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Budget 04 Engr O & M Wtr Pl Air FISCAL YEAR 2004 RECOMMENDED POLICY AND NARRATIVE BUDGET TABLE OF CONTENTS February 20, 2003 Library Auditorium DEPARTMENT/DIVISION Engineering/Public Works Operations & Maintenance Water Department Planning Services Airport Library OPERATING BUDGET CIP PAGE PAGE 3 212 42 368 122 331 148 419 184 184 209 176 Engineering/Public Works PROGRAM: DEPARTMENT/DIVISION: RESPONSIBILITY: Facilities And Environment Public Works/Engineering Michael Koch, Public Works Director HIGHLIGHTS OF FISCAL YEAR 2002 (Calendar Year 2001): The Engineering Division has continued its emphasis on public informational meetings concerning projects that have a significant impact on neighbors. Neighborhood meetings were held on the street construction projects of War, burg Place along with Algona, College, Douglas, and Langworthy Streets. These meetings have been a valuable source of information, both to the affected property owners and to City staff. These opens lines of communications have served as a problem-avoidance mechanism since all parties are better informed on the project and its impact. The Engineering Division's total Capital Improvement Budget for Fiscal Year 2002 included $9,343,906 for street, sanitary sewer, storm sewer, a'nd other improvements. Reconstruction and maintenance of the City street system continues to be the top priority of the Division, with $7,410,206 budgeted for street improvements alone. America's River Project added another $38,913,960 to the Capital Improvement Budget. Major street and sewer projects included: 1: Salina Street Reconstruction, from Railroad Avenue to Bridge 2. Algona Street Reconstruction, from Grace to St. Joseph 3. Elm Street Resurface, from 24th to 26t~ and 22"d to 12~ Streets 4. Kaufmann Avenue Resurface, from Central to Quarry 5. 22® Street Resurface, from Elm to Central Streets 6. Chavenelte Extension West of Seippel 7. White Street, from 21Stto 32nd 8. Alley between Garfield and Rhomberg Sanitary Sewer 9. High Bluff Sanitary Sewer 10. Napier to Kaufmann Sanitary Sewer 11. Napier and Kaufmann Storm Sewer The America's River Project included: 1. Port of Dubuque Infrastructure Improvements 2. Mississippi Riverwalk and Amenities 3. Education & Conference management Agreements 4. Master Site Planning for Ice Harbor/Jones Street Area CURRENT INITIATIVES FOR FISCAL YEAR 2003 (Calendar Year 2002): The Engineering Division's Fiscal Year 2003 Capital Improvement Budget for street, sanitary sewer, storm sewer, and other improvements is $16,566,144, with an additional $43,726,282 of America's River Projects. Reconstruction and maintenance of the City street system continues -3- to be top priodty of the Division, with $10,693,291 budgeted for street improvements alone. Informational meetings were held between City staff and impacted property owners for the John F. Kennedy Road, White Street, and Main Street reconstruction projects. Major construction projects in Fiscal Year 2003 (Calendar Year 2002) currently being designed or currently under construction inctude: Street 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. Chavenelle Road Extension west of Seippel Road John F. Kennedy Road Reconstruction, from Spdng Valley to City Limits Tanzanite Drive Extension Reconstruction, from Tanzanite Drive to Iowa 32 Wartburg Place Reconstruction, from Fremont Avenue to End Jackson Street Resurface, from 22® to 33nd Streets West Locust Resurface, from West 17th Street to Clarke Drive Town Clock Plaza Phase II West End - Harbor Road/Wall Extension Locust Street Connector Bell Street from 5~ to Northerly End Southwest Artedal Sanitary Sewer 12. Eagle Point Drive Extension 13. Rosedale Avenue Reconstruction 14. John F. Kennedy and Pennsylvania Avenue 15. Hawthorne Street 16. Washington Street 17. Rockdale Road 18. Soccer Complex 19. High Bluff 20, Napier to Kaufmann 21. Cox Street 22. Washington - Jackson Alley 23. Loras, Walnut to Prairie 24. Marshall Park 25. Rhomberg - Garfield 26. Madison Avenue 27.3rd Street Ramp 28. H&W 29. Highway 20 Annexation 30. Manhole Replacement Storm Sewer 31. Rosedale/West Locust 32. Wartburg Place 33. Northwest Arterial Detention Basin 34. Jackson & Aquin Drainage 35. Dodge Street 36.32"d Street 37. Windsor Avenue 38. Napier to Kaufmann 39. Hillcrest -4- 40. Westside Storm SewedCatch Basin 41. Salina Street 42. Gunite Rock 43. Hamilton Street 44. Valley Street Detention Basin 45. West Locust 46.26th Street 47. 16th Street Basin Dredging 48. Stormwater Management Improvements 49. Silt Removal at 32"d Street Miscellaneous 50. Brunskill Road Bridge 51. Manson Road Bridge 52. Louise Lane Bridge 53. Town Clock Lighting 54. Lincoln Avenue - Warning Flashers 55. Hawthorne Street - Warning Flashers 56. Guardrail Replacement 57. Traffic Control Replacement 58. Traffic Signal Coordination 59. Traffic Signalization Efficiency Program 60. Railroad Track Rehabilitation 61. Harbor Area Maintenance 62. Mississippi Riverwalk 63. Port of Dubuque Street Improvements 64. Ice HarbodPort of Dubuque Utility Relocation 65. Port of Dubuque Tourism Signage 66. Port of Dubuque Education & Conference Center/Greenway 67. Port of Dubuque Visitor Amenities 68. Port of Dubuque Harbor Road 69. Port of Dubuque Parking Lots The City worked with the Iowa Department of Transportation on coordinating the effort on the design of John F. Kennedy Road with Phase II ofthe Northwest Arterial Extension Project. The State has let both projects as one in December 2001. The City worked with the Iowa Department of Transportation on the relocation of 32® Street and Arboretum Ddve a~ it related to the Northwest Arterial Project. The City has made a continuing effort to extend the Heritage Trail system from the northerly City limits (32"d Street) to the M~nes of Spain. The areas included in this system are: Jaycee Trail from Volunteer Drive to 16th Street; Heritage Trail extension (16® to Sycamore); and Powerline Trail from North Grandview to Mines of Spain. The Ice Harbor West Road & Trail Project contract was awarded to Tschiggfrie Excavating in the amount of $2,171,906. City staff, Durrant, IIW Engineers and Tschiggfrie Excavating are meeting to look at possible cost-savings through possible redesigns. Staff anticipates final design and significant cost-savings are to be identified in October 2002 with construction expected in November 2002 and completion May 2003. -5- The Mississippi River Edge Plaza Project has substantially been completed with construction of both the River's Edge Plaza and alternate components of the project located between the floodwall and the Welcome Center Port Side building. River's Edge Plaza Pavilion and Riverwalk shade structures will be installed in spring of 2003. The Mississippi Riverwalk Phase II contract was awarded to Portzen Construction and involves construction of riveffront promenade and amenities along Mississippi River and Ice Harbor from the existing River's Edge Plaza, north to Alliant Energy Star Brewery Amphitheater and from the Welcome Center Port Side Building, west to the Mississippi River Discovery Center Museum and Aquarium. The Welcome CentedPort Side Building is substantially completed with final work continuing on landscape, tree plantings and ornamental lighting. Altiant Energy Amphitheater was dedicated on October 15, 2002. Due to the above normal river levels delays in completion of the Riverwalk Phase II and the Conference Center Riverfront Cascading Stairs will require complet!on of some of the components to be carded over to 2003. Construction will begin on the Ice Harbor Park and Riverwalk - MRDC East Entrance in the spring of 20.03. Five (5) sanitary sewer and sewer lateral projects are or have been completed to provide service to 10 homes and businesses within the City of Dubuque. With these new connections, the City will have only 108 properties that are without City sanitary sewer service. In the upcoming Capital Improvement Program, several projects will be initiated to address these remaining areas. The purpose of the City's Inflow and Infiltration (l&l) is to decrease the extraneous stormwater inflow and groundwater infiltration into the Catfish Creek and downtown sanitary collector systems. This program will reduce the potential for sewer backups and line surcharging, reduce pumping costs, and assist in meeting effluent standards at the Water Pollution Control Plant. The City's Inflow and Infiltration (l&l) Program has continued during.2002. The inspections are conducted to locate improper connections to the sanitary collector systems and identity potential inflow sources such as sump pumps, roof drains, and yard drains. In 2002, 1000 inspections are anticipated and have completed 50%. Of the identified illegal connections, 50% of the property owners have complied and corrected the illegal hook-ups. While the City continues to implement improvements recommended in the Drainage Basin Master Plan, Engineering is actively preparing the final three pieces of the Stormwater Management Plan. The Stormwater Management Plan consists of: 1) Drainage Basin Master Plan (prepared by HDR Engineering); 2) National Pollution Discharge Elimination System (NPDES) Phase application; Drainage Design Criteria Manual; and Level of Service and Funding. 3) 4) II Permit -6- Drainage Basin Master Plan Several homeowners witnessed the benefits of the Drainage Basin Master Plan this past June. In the past, a rainstorm of that magnitude would have produced stormwater in excess of what the creek that runs from the NW Arterial to Rosemont is able to convey. The excess stormwater would back-up, pond deeper and deeper, to a point where it would enter into basements, Eventually, overtopping Rosemont, making it impossible to drive safely. With the NW Artedal Detention basin completely functional, stormwater did not flow over Rosemont and the homes historically at risk did not experience property damage. The improvements outlined in the Drainage Basin Master Plan total more than $20 million. The Carter Road Detention basin ($875,000) and modifications to the existing West 32nd Street Detention basin ($4,023,000) will be atop the priority list in Fiscal Year 2004. National Pollution Discharge Elimination System (NPDES) Phase II Permit The NPDES Phase II permit application will outline the City of Dubuque's plan to reduce the pollution levets associated with stormwater runoff. As stormwater runs off a parking lot or street into a storm sewer, it collects pollutants. Because storm sewers discharge stormwater directly into receiving waters like the Catfish Creek and the Mississippi River, pollutants carried by the stormwater are also discharged into the receiving waters. While the specifics of the permit application are under review, the City will implement portions of the permit over the next five- year permit term. Drainage Design Cdteria Manual The objective of the manual is to provide guidance for developers with regard to stormwater management. The goal is to prevent the creation of drainage problems where none existed before development. A rough draft manual has been prepared and is under review. Through meetings with stakeholders, a preliminary draft will be forwarded for the City Council's review in Fiscal Year 2004. Level of Service and Funding With the help of CDM, an engineering consulting firm, and a citizen advisory committee, City staff has considered the current level of service provided by the City in terms of stormwater management. The citizens on the advisory committee and City staff agreed that more should be done to ensure that the existing stormwater management system inherited from past generations is maintained so that it provides its maximum benefit. With drainage improvement projects totaling over $27 million and an increased level of maintenance, an increase in spending for stormwater management is necessary. To help address this need, the citizen group, City staff, and CDM investigated the feasibility of implementing a stormwater utility. Much like the sanitary sewer utility, the stormwater utility would include a monthly fee based on the rainwater that flows from a piece of property: Because more rainwater flows from a paved parking lot than a grassed lawn, the owner of the parking lot would pay a higher fee. The County of Dubuque has received and shared its GIS system with the City. Some of the shared data includes aerial photography, parcels, lots, address and street designations. The City spent the summer updating all City street and subdivision information; efforts are underway to include storm sewer, sanitary sewer, stormwater detention, and to incorporate the pavement management system. The updated information was submitted to Iowa One Call in an effort to reduce the number of local and County calls. The City has budgeted a reflight for the west end in 2005. -7- FUTURE INITIATIVES FOR FISCAL YEARS 2004 (Calendar Year 2003): The Engineering Division reqUests a total Capital Improvement Budget for Fiscal Year 2004 of $21,396,576. Of this tctal, $8,516,100 is requested for street improvements, with $12,880,476 requested for sewer and miscellaneous improvements. Planned Street 1. 2. 3. 4. 6. 7. 8. 9. 10. 12. 13. 14. 15. major construction projects for Fiscal Year 2004 (Calendar Year 2003) includes: 14t~ Street Reconstruction, from Elm to Sycamore Streets Chestnut Street Reconstruction, from Highland to Cox Streets Sycamore Street Reconstruction, from 16th to 14~ Streets Garfield Avenue, Reconstruction, from Marshall to Elm Streets Fremont Avenue Reconstruction, from Dodge to Simpson Streets Cadotta Street Reconstruction, from Alta Vista to Alpine Streets University Avenue Reconstruction, from Spruce to Delhi Streets Alta Vista Reconstruction, from 5t~ Street to University Iowa Street Resurface, from 17t~ to 14th Streets Windsor Avenue Resurface, from Burden Avenue to Stone Ridge Stone Ridge Resurface, from Windsor Avenue to End of Public Street 8t~ Street Resurface, from Locust to Hill University Extension at U.S. Highway 20 Highway 20 Widening, from the Northwest Artedal to Old Highway Road Port of Dubuque - Market Street Sanitary Sewer 16. Mullen Road, from Asbury Road to Hillcrest 17. Nightengale Extension 18. Ann Street, from Rhomberg to Alley East of Lincoln Storm Sewer 19. Hawthorne and Kerper Improvements 20. Custer/Allison Henderson Detention Basin 21. Terminal Street Reconstruction 22. Stream Bank Stabilization Program 23. Draintile Program 24. NPDES Phase II Compliance Program 25. Bee Branch Creek Restoration Program 28. Carter Road Basin Construction 27. Pennsylvania/John F. Kennedy Culvert ImProvements 28. West 32® Detention Basin Modifications 29. Kaufmann & John F. Kennedy Improvements 30. Middle Road Culvert Improvements 31. Walker Street Reconstruction 32. Asbury & Bunkerlmprovements 33. Pennsylvania and Keyway Extension 34. Gunite Rock Storm Sewers 35. Sunnycrest - Roosevelt 36. Windsor Storm Sewer 37. Port of Dubuque- Phase IV -8- Miscellaneous 35. Traffic Signal Controller Replacement Project 36. Traffic Signal Interconnect Conduit Repair 37, Signalization Program 38. Bridge Repairs/Maintenance 39. Sidewalk Inspection Program 40. Sidewalk Program - City-Owned Property 41. Sidewalk Program- Curb and Catch Basin Replacements 42. ADA Curb Ramp Construction 43. Catherine Street Steps Reconstruction to West Locust 44. Fiber Optic Conduit Along the Northwest Arterial 45. Hodgen Street Steps Reconstruction to West Locust 46. City-Owned Street Light Replacement 47. Traffic Signal Mastarm Retrofit 48. Washington Park Sidewalk 49. Guard Rail Replacement 50. Stone Retaining Walls 51. Fiber Optic Conduit The City's efforts to expand its trail system will continue. Future plans include: a trail along Dodge Street from Locust Street to the Northwest Arterial; Northwest Arterial from Dodge to Heritage Trail; a trail within the Industrial Park West; and Heron Pond Trail - Phase III (from Greyhound Park to 16t~ Street and Kerper Boulevard). -9- ENGINEERING DEPARTMENT Budget Highlights Employee Expense Supplies and Services Machinery and Equipment Total Operating Revenue Utility Charges-Sanitary Recharges to Service Funds Road Use Tax Funds Utility Charges-Stormwater FY 2003 Adopted $ 1,555,780 112,519 33.880 $ 1,702;179 FY 2004 Dollar Recommended. Change $ 1,639,141 $ 83,361 364,812 252,293 ~ (10,230) $ 2,02~,603 $ 325,424 66,337 67,938 1,601 77,039 81,626 4,587 899,452 927,911 28.459 11,000 2,400 (8,600) 243.740 243,740 Property Tax Support w/o Debt Debt Service Debt on America's River Project-Abated Property Tax Support with Non-Abated Debt Service $ 648,351 $ 703,988 $ 55837 879,890 427.684 (452,206) 808,745 718.514 (90,231) $ 1,528,241 $ 1,131,672 $ (396,569) Decision Package I of 7 This decision package provides for the following increasing ~n operating costs associated with the increased stormwater operations and maintenance: additional 400 hours in administration to implement the utility-one-time cost ($15,000), one-time software update ($15,000), annual billing costs split ¼ with other utilities ($125,000), engineering design and inspection services associated with increased capital improvement program (+$210.000), cleaning sediment from catch basins, including replacement/repair as needed ($110.270), manhole cleaning bi-annually ($34,545), storm sewer cleaning and TV inspection ($236,100). culvert, creek and stream annual inspections ($10,000), less $177,175 currently spent on existing stormwater maintenance programs. Related Cost: $578,740 Recommended $368,470 Related Revenue: $210,000 Service Fund Charges Engineering $243,740 Net Impact: $368,740 Stormwater Utility Charges Billing $125~000 ($30,000 non-recurdng) Activity: Stormwater Engineering, Stormwater Oper. & Maintenance -10- 2 of 7 This decision package provides a license for one inspector to utitize the required interface software from InspecTrack and Permits P~us. Field data could be entered in the field arid then synchronized with the database on the network. The Building Department is requesting the interface and their licenses. Related Cost: $859 Tax Funds - Non-Recurring Property Tax Impact: +$.0006/+.01% Activity: Project Engineering Recommended 3 of 7 This decision package provides for software for traffic anatysis and progression and timing of traffic lights. This software works hand in hand with the City's existing controllers and lets you backup and clone controllers giving the field crew assurance of a good backup at each signalized intersection and also altows them to trouble shoot more freely. If a controller fails, staff can bring out a new controller and download the intersection data in seconds. Related Cost: $6,600 Tax Funds - Non-Recurring Property Tax Impact: +$.0042/+.05% Activity: Traffic Engineering Recommended 4 of 7 This decision package provides funding for two staff members to attend the Institute of transportation Engineering annual conference. The meeting provides vanous sessions and problem-solving workshops with other cities on a wide range of topics sich as traffic movement in urban and rural areas, travel behavior, traffic management through signalization improvement, and signal system update. Related Cost: $2,800 Tax Funds - Recurring Property Tax Impact: +$.0018/+.02% Activity: Project Engineering Not Recommended 5 of 7 This decision package provides for a specialized laptop computer, with software that will enable the GPS instrument to talk directly to DAGIS (City's GIS data base), and provide a timely, efficient and cost effective process for updating the DAGIS sanitary and storm sewer database. Related Cost: $6,595 Sanitary Sewer Fund - Non-Recurring Activity: Project Engineering Not Recommended 6 of 7 This decision package provides a color printer for handling 11 x 17" paper for map preparation, presentation materials, differentials for utilities, lots, etc. that can be defined better using color. Related Cost: $9,000 Tax Funds - Non-Recurring Not Recommended Property Tax Impact: +$.00058/+.06% Activity: Project Engineering -11- 7 of 7 This decision package provides for one hydraulic lift for concrete density testing in the Engineering laboratory (lower level). This lift will facilitate the removal of concrete blocks (average 70 pounds) from the water and setting on the cart. Related Cost: $600 Road Use Tax - Non-Recurring Activity: Project Engineering Not Recommended Significant Line Items Equipment replacement items at the maintenance level include: $10,000 for an annuat maintenance subscription for twelve software licenses (which provides engineering with the latest versions of AutoCad, MAP, LDT and Eagle Point so,ware packages), concrete air tester ($650), four quart melting pot ($800), cylinder breaker ($3,270), traffic counter ($850), desk/chairs ($420), radio ($400), files ($180), Miscellaneous Services is being reduced from $13,500 to $4,500 to reflect shifting of the 32nd street detention bas n cleaning to the Capital Improvement Program. Licerise fees have been increased frOm $300 to $1,045 for the five-year renewal of the radioactive material ticense needed for the concrete density tester equipment. -12- City of Dubuque Recommended Capital Improvement Program Summary Fiscal Year 2004-2008 PROGRAM/DEPT PROJECT DESCRIPTION SOURCE OF FUNDS FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 TOTAL. PAGE Engineering Division Sanitary Sewer Maintenance/Repaire General Sanitary Sewer Repairs Sanitary Sewer Iht-New Development Sanilary Sewer Ext-Annexation Sewer Connections - Assistance to Low/Moderate-lnceme Residents Sewer Lateral Connection Assistance Lateral Replacement Assistance to Low/Moderate Income-Street Lateral Replacement Assistance to Low/Moderate Income for I & I Sanitary Sewer Manhole Replace City Share of Special Assessments on Sanitary Sewers I & I Reduction Program Interceptor Sewer Clearing/Grubbing Sanitary Sewer Lining Program Annexalion Study and Implementation Specific Sanitary Sewer Projects Mullen Road-Asbury Road to Hillcrest Ann Slreet-Rhomberg to Alley Nightengale Lane U.S. 20 Annex-Northwest Arterial to Seippel Rd Oak Grove Laurel Street Linberg Terrace/Eagle Street Stafford-High Bluff to Lincoln South Fork Interceptor Extension Monroe Street Extension Alley-Rhomberg and Lincoln Sunset Ridge Comprehensive Master Plan Southfork Interceptor Sewer Upgrade Ca0ish Creek leterceptor Recenst. Groveland Brunswick to Burden Sanitary Sewer Const Fd $ 100,000 $ 100,000 $ 125,000 $ 130,000 $ 135,000 $ 590,000 212 SanitarySewerConstFd/ $ 54,600 $ 54,600 $ 50,000 $ 50,000 $ 50,000 $ 259,200 213 Loan Repayments SanitarySewerConstFd $ 114,000 $ 114,000 $ 114,000 $ 114,000 $ 114,000 $ 570,000 214 General Fund $ 15,000 $ 20,000 $ 25,000 $ 25,000 $ 25,000 $ 110,000 215 Sanitary Sewer Const Fd GO Bonds/Federal-State/ Special Assess/Sanitary Sewer Const Fund GO Bonds/Federal-State/ Special Assess/Sanitary Sewer Coast Fund Sanitary Sewer Const Fd Sanitary Sewer Coast Fd $ 20,000 $ 25,000 $ 25,000 $ 30,000 $ 35,000 $ 135,000 216 $ 180,000 $ 180,000 $ 180,000 $ 180,000 $ 180,000 $ 900,000 217 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 125,000 218 $ 75,000 $ 100,000 $ $ 10,000 $ 10,000 $ Sanitary Sewer Const Fd $ 50,000 $ 50,000 Sanitary Sewer Const Fd $ $ 75,000 Sanitary Sewer Coast Fd $ $ 100,000 Sewer Coast Fund $ $ 430,000 Sanitary Sewer Coast Fd Sanitary Sewer Coast Fd Special Assessments/ Sanitary Sewer Const Fd Sanitary Sewer Const rd/ Special Assessments Sanitary Sewer Const rd/ Special Assessments Sanitary Sewer Const rd/ Special Assessments Sanitary Sewer Coast Fd Sanitary Sewer Const Fd Sanitary Sewer Const Fd Sanitary Sewer Coast rd/ Special Assessments Sanitary Sewer Const Fd Sanitary Sewer Coast Fd/ Special Assessments Sanitary Sewer Const Fd Sanitary Sewer Coast Fd Sanitary Sewer Coast Fd Sanitary Sewer Coast Fd $ 117,000 $ $ $ 18,000 $ $ $ 280,000 $ $ $ $ 500,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - $ $ $ - $ $ $ - $ $ 100,000 $ 100,000 $ 100,000 $ 475,000 219 10,000 $ 10,000 $ 10,000 $ 50,000 220 50,000 $ 50,000 $ 50,000 $ 250,000 221 75,000 $ 751000 $ 75,000 $ 300,000 222 100,000 $ 100,000 $ 100,000 $ 400,000 223 430,000 $ 500,000 $ 640,000 $ 2,000,000 224 $ - $ - $ 117,000 225 $ - $ - $ 18,000 226 $ - $ - $ 280,000 227 $ - $ - $ 500,000 228 99,000 $ - $ - $ 99,000 229 237,000 $ - $ - $ 237,000 230 100,000 $ - $ - $ 100,000 231 28,000 $ - $ - $ 28,000 232 $ 110,658 $ - $ 1t0,658 233 $ 18,500 $ - $ 18,500 234 $ 141,000 $ - $ 14%000 235 $ 68,000 $ 450,000 $ 518,000 236 $ 90,000 $ 75,000 $ 165,000 237 $ ~ $ 55,000 $ 55,000 238 $ - $ 220,000 $ 220,000 239 $ - $ 54,000 $ 54,000 240 -PROGRAM/DEPT City of Dubuque Recommended Capital Improvement Program Summary Fiscal Year 2004-2008 PROJECT DESCRIPTION SOURCE OF FUNDS FY 2004 FY 2008 FY 2006 FY 2007 FY 2008 TOTAL PAGE General Storm Sewer Maintenance Storm Sewer Improvements/Extension Streambank Rahab Assistance Draintile Program NPDES Phase Ii Compliance Program Detention Basin Silt Removal Stormwater Fee Assist-Low Income Stormwater Subsidy Not-for-Proflls Carter Road Basin Construction West 32nd Detention Basin Mod. Pennsylvania/JFK Culved Keyway Channel and Culvert .Keyway to Rosemont Channel Rosemont to NW Artedal Channel Rosemont Culvert Improvements Storm Sewer General Repairs Catch Basin Maintenance Detention Basin Maintenance Program Specific Storm Sewer Projects Gunite/Replacement Rock Hawthome-Kerper Improvements Custer/Allison Henderson Terminal Street Storm Reconstruction Sunnycrest to Roosevelt Kaufmann & JFK Improvements Windsor Slorm Sewer Extension Middle Road Culvert Improvements Port of Dubuque Improve-Phase IV* Utility Relocations Related to New Bridge Rosedale Improvements Project Kane, Kaufmann and McDonnell Lane Goethe/Sheridan Clearview Court New Haven Storm Sewer Stormwater Utility/Sales $ 95,000 $ 95,000 $ 95,000 Tax Construction Fd Stormwater Utility $ 20,000 $ 20,000 $ 20,000 DnA Distributi~)n $ 20,000 $ 20,000 $ 20,000 StormwaterUtility $ 100,000 $ 100,000 $ 100,000 Stormwater Utility/Sales ~ 21,000 $ 51,000 $ 21,000 Tax Fund General Fund $ 10,000 $ 10,000 $ 10,000 General Fund $ 55,000 $ 55,000 $ 55,000 Stormwater Utility $ 875,000 $ - $ Stormwater Utility $ 763,000 $ 1,773,000 $ 1,487,000 Stormwater Utility $ - $ 165,000 $ Stormwater Utility $ - $ - $ 250,000 Stormwater Utility $ $ - $ . Stormwater Utility $ $ - $ DRA Settlement $ $ - $ General Fund $ $ 80,000 $ 80,000 General Fund $ $ 25,000 $ 25,000 Sales Tax Const Fund $ $ 15,000 $ 15,500 General Fund General Fund Storm Sewer Const Fd Sales Tax 20% Slormwater Const Fund Sales Tax 20% General Fund DRA Distribution DnA Distribution Grant Fds/DRNSewer ConsWVater Const DnA DistribuSon DnA Distribution Storm Sewer Const Fd General Fund General Fund Keyway & Pennsylvan!a Improvements DRA Distdbu0on Walker Street Reconstruction DRA Distribution Hillcrest at Keyway Rehabilitation General Fund Dodge/Terminal Street Reconstruction Sales Tax 20% Kaufmann & Trygg DRA Distribution Woodland Extension Project DRA Distribution Asbury & Bunker improvements DRA Distribution 70,000 25,000 14,500 t15,000 57,000 83,000 72,000 18,000 36,000 58,000 17,500 258,570 115,000 150,000 2,670,000 135,000 160,000 116,000 23,000 36,800 21,000 16,000 - 115,000 95,000 31,625 276,000 17,500 !7,500 $ 95,000 $ 95,000 $ 475,000 241 $ 20,000 $ 20,000 $ 100,000 242 $ 20,000 $ 20,000 $ 100,000 243 $ 100,000 $ 100,000 $ 500,000 244 $ 56,000 $ 21,000 $ 170,000 245 10,000 $ 10,000 $ 50,000 246 55,000 $ 55,000 $ 275,000 247 - $ - $ 875,000 248 - $ - $ 4,023,000 249 - $ - $ 165,000 250 282,000 $ - $ 532,000 251 300,000 $ 327,000$ 627,000 252 133,000 $ ~ $ 133,000 253 $ 81,000 $ 81,000 254 80,000 $ 80,000 $ 390,000 255 30,000 $ 30,000 $ 135,000 256 16,000 $ 20,000 $ 81,000 257 $ 115,000 $ $ - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 20,700 115,000 - 575,000 258 57,000 259 83,000 260 72,000 261 18,000 262 36,000 263 58,000 264 17,500 265 503,570 266 2,670,000 267 $ 135,000 268 $ 160,000 269 $ 116,000 270 $ 23,000 271 $ 36,800 272 $ 21,000 273 $ 16,000 274 $ 31,625 275 $ 276,000 276 $ 17,500 277 $ 17,500 278 $ 20,700 279 City Of Dubuque Recommended Capital Improvement Program Summary Fiscal Year 2004-2008 PROGRAMIDEPT PROJECT DESCRIPTION SOURCE OF FUNDS FY 2004 FY 2006 FY 2006 FY 2007 FY 2008 TOTAL PAGF Clifford-Rosemonl Reconstruction Prince Street Northddge Drive Court Century Circle Reconstruction Rsckdale Road Reconstruction Bee Branch Creek Restoration Project Street Related Improvements Southwest Arterial (IA 32) Annual Street Program Street Assessment Assistance Widen US 20-Crescent Ridge to Old US 21 University Avenue to U,S, 20 University Avenue-Spruce to Delhi* 14th Street-Elm to Sycamore Chestnut-Highland to Cox Port of Dubuque New Street Const Adam Streel from 5th Street Market Street From 5th to Bell Sell Street Extension) Dowell Bar Retrofil for Chavenelle Driv Corridor Study of Alternate EastANest Collector Streets Town Clock Plaza Amenities Charier Street Ext to Port of Dubuque Louise Lane Bridge Replacement Bridge Repairs/Maintenance Traffic Signal Controller Replace Traffic Signal Interconnect Conduit Repair Traffic Signal Mastarm Retrofit Signalization Program Street Light Replacement-City Owned General Fund General Fund General Fund General Fund General Fund Stormwater Utility $ $ $ $ - $ 240,000 $ $ - $ 54,000 $ $ - $ 100,000 $ $ - $ 40,250 $ $ - $ 150,000 $ $ 500,000 $ 2,1o0,000 $ 1,,850,000 $ 10,000,000 22,168,000 $ $ 240,000 280 $ 54,000 281 $ 100,000 282 $ 40,250 283 $ 150,000 284 4,450,000 285 DMATS STP/IDOT $ 3,750,000$ 7,666,000$ $ 16,666,000 $ 60,250,000 286 FHWNRISE/ Cily/County SpecialAssessments/ $ 2,150,500 $ 2,096,000 $ 2,809,500 $ 2,991,500 $ 2,643,000 $ 12,690,500 287 Sales Tax 30%/DRN Road Use Tax/St Const/ STP Fund Sales Tax 30% $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 75,000 288 IDOTU-STEPFund/ $ 430,390 $ $ $ - $ - $ 430,390 289 DRA Funds DMATS/Sales Tx 30% $ 3,085,000 $ $ $ - $ - $ 3,085,000 290 SpecialAssessments/ $ 1,250,000 $ $ $ ~ $ - $ 1,250,000 291 STP Fd/Sales Tx 30% Sales Tx 30%/Special $ 530,000 $ - $ $ - $ - $ 530,000 292 Assessments/Road Use Special Assessments/ $ 600,000 $ - $ - $ - $ - $ 600,000 293 Sales Tx 30%/Road Use DRADistribution $ 912,000 $ 858,750 $ - $ $ - $ 1,770,750 294 Sales Tx 30%lRoad Use $ - $ 332,200 $ - $ $ DRADistribution $ 100,000 $ - $ - $ _ $ - $ $ - $ Special Assessments/ $ TIF Back GO/DRN General/Street Const State & Federal Grants $ & DMATS/DRA Road Use Tax/DRA $ Road Use Tx/General $ Sales Tax 30%/RUT $ Road Use Tax Fund $ DRA Distribution $ Read Use Tax Fund $ DRA Distribution $ $ - $ - $ - $ 332,200 295 - $ 100,000 296 500,000 $ 975,000 $ - $ 30,000 $ - $ - $ . $ 50,000 $ 10,000 $ 50,000 $ 10,000 $ 10,000 48,000 $ 50,000 $ 52,000 $ 541000 $ 56,060 65,000 $ 285,000 $ 50,000 $ 50,000 $ 135,000 65,000 $ 65,000 $ 65,000 $ 32,500 $ - !00,000 $ $ 80,000 $ - $ 851000 30,000 $ 31,000 $ 32,000 $ 33,000 $ 34,000 500,000 297 975,000 298 30,000 299 130,000 300 260,000 301 585,000 302 227,500 303 265,000 304 160,000 305 15ROGRAMIDEPT PROJECT DESCRIPTION City of Dubuque Recommended Capital Improvement Program Summary Fiscal Year 2004-2008 SOURCE OF FUNDS FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 TOTAL PAC. r' ADA Curb Ramp Conslruction Guard Rail Replacement Stone Retaining Walls Washington Park Sidewalk Sidewalk Program Related Curb and Catch Basin Replacements Sidewalk Inspection Program Sidewalk Program - City-Owned Property Catherine Street Steps Fiber Optic Conduit Along NW Arterial Fiber Optic Conduit Miscellaneous Projects Rehab City-Owned Railroad Tracks General Building Maintenance Accessibility Barriers and Building Modifications Neighborhood Infrastructure Program River[ront Leasehold Improvements Maintenance and Dredging of Harbor Pedestrian Scale Signage in Downtown and Port of Dubuque America's River Project Grand River Center* Grand River Center - Management Agreement Visitor Amenities, Greenways and Smart Growth Initiatives* Fiber Op0cs and HUB-Related Hardware* Exisling Parking Lot Modifications* Tourism Signage Improvements 3rd Street Overpass - Additional Pedestrian Walk & Amenilies* CDBG $ 40,000 $ 55,000 $ Street Construction rd/ $ 50,000 $ 50,000 $ Road Use Tax Fund Street Construction rd/ $ 100,000 $ 110,000 $ Road Use Tax Fund DRA Dislribution $ 139,000 $ . $' Sales Tax Fund $ 100,000 $ 105,000 $ General Fund-Liens $ 10,000 $ 10,000 $ Sales Tax Fund $ - $ 75,000 $ Road UseTax $ 140,000 $ 140,768 $ DRA Distribution $ 526,350 $ . $ DRNCable TV Fund $ 200,000 $ 163,350 $ Sales Tax Conat Fund/ $ 20,000 $ ~ $ General Fund Sales Tax Const Fund $ 40,000 $ 40,000 $ Sales Tax Const Fund/ $ 25,000 $ 25,000 $ Parking Const/Generel CDBG Grant $ 40,000 $ $ GeneragDRA Dist. $ 25,000 $ Sales Tax Const Fund $ 285,000 $ $ DRA Distribution $ . $ $ DRNGeneral/GO Bonds/ $ 300,000 $ Vision Iowa DRNTIF-2 Years Only/ $ 301,267 $ Hoel/Motel Tax 50%~ GenerelNision Iowa Road Use Tax/Sales $ 567,200 $ Tax 30%ISTPIDRN Streel Const/GQ Bonds Cable TV/Private Padic./ $ 135,546 $ DRA Distribution General/GO Bonds $ 243,700 $ DRA Distribution $ $ STP/DRA Distribution $ $ 55,000 50,000 120,000 $ $ 110,000 $ 10,000 $ 80,000 $ - $ - $ 106,480 $ 20,000 $ 45,000 $ 25,000 $ $ 60,000 $ 60,000 $ 270,000 306 $ 50,000 $ 50,000 $ 250,000 307 130,000 $ 140,000 $ 600,000 308 - $ - $ 139,000309 115,000 $ 120,000 $ 550,000 310 10,000 $ 10,000 $ 50,000 311 80,000 $ 80,000 $ 315,000 312 $ - $ 280,768 313 - $ - $ 526,350314 124,630 $ 145,200 $ 739,660 315 - $ - $ 40,000316 45,000 $ 25,000 $ 50,000 $ 220,000 317 25,000 $ 125,000 318 50,000 50,000 $ 50,000 $ 50,000 $ 240,000 319 25,000 $ 25,000 $ 25,000 $ 25,000 $ 125,000 320 150,000 150,000 $ 150,000 $ 150,000 $ 885,000 321 25,000 $ - $ - $ 25,000 322 - $ - $ 548,876 $ 552,646 $ 312,688 $ - $ - $ 300,000 323 320,568 $ 2,036,045 324 - $ $ 235,546 327 - $ $ 713,700 328 - $ - $ 20,000 329 - $ - $ t,775,000 330 50,000 $ 50,000 - $ 470,000 20,000 $ - 1,775,000 $ . - $ - $ 567,200 326 PROGRAM: DEPARTMENT/DIVISION: ACTIVITY: Facilities and Environment Public Works/Engineering Administration GOAL Plan, develop, direct, budget, and supervise the activities of the Engineering Division. DESCRIPTION This Activity provides the necessary administration and engineering supervision for planning and designing of construction projects within the Engineering Division. This Activity is staffed by the Public Works Director, Assistant City Engineer, Civil Engineer, two secretaries, and contract support services. Offices are located on the second and third floors of City Hall. SERVICE OBJECTIVES To plan, develop, direct and supervise the activities of street, sidewalk, traffic, sanitary and storm sewer construction and maintenance by: a) b) c) d) e) f) g) h) providing leadership and developing policy guidelines; maintaining a highly-qualified technical and professional staff; providing administration of construction projects; updating construction specifications periodically; providing complaint follow-up; responding to City Council referrals; providing general information and record-keeping functions; and providing engineering services to other City departments. To ensure that construction projects are undertaken in a timely, cost-effective manner by: a) b) c) d) e) providing technical design assistance; preparing bid specifications; presenting the project to City Council for public headng and approval; adhering to bid and contract-letting procedures; providing administration and technical control of projects during construction; and initiating special assessment procedures when appropriate. To initiate a response to citizen complaints, inquiries and requests for information within forty-eight hours of receipt. To respond to referrals from the City Council on a timely basis by thoroughly investigating requests and petitions and providing alternatives and recommendations. Public Works/Engineering Administration -17- To obtain information and new ideas for problem-solving by maintaining membership in the American Public Works Association and attending appropriate workshops and conferences. To serve as a liaison with federal and state agencies such as the Federal Highway Administration, UMTA, EPA, Iowa Department of Transportation, Department of Natural Resources and the U.S. Army Corps of Engineers on various City projects and operations. To emphasize the need for preservation, maintenance, and rehabilitation of the Public Works facilities and the City's infrastructure. To provide leadership, coordination and engineering assistance in the implementation of the City's five-year Capital Improvement Program. To provide engineering assistance and guidance to other City departments and divisions on its construction projects and respective operations. BUDGET SUMMARY Personnel Summary Full-Time Equivalents Expenditure Summary Employee Expense Supplies and Services Capital Outlay TOTAL BUDGET Funding Summary Engineering Service Fund Sewer Fund General Fund TOTAL BUDGET Revenue Generated FY 2001 FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D 5.00 5.00 5.00 5.00 $317,566 $301,381 $343,074 $380,478 46,269 50,297 34,264 49,240 4,667 496 19,380 180 $368,502 $352,174 $396,718 $429,898 $ 80,747 $ 43,629 $!54,932 $126,080 81,626 287,756 308,545 241,786 222,198 $368,502 $352,174 $396,718 $429,898 $162,848 $172,030 $169,718 $ 97,163 PERFORMANCE MEASURES Engineering services to City construction projects, including engineering services to other City departments FY 2001 FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D 80,747 43,629 154,932 154,932 126,080 Public Works/Engineering Administration -18- PROGRAM: DEPARTMENT/DIVISION: ACTIVITY: Facilities and Environment Public Works/Engineering Project Engineering GOAL Provide for the design and inspection of public improvement projects as outlined in the five-year Capitat Improvement Program. DESCRIPTION This Activity provides engineering design, surveying and inspection services in the areas of street, sidewalk, traffic signalization, and sanitary/storm sewer construction services. This Activity is staffed by a Surveyor, three Civil Engineers, Survey Party Chief, eight Engineering Assistants II, three Engineering Assistants I, one Survey Technician, and six seasonal helpers, whose offices are located in the basement and second/third floors of City Hall. SERVICE OBJECTIVES To maintain a suitable street system by providing design and inspection services for a program of street pavement reconstruction and major maintenance. To provide for the timely construction of traffic signal, storm sewer, and sanitary sewer projects approved in the Capital Improvement Program by providing the necessary design, cost estimates, and inspection services. To ensure that public construction projects are built according to City specifications by providing design, surveying, inspection, and materials-testing services. To prevent an overload of the storm sewer system and damage to adjacent properties by operating and maintaining the 32nd Street detention basin. Implement improvements outlined in Stormwater Management Plan, develop additional detention basins, design criteda manual for new developments and to establish City policies that address stormwater management 4 To provide safe watkways along City streets by providing inspection services to homeowners and contractors in the construction and repair of public sidewalks, and installation of curb ramps. To improve the condition of public sidewalks and lessen the City's exposure to liabilitY claims by utilizing a Sidewalk Inspector and seasonal employees on a program of inspection and replacement of existing sidewalks throughout the City. Public Works/Engineering -19- Project Engineering 10. 11. 12. 13. 14. 15. 16. 17. To ensure the driveways are constructed in accordance with standard specifications by reviewing requests, issuing permits and providing periodic inspections during construction. To ensure proper practices are followed for street excavations needed for utility installations and repair by inspecting and monitoring barricading procedures and ensuring proper backfill and street replacement. To continue working with property owners who are not connected to the sanitary sewer system and are within 700 feet of the system. To provide financial assistance to those who qualify under the existing 15% policy. To ensure orderly development and adherence to the City's growth plans by reviewing and approving subdivision and site development plans. To provide for payment of $563,000 of debt service for sanitary sewer, storm sewer, and street construction projects. To replace three project activity inspector vehicles according to schedule. Software maintenance subscription of $10,000 provides Engineering with the latest version of AutoCAD, Map, LDD, and Eagle PT. Provide laboratory equipment for pavement testing and to bring methods up to regulatory standards. Provide traffic counter replacement for damaged and/or lost unit. Provide two replacement computers for Engineering Assistants charged with street, sewer, and pavement projects. Public Works/Engineering Project Engineering -20- BUDGET SUMMARY Personnel Summary Full-Time Equivalents Seasonal Equivalents Expenditure Summary Employee Expense Supplies and Services Capital Outlay Subtotal Debt Service TOTAL BUDGET Funding Summary General Fund Engineering Service Fund Sewage Utility Operation Fund Road Use Tax Fund Stormwater Utility O&M Subtotal Debt Service TOTAL BUDGET Revenue Generated FY 200'1 FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D 17.00 17.00 17.00 17.00 1.50 1.50 1.50 1.50 $ 886,319 $ 939,449 $1,084,291 $1,123,218 71,871 74,183 72,894 309,270 94,696 75,931 14,500 16,020 $1,052,946 $1,089,563 $1,187,960 $1,448,508 1,908,584 1,30%092 1,688,635 1,146,198 $2,961,470 $2,390,655 $2,860,320 $2,594,706 $ 408,022 $ 387,588 $ 356,177 $ 420,295 506,281 573,939 728,469 784,473 66,703 63,974 77,039 71,881 64,062 10,000 243,740 $ 981,006 $1,089,563 $1,187,960 $1,448,508 1,908,584 1,301,092 1,688,635 1,146,198 $2,961,470 $2,390,655 $2,860,320 $2,594,706 $ 634,187 $ 694,952 $1,589-414 $3,043,128 PERFORMANCE MEASURES Miles of street reconstruction or new construction Miles of street rehabilitated Miles of street by private developers Mites of new sidewalk constructed Miles of replacement sidewalk Number of sidewalk permits issued Miles of sidewalk inspected Number of sidewalk repair Public Works/Engineering FY 200'1 FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D 1.1 .5 2.86 2.92 2.10 2.98 1.1 2.76 2.36 1.98 .4 .4 .5 .4 .5 1.43 1.18 2.0 1.18 1.25 4.47 7.36 7 7.36 7 477 570 600 600 550 11 11 11 11 11 532 547 400 400 400 Project Engineering -21- PERFORMANCE MEASURES notices issued Number of driveway permits issued Miles of sanitary sewer constructed Miles of storm sewer constructed Number of excavation permits issued FY 2001 ACTUAL FY 2002 ACTUAL FY 2003 BUDGET FY 2003 REVISED FY 2004 RECOM'D 332 435 250 250 300 3.5 7 9 9 7 2.5 3 4 4 3 212 223 250 250 225 Public Works/Engineering Project Engineering -22- PROGRAM: DEPARTMENT/DIVISION: ACTIVITY: Facilities and Environment Public Works/Engineering Traffic Engineering GOAL Provide for the safe and efficient movement of people and goods on the streets and highways of the City. DESCRIPTION This Activity is responsible for overseeing the planning for the movement of pedestrian and vehicular traffic and provides guidance to the Operations and Maintenance Department. This Activity is staffed by two traffic engineering assistants located on the third floor of City HalT. SERVICE OBJECTIVES To reduce the City's exposure to liability claims and provide a safer, more efficient transportation system in the areas of street lighting, speed limits, street lighting, pavement marking, parking and traffic signal systems by analyzing the above systems and preparing work orders for implementation of improvements in accordance with the Iowa Manual on Uniform TratT~c Control Devices. To increase street capacity and safety and to budget for and construct capital improvement projects accordingly by reviewing the geometric design of the existing street system. 3. To review and respond to citizen inquiries and complaints on a timely basis. To provide design and inspection services for the Capital Improvement Program relating to traffic signal installations or modifications. To identify and recommend improvements for high accident locations by monitoring City traffic accident reports and the accident database provided by the State Bureau of Transportation Safety. To ensure an orderly street network by reviewing all new subdivision street layouts for roadway and intersection safety and reviewing plans for commercial development to ensure safe access. To provide engineering services to the Operations and Maintenance Department relative to contract painting of the City street system. To provide replacement of the NuMatic traffic counter. Public Works/Engineering Traffic Engineering -23- BUDGET SUMMARY Personnel Summary Full-Time Equivalents Expenditure Summary Employee Expense Supplies and Services Capita~ Outlay TOTAL BUDGET Funding Summary General Fund Engineering Service Fund Road Use Tax Fund TOTAL BUDGET Revenue Generated FY 200t FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D 2.00 2.00 2.00 2.00 $62,136 $60,932 $128,415 $135,445 2,688 1,945 5,361 5,452 4,000 8,300 $68,825 $62,877 $133,776 $149,197 $62,402 $62,711 $116,725 $129,439 2,423 166 16,051 17,358 4,000 1,000 2,400 $68,825 $62,877 $133,776 $149,197 $ 2,520 $15,020 $ 16,140 $ 17,358 PERFORMANCE MEASURES Engineering services to City construction projects and other City departments Traffic work orders issued FY 2001 FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D 16,051 16,051 12,892 200 200 200 Public Works/Engineering Traffic Engineering -24- PROGRAM - 3 - HOME & COMMUNITY ENVIRON. CITY OF DUBUQUE DEPARTMENT OPERATING BUDGET - RECOMMENDED DEPARTMENT - 55 - Engineering Department FUND ACCOUNT ......... TITLE ......... FY 2001 ACTUAL 0].0 61010 460 61010 550 61010 010 61020 550 61020 010 61030 550 61030 010 61050 550 61050 010 61092 010 61310 460 61310 550 61310 010 61320 460 61320 550 61320 010 61410 460 6141~ 550 61410 010 61430 460 61430 550 61430 010 61450 460 6145] 550 61450 010 61470 0].0 61620 0]0 61650 010 6].651 010 61660 TOTAL Wages FULL-TIME EMPLOYEES PULL-TIME EMPLOYEES FULL-TIME EMPLOYEES PART-TIME EMPLOYEES PART-TIME EMPLOYEES SEASONAL EMPLOYEES SEASONAL EMPLOYEES OVERTIME PAY OVERTIME PAY VACATION PAYOFF IPERS IPERS IPERS SOCIAL SECURITY SOCIAL SECURITY SOCIAL SECURITY HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE WO~KMENS' COMPENSATION WORKMENS' COMPENSATION WORKMENS' COMPENSATION LIFE INSURANCE LIFE INSURANCE LIFE INSURANCE UNEMPLOYMENT INSURANCE SAFETY EQUIPMENT EMPLOYEE PHYSICALS OTHER MEDICAL COSTS EMPLOYEE MOVING EXPENSE and Benefits FY 2002 ACTUAL 010 62010 0]0 62030 010 62061 010 62090 OFFIUE SUPPLIES POSTAGE AND SHIPPING DP EQUIP. MAINT CONTRACTS PRINTING & BINDING FY 2003 BUDGET FY 2004 RECOMMENDED 1,104 801 2,544 3,527 2~677 2,891 6,949 7,068 6,954 8,410 144 173 300 300 467.927 465.221 451,477 484,331 46,683 49~381 51,824 57,385 415.807 432.661 653,707 653,292 1,367 917 2,558 1,736 6,756 12,201 6~983 7,318 16,015 16,524 13~965 14,636 15,591 18,288 8,000 8,000 28,702 38,383 45,000 45,000 1,118 26,676 28,190 26,897 28,412 2,684 2,839 2,980 3,333 26,106 27,811 39,700 39,585 35,416 37,544 36,120 37,993 3,556 3,755 3,965 4,310 35,124 37,194 53,836 53,604 50,618 53,629 56,346 75,718 5,880 5,824 6,768 7,532 56,247' 53,658 85,778 106.397 4,003 4,199 3,366 3,661 762 648 551 51 8,267 7,392 6,056 6,095 645 622 947 1,001 62 64 104 116 624 637 1,410 1,371 6,435 46 348 867 76 1,500 1,266.022 1,301,762 1,555,780 1,639,141 PROGRAM - 3 - HOME & COMMUNITY ENVIRON. CITY OF DUBUQUE DEPARTMENT OPERATING BUDGET - RECOMMENDEE DEPARTMENT - 55 - Engineermng Depar5men5 FUND ACCOUN5 ......... TITLE ......... FY 2001 ACTUAL 010 62110 COPYING/REPRODUCTION 4,[24 010 62130 LEGAL NOTICES & ADS 01[ 62170 SUBSCRIPTIONS-BOOKS-MAPS 1,014 460 62170 SUBSCRIPTIONS-BOOKS-MAPS 0t0 62190 DUES & MEMBERSHIPS 1,348 460 62190 DUES & MEMBERSHIPS 010 62310 TRAVEL-CONFERENCES 150 62310 TRAVEL-CONFERENCES 460 62310 TRAVEL-CONFERENCES 010 62320 TRAVEL-CITY BUSINESS 431 010 62340 MILEAGE.LOCAL TRANSP 3,944 010 62360 EDUCATION & TRAINING 8,889 150 62360 EDUCATION & TRAINING 460 62360 EDUCATION & TRAINING 010 62421 TELEPHONE 16,709 010 62441 INSURANCE, PROPERTY 80 ]10 62443 GENERAL LIABILITY INS 11,380 460 62443 GENERAL LIABILITY INS 550 62443 GENERAL LIABILITY INS 010 62511 FUEL, MOTOR VEHICLE 3,973 010 62521 MOTOR VEHICLE MAINT. 2,575 010 62528 MOTOR VEH. MAINT. OUTSOUR 1,701 010 62611 MACH/EQUIP MAINTENANCE 1,372 010 62614 EQUIP MAINT CONTRACT 1,572 010 62664 LICENSE FEES 010 62671 MISC. OPERATING SUPPLIES 15,997 010 62716 CONSULTANT SERVICES 0].0 6273] MISCELLANEOUS SERVIiES 5,338 150 6273] MISCELLANEOUS SERVICES 480 6273] MISCELLANEOUS SERVICES 010 62732 TEMP HELP CONTRACT SERV. -,590 460 62746 ONE CALL OPERATION 1,10] 550 62757 010 62811 ENG. DIVISION SERVICES 10,802 TOTAL Supplies and Services 120,828 FY 2002 ACTUAI 3,443 5,151 2,034 2, t22 2,828 7,094 939 1,444 4,949 222 17,542 93 10,485 4,707 3,091 1,944 1,121 393 18,198 444 12,969 2,794 -,6t8 [,464 1,738 126,424 FY 2003 BUDGET 4,000 700 1,355 100 1, 940 410 6,600 5O0 3,840 650 1,250 9,280 500 2,350 11,758 10,650 4,251 2,705 2,000 2,200 5OO 30O 16,902 13,500 2,000 1,347 1,000 112,519 FY 2004 RECOMMENDED 4,00( 70{ 1,355 100 2,05~ 23~ 7,000 800 3,].40 525 1,394 9,280 750 2,350 18,695 75 6,792 1,724 7,931 5,037 3,248 2,000 1,800 500 1,895 17,240 4,500 243,740 2,000 1,350 1,000 364,812 PROGRAM - 3 - HOME & COMMUNITY ENVIRON CITY OF DUBUQUE DEPARTMENT OPERATING BUDGET - RECOMMENDED DEPARTMENT - 55 - Engineering DeparEmenn FUND ACCOUNT ......... TITLE ......... FY 2001 ACTUAL 010 71110 MISC. OFFICE EQUIPMENT 5,208 150 71110 MISC. OFFICE EQUIPMENT 010 71111 DICTATION EQUIPMENT 53( 010 71113 CALCULATORS 156 010 71119 FAX MACHINE 3,500 010 71122 PRINTER -39 010 71123 SOFTWARE 6,338 150 71123 SOFTWARE 10,479 460 71123 SOFTWARE 150 71124 MICRO-COMPUTER 7,994 010 71211 DESKS~CHAIRS 259 010 71212 SIDE CHAIRS 19 010 71214 FILES 342 010 71222 CRT WORKSTATIONS 1~700 010 71225 SHELVING 1~487 150 71225 SHELVING 1~400 010 71310 AUTO JEEP REPLACEMENT 150 71310 AUTO JEEP REPLACEMENT 44~850 150 71312 VAN/PICKUP/WAG REPL 150 71411 TRAFFIC CONTROL EQUIPMENT 470 150 71412 SURVEY EQUIPMENT 10,688 010 71413 LABORATORY EQUIPMENT 66 TOTAL Machinery and Equipment 95,447 010 72410 PAGER/RADIO EQUIPMENT 150 72418 TELEPHONE SYSTEM 010 72510 FLOW TEST EQUIPMENT 1,941 460 72510 FLOW TEST EQUIPMENT 5,975 TOTAL Machinery and Equlpmen~ 7,916 010 73110 LAND ACQUISITION TOTAL CIP Expenditures 090 74111 PRINCIPAL PAYMENT 1,698,315 090 74112 INTEREST PAYMENT 210,269 FY 2002 ACTUAL 18,55( 28,842 81 710 347 1,969 750 23,762 75,011 1,001 1,001 415 415 1, 175,450 125,642 FY 2003 BUDGET FY 2004 980 10,000 2,800 600 120 180 19~200 33,880 807,995 880,64( RECOMMENDED 17,080 300 120 180 850 4,720 23,250 400 400 563,000 583,198 PROGRAM - 3 - HOME & COMMUNITY ENVIRON. CITY OF DUBUQUE DEPARTMENT OPERATING BUDGET - RECOMMENDED DEPARTMENT - 55 - Engineering Department FUND ACCOUNT ......... TITLE ......... FY 2001 ACTUAL FY 2002 ACTUAL PY 2003 BUDGET FY 2004 RECOMMENDED 480 74111 PRINCIPAL PAYMENT 480 74112 INTEREST PAYMENT TOTAL Debt Service 35,170 53,528 1,908,584 1,301,092 1,688,635 1,234,896 480 91010 TO GENERAL 480 91320 TO STORM SEWER CONST 123,999 TOTAL TRANSFERS OUT 170,992 294,991 3,398,797 2,805,705 3,390,814 3,557,490 TOTAL DEP/DIV: Engineering Department FUND 010 GENERAL FUND PROGRAM--FACILITIES AND ENVIRONMENT CITY OF DUBUQUE RECOMMENDED REVENUE BUDGET BY FUND AND DEPARTMENT ENGINEERING DEPARTMENT ACT ACCT ......... TITLE ......... FY 2001 ACTUAL FY 2002 ACTUAL FY 2003 BUDGET FY 2003 REVISED FY 2004 RECOM 55100 42300 55100 44817 55100 52310 55100 52315 55100 52375 55]00 52378 55100 52383 55100 52384 55100 52501 55100 53302 55100 54504 55400 42328 55400 42329 55400 44815 55400 53302 55400 54202 01030 7 54202 01037 4 54202 01071 7 54202 01021 4 54504 01007 7 43109 01007 7 43400 01007 7 53202 01036 6 54303 01078 1 41505 01089 3 43109 01089 3 43400 01089 3 53202 PERMIT. MISC MAP REPRODUCTION FEES RIVERSIDE BOWL RIVERSIDE TRACTOR TRAILER LEASE. SELCO SOUTH MAIN LEASE, JACOBSONS 18TH ST KLAUER LEASE LEASE-KEY CITY MOVERS LAND SALES MISCELLANEOUS REVENUE SIDEWALK LIENS SIDEWALK PERMIT FEES DRIVEWAY PERMIT FEES EXCAVATION/SUBDIV. PERIVlIT MISCELLANEOUS REVENUE SALES TAX REFUNDS SALES TAX REFUNDS SALES TAX REFUNDS SALES TAX REFUNDS SIDEWALK LIENS ISTEA GRANT STATE GRANTS PRIVATE PARTICIPANT REIMBURSEMENTS-GENERAL HOTEL/MOTEL TAX ISTEA GRANT STATE GRANTS PRIVATE PARTICIPANT 430 1.299 250 257 134 300 5,200 5,200 7.200 3.600 3.600 1,087 1.087 1,087 13,084 2,830 100 100 100 100 1,800 54.572 87,832 2.500 1.448 17.626 1,000 3.541 67 3,697 4.827 4,200 2.585 3,410 3,000 55,568 43.859 45,000 312 583 519 8.238 3,883 16.140 150,000 1,200 10,000 90 150 25O 5,2OO 5,2OO 3,600 3.600 1,087 1,087 100 100 100 100 1,800 1,800 55,000 2,500 1.000 1,000 5,860 4,366 3.720 3.035 41.878 45,000 100 400 10,000 3,558 500,000 150,000 444,050 100,000 8,487 10,000 247,609 TOTAL ENGINEERING DEPARTMENT 143,568 354,546 76,337 1,336,280 325,547 FUND - 480 STORMWATER OPERATING FUND PRGRAM 3--FACILITIES AND ENVIRONMENT ACT. ACCT 55406 44151 TOTAL ---a-----TITLE ......... STORMWATER USER FEE STORMWATER OPERTING FUND CITY OF DUBUQUE RECOMMENDED REVENUE BUDGET BY FUND AND DEPARTMENT ENGINEERING DEPARTMENT FY 2001 ACTUAL FY 2002 ACTUAL FY 2003 BUDGET FY 2003 REVISED FY 2004 RECOM. 627,429 627,429 FUND 550 PRGRAM 3--FACILITIES AND ENVIRONMENT ACT. ACCT 55109 45311 55409 45311 55709 45311 TOTAL ......... TITLE ......... SPECIALIZED SERVICES SPECIALIZED gERVICES SPECIALIZED SERVICES ENGINNERING DEPARTMENT CITY OF DUBUQUE RECOMMENDED REVENUE BUDGET BY FUND AND DEPARTMENT ENGINEERING DEPARTMENT FY 2001 ACTUAL FY 2002 ACTUAL FY 2003 BUDGET FY 2003 REVISED FY 2004 RECOM. 8]j30 50,455 154,932 154,932 126,080 569.797 632,980 728,469 728,469 784,473 2.520 192 16,051 16,051 17,358 653.446 683,627 899,452 899,452 927,911 FUND 300 STREET CONSTRUCTION FUND PRGRAM 3--FACILITIES AND ENVIRONMENT ACT. ACCT ......... TITLE ......... CITY OF DUBUQUE RECOMMENDED REVENUE BUDGET BY FUND AND DEPARTMENT ENGINEERING DEPARTMENT FY 2001 ACTUAL FY 2002 ACTUAL FY 2003 BUDGET FY 2003 REVISED FY 2004 RECOM. 00300 41509 SALES TAX, LOCAL OPTION 00300 52110 INVESTMENT EARNINGS 00300 59360 FR GENERAL CONSTR FUND 300610 53202 PRIVATE PARTICIPANT 300610 59150 FR ROAD USE TAX 300021 43230 FED AID TO URBAN SYSTEMS 300021 59150 FR ROAD USE TAX 300037 43230 FED AID TO URBAN SYSTEMS 300037 59150 FR ROAD USE TAX 300151 43449 STATE HIGHWAY ASSISTANCE 300151 59010 FR GENERAL 300154 43230 FED AID TO URBAN SYSTEMS 300200 43449 STATE HIGHWAY ASSISTANCE 300200 59150 FR ROAD USE TAX 157,500 300204 43449 STATE HIGHWAY ASSISTANCE 300204 43510 COUNTY SHARE 300204 53202 PRIVATE PARTICIPANT 300204 59650 FR SPECIAL ASSESSMENT 300213 54202 SALES TAX REFUNDS 300213 59150 FR ROAD USE TAX 300213 59650 FR SPECIAL ASSESSMENT 300218 59010 FR GENERAL 300238 43449 STATE HIGHWAY ASSISTANCE 300258 54202 SALES TAX REFUNDS 300271 59010 FR GENERAL 300271 59650 FR SPECIAL ASSESSMENT 300279 43230 FED AID TO URBAN SYSTEMS 300279 59650 FR SPECIAL ASSESSMENT 300280 59150 FR ROAD USE TAX 300280 59650 FR SPECIAL ASSESSMENT 300281 59150 FR ROAD USE TAX 300281 59650 FR SPECIAL ASSESSMENT 300283 59150 FR ROAD USE TAX 300365 59150 FR ROAD USE TAX 1.882.429 1,994,186 2,072,965 1,866,242 2,003,407 104,346 153.303 30,000 780,000 79.245 270,000 415.000 903 120,000 11,[69 75,274 50,000 80.000 80,000 10,000 10,000 95,000 95.000 10.000 10.000 132.[40 132.140 157,500 350.000 350,000 100,562 78,000 78.000 120,000 120,000 50,000 50,000 850.00(I 218.500 211,890 2,468,000 50,000 622,000 1,000,000 874,000 150,000 400,000 63,000 244,000 90,000 65,000 FUND 300 STREET CONSTRUCTION FUND PRGRAM 3--FACILITIES AND ENVIRONMENT ENGINEERING DEPARTMENT ACT. ACCT 300443 43230 300443 59150 300495 54202 300495 59010 300495 59440 300495 59650 300556 59150 300584 59150 300585 54202 300585 59150 300585 59650 300697 43449 300697 54202 300697 59650 300725 54202 300748 54201 300748 54202 300748 59150 300774 53202 300779 59350 300959 43449 300970 54202 300970 54302 300970 59150 300970 59650 300976 59650 300993 43230 300993 43449 ......... TITLE ......... FED AID TO URBAN SYSTEMS FR ROAD USE TAX SALES TAX REFUNDS FR GENERAL FR GO BOND PROCEEDS FR SPECIAL ASSESSMENT FR ROAD USE TAX FR ROAD USE TAX SALES TAX REFUNDS FR ROAD USE TAX FR SPECIAL ASSESSMENT STATE HIGHWAY ASSISTANCE SALES TAX REFUNDS FR SPECIAL ASSESSMENT SALES TAX REFUNDS REFUNDS SALES TAX REFUNDS FR ROAD USE TAX PRIVATE PARTICIPANT FR SALES TAX CONSTRUCTION STATE HIGHWAY ASSISTANCE SALES TAX REFUNDS DAMAGE CLA1MS FR ROAD USE TAX FR SPECIAL ASSESSMENT FR SPECIAL ASSESSMENT FED AID TO URBAN SYSTEMS STATE HIGHWAY ASSISTANCE FY 2001 ACTUAL FY 2002 ACTUAL 4,985 538,205 446,700 981,328 13.434 790.000 14,093 16.342 140.085 [2,114 5,544 20.168 930.000 107,645 1.441 350,994 529,520 165,792 163.227 140,107 35,027 FY 2003 BUDGET FY 2003 REVISED FY 2004 RECOM. 720,000 720,000 25,000 25,000 339,750 339,750 1,000,000 1,000,000 267,731 267.731 30,000 30.000 50,000 48.000 112,972 20.000 20,000 51.897 51,897 100,000 1,324,438 3,750,000 TOTAL STREET CONSTRUCT[ON FUND 4,998,979 6,501,128 5,452,483 7,821,232 12,407.797 FUND - 310 SANITARY SEWER CONSTR. FUND PRGRAM 3--FACILITIES AND ENVIRONMENT ACT. ACCT ......... TITLE ......... 310671 43400 STATE GRANTS 310671 53202 PRIVATE PARTICIPANT 00310 52110 INVESTMENT EARNINGS 00310 59360 FR GENERAL CONSTR FUND 00310 59460 FRWPC OPERATING 310259 54202 SALES TAX REFUNDS 310023 54202 SALES TAX REFUNDS 310155 53202 PRIVATE PARTICIPANT 310219 59650 FR SPECIAL ASSESSMENT 310245 44813 SEWER CONNECTION CHARGES 310254 59650 FR SPECIAL ASSESSMENT 310278 44813 SEWER CONNECTION CHARGES CITY OF DUBUQUE RECOMMENDED REVENUE BUDGET BY FUND AND DEPARTMENT ENGINEERING DEPARTMENT FY 2001 ACTUAL FY 2002 ACTUAL FY 2003 BUDGET FY 2003 REVISED FY 2004 RECOM. 49,578 10,500 3,596 238,066 168,333 10,000 10,000 10,000 370,000 1,406,134 927,228 933,500 933,500 1,390,800 11,991 1,489 54,431 54,600 54,600 54,600 257,000 , 257,000 155,000 390,000 310327 54202 SALES TAX REFUNDS 2,692 310341 53202 PRIVATE PARTICIPANT 17,723 310367 54202 SALES TAXREFUNDS 1,118 837 310367 59650 FRSPECIAL ASSESSMENT 100.826 310369 54202 SALES TAX REFUNDS 1.691 2.124 36.440 1.275 310507 54202 SALES TAXREFUNDS 310540 44813 SEWER CONNECTION CHARGES 310577 54202 SALES TAX REFUNDS 310577 59650 FR SPECIAL ASSESSMENT 310583 54202 SALES TAXREFUNDS 310677 54202 SALES TAX REFUNDS 310677 59650 FRSPECIALASSESSMENT 310688 54202 SALES TAXREFUNDS 310735 59650 FRSPECIALASSESSMENT 310753 54202 SALES TAX REFUNDS 310753 59650 FRSPECIALASSESSMENT 310028 54202 SALES TAXREFUNDS 2,758 87,221 1,954 1.674 33,169 2.502 24.025 3,819 74.000 36,875 74,000 100,000 TOTAL SANITARY SEWER CONSTRUCTION FUND 1,815,693 1,327,921 1,699,100 1,805,553 1,710,400 CITY OF DUBUQUE RECOIVlMENDED REVENUE BUDGET BY FUND AND DEPARTMENT FUND 320 STORM SEWER CONSTRUCTION FUND PRGRAM 3--FACILITIES AND ENVIRONMENT ACT. ACCT ......... TITLE ......... FY 2001 ACTUAL FY 2002 ACTUAL 00320 52110 INVESTMENT EARNINGS 30,850 17,729 00320 59440 FR GO BOND FUND 00320 59010 FR GENERAL 578,000 00320 59350 FR SALES TAX CONSTRUCTION 542,000 00320 59360 FR GENERAL CONSTR FUND 40,836 137,800 00320 59480 FR STORMWATER OPERATING FY 2003 BUDGET FY 2003 REVISED FY 2004 RECOM. 6,650 578,000 542,000 137,800 1,120,000 980,000 96,964 17~992 PRGRAM 3--FACILITIES AND ENVIRONMENT ACT. ACCT ......... TITLE ......... 320627 59010 FR GENERAL 320813 59010 FR GENERAL 320917 59010 FR GENERAL 320984 59010 FR GENERAL TOTAL OPERATIONS AND MAINTENANCE OPERATIONS AND MAITENANCE DEPARTMENT FY 2001 ACTUAL FY 2002 ACTUAL FY 2003 BUDGET FY 2003 REVISED FY 2004 RECOM. 35.000 82.032 335,350 10,000 462,382 FUND - 320 STORM SEWER CONSTRUCTION FUND PRGRAM 3--FACILITIES AND ENVIRONMENT ENGINEERING DEPARTMENT ACT. ACCT ......... TITLE ......... FY 2001 ACTUAL FY 2002 ACTUAL FY 2003 BUDGET FY 2003 REVISED FY 2004 RECOM. 320025 59010 320067 59010 320233 59350 320027 59350 320028 59010 320050 59010 320093 59350 320193 59350 320318 54202 320318 59010 FR GENERAL FR GENERAL FR SALES TAX CONSTRUCTION FR SALES TAX CONSTRUCTION FR GENERAL FR GENERAL FR SALES TAX CONSTRUCTION FR SALES TAX CONSTRUCTION SALES TAX REFUNDS FR GENERAL 3,329 106,542 58,000 57,000 72,000 40,000 70,000 20,000 36,000 14,500 FUND - 320 STORM SEWER CONSTRUCTION FUND PRGRAM 3--FACILITIES AND ENVIRONMENT ENGINEERING DEPARTIvIENT ACT. ACCT ......... TITLE ......... FY 2001 ACTUAL FY 2002 ACTUAL FY 2003 BUDGET FY 2003 REVISED FY 2004 RECOM. 320326 59010 FR GENERAL 150,000 320343 59010 FR GENERAL 8,458 320353 59010 FR GENERAL 320370 59010 FR GENERAL 320624 59010 FR GENERAL 320668 59010 FR GENERAL 115,000 320807 59440 FR GO BOND PROCEEDS 320938 59010 FR GENERAL 6,446,000 115.000 55.000 17,500 25.000 10,000 TOTAL ENGINEERING DEPARTMENT 383,329 6,446,000 590,000 TOTAL STORMWATER CONSTRUCTION FUND 30,850 441.894 7,703,800 1,264,450 3,651.909 FUND 410 AMERICA'S RIVER PROJECTS PRGRAM 3--FACILITIES AND ENVIRONMENT ACT. ACCT 41O395 431O9 41O529 59O1O 410514 59330 410242 43407 410242 43450 410242 59010 00410 52110 00410 53202 00410 59O10 00410 59150 00410 59310 00410 59330 00410 59340 00410 59350 00410 59440 00410 59540 410077 53202 410077 59010 410308 43230 410308 59300 410308 59440 410366 59010 410401 54202 410401 59310 410764 43401 410772 59010 410772 59210 410772 59220 410776 59440 410778 59440 410780 59440 410894 59440 410901 59440 ......... TITLE IS'lEA GR~NT FR GE~mP,~ FR PARKING CONSTRUCTION GRANT, IA REAP IDNR REC. TRAILS GRANT FR GENERAL INVESTMENT EARNINGS PRIVATE PARTICIPANT FR GENERAL FR ROAD USE TAX FR SANITARY SEWER CONST FR PARKING CONSTRUCTION FR WATER CONSTRUCTION FR SALES TAX CONSTRUCTION FR GO BOND PROCEEDS FR CABLE TV PRIVATE PARTICIPANT FR GENERAL FED AID TO URBAN SYSTEMS FR STREET COIX-STRUCTION FR GO BOND PROCEEDS FR GENERAL SALES TAX REFUNDS FR SANITARY SEWER CONST VISION IOWA GRANT FR GENERAL FR COMMUNITY DEVELOPMENT FR UDAG REPAYMENTS FR GO BOND PROCEEDS FR GO BOND PROCEEDS FR GO BOND PROCEEDS FR GO BOND PROCEEDS FR GO BOND PROCEEDS CITY OF DUBUQUE RECOMMENDED REVENUE BUDGET BY FUND AND DEPARTMENT FY 2001 ACTUAL FY 2002 ACTUAL 58,709 !,131,637 30,502 2,476 797,861 1,243 159.895 2,837,524 301.474 48,904 605.345 68.644 202,728 12,650 7.646 5,149 600.000 817,339 245,000 1,050,000 8,984,725 FY 2003 BUDGET FY 2003REVISED FY2004RECOM. 319,900 4,275,004 285.000 182,000 233.000 322,760 35,546 4,275,004 902,270 2,406,000 224,000 377,500 32,875 285,000 8.543.000 200,000 2,406,000 224.000 377.500 672,000 567,200 19,399,919 514,123 900,000 947,000 370,700 719,250 11,018,577 514,123 900,000 947,000 370,700 719.250 40,252,031 2,177,016 TOTAL AMERICA'S RIVER PROJECTS FUND - 650 SPECIAL ASSESSMENT FUND PRGRAM 3--FACILITIES AND ENVIRONMENT ACT. ACCT ......... TITLE ......... 00650 00650 00650 52110 INVESTMENT EARNINGS 54101 . PRINCIPAL PAYMENTS 54102 INTEREST&PENALTIES TOTAL SPECIAL ASSESSMENT FUND CITY OF DUBUQUE RECOMMENDED REVENUE BUDGET BY FUND AND DEPARTMENT ENGINEERING DEPARTMENT FY 2001 ACTUAL FY 2002 ACTUAL FY 2003 BUDGET FY 2003 REVISED FY 2004 RECOM. 40,308 38,204 20,000 697,664 656,558 680,000 680,000 708,000 38,374 52,150 38,731 38,000 50,000 776,347 746,911 718,731 738,000 758,000 CITY OF DUBUQUE, IOWA DEPARTMENT DETAIL - PERSONNEL COMPLEMENT 55 ENGINEERING FD JC WP-GR JOB CLASS 61010 Full 010 550 9425 GE-44 010 3125 GE-40 460 3125 GE-40 550 3125 GE-40 010 5525 GE-36 550 5525 GE-36 010 5525 GE-35 046 5525 GE-35 550 5525 GE-35 010 5700 GE-35 550 5700 GE-35 010 5550 GE-33 550 5550 GE-33 010 5575 GE-33 550 5575 GE-33 010 2700 GE-31 550 2700 GE-31 010 2725 GE-30 550 2725 GE-30 010 5810 GE-29 550 5810 GE-29 010 0225 GE-24 550 0225 GE-24 TOTAL Time Employee Expense 9425 GE-44 PUB WKS DIRECTOR~CITY ENGINEER PUB WKS DIRECTOR ~CITY ENGINEER ASSISTANT CITY ENGINEER ASSISTANT CITY ENGINEER ASSISTANT CITY ENGINEER CIVIL ENGINEER CIVIL ENGINEER CIVIL ENGINEER CIVIL ENGINEER CIVIL ENGINEER SURVEYOR SURVEYOR TRAFFIC ENGINEERING ASSISTANT TRAFFIC ENGINEERING ASSISTANT SURVEY PARTY CHIEF SURVEY PARTY CHIEF ENGINEERING ASSISTANT II ENGINEERING ASSISTANT II SURVEY TECHNICIAN SURVEY TECHNICIAN ENGINEERING ASSISTANT I ENGINEERING ASSISTANT I SECRETARY SECRETARY FULL TIME EMPLOYEES FY 2002 FY 2003 FY 2004 FTE BUDGET FTE BUDGET FTE BUDGET 0.95 76,838 0.95 83,748 0.05 4,044 0.05 4,408 0.35 23,304 0.35 24,670 0 65 43,279 0.65 45,817 0.20 10,634 0.20 11,046 0.80 42,537 0.80 44,186 0.30 15,114 0.30 15,625 1.00 50,128 1.00 51,824 1.70 85,643 1.70 88,541 0.75 37,972 0.75 39,386 0.25 12,657 0.25 13,129 1.75 81,235 1.75 87,699 0.25 11,605 0.25 12,528 0.15 6,895 0.15 7,443 0.85 39,070 0.85 42,179 2.55 108,038 2.55 115,248 5.45 229,578 5.45 246,259 0.15 5,949 0.15 6,336 0.85 33,714 0.85 35,905 0.75 28,152 0.75 29,937 2.25 84,455 2.25 89,809 1.00 29,349 1.00 30,339 1.00 2_9_,887 . 1.00 30~946 24.00 1,090,077 24.00 1,157,008 0.95 90,927 0.05 4,786 O.10 7,651 0.75 57,385 O. 15 11,477 0.35 22,146 1.65 104,404 0.50 28,129 1.5O 84,385 0.75 43,037 0.25 14,345 1.75 90,242 0.25 12,892 0.15 7,659 0.85 43,403 2.55 118,680 5.45 253,650 O.15 6,519 0.85 36,942 0.75 30,795 2.25 92,385 1.00 31,209 1.00 31,209 24.00 1,224,257 CITY OF DUBUQUE, IOWA DEPARTMENT DETAIL - PERSONNEL COMPLEMENT 55 ENGINEERING FD JC WP-GR JOB CLASS 61030 Seasonal Employee Expense 010 5325 NA-IO ENGINEERING INTERN-SEASONAL 550 5325 NA-10 ENGINEERING INTERN-SEASONAL TOTAL SEASONAL EMPLOYEES TOTAL ENGINEERING FY 2002 FY 2003 FY 2004 FTE BUDGET FTE BUDGET FTE BUDGET 0.50 6,609 0.50 6,983 0.50 1.00 13,219 1.00 13,965 1.00 1.50 19,828 1.50 20,94.8 1.50 25.50 1,109,905 25.50 1,177,956 25.50 7,318 14~636 21,954 1,24.6,211 Operations and Maintenance PROGRAM: Facilities and Environment DEPARTMENT/DIVISION: Operations and Maintenance RESPONSIBILITY: Don Vogt, Operations and Maintenance Manager HIGHLIGHTS OF PRIOR YEAR'S ACCOMPLISHMENTS Solid Waste Management Activities · Successful design and startup of the State-mandated unit-based pricing refuse collection system (PAYT); · Refuse collection tonnage decreased by 3% from FY2001; · Recycling collection tonnage increased by 4% from FY2001; · Yard waste collection tonnage and costs both decreased from FY2001; · The Solid Waste Management Supervisor's reelection to the Board of Directors of the Iowa Recycling Association; · The labor/management Solid Waste Operations Team continued to be very proactive, especially in assisting with the design of the new Pay As You Throw (PAYT) system; · With the initiation of the PAYT system in September of 2002, the City's pilot tipper-cart system was also begun concurrently - offered during FY2003 to owners of multi-family housing and small businesses; · The initiation of year round large item collection service with a 20% lower base service fee ($10 to $8); · The number of households using the large item collection service increased by 22% from FY2001; · More two-person recycling and refuse collection routes were converted to one-person routes; and, · The monthly solid waste collection fee continued to be the second lowest charged by any ef Iowa's twelve largest cities. Street Maintenance The Street/Sewer Maintenance Supervisor successfully worked with FEMA representatives to obtain reimbursement for flood-related expenses ($72,747) due to the June 4, 2002 rain event. He atso represented the state chapter of the American Public Works Association (APWA) as one of two municipal representatives on the Iowa Department of Transportation's rules committee for HF 324. In addition to the rules committee, he also served on the State's Road Equipment Procurement and Utilization Study committee. The findings of this study will be presented to the Iowa General Assembly by the Iowa Department of Transportation as required in HF324. He continues to serve on the board of the Iowa Chapter of the American Public Works Association and has been elected chapter President for 2003. The annual street maintenance rating program was completed in the fall of 2002. The purpose of this rating program is to identify problem areas and to help prioritize the City's street maintenance and reconstruction programs. It was recently moved from a spring inspection to a fall inspection so the information can be used to prepare the street project estimates, required under HF324, for the next year's projects. -42- The annual curb and gutter replacement program was successfully completed through a partnership of private sector and departmenta~ crews. Curb ramps were installed where needed at intersections along the 61 streets that were paved with asphalt in 2002. As part of our continuous effort to preserve streets with timely maintenance programs, 13,325 pounds of crack sealing material were used to seal 115,110 lineal feet of cracks on 43 different streets. A total of 15,834 tons of asphalt were used to pave 10.43 miles, on 61 streets, as part of our neighborhood street asphalt paving program. Projects completed in calendar year 2002 are: Adair Ambassador Arabian Trails Atlantic Auburn Buckskin Ct. Buena Vista Clifford Clydesdale Ct. Concord Cooper Place Cottage Custer Street -Aubum to Grandview Davenport Delaware Dexter Keymeer Kurt Ct Lagen Lawther - Sheridan to Windsor Leibe Lowell Marion McPoland Meadow Lane - off Lombard Mineral - Devon Dr. to end Mt Carmel Rd - S. Grandview to Cannon New Haven Ogilby Palm Ct Dove - Waller to Bonson Ead Drive Edith - Burden to Brunswick Embassy Ct Embassy Dr. - Penn. to Ambassador Ct. English Lane Ethel Fenelon Place Fillmore Drive Foothill - JFK to Key Way Drive Gilmore Goethe - Windsor to Sheridan Hempstead Ida Ideal Key Largo Prysi Queen Street Ext. Raymond Robin Ruann Shetland Southern - Samuel to S. Grandview St. John Dr. - Hillcrest to Keymeer Strauss - Windsor to Burden Tibey Ct. Waller Woodrow Woodworth Palomino As in the past several years, an increased effort has been made to extend the life of concrete streets by means of full depth concrete panel replacements. This year, a total of 588 cubic yards of concrete were used to repair and improve the quality of 6 concrete streets. Repairs were made on the following concrete streets: Carter Road Glencove Drive Loras Blvd. Main Street Iowa Street Chavenelle Dr Street maintenance crews provided assistance to other departments for the following projects: 1) Finish asphalt excavations for the Engineering Division's Brick Manhole Replacement Project; 2) Finish asphalt excavations for the Engineering Division's Curb and Curb Ramp programs; 3) Finish asphalt excavations for private contractors replacing driveway curb cuts; 4) Finish concrete and asphalt street excavations and make curb and gutter repairs for the Water Department; and, 5) Asphalt overlay streets in the CDBG neighborhoods in partnership with the Community and Economic Development Department. Sanitary and Storm Sewer Maintenance The Operations and Maintenance Department's sanitary sewer comprehensive maintenance program continued. Sewers in the Van Buren Street, Mineral Street, and Lombard Street areas were systematically cleaned and manholes inspected. Departmental efforts to inspect, with closed cimuit television equipment, all sanitary and storm sewers underlying streets included in the City Engineer's street reconstruction and maintenance program were successful. Throughout the mild fall and winter of FY2002, sewer maintenance employees replaced 126 manhole dng and lids along the Catfish Creek sanitary sewer line with sealed bolt-down ring and lids to reduce water inflow dudng high water events. After the June 4, 2002 rain event, sewer maintenance employees, along with Engineering Division staff, inspected the sewer systems and identified storm-related damage. Due to their efforts, funds were successfully secured from FEMA for the subsequent repairs. The department also continued its systematic cleaning and inspection of tl~e storm sewer system, including the major stormwater ditches throughout the city. Potential problem areas were identified and debris that could cause flooding dudng major rain events removed. Street Cleaninq Additional sweepers were deployed and extended work hours were implemented during the spring and fall seasons, to improve the effectiveness of our street sweeping program. From the 11,754 curb miles swept in fiscal year 2002, sweepers picked up 752 truckloads (2,370 tons) of material. Snow and Ice Control The winter of 2001/02 proved quite mild, but still witnessed 14 storm events and 17.75 inches of snow. Due to the lack of snow, the extensive plow and deicer route changes implemented that season were not fully tested. Based on last year's limited experiences, however, the changes made to the routes and the equipment seemed to improve our operations. -44- Street and Traffic Lighting In Fiscal Year 2002, our traffic signal technicians cleaned and inspected all traffic signal controllers, responded to street and traffic signal knockdowns, and, responded to all underground City electrical utility location requests in a timely manner. This crew also continued to provide technical assistance to the Fire Department with its traffic signal "preemption" project and the Police Department with its trial use of cameras for the "red light" program. The technician also installed LED (light emitting diodes) red and green lights at over half of the 108 signalized intersections in the city. Vehicle Maintenance Garage Fiscal Year 2002 vehicle maintenance activity accomplishments include: Maintaining the City's fleet of vehicles in good working order, in spite of the increasing complexity of many of the newer vehicles and equipment; · Purchase of six new Nova buses for Keyline Transit; · Retention of the firm of Kueny Architects LLC to design the new Operations and Maintenance Department and Water Distribution Division garage facility; · Selection of the City-owned property on Kerper Court as the site of the new garage facility; and, · Formation of a new garage project team, with members representing five City departments. DMASWA Landfill, Yard Waste Processing And HHMRCC Activities · Development of a "second generation" waste delivery contract; · Hiring of a new Education and Communication Coordinator; · Renewal of the education partnership agreement with Loras College; · 'Successful grant application to IDNR for waste tire funds, in partnership with five nearby Iowa counties; · Approval by IDNR of new Development and Operations Plan; · Initiation of Comprehensive Solid Waste Management Plan Update process; · Successful grant application to IDNR for HHMRCC disposal ass[stance funds; · Completion of annual overflight/survey program to verify cell capacity/life, waste compaction rates, cover dirt usage, and, facility life; · Completion of study by an expert outside firm of sources and types of waste received in FY2001; · Renewed partnership with Dubuque County ISU Extension Service and sponsorship of two "Marsville" events for local sixth graders; · Initiation of a review of Agency operations and services by an expert, outside firm; · Establishment of a short-term MRF subsidy agreement with BFI Recycle Now; Initiation of negotiations regarding a long-term MRF subsidy agreement with BFI Recycle Now; · Purchase, installation and use of new "waste tracking" software at the Agency's tandfill facility; · Initiation of the Cells #7 and #8 engineering design selection process; · Etection of the Department Manager to the Board of Directors of the state chapter of the Solid Waste Association of North America; · Retention of an expert, outside firm to assist the Agency with the diversion and reuse of regionally-generated construction and demolition materials; · Assistance provided numerous communities in Dubuque and Delaware counties with their State-mandated design and startup of their unit-based pricing refuse collection systems; Disbursal of waste minimization grants to: ARC, Inc.; Matod Can Company; numerous public and parochial elementary, middle and high schools; the University cf Dubuque; and the cities of Epworth, Asbury and Dubuque; · HHMRCC services provided 608 households and 54 small businesses and institutions; and, · The diversion and proper disposal of 35.04 tons of hazardous materials. Riverfront and Floodwall Our efforts to control weeds/brush along the 6.4- mile long floodwall continued, with our crews cutting brush and saplings where needed and a private contractor spraying the entire floodwalL The Corps of Engineers rip-rap replacement project was completed in the fall of 2001. An inspection by the Corps of Engineers of the floodwall levee was completed in the spring of 2002. The Corps found no major problems with the maintenance of the levee system. In the spring of 2002, the river crested at 18.05 feet. This crest made it necessary to close and operate the pumping facilities located at Hawthorne Street, Bee Branch basin, Maus Lake, and the Ice Harbor. Portable pumps were also set up and operated at E4th Street. All operations were according to the U.S. Army Corps of Engineers Floodwall Operating Manual INITIATIVES FOR FISCAL YEAR 2003 AND 2004 Solid Waste Management Activities · Continue to convert to more one-person refuse and recycling collection routes; · Continue to implement facets of the Solid Waste Collection Master Pl~an; · Complete an Operating Procedures Manual for all collection crews; · Continue conversion of collection fleet to Iow-entry, sideloader trucks; · Continue to offer large, wheeled carts for refuse collection to multi-family housing and small businesses, serviced with current trucks retrofitted with semi-automated cart lifters; · Bid or negotiate a new recyclables processing contract; · Explore viability of using large, wheeled carts to collect refuse, recyclables and/or yard waste from all customers; · Submit applications to the Iowa Recycling Association's Best Public Education Campaign and the Iowa Governor's Environment Excellence Award for Solid Waste Management; · Assist the Park Division in any efforts to enhance its "recycling in the parks" program; · Continue annual customer survey; · Integrate customer service complaint/roquest tracking with other departments through internet and software; and, · Continue to assist the America's River Project in designing and implementing maximum recycling and rouse of construction remnants and debds. -46- Street Maintenance Upcoming initiatives for the activity dedicated to maintaining and improving Dubuque's street system include: 1) An aggressive asphalt paving program for neighborhood streets; 2) installation of more curb ramps at intersections; 3) Expanded efforts to rehabilitate concrete streets through full-depth panel replacements; and, 4) Continue our efforts to preserve streets with timely maintenance programs. Sanitary and Storm Sewer Maintenance The Department will continue with a comprehensive maintenance program for the entire sanitary sewer system. The Department will also assist the Public Works Department in the design and implementation of a program for the storm sewer system that will meet the regulations of the federal Phase II Stormwater Act. Riverfront/lce Harbor Maintenance and Floodwall Operations Departmental efforts will continue to focus on enhancing the riveffrent's appearance and accessibility, while working to improve the floodwall's ability to protect the city from flood events. The department will provide appropriate attention to concrete and landscaped areas located along the River Edge Plaza, Riverwalk, Hotel Walkway, and Amphitheater/Brewery. Dudng FY2003 the department will complete improvements to the Ice Harbor pumping facility, Street Cleaning In the future, it is our intent to use extended work hours and additional personnel to operate alt cleaning/sweeping equipment during heavy workload periods (post-storm and autumn leaf fall). We will also develop and implement operational changes required by federal Phase II Stormwater Act runoff regulations. Snow and Ice Control We will annually update our winter road maintenance cooperative agreement with Dubuque County to address jointly-owned roadways. Also, the department will continue to research and evaluate new methodologies, materials, and equipment that may help improve our snow and ice control program. Recent new methodologies, which were evaluated and subsequently adopted, include the use of anti-icers such as salt bdne and the use of Iow or non-corrosive deicers on new concrete streets and bddges. Traffic Signal and Street Light Maintenance We will continue with the conversion of traffic signal lights to an energy efficient LED (light emitting diode) signal head. We will also identify the signalized intersections which would benefit most from being equipped with standby power from battery packs. The power from the battery packs would help ensure safe ddving conditions at heavily used intersections during power outages. Vehicle Maintenance Garage Fiscal Years 2003 and 2004 vehicle maintenance activity anticipated initiatives include: · Continued partnership with Kueny Architects LLC to complete final design and construction specifications for the new garage facility; · Initiation of the new garage facility construction project; and, · Continued cross-training of mechanics as part of the recent assimilation of the Keyiine vehicle maintenance activity. -47- DMASWA Landfill Operations · Continue to pursue acquisition of"buffer" and dirt borrow properties; Open additional recyclabies drop-off sites; · Construct addition to scale house to accommodate records, scale hardware and software; · Design and place cap on cells #3 and #4; · Develop a separate drop-off facility for cars and small trucks to reduce congestion at cell face; · Continue partnership with Dubuque County ISU Extension office, for assistance with public education; · Continue to assist Agency with the administration of its waste minimization grant program; · Apply to IDNR for a permit for a new generation of cells, in order to add 30 years to the landfill's life; · Initiate and complete a methane collection and remediation study; · Complete study of current operations and services; Hire DMASWA Administrator; · Facilitate planning sessions for the Agency's Board of Directors to address needed strategic decisions; · Continue annual overflight and survey program to monitor dirt usage and cell life; · Formulate and submit new Closure/Postclosure Plan to IDNR; · Initiate and complete design of Cells #7 and #8; · Submit design plans for Cells #7 and #8 to IDNR for review and approval; · Initiate construction of Cells #7 and #8; · Sign "second generation" waste delivery contracts with all large volume customers; · Submit new Solid Waste Management Comprehensive Plan Update to IDNR; · Finalize long-term MRF subsidy agreement with BFI Recycle Now; · Complete "master plan" for diversion and reuse of regional construction and demolition materials; and, · RenewlDNR operating permit. DMASWA Household Hazardous Materials Regional Collection Center · Increase number and coverage of mobile HHM clean-up events; · Continue to offer services to adjoining counties, as per IDNR grant guidelines; · Continue successful "latex paint' give away program; · Continue"swap shop" program; · Submit grant applications to IDNR for education and disposal funds; and, · Renew IDNR operating permit. -48- OPERATIONS AND MAINTENANCE DEPARTMENT Budget Highlights Employee Expense Supplies and Services Machinery and Equipment Subtotal Administrative/Payroll Overhead Chg Less Recharges/Service Fund Chgs FY 2003 Adopted $ 4,748,313 4,128,550 400.550 $ 9,273,413 583,239 (1.361.490) $ 8,495,162 FY 2004 Recommended $ 5,167,052 3,841,871 362.550 $ 9,371,273 573,439 (1.414.462) $ 8,530,250 Operating Revenue Road Use Tax Fund Sewer Utility Operating Fund Refuse Collection Fund Landfill Operating Fund Total Resources $ 263,263 3,278,636 426,181 2,014,606 1.656.799 $ 7,639,485 $ 366,297 3,467,761 380,928 1,895,553 1,744,497 $ 7,855,036 Property Tax Support Percent Increase (Decrease) $ 855,677 $ 675,214 * Added 100,000 for Parking Lot 1 rental in the Port of Dubuque $ $ $ $ Dollar Chanqe 420,739 (284,879) (38.000) 97,860 (9,8OO) (52,972) 35,088 103,034 189,125 (45,253) (119,053) 87.698 215,551 (180,463) -21.1% Refuse Collection Fund Summary Finance/City ManagedLegal Chrges Operations and Maintenance Payment to Depreciation Total Reqirements FY 2003 FY 2004 Dollar Adopted Recommended Change $ 186,705 $ 172,859 $ (13,846) 2,014,606 1,722,694 (291,912) 109,000 169,000 60,000 $ 2,310,311 Refuse Fees (Incl tipper carts/other) $ 1,894,386 UBP Single Use Refuse Sticker 38,610 Sales Tax Collection 4,736 Yard Waste Stickers & Ties 62,741 Single Use Stickers 73,427 Leaf Rake Out Fees 1,950 Recyclables Sales 83,782 DMASWA Grant/State Grant 47,800 Private Participation 500 Large Item Pickup 18,740 Total Resources Annual Operating Surplus (Deficit) Depr. balance to cover start up exp. ** $ 2,064,553 $ 1,866,769 56,000 5,000 59,685 61,850 1,950 4,500 500 20,000 $ 2,226,672 $ 2,076,254 $ 12,861 $ 11,701 $ 96,5O0 $ $ (245,758) $ (27,617) 17,390 264 (3,056) (11,577) (83,782) (43,300) 1,260 $ (150,418) $ (1,160) $ (96,500) -49- * Refuse fees are based on $7.20 per month in FY 2003 and $7.49 in FY 2004. The annual yard waste sticker fee estimate is based on increasing the fee from $20 to $25. ** Included $205,800 one time start up costs for UBP system, which was covered by $109,000 depreciation allowance and fund balances of $96,800. Decision Package Summary 1 of 9 This decision package provides for the retention of occupational safety professionals to design, evaluate, revise and/or renew job safety programs for the department and to conduct subsequent training to all permanent and seasonal employees. Related Cost: $5,000 Utility & Tax Funds - Non-Recurring Property Tax Impact: +$.0032/+.04% Activity: Administration Not Recommended 2 of 9 This decision package provides funds for implementing a pilot project using "tipper carts" for yard waste collection. These carts are the same basic type as the 64-gallon yard waste tipper carts used in the current PAYT garbage cart pilot for small businesses and multiplexes. The project would offer a subscription option for two hundred 64~gallon yard waste tipper carts. A setup charge of $20.00 would pay for approximately half of the cart cost and a monthly charge of $14,50 would be included on the utility bill dudng the months of yard waste collection during which the cart was subscribed. The monthly fee would provide approximately $1.90 per month to pay off the balance of the cart and tipper purchases and $12.60 for operational expenses. The operational charge is roughly equivalent to three 35-gallon containers, weighing up to 40 pounds, being collected four times per month at $1.05. Three hydraulic tipper mechanisms would be installed. This project would expand pilot tipper cart operations to single-family and duplex residential customers. Cart subscriptions would be made available on a first-come, first- served basis until the 64-gallon carts were depleted. Related Cost: $20,375 Non-Recurring Refuse fees Related Revenue: $16,235 ($12,235 recurring) Activity: Refuse Collection and Recycling Recommended ( 3 of 9 This decision package provides for the purchase of a truck crane with an auger attachment to be used by our sign maintenance worker and his helper to repair street and traffic sign, poles, guardrail, etc. This unit would be mounted on the bed of the sign truck, which is scheduled to be replaced in FY 2004, and be used to pull existing sign poles out of the ground or auger holes into the ground for installation of new poles. Currently a backhoe is used for this work. Related Cost: 21,600 Road Use Tax - Non-Recurring Activity: Street Signs and Markings Not Recommended 4 of 9 This decision package provides for the purchase of one garage and parking lot sweeper, which would be used at the new Operations and Maintenance and Water Facility. The expected life of the unit is ten years. The current unit used in the old garage is 27 years old and was a used Park Division piece of equipment. Related Cost: $29,000 Road Use Tax- Non-Recurring Activity: Street Maintenance Not Recommended 5 of 9 This decision package provides for attendance of the supervisor at the National Recycling Coalitions' Annual Congress and Expo in Maryland. The supervisor is a member of the Iowa Recycling Associations Board. Related Cost: $1,489 Refuse Collection Fees - Non-Recurring Activity: Refuse Collection Not Recommended 6 of 9 This decision package provides for the purchase of a TIG welder for use by the mechanics in the shop. Its use will be for welding stainless steel, aluminum and thinner gauge steels. Currently this work is subtet which costs more and causes delays. These would be used frequently on fire engines and buses. Related Cost: $1,500 Garage Service Fund - Non-Recurring Activity: City Garage Not Recommended 7 of 9 This decision package provides funds for the purchase of a portable exhaust machine used by the mechanics when welding in areas of the shop other than the welding area. This portable exhaust machine would be very beneficial for health reasons and would be used in the new facility. Related Cost: $3,200 Garage Service Fund - Non-Recurring Activity: City Garage Not Recommended 8 of 9 This decision package provides funds for additional tools and shop equipment to be used by the mechanics. These tools are used to maintain all City vehicles and equipment. The equipment would include an air impact wrench, cordless drill, battery charger for 12 and 24-volt systems and vadous small tools. Related Cost: $2,450 Garage Service Fund - Non-Recurring Activity: City Garage Not Recommended 9 of 9 This decision package provides a portable 12' ladder platform, to be used by the mechanics for working on trucks, buses and fire equipment. A portable ladder platform is much safer than a conventional ladder. Related Cost: $1,000 Garage Service Fund - Non-Recurring Activity: City Garage Not Recommended -51- Significant Line Items Equipment replacement items at the maintenance level include: Sanitary Sewer Maintenance: 3" trash pump ($1,350), gas monitor ($1,100), jet flusher hose ($3,400), Riverfront Management: shop equipment ($300), weed-eater ($1,000) Street Maintenance: 31,000 GVW truck w/combo ($67,000), backhoe loader ($73,000), 2 vehicle radios ($1,300), 40 barricades/signs ($2,000), vibratory tamper ($2,700), Street Cleaning: mower ($2,050), street sweeper ($90,000), 31,000 GVW w/loader ($72,000), Snow and Ice Control: two 20 inch blowers ($1,200), 10 foot truck plow ($3,300) Street and Traffic Liqhtin.q: shop equipment ($1,000), controllers ($7,200) Street Signs and Markings: shop equipment ($500), ($45,000), air post ddtl ($1,550). Recycling: Recycling bins ($9,000), shop equipment ($1,000) Public Works Garage: shop equipment ($1,000) There have been minor shifts in personnel complement based on past experience but personnel complement remains the same with the exception of .27 FTE increase in Sanitation Drivers associated with start up of the Unit Based Pdcing system effective September 1, 2002. Landfill overtime has been increased from $66,600 to $75,000 based on FY 2002 actual expense of $71,856. Miscellaneous Services was increased from $50,000 to $100,000 to hire contractors to assist with hauling cover dirL City staff cannot do this without assistance due to the distance from the soil borrow sites and wet conditions. The appliance recycling costs have been increased from $30,000 to $50,000 due to higher costs associated with more restrictive federal and state regulations concerning freon recovery. Payments to Other Agencies covers the cost estimated at $63,000 to pay BFI Recycle (up from $13,160 in FY 03). Contract Administrative Services of $52,414 has been eliminated as the Educator position ahs been added as a City employee and shows up under full-time employee expense. Personnel assignments have been shifted to more emphasis on the Port of Dubuque maintenance functions (increasing full time FTE's from. 15 to .56 and seasonal help from .03 FTE to .46). Landfill tipping fees in the refuse collection activity have been reduced from $274,551 to $201,875 due to bigger tonnage drop than originally anticipated due to Pay as You Throw program. More people have shifted to recycling materials. The Landfill tipping fee wilt be increased July 1, 2003 by 75 cents per ton, which added 3 cents to the monthly refuse bills. The Recycling Collection Activity Payment to Other Agencies is going from $t50,219 to $0 as the DMASWA assumes the recycling subsidy costs for all planning area users. Rental of Space for $3,000 covers rental of the building at 12t~ and Elm. The cost is offset by rentat income of $3,600 from the Annex to the carriage business. Parking Lot Rental revenue of $100,000 has been added in FY 2004 for the let west of the Riveds Edge Plaza. This lot currently is not under lease. -52- CITY OF DUBUQUE, IOWA MEMORANDUM December 26, 2002 TO: FROM: SUBJECT: Michael C. Van Milligen, City Manager Don Vogt, Operations and Maintenance Manager Proposed Solid Waste Collection Changes Introduction :l-he purpose of this memorandum is to provide information regarding the proposed changes to the City of Dubuque's solid waste collection services, as outlined in the Operations and Maintenance Department's FY2004 budget submittal. Discussion The first change is actually proposed for immediate implementation. That is to offer 64 and 96 gallon cart service to all refuse collection customers, not just small business and multi-family housing units. The current fee structure of $17/month (64 gallons) and $25/month (96 gallons) would remain the same. The second change is to offer cart service to yard waste customers, starting this Spring. The yard waste carts would allow our customers much greater weight capacity, which is especially important for those who still bag their lawn clippings. Customers would pay a one-time $20 startup fee and $14.50 per month (April- November) for a 64 gallon cart service. Both of these proposed changes are contingent upon the purchase and installation of car[ tippers on the refuse and yard waste collection vehicles not already equipped with them. A major change proposed for calendar year 2003 and FY2004 is the elimination of the subsidy the yard waste collection program receives from all solid waste collection customers. Since the inception of the State-mandated yard waste collection program in 1990, the program has never been able to fully fund itself with the fees it collects. As a result, a portion of the monthly solid waste collection fee paid by all our customers, whether they used our yard waste collection service or not, subsidized our yard waste service. Over the years, we have been able to significantly reduce the size of this subsidy, but we were not able to eliminate it until now. In order to do so, it would be necessary to increase the cost of the annual yard waste collection permit from $20 to $25, effective with the calendar 2003 program. While this would be the second $5 -53- increase in consecutive years, I would note three supporting arguments: this proposed increase would be only the second in the last thirteen years; at $25 per season, an annual permit holder would still save $11.40 in 2003 versus buying/using one single-use sticker each week; and, only half of our solid waste collection customers use the yard waste service on a regular basis, but at the present time, all help pay for it. The final significant change proposed, effective July 1, 2003, is increasing the monthly solid waste collection base fee from $7.25 to $7.49. Most of this increase was actually anticipated two years ago. As per the directive of the City Council in 1994, the solid waste collection utility fund balance has been slowly drawn down since then. It should also be noted that eight years ago, the monthly solid waste collection fee was $9.00. The fund balance has now reached the point at which there will not be sufficient monies to purchase replacement collection vehicles in the future, unless the balance is increased through a 25¢ per month amortization increment: This incremental increase was anticipated for FY2004, regardless of the state-mandated implementation Of the Pay-As~You-Throw (PAY-r) program. The second factor contributing to the proposed increase is the landfill tonnage tipping fee increase announced by the Dubuque Metropolitan Area Solid Waste Agency last week. The Agency's 75C/ton increase, effective July 1, 2003, will cost each residential refuse collection customer an additional 3¢ per month. The total anticipated FY2004 cost increase of 28¢ per customer per month will be partially offset by lower landfill tonnages. However, a 24¢ per customer per month fee increase will be needed for FY2004 to ensure that this utility service and fund remain self-supporting and not requiring property tax support. It should also be noted that even at $7.49 per month, our solid waste collection program fee will still be the lowest charged by any of Iowa's larger cities, and lower than that charged in neighboring communities such as Asbury and Dyersville. Action Step This is for your information. Action recommendations were previously made as part of the FY2004 budget submittal process. City of Dubuque Recommended Capital Improvement Program Summary Fiscal Year 2004-2008 PROGRAMIDEPT PROJECT DESCRIPTION SOURCE OF FUNDS FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 TOTAL PAGE Operations/ Maintenance New Garage Facility Asphalt Milling Program Concrete Street Section Repair Curb Replacement Program Steps, Haed Railings and Wall-Top Fencing Program Stormwater Ditch Remediation FIoodwall Post-Flood Repair Curb Ramp Program Sanitary Sewer Root Foaming Traffic Controller Battery Pack Solid Waste Collection Vehicles Ice Harbor Pump Auxiliary Power Portable 10" Stormwater Pump Bee Branch Pump Stalion Sidewalk Maus Lake Floodwall Pump Auxiliary Power Hawlhorne Street Floodwall Pump Auxiliary Power Bee Branch Floodwall Pump Auxiliary Power Northwest Artedal (iowa 32) Bike/Hike Trail Dodge Street Bike Path- Locust to Devon High Pressure Jet/Vacuum Sewer Cleaning Vehicle Sewer Pipeline Inspection Equipment GeneraIFund/DRN $ 981,000 $ $ Road Uae Tx/Street Const/Translt Fd/ Transg-FTA Fd/ Refuse FdANater Fd Road Use Tax $ 66,625 $ 68,290 $ Road Use Tax Fund/ $ 100,000 $ 100,000 $ Sales Tax 30% Road Use Tax Fund $ 59,450 $ 60,900 $ Sales Tax 20% $ 25,000 $ 25,000 $ GeneraIFund/ $ 270,000 $ 270,000 $ Stormwater Utility Sales Tax20% $ 50,000 $ 50,000 $ Road Use Tax Fund $ 30,000 $ 30,000 $ Sewer Fund $ 15,000 $ 15,000 $ Road UseTax $ 30,000 $ 30,000 $ Refuse Collection Fee $ 180,000 $ - $ General Fund $ 82,032 $ - $ GeneraIFundlDRA $ 35,000 $ - $ GeneraI FundlDRA $ 20,400 $ - $ GeneraIFund/DRA $ - $ 57,520 $ General Fund/DRA $ - $ DRA Distribution $ 335,350 $ ISTEA Fund 70%/ $ 593,400 $ DRA Distribution 30% ISTENDRA Funds $ - $ Sanitary Sewer Fund $ - $ Sanitary Sewer Fund $ - $ - $ - $ - $ 380,000 $ - $ - $ $ - $ - $ 981,000368 69,997 $ 71,747 $ 73,541 $ 350,200 370 100,000 $ 100,000 $ 100,000 $ 500,000 371 62,420 $ 63,980 $ 65~580 $ 312,330 372 25,000 $ 25,000 $ 25,000 $ 125,000 373 270,000 $ 270,000 $ 270,000 $ 1,350,000 374 50,000 $ 50,000 $ 50,000 $ 250,000 375 30,000 $ 30,000 $ 30,000 $ 150,000 376 15,000 $ 15,000 $ 15,000 $ 75,000 377 30,000 $ 30,000 $ 30,000 $ 150,000 378 220,000 $ 280,000 $ 80,000 $ 760,000 379 . $ - $ $ 82,032 380 . $ . $ $ 35,000 381 . $ - $ $ 20,400 382 . $ - $ $ 57,520 383 107,350 $ - $ - $ - $ - $ - $ 180.000 $ - $ - $ lO0,000 $ 107,350 384 335,350 385 593,400 386 380,000 387 180,000 388 100,000 389 CITY OF DUBUQUE OPERATIONS AND MAINTENANCE DEPARTMENT Street Maintenance Street Signs & Marldngs 5.00 Foreman 6.00 Equipment Operator II 2.00 Maintenance Workers 3.00 Equipment Operators I 10.00 Truck Drivers 1.00 Laborer 27.00 Full-time Employees 2.21 Seasonal Laborers 1 Operations and Maintenance Manager Don Vogt 1 Street/Sewer Mai ttenance Supervisor Floodwall/ Sewer Maintenance Street Lighting/ Signal Maintenance 1 Accountant Clerk II I Secretary .25 Seasonal Clerical Refuse Collection/ Recycling 2.00 Foremen 1.00Equip. Operator li 2.00 Equip. Operator I 2.00 Truck Drivers 1.00 Laborer 8.00 Full-time Employees 2.00 Traffic Signal Tecb I1 2.00 Full-time Employees .67 Seasonal Employees 1.00 Solid Waste Mgmt Supv. 1.00 Foreman 19.00 Sanitation Driver 21.00 Full-time Employees 0.75 Seasonal San. Drivers Municipal Garage 1.0 Equip. Maint. supv. 3.0 Lead Mechanics 6.0 Mechanics 2.0 Stock Clerks 1.3 Serviceworkers 13.3 Full-time Employees Landfill/Composting/HHMRCC 1.00 Landfill Snpervisor 4.00 Equipment Operator II 2.00 Laborers 1.00 Mechanic 8.00 Full-time Employees .75 Seasonal Employees Riverfront Management 1.00 Maintenance Worker 1.00 Full-time Employee .67 Seasonal Laborer PROGRAM: DEPARTMENT/DIVISION: ACTIVITY: Facilities and Environment Operations and Maintenance Administration GOAL Direct and control the activities of the Operations and Maintenance Department in order to provide for the efficient and timely delivery of service, insure a safe and pleasant environment and provide for the effective movement of goods and services on city streets. DESCRIPTION The Operations and Maintenance Manager directs and supervises the activities of 87 full-time employees and 10 seasonal workers. They are responsible for maintaining and cleaning Dubuque's streets, alleys, sanitary sewers, storm sewers, retaining walls, sidewalks, steps and riverfront. Street and traffic sign repairs, traffic signals and street lights, refuse collection, floodwall operations, landfill operations, yard waste collection, DMASWA administrative and education support, large item collection, curbside recycling collection, composting operations, household hazardous materials regional collection center, Ice Harbor parking lots and the vehicle maintenance garage are also administered through this Activity. The Street and Sewer Maintenance Supervisor is also based in this activity. He assists the department manager and assumes responsibility in his absence. One Account Clerk II and one Secretary provide clerical support. The Operations and Maintenance Department's administrative office is located at the Operations and Maintenance Garage complex at 925 Kerper Boulevard. SERVICE OBJECTIVES To provide overall direction, supervision and control of the Operations and Maintenance Department by: a) meeting each workday with Activity supervisors to review past work and plan b) c) d) e) future tasks; preparing budgets, reports, contracts and correspondence; reviewing and acting uPon requests from other departments and divisions for service, equipment and materials; reviewing the rate structures for fees and charges annually; and processing citizen requests for service. To provide the necessary clerical support by: a) preparing the department payroll; and b) answering correspondence and maintaining records and files necessary for operation of the department. To systematically update for transportation planning purposes, surveying and inventorying the condition of every block of every street annually Operations and Maintenance Administration -57- To initiate a response to citizen complaints within 72 hours of receipt. To provide accurate and timely public information through news releases, interviews and presentations. To continue evaluation of department policies and procedures and adjust where necessary when problems arise. BUDGET SUMMARY Personnel Summary Full-Time Equivalents Seasonal Equivalents Expenditure Summary Employee Expense Supplies and Services Capital Outlay Subtotal Non-Expense Accounts TOTAL BUDGET Funding Summary General Fund FY 2001 FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D 4.00 4.00 4.00 4.00 .25 .25 .25 .25 $242,203 $253,227 $276,558 $292,361 14,046 16,294 16,585 19,665 742 6,686 $256,991 $276,457 $293,143 $312,026 -260,175 -275,011 -294,766 -309,757 -$ 3,184 $ 1,256 -$ 1,623 $ 2,269 -$ 3,184 $ 1,246 -$ 1,623 $ 2,269 Operations and Maintenance Administration -§8- PROGRAM: DEPARTMENT/DIVISION: ACTIVITY: Facilities and Environment Operations and Maintenance Street Maintenance GOAL Maintain and repair city streets, alleys, guardrails, steps, walks, excavations and other properties in order to provide for safe and functional transportation for pedestrians and motor vehicles. To supply labor for both within the Operations and Maintenance Department and to other City departments/divisions on a reimbursable basis. DESCRIPTION This Activity involves maintaining and repairing 335 miles of city streets and over three million lineal feet of curb and gutter; maintaining and repairing a~leys, steps, walks, guardrails and excavations; and supplying labor to other activities within the Operations and Maintenance Department such as Riverfront Management, Sewer Maintenance, Floodwall Operations, Ice Harbor Maintenance, etc. This Activity is headquartered at the Operations and Maintenance Garage complex at 925 Kerper Boulevard. SERVICE OBJECTIVES To provide for the safe, efficient and comfortable movement of motor vehicle traffic on street surfaces by: a) b) c) d) e) g) h) i) J) repairing asphalt streets on an as-needed basis; repairing concrete streets on an as-needed basis; repairing any frostboils that occu¢ in the spring and summer; repairing undermines that occur on city property or rights-of-ways; grading gravel streets on an as-needed basis; maintaining and cleaning the Operations and Maintenance Garage complex; replacing or repairing 3,500 lineal feet of curb and gutter; asphalt paving ten miles of streets; patching street chuckholes on an as-needed basis; and cracksealing streets with 16,000 pounds of crackfill material. To provide for the safe, efficient and comfortable movement of motor vehicle traffic on street and alley surfaces by: a) repairing public and private street excavations; b) patching or grading 29.07 miles of alleys; c) repairing or replacing guardrail; and d) keeping the Operations and Maintenance Department barricades in good operating condition. Operations and Maintenance Street Maintenance -59- Te provide for the safe movement of pedestrians on city property by: a) repairing city - owned staircases as needed; and b) repairing City-owned wails as needed. To maintain the present storm sewer support by: a) supplying Operations and Maintenance Department personnel to augment the manpower of the Storm Sewer Maintenance Activity during vacations and sick leave; and b) supp. ly. ing Operations and Maintenance Department labor for constructing and repalnng storm sewers dudng periods of high workload. To maintain the present sanitary sewer support by: a) supplying Operations and Maintenance Department personnel to augment the manpower of the Sanitary Sewer Maintenance Activity dudng vacations and sick leave; and b) supplying Operations and Maintenance Department personnel to assist in repairing sanitary sewers during periods of high workload. To maintain support to other activities by: a) supplying Operations and Maintenance Department personnel to augment the manpower of the Vehicle Maintenance Garage, the Dubuque Metropolitan Area Solid Waste Agency landfill and the Traffic and Street Lighting Activities dudng vacations and sick leave; b) supplying Operations and Maintenance Department personnel to augment the manpower requiremen!s of the Riverfront Management Activity during vacations and sick leave; and c) supplying Operations and Maintenance Department personnel to augment the manpower of other departments and divisions dudng periods of high service demand. To maintain support to the Street Signs and Markings Activity for installing and repairing traffic and street signs by supplying Operations and Maintenance Department personnel to augment its manpower requirements. To maintain an effective street maintenance operation by replacing barricades and work signs ($2,000), one front loader-backhoe ($73,000); one 31,000 GVVV dump truck w/combination spreader box ($67,000); and two communication radios ($1,300). Operations and Maintenance Street Maintenance -60- BUDGET SUMMARY Personnel Summary Full-Time Equivalents Seasonal Equivalents Expenditure Summary Employee Expense Supplies and Services Capital Outlay Subtotal Non-Expense Accounts TOTAL BUDGET Funding Summary General Fund Road Use Tax General Service Street Service TOTAL BUDGET Revenue Generated FY 2001 FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED REOCM'D 18.63 18.56 18.73 18.71 .48 .49 .44 .53 $ 769,306 $ 902,643 $ 942,765 $1,020,856 741,208 776,135 830,306 804,896 148,692 121,202 179,650 146,000 $1,659,206 $ 179,980 $1,952,721 $1,971,752 42,309 7,476 44,215 52,663 $1,701,515 $1,807,456 $1,996,936 $2,024,415 $ 854,081 $863,366 $ 2,000 831,482 944,090 1,994,936 15,952 $2,024,415 $1,701,515 $1,807,456 $1,996,936 $2,024,415 $ 1,439 $ 8,609 $ 8,684 FY 2001 FY 2002 FY 2003 FY 2003 FY 2004 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Miles of streets maintained 332 334 334 334 335 Total operating costs per mile $4,529.13 $5,048.67 $5,460.93 $5,440.98 $5,582.00 Tons of asphalt used 15,544 15,987 16,500 16,500 16,500 Cubic yards of concrete used 729 916 1,400 1,100 1,100 City guardrails repaired Estimated cost $2,414 $754.00 $1,000 $1,000 $1,000 City steps repaired Estimated cost $3,559 $3,436 $2,000 $2,000 $2,000 Frostboils repaired Asphalt tonnage 13 1 50 20 20 Cost per ton $184.95 $165.00 $190.00 $190.00 $190.00 Operations and Maintenance Street Maintenance -61- PERFORMANCE MEASURES Concrete section repairs Cubic yards cost per cubic yard Crackfiliing Feet Cost per foot Pounds Alleys repaired Miles Cost per mile Curb and gutter repaired Curb feet Cost per foot Asphalt street sections repaired Tonnage Cost per ton Holes patched Tonnage Cost per ton Repair undermines - estimated cost Repair and service equipment - estimated cost Repairs walls - estimated cost Public Works Garage maintenance - estimated cost Pave streets with asphalt Tonnage Cost per ton FY 2001 FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D 434 588 800 600 600 $ 330.00 $ 280.00 $ 300.00 $ 300.00 $ 300.00 125,829 115,110 150.000 120,000 120,000 .33 .32 .40 .40 .40 15,855 13,325 16,000 15,000 15.000 29.07 29.07 29.07 29.07 29.07 311.54 $290.00 $1,000 $500.00 $500.00 3,021 3,823 3,500 3,500 3,500 $49.59 $49.30 $58.00 $58.00 $58.00 561 376 500 500 500 $113.00 $154.00 $130.00 $140.00 $140.00 742 670 500 500 500 $186.14 $267.58 $200.00 $250.00 $250.00 $15,166 $17,084 $14,000 $16.000 $16.000 $21,156 $31,837 $25,000 $30,000 $30,000 $98 $220.00 $500.00 $500.00 $500.00 $50,182 $50,000 $50,000 $50,000 13,318 14,481 14,000 14,000 14,000 $37.44 $41.71 $38.00 $40.00 $40.00 Operations and Maintenance Street Maintenance -62- PROGRAM: DEPARTMENT/DIVISION: ACTIVITY: Facilities and Environment Operations and Maintenance Street Cleaning GOAL Provide attractive and sanitary streets, alleys and other City-owned proper[les by a systematic street cleaning program utilizing mechanical street sweepers, a street flusher, a dead animal/littedsweeper dump collection truck and weed/brush cutting tractors and mowers. DESCRIPTION This Activity is responsible for sweeping, flushing and cleaning 335 miles of city streets and cutting weeds and brush on City proper[les and right-of-way. This Activity is headquar[ered at the Operations and Maintenance Garage complex. SERVICE OBJECTIVES To provide clean, attractive and sanitary streets by: a) sweeping the downtown streets (50 lane miles) every other day; b) sweeping all arterial streets (162 lane miles) every two weeks; c) sweeping all other streets (458 lane miles) every two months, weather permitting; d) flushing city streets during warm weather months on an as-needed basis; e) emptying litter baskets twice each week, daily pickup of sweeper dumps, catch basin and manhole debris, and disposing of dead animals, by one employee Monday through Friday; f) cleaning city property (streets, alleys, walks, etc.) a~er severe summer storms; g) cleaning city streets of broken glass and other debris from minor traffic accidents; and h) sanding and cleaning city streets after spills of oil, grease, paint, animal wastes and other dangerous or offensive materials. To improve the physical appearance of the City and reduce health hazards by: a) providing a weed cutting service for city property (outside the jurisdiction of other departments and divisions); b) removing brush along city steps and wails; and c) providing a weed cutting service atong City right-of-way. To maintain an effective street cleaning operation by replacing two 20 inch seJf-propelted lawn mowers ($1,050); two weedeaters ($1,000)~ one three wheel mechanical street sweeper ($90,000); and, one 31,000 GVW dump truck with loader attachment ($72,000). Operations and Maintenance Street Cleaning -63- BUDGET SUMMARY Personnel Summary Full-Time Equivalents Seasonal Equivalents Expenditure Summary Employee Expense Supplies and Services Capital Outlay Subtotal Non-Expense Accounts TOTAL BUDGET Funding Summary Road Use Tax General Fund TOTAL BUDGET Revenue Generated FY 2001 FY 2002 FY 2003 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D 3.49 3.38 3.34 .26 .27 .29 $142,188 $196,401 $167,114 172,431 200,067 187,482 45,594 1,918 9,800 $360,213 $398,386 $364,396 13,278 13,751 14,738 $373,491 $412,137 $379,134 $373,486 $412,137 5 $379,134 $379,134 $ 1,300 $ 373,491 $412,137 $ 672 $ 2,331 3.48 .30 $191,865 184,292 164,050 $540,207 18,584 $558,791 $558,791 $558,791 $ 1,100 pERFORMANCE MEASURES Sweeper operation Lane miles Cost per mile Sweeper pickups Loads Cost per load FIusher operation cost Tons of debris and sweepings Pickup litter/illegal dumps - cost Cut grass/weeds - cost Post storm cleanup - cost Graffiti removal - cost FY 2001 FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D 9,944 11,754 11,000 12,000 12,000 $19.81 $19.96 $20.00 $20.00 $20.00 661 752 700 755 755 $77.00 $88.00 $200.00 $100.00 $100.00 $6,816 $8,433 $7,500 $8,000 $8,000 1,765 2,370 2,000 2,200 2,200 $15,832 $44,718 15,000 20,000 $20,000 $46,972 $46,830 $50,000 $50,000 $50,000 $4,302 $25,765 $5,000 $5,000 $5,000 $177 $617 $1,000 $1,000 $1,000 Operations and Maintenance Street Cleaning -64- PROGRAM: DEPARTMENT/DIVISION: ACTIVITY: Facilities and Environment Operations and Maintenance Snow and Ice Control GOAL Maintain and operate an effective and efficient road transportation network by providing a systematic ice and snow control deicing program, snow plowing, snow loading and other snow control activities. DESCRIPTION This Activity involves deicing and plowing 335 miles of city streets. It also includes removing snow from the downtown area and from City-owned steps and walks. Snow plowing operations commence when there is an accumulation of one or more inches. Snow routes are determined in advance and priodty routes include the city's artedal street network. Deicing operations are initiated and carried out in such a manner as to keep streets Safe for motor vehicle operations. This Activity is headquartered at the Operations and Maintenance Garage complex and is staffed by all available manpower from all Operations and Maintenance Department activities. SERVICE OBJECTIVES. To provide for the safe and efficient movement of motor vehicles during the winter months by: a) dispatching equipment within one-half hour of inception of a storm; b) opening arterial streets within 18 hours of a major storm; and c) opening residential streets within 48 hours of a major storm. To provide for safe movement of pedestrians on city walks and steps by cteani~g them within three working days of a storm. 3. To remove snow from the downtown area as time permits. To maintain productivity at a satisfactory level by replacing one heavy truck snowplow ($3,300) and two 20 inch snow blowers ($1,200). Operations and Maintenance Snow and Ice Control -65- BUDGET SUMMARY Personnel Summary Full-Time Equivalents Seasonal Equivalents Expenditure Summary Employee Expense Supplies and Services Capital Outlay Subtotal Non-Expense Accounts TOTAL BUDGET Funding Summary Road Use Tax FY 2001 FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D 3.93 4.12 4.08 4.06 $ 410,736 $159,457 $296,780 $317,633 782,394 277,578 533,771 512~861 79,426 33,361 23,300 4,500 $1,272,556 $470,393 $853,851 $834,994 39,833 41,252 44,215 49,561 $1,312,389 $511,645 $898,066 $884,555 $1,312,389 $511,645 $898,066 $884,555 FY 2001 FY 2002 FY 2003 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET Snowfall in inches 52.5 17.5 43 Salting streets - Tons 12,503 4,742 8,000 Pre-Wet Anti-Icing - Gallons 18,395 28,417 20,000 Low Corrosive Material 6,746 Salt Brine 21,671 Total operating cost per inch of snow* FY 2003 FY 2004 REVISED RECOM'D 43 43 8,000 33,000 8,000 25,000 8,500 33,000 8,000 25,000 $23;485.01 $27,330.51 $20,375.70 $20,343.40 $20,425.47 *Numbers fluctuate greatly due to variables of ice, temperature, wind, and whether removal operations are required. Operations and Maintenance -66- Snow and Ice Control PROGRAM: DEPARTMENT/DIVISION: ACTIVITY: Facilities and Environment Operations and Maintenance Sanitary Sewer Maintenance GOAL Provide a safe and clean environment by maintaining and repairing the sanitary sewer system. DESCRIPTION This Activity involves inspecting, cleaning and repairing the City's sanitary sewers. Dubuque has over 165 miles of sanitary sewer and 6,254 manholes, all of which must be kept in operational condition. This Activity is headquartered at the Operations and Maintenance ' Garage complex and is staffed by a Foreman, an Equipment Operator II, an Equipment Operator I, a Truck Driver, and a Laborer. SERVICE OBJECTIVES To provide an adequate level of sanitary sewer cleaning by: a) jet flushing approximately 500,000 lineal feet of sewer per year; b) flushing 25,000 lineal feet of sewer per year; c) rodding 500 lineal feet of sewer per year; and d) root cutting 50,000 lineal feet of sewer pe~- year. To minimize health hazards and potential property damage related to the sanitary sewer system by: a) making regular inspections of the sanitary sewers for cloggages or defects requiring repairs; b) repairing sanitary sewers as needed; c) responding to all emergency calls in order to clean, repair, or pump sewers as needed; d) making television inspections of 35,000 lineal feet of new and existing sewers for defects; and e) systematically baiting sanitary sewers to control rodents. 3, To locate existing sewers for excavators and developers. To maintain productivity at a satisfactory level by replacing two jet flusher hoses ($3,400); one gas monitor ($1,100); and one three inch trash pump ($1,350). Operations and Maintenance Sanitary Sewer Maintenance -67- BUDGET SUMMARY Personnel Summary Full-Time Equivalents Seasonal Equivalents Expenditure Summary Employee Expense Supplies and Services Capital Outlay Subtotal Non-Expense Accounts TOTAL BUDGET Funding Summary Sewage Utility Operation Fund Revenue Generated PERFORMANCE MEASURES Jet flushing Feet Cost per foot TV operation Feet Cost per foot Flushing operation Feet Cost per foot Repair manholes and Sewer- estimated cost Clean manholes - estimated cost Pump Keyway and Kensington sanitary sewer - estimated cost Clean basements - estimated cost Sewer Calls - total calls Root cut - feet Cost per foot FY 200t ACTUAL FY 2002 FY 2003 FY 2003 ACTUAL BUDGET REVISED 4.92 5.17 5.14 .02 .02 .03 $201,376 $235,537 $258.549 80,392 78,648 72,694 19,860 5,172 80,200 $301,629 $319,357 $411,443 15,933 16,501 14,738 $317,562 $335,858 $426.181 $317,562 $335,858 $426,181 $ 1,320 $ 3,137 FY2001 FY2002 FY2003 ACTUAL ACTUAL BUDGET 463,902 501,881 450.000 $.15 $.14 $.19 29,949 42,662 35,000 $1.17 $.93 $1.30 21,792 26,987 25,000 $.08 $.10 $.10 $98,919 $111,833 $90.000 $5,834 $9,354 $15.000 FY 2004 RECOM'D 5.01 .03 $273.458 85.323 5,850 $364.631 18,585 $383.216 $383,216 FY 2003 FY 2004 REVISED RECOM'D 500.000 500.000 $.15 $.15 35,000 35,000 $1.30 $1.30 25,000 25000 $.10 $.10 $110,000 $110.000 $10,000 $10,300 $2,497 $3,531 $10,000 $4,000 $4.000 $2,252 $931 $500 $1,000 $1,000 120 120 120 120 18,702 46,709 50,000 50,000 $50.000 $.61 $.30 $.55 $.55 $.55 Operations and Maintenance Sanitary Sewer Maintenance -68- PROGRAM: DEPARTMENT/DIVISION: ACTIVITY: Facilities and Environment Operations and Maintena~ ce Storm Sewer Maintenance GOAL Provide a safe and clean environment by maintaining and repainng the storm sewer system. DESCRIPTION This Activity involves inspecting, cleaning and repairing the City's storm sewers. The City has 149 miles of storm sewer, 3,618 catch basins and 1,405 manholes all of which must be kept in operational condition. This Activity is headquartered at the Operations and Maintenance Garage complex and is staffed by a Foreman, an Equipment Operator I. and a Truck Driver. SERVICE OBJECTIVES To provide an adequate preventive maintenance program by scheduling regular cleaning of manholes, catch basins and storm sewers. To minimize health hazards and potential property damage related to the storm sewer system by: a) regularly inspecting all storm sewers for needed repairs and/or cleaning; b) repairing storm sewers as needed: c) responding to all emergency sewer calls in order to clean or repair the sewers as needed; and d) systematically baiting storm sewers to control rodents. 3. To locate existing storm sewers for excavators and contractors. Operations and Maintenance Storm Sewer Maintenance -69- BUDGET SUMMARY Personnel Summary Full-Time Equivalents Seasonal Equivalents Expenditure Summary Employee Expense Supplies and Services Capital Outlay Subtotal Non-Expense Accounts TOTAL BUDGET Funding Summary General Fund Revenue Generated FY 2001 FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D 2.58 2.48 2.47 .02 .03 .03 $ 98,876 $96,191 $118,940 33,987 46,757 49,392 775 $132,864 $143,723 $168,332 15,933 13,751 8,843 $148,797 $157,474 $177,175 $148,797 $1571474 $177,175 $ 1,923 $ 1,865 $ 2,000 2.12 .04 $111,278 53,474 $164,752 12,390 $177,142 $177,142 $ 2,100 PERFORMANCE MEASURES Cost of repairing catch basins, manholes and storm sewers Cost of cleaning catch basins, manholes and storm sewers Cost to bait sewers Cost to reconstruct catch basins Cost of ditch/culvert repairs Cost to repair undermines FY 200t FY 2002 FY 2003 FY 2003 ACTUAL ACTUAL BUDGET REVISED $40,501 $44,698 $50,000 $50,000 $38,555 $43,810 $42,000 $42,000 $0 $124 $200 $200 $44,841 $25,734 $55,000 $30,000 $12,682 $6,422 $15,000 $10,000 $15,594 $15,414 $15,000 $15,000 FY2004 RECOM'D $50,000 $42,000 $2OO $30,000 $10,000 $15,000 Operations and Maintenance Storm Sewer Maintenance -70- PROGRAM: DEPARTMENT/DIVISION: ACTIVITY: Facilities and Environment Operations and Maintenance Large Item Collection GOAL Provide for safe and efficient collection, recycling, and disposal of large items, appliances, tires and exceptional volumes of refuse. DESCRIPTION The Large Item Collection Activity is staffed by full-time and seasonal employees. Items are collected by appointment (year round) from solid waste customers for a fee. Items are taken to the Dubuque Metropolitan Area Solid Waste Agency facility for recycling or processing and · pr°per disposal. SERVICE OBJECTIVES To collect large waste items and exceptional volumes of refuse at curbside from the City's 19,540 residential and business accounts currently served by the City solid waste crews. A minimum fee of $8.00 is charged for this service. To study alternatives to this service and recommend changes to the present system as they become economically feasible. Operations and Maintenance Large Item Collection -71- BUDGET SUMMARY FY 2001 FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D Personnel Summary Full-Time Equivalents Seasonal Equivalents Expenditure Summary Employee Expense Supplies and Services Subtotal Non-Expense Accounts TOTAL BUDGET Funding Summary Refuse Collection Fund Revenue Genemted .35 .35 .13 .10 .04 .05 $16,530 $16,697 $ 9,277 $ 7,473 4,829 8,718 8,875 9,374 $21,359 $25,415 $18,152 16,847 7,967 5,500 14,738 15,487 $29,326 $30,915 $32,890 $32,335 $29,326 $30,915 $32,890 $32,335 $ 9.884 $11.241 $18.740 $20.000 FY 2001 FY 2002 FY 2003 FY 2003 FY 2004 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Number of scheduled stops 898 1,100 900 1,200 1,300 Collection costs $29,326 $30,915 $40,257 $32.890 32.181 Cost per stop $32.66 $28.10 $44.73 $27.41 $24.75 Collection fees $9~ 884 $11.241 $11,000 $18,740 $20,000 Revenue per stop $11.01 $10.22 $12.22 $15.62 $15.38 Tires collected 461 475 500 550 600 Appliances collected 438 445 450 470 500 Operations and Maintenance Large Item Collection -72- PROGRAM: DEPARTMENT/DIVISION: ACTIVITY: Facilities and Environment Operations and Maintenance Refuse Collection GOAL Provide for the efficient collection and disposal of solid waste through the Pay As You Throw (PAYT) program. Comply with all with environmental, safety, and aesthetic standards and assist in the protection of our environment for the enjoyment of future generations, through resource and energy conservation techniques and improved management of the solid waste stream. DESCRIPTION The Refuse Collection Activity is staffed by ten Sanitation Ddvers and equipped with eight vehicles. Refuse is collected once per week by 4 one-person and 2 two-person crews from each household, apartments of six units or less and some small businesses, and is disposed of at the Dubuque Metropolitan Area Solid Waste Agency landfill This Activity services 19,000 residential accounts and 540 commercial accounts. SERVICE OBJECTIVES To collect refuse at curbside from approximately 19,540 residential and business accounts once per week for a base fee of $7.20 per month.. To continue to study alternative collection systems; collect and analyze data that compares performance, efficiency and cost savings as proposed or claimed; and make recommendations to the City Manager. To assist the Dubuque Metropolitan Area Solid Waste Agency in complying with Iowa laws and administrative rules concerning solid waste management including the Waste Reduction and Recycling Act goal of fifty percent reduction in the solid waste stream by the year 2005. To educate the community concerning refuse disposal regulations and waste minimization. To continually monitor federal and state legislation/regulations and the resulting impact upon solid waste disposal in the community. To continue a public education program which assists community partners in understanding waste minimization and solicits their help in its promotion. Operations and Maintenance Refuse Collection -73- To respond to illegal dumping reports by forwarding information and action recommendations to the appropriate City departments, after investigation by activity staff. BUDGET SUMMARY Personnel Summary Full-Time Equivalents Seasonal Equivalents Expenditure Summary Employee Expense Supplies and Services Capital Outlay Subtotal Non-Expense Accounts TOTAL BUDGET Funding Summary Refuse Collection Fund Revenue Generated FY 2001 FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D 11.93 12.04 11.58 10.56 .48 .60 .03 $ 572,699 $ 551,757 $ 590,128 $ 568,486 528,812 557,654 441,914 333,457 1,575 34,081 38,000 $1,103,086 $1,163,492 $1,070,042 $ 901,943 1 O, 134 15,569 16,710 20,502 $1,113,220 $1,179,361 $1,086,752 $ 922,445 $1,113,220 $1,179,361 $1,086,752 $ 922,445 $1,769,101 $1,798,334 $1,937,732 $1,995,069 FY 200'1 FY 2002 FY 2003 FY 2003 FY 2004 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Refuse collection -tons 13,998 13,594 13,500 10,000 8,500 Number of pickups. 815,184 960,830 815,000 950,000 940,000 Number of collection miles 19,371 20,413 19,400 20,400 20,400 Number of haul miles 39,834 43,255 40,000 40,000 40,000 Collection fees $1,769,101 $1,798,334 $1,937,732 $1,961,531 $1,835,876 Collection costs (excluding billing and collection) $1,113,220 $1,179,361 $1,185,655 $1,086,752 $910,956 Total number of customers 19,640 19,540 19,640 19,540 19,540 Cost per customer $56.68 $60.36 $60.37 $55.62 $46.62 Cost per ton $79.53 $86.76 $87.83 $108.68 $107.17 Landfill fee per ton $25.72 $26.73 $26.73 $23.00 $23.00 Operations and Maintenance Refuse Collection -74- PROGRAM: DEPARTMENT/DIVISION: ACTIVITY: Facilities and Environment Operations and Maintenance Yard Waste Collection GOAL Provide for the efficient collection and beneficial use of yard waste materials separated from the solid waste stream in accordance with environmental and aesthetic standards. DESCRIPTION The Yard Waste Collection Activity is staffed by full-time and seasonal sanitation drivers and equipped with two vehicles. Yard wastes are collected once per week (April through November) from homes and businesses by 1 two-person crew and are transported to the Dubuque Metropolitan Area Solid Waste Agency yard waste processing site. This Activity services 19,000 residential accounts and 540 commercial accounts. It is primadty funded through the sale of $1.05 yard waste brush ties, $1.05 single-use yard waste container tags, and $20 yard waste container annual permits. SERVICE OBJECTIVES To collect yard wastes at curbside from 19,540 residential and business accounts once per week (April through November), funded principally by $1.05 single-service tags, $1.05 brush ties, and $20 annual permits. To continue to study alternatives to the collection of yard waste materials, such as mulch mowing and backyard composting, and recommend changes to the City Manager as they become economically feasible. 3. To collect Christmas trees for shredding into compostable material. 4. To operate a fee-based leaf rake-out collection program. 5. To educate the community regarding backyard composting and mulching. 6. To partner with local business and institutions to provide free leaf drop-off sites. Operations and Maintenance Yard Waste Collection -75- BUDGET SUMMARY Personnel Summary Full-Time Equivalents Seasonal Equivalents Expenditure Summary Employee Expense Supplies and Services Capital Outlay Subtotal Non-Expense Accounts TOTAL BUDGET Funding Summary Refuse Collection Fund Revenue Generated FY 200'1 FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D .43 .46 .78 .88 1.59 .81 .81 .67 $ 53,747 $56,675 $ 58,706 $ 64,422 63,278 61,123 71,991 54,709 5,410 20,600 $122,435 $117,798 $130,697 $139,731 7,967 8,250 14,738 15,487 $130,402 $126,048 $145,435 $155,218 $130,402 $126,048 $145,435 $155,218 $ 93,102 $ 94,744 $138,118 $150,685 FY 2001 FY 2002 FY 2003 FY 2003 FY 2004 pERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Yard waste - tons 1,431 1,124 1,475 1,225 1,225 Number of pick-ups 227,662 220,000 225,000 225,000 225,000 Number of collection miles 7,059 8,130 7,250 8,000 8,000 Number of haul miles 4,167 4,680 4,000 4,700 4,700 Collection fees (from bag, tie and sticker sales) 93,102 $94,743 $92,600 $127,950 $116,950 Collection costs (excluding billing and collection) $130,402 $126,048 $139,049 $145,435 $146,126 Cost per ton $91.13 $103.83 $94.27 $118.72 $119.29 Number of rakeouts 101 79 100 100 100 Operations and Maintenance Yard Waste Collection -76- PROGRAM: DEPARTMENT/DIVISION: ACTIVITY: Facilities and Environment Operations and Maintenance Curbside Recycling GOAL Provide for the efficient collection and recycling of materials separated from the solid waste stream in accordance with environmental and aesthetic standards. DESCRIPTION The Curbside Recycling Collection Activity is staffed by eight Sanitation Drivers operating five recycling vehicles. Single and multi-family households and small businesses voluntarily participate in separating recyclables from normal refuse. Recycling bins are provided to customers for the separation and preparation of recyclables. The recyclable commodities are then collected once per week at curbside by crews in specialized trucks and transported to a material recovery facility for final processing and marketing. SERVICE OBJECTIVES To collect recyclables weekly from approximately 19,540 Single and multi-family households and small businesses, with continued improvement in tonnage collection and participation. To continue the study of alternatives in the collection of recyclables and recommend changes to the present system to the City Manager as they become economically feasible. To educate the community concerning recycling, buying recycled, and solid waste reduction methods. To explore, assist, and support organizations in the development of markets for recycled materials. To prepare press releases and develop a working relationship with the media on planned activities for recycling of materials in the community. 6. To maintain an effective operation by replacing 1,000 recycling bins ($9,000). Operations and Maintenance Curbside Recycling -77- PROGRAM: DEPARTMENT/DIVISION: ACTIVITY: Facilities and Environment Operations and Maintenance Landfill GOAL Provide a clean, attractive, and sanitary environment through the operation of a solid-waste landfill designed for general refuse in conformance with state and federal environmenta~ and health requirements. DESCRIPTION The City operates the Dubuque Metropolitan Area Solid Waste Agency landfill under a contract with the Agency which wholly owns the landfill, its buildings and equipment. Agency membership consists of two City Council members and one County Supervisor. This Activity is staffed by a Supervisor, an Administrator, four Equipment Operator Il's, an Equipment Mechanic, two Laborers, and a seasonal Laborer. SERVICE OBJECTIVES To provide a solid waste disposal site open to the public Monday through Saturday, from 7:30 a.m. to 3:30 p.m., by operating a sanitary landfill under an agreement with its owner, the Dubuque Metropolitan Area Solid Waste Agency. To assist the Agency in the study of alternative solid waste disposal techniques and physical plants. To implement Agency decisions made regarding fees, budget adjustments, hours of operation and service area. Operations and Maintenance Landfill -79- BUDGET SUMMARY FY 200t FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D Personnel Summary Full-Time Equivalents Seasonal Equivalents 7.61 7.31 8.49 .65 .62 .65 .57 Expenditure Summary Employee Expense $ 449,533 Supplies and Services 724,633 Capital Outlay 1,411 Subtotal $1,175,577 Non-Expense Accounts 54,022 TOTAL BUDGET $1,229,599 Funding Summary DMASWA General Fund $1,229,599 Revenue Generated $ 451,341 $ 477,627 $ 569,320 926,233 853,025 899,286 11,622 $1,389,196 $1,330,652 $1,468,606 58,692 60,457 32,741 $1,447,888 $1,391,109 $1,501,347 $1,447,888 $1,391,109 $1,501,347 $1,624,034 $1,739,486 FY 200t 2002 FY 2003 FY 2003 FY 2004 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET BUDGET RECOM'D Landfill operation - tons 86,115 88,442 95,000 87,000 88,000 Hours open for service 2,444 2,444 2,444 2,444 2,444 Operating cost $1,256,010 1,465,340 $1,423,987 $1,487,238. 1,530,203 Cost per ton $14.59 $18.57 $14.99 $17.09 $17.79 Operations and Maintenance Landfill -80- PROGRAM: DEPARTMENT/DIVISION: ACTIVITY: Facilities and Environment Operations and Maintenance Yard Waste Processing GOAL Provide a clean, attractive and sanitary environment through the operation of a yard waste. processing site at the Dubuque Metropolitan Area Solid Waste Agency landfill that conforms to state and federal environmental and health requirements. DESCRIPTION The City operates the yard waste processing site at the Dubuque Metropolitan Area Solid Waste Agency landfill under a contract with the Agency which wholly owns the landfill, yard waste processing site, all buildings and equipment. Agency membership consists of two City Council members and one County Supervisor. This Activity is staffed on a par~-time basis by a Supervisor, an Equipment Operator II, and a seasonal Laborer. SERVICE OBJECTIVES To provide a yard waste processing operation and site open to the public Monday through Saturday from 7:30 a.m. to 3:30 p.m. This operation and site are regulated by an agreement with the owner, the Dubuque Metropolitan Area Solid Waste Agency. 2. To assist the Agency in the study of yard-waste processing and composting alternatives. To implement Agency decisions made regarding fees, budget adjustments, and hours of operation. Operations and Maintenance Yard Waste Processing -81- BUDGET SUMMARY Personnel Summary Full-Time Equivalents Seasonal Equivalents Expenditure Summary Employee Expense Supplies and Services Capital Outlay Subtotal Non-Expense Accounts TOTAL BUDGET Funding Summary Refuse ColIection Fund Revenue Generated PERFORMANCE MEASURES Recyclabtes collected - tons Number of pickups Number of collection miles Number of haul miles Collection costs (excluding billing and collection) Number of accounts served Cost per account Cost per ton Processing/marketing cost Processing/marketing cost per ton Processing/marketing revenue Processing/marketing revenue per ton FY 2001 FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D 6.29 6.15 8.23 .35 .29 $274,384 $297,046 $414,575 84,414 79,179 265,216 7,079 15,654 55,000 $365,877 $391,880 $734,791 13,278 11,000 14,738 $379,155 $402,880 $749,529 $379,155 $402,880 $749,529 $ 32,392 $132,082 FY 2001 FY 2002 FY 2003 ACTUAL ACTUAL BUDGET 3,233 3,377 3,300 635,608 651,882 635,000 19,963 19,740 19,500 14,625 14,208 14,750 $372,076 387,226 $704,529 19,640 19,540 19,640 $18.94 $19.82 $35.87 $115.09 $114.67 $2t3.49 $ 0 $0 $125,400 $0 $0 $38.00 $40,064 $0 $69,940 $12.39 $0 $21.19 9.46 .03 $500,520 84,592 9,000 $594,112 18,585 $612,697 $612,697 FY 2003 FY 2004 REVISED RECOM'D 4,300 4,700 800,000 850,000 19,750 19,750 16,000 16,500 $554,310 $589,919 19,540 19,540 $28.37 $30.19 $128.91 $125.51 $0 $0 $0 $0 $0 $0 $0 $0 Operations and Maintenance Curbside Recycling -'/8- BUDGET SUMMARY Personnel Summary Full-Time Equivalents Seasonal Equivalents . Expenditure Summary Employee Expense Supplies and Services Subtotal Non-Expense Accounts TOTAL BUDGET Funding Summary DMASWA General Fund FY 200t ACTUAL .43 1.59 $26,778 48,329 $75,107 5,311 $80,418 $80,418 FY 2002 ACTUAL .46 1.15 $30,085 31,980 $62,065 2,750 $64,816 $64,816 FY 2003 BUDGET .78 .81 $28,185 42,044 $70,229 5,895 $76,124 $76,124 FY 2003 REVISED FY 2004 RECOM'D 1.11 .67 $32,966 38,357 $71,323 3,098 $74,421 $74,421 PERFORMANCE MEASURES Yard waste composting operation - tons Operating cost Cost per ton Hours open for service FY 2001 FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D 2,017 1,750 2,000 1,750 1,750 $80,418 $64,816 $76,295 $75,000 $74,204 $39.87 $37.04 $38.15 $42.86 $42.40 2,444 2,444 2,444 '2,444 2,444 Operations and Maintenance Yard Waste Processing -82- PROGRAM: DEPARTMENT/DIVISION: ACTIVITY: Facilities and Environment Operations and Maintenance Landfill HHMRCC GOAL Provide a clean, attractive and sanitary environment through the operation of a Household Hazardous Materials Regional Collection Center (HHMRCC) at the Dubuque Metropolitan Area Solid Waste Agency landfill facility that conforms to state and federal environmental and health requirements. DESCRIPTION A Household Hazardous Materials Regional Collection Center (HHMRCC) is operated for the Agency by a partnership of employees and volunteers from the Dubuque County Environmental Task Force. All buildings and equipment are owned by the Agency and located at the Agency's landfill facility. Agency membership consists of two City Council members and one County Supervisor. This Activity is staffed on a part-time basis by the SuPervisor and a Laborer. SERVICE OBJECTIVES To provide a Household Hazardous Materials Regional Collection Center Program and site accessible to the public six days per week year round. This operation and site are regulated by an agreement with the owner, the Dubuque Metropolitan Area Solid Waste Agency. To assist the Agency in establishing cooperative efforts with nearby solid waste planning agencies in hosting their own household hazardous materials collection events. To implement Agency decisions made regarding fees, budget adjustments, and hours of operation. Operations and Maintenance Landfill HHMRCC -83- BUDGET SUMMARY Personnel Summary Full-Time Equivalents Expenditure Summary Emptoyee Expense Supplies and Services Capital Outlay Subtotal Non-Expense Accounts TOTAL BUDGET Funding Summary DMASWA - General Fund Revenue Generated FY 200'1 FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D .25 .15 .22 $ 42 $ 13,386 $ 7,924 $13,979 67,588 112,179 109,876 48,665 10,931 $78,560 $125,565 . $117,800 $62,644 5,311 8,250 5,895 3,098 $83,871 $133,815 $123,695 $65,742 $83,871 $133,815 $123,695 $65,742 $40,580 $ 17,584 $ 17,750 $17,750 FY 2001 FY 2002 FY 2003 FY 2003 FY 2004 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Housing participants 559 608 625 625 625 EESQG participants 43 54 60 60 60 Household hazardous materials managed (pounds) 66,304 70,078 70,000 70,000 70,000 Household hazardous materials disposed (pounds) 27,689 44,655 $32,000 $40,000 40,000 Mobile trailer events In County 1 1 1 1 1 Outside County 0 0 0 0 0 Hours open for service 2,444 2,444 2,444 2,444 2,444 Operating cost 69,041 70,625 71,338 71,281 65,670 Cost per managed pound $1.04 $1.01 $1.02 $1.02 $0.94 Operations and Maintenance Landfill HHMRCC -84- PROGRAM: DEPARTMENT/DIVISION: ACTIVITY: Facilities and Environment Operations and Maintenance DMASWA Educator GOAL Develop and promote public education programs related to integrated solid waste management systems, on behalf of the Dubuque Metropolitan Area Solid Waste Agency (DMASWA). DESCRIPTION The DMASWA Education and Communication Coordinator develops public education programs, promotes waste minimization, publicizes Agency services, presents programs to school and community groups, provides educational resources and assistance and acts as a liaison on behalf of the Agency at various meetings, workshops, hearings and other activities. ' SERVICE OBJECTIVES To develop and promote waste minimization programs on behalf of the DMASWA and its member communities. 2. To publicize Agency services, facilities and programs. 3. To provide educational resources to schools and community groups. 4. To pursue federal and state grants. 5. To represent the Agency at meetings, conferences and workshops. Operations and Maintenance Landfill HHMRCC -8,5- BUDGET SUMMARY Personnel Summary Full-Time Equivalents Expenditure Summary Employee Expense Supplies and Services Capital Outlay Subtotal Non-Expense Accounts TOTAL BUDGET Funding Summary DMASWA - General Fund Revenue Generated FY 2001 FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D 1.00 $ 51,950 15,310 $ 67,260 3,098 $ 70,358 $ 70,358 Operations and Maintenance Landfill HHMRCC -86- PROGRAM: DEPARTMENT/DIVISION: ACTIVITY: Facilities and Environment Operations and Maintenance Street/Traffic Lighting GOAL Safeguard the public health, safety and general welfare through the installation and maintenance of all traffic control equipment and related electrical systems. To maintain all City- owned street lighting equipment, including luminaries, poles and widng systems and oversee portions of the street lighting system owned by Alliant Energy. DESCRIPTION The Street and Traffic Lighting Activity operates and maintains a traffic signal system consisting of 108 traffic signal installations. The street lighting system consists of several types of systems combining responsibility for ownership, maintenance and operation as follows - Alliant-owned high pressure sodium (2,818) and City-owned high pressure sodium (1,400). SERVICE OBJECTIVES To maintain traffic signals and street lights in good operating condition by: a) b) c) d) e) f) g) h) i) repairing traffic and street lights as required; performing the necessary preventive maintenance of all equipment; assisting other City departments/divisions ~vith electrical repairs as required; initiating a response to citizen complaints within twenty-four hours or the next working day if possible; maintaining citizen confidence by responding to citizen requests for service within twenty-four hours or the next working day if possible; providing accurate and timely public information; responding to calls from the Police Department for emergency signal repairs within one hour; repairing traffic signals in emergency situations within twelve hours; and performing the necessary cleaning and maintenance of all City-owned street lights and traffic signals. To ensure the safe and effective placement of street lights by inspecting all installations upon completion~ To reduce existing maintenance costs, increase intersection efficiency and reduce potential City liability by replacing some small tools ($1,000) and one traffic controller ($7,200). 0Peratk)ns and Maintenance -87- Street/Traffic Lighting BUDGET SUMMARY Personnel Summary Full-Time Equivalents Seasonal Equivalents Expenditure Summary Employee Expense Supplies and Services Capital Outlay Subtotal Non-Expense Accounts TOTAL BUDGET Funding Summary General Fund Street Service Fund Road Use Tax TOTAL BUDGET Revenue Generated FY 2001 FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D 2.11 2.00 2.00 .43 .54 .58 $130,980 $138,045 $140,714 390,618 365,045 391,501 4,383 16,441 5,800 $525,981 $519,982 $538,015 5,311 8,250 8,843 $531,292 $528,141 $546,858 $5O7,357 22,835 1,100 $531,292 $107,301 $526,677 $546,858 1,464 $528,141 $546,858 $ 5,539 $ 10,000 2.00 .60 $152,907 436,010 8~200 $597,117 9,293 $606,410 $606,410 $606,410 $ 6,25O PERFORMANCE MEASURES Number of City-owned luminaries maintained Number of signal installations maintained FY 200t FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D 1,191 1,400 1,200 1,400 1,500 106 108 106 108 108 Operations and Maintenance Street/Traffic Lighting -88- PROGRAM: DEPARTMENT/DIVISION: ACTIVITY: Facilities and Environment Operations and Maintenance Street/Traffic Lighting One Call Location Service GOAL Safeguard the public heatth, safety, and general welfare through the provision of the One-Catl City underground electrical utility line location service. These City electrical utility lines power all City-owned street lighting equipment. DESCRIPTION The Street and Traffic/Lighting Activity operates and maintains a traffic signal system consisting of 108 traffic signal installations. The street lighting system consists of several types of systems combining responsibility for ownership, maintenance and operation as follows - Atliant-owned high pressure sodium (2,818) and City-owned high pressure sodium (1,400). The two Traffic Signal Technicians based in the Street and Traffic Lighting activity provide the City one-call location service for the City underground electrical utility lines. SERVICE OBJECTIVES Locate existing underground wiring for excavators and contractors as part of the one-call utility location service. PERFORMANCE MEASURES Number of one-call locates performed FY 2001 FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D 2,772 2,981 3,200 3,200 3,200 Average One-Call Locate costs $16.80 $15.43 $17.00 $18.00 Operations and Maintenance One Call Location Service -89- PROGRAM: DEPARTMENT/DIVISION: ACTIVITY: Facilities and Environment Operations and Maintenance Street Signs and Markings GOAL Provide for the safe and efficient movement of pedestrians and traffic through the proper use, installation and maintenance of pavement markings, traffic signs, and street name signs. DESCRIPTION The Street Signs and Markings Activity is staffed by a Maintenance worker and a seasonal Laborer. A private contractor is hired through the bidding process to provide ail pavement markings, center lines, crosswalks, curb markings and special symbols during the painting season. The Maintenance worker and seasonal Laborer fabricate new street name signs, repair damaged traffic and street signs and poles and install ail street, traffic, toudst and informational signs in the City. The sign fabrication, repair and storage facilities are located at the Operations and Maintenance Complex at 925 Kerper Boulevard and a rented garage on East 12th Street. The current budget provides for a replacement and installation schedule of approximately 1,200 traffic signs and 200 street name signs. This schedule places the City on 21.5 and 30 year replacement programs, respectively. These figures assume no new installations, only replacements. SERVICE OBJECTIVES To provide for the safe and efficient movement of motor vehicles and pedestrians on city streets by hiring a private contractor to: a) paint special symbols, "only's," arrows, stop bars, railroad crossings and handicap stalls; b) paint center lines, lane lines and edge lines; c) paint school and pedestrian crossings; and d) paint curb medians. To provide for the safe and efficient movement of motor vehicles and pedestrians on city streets by: a) replacing or repairing approximately 1,200 traffic signs and 200 street name signs; and b) signing 90 school crossings and 5 pedestrian crossings in the City. To maintain the effectiveness of this Activity by providing for the purchase of some shop tools ($500); one air post ddver ($1,550) and one sign maintenance truck ($45,000). Operations and Maintenance One Call Location Service -90- BUDGET SUMMARY Personnel Summary Full-Time Equivalents Seasonal Equivalents Expenditure Summary Employee Expense Supplies and Services Capital Outlay Subtotal Non-Expense Accounts TOTAL BUDGET Funding Summary General Fund Revenue Generated FY 200'1 FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D 1.39 1.38 1.38 1.35 .39 .67 .60 .54 $ 62,918 $ 75,352 $ 78,886 $ 80,051 77,240 92,721 82,507 85,387 683 500 500 2,050 $140,841 $166,573 $159,893 $167,488 5,311 5,500 5,895 6,195 $146,152 $172,073 $165,788 $173,683 $146,152 $172,073 $165,788 $173,683 $ 2,441 $ 5,410 $ 5,750 $ 5,850 FY 200'1 FY 2002 FY 2003 FY 2003 FY 2004 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Curb medians painted (feet) 4,820 4,820 5,500 4,820 4,820 Crosswalks painted (feet) 15,426 15,426 16,000 15,426 15,426 Arrows painted (number) 549 568 575 575 575 Center lines painted (feet) 286,704 291,113 300,000 300,000 300,000 Traffic lanes painted (feet) 109,824 109,630 125,000 110,000 110,000 Edge lines painted (feet) 189,232 102,511 200;000 150,000 150,000 Stop lines painted (feet) 3,976 3,776 4,000 4,000 4,000 Diagonal lines painted (feet) 6,839 6,839 7,000 6,839 6,839 Handicapped stall symbols (number) 118 131 120 130 130 Word messages (number) 140 159 140 160 160 Operations and Maintenance One Call Location Service -91- PROGRAM: DEPARTMENT/DIVISION: ACTIVITY: Facilities and Environment Operations and Maintenance Vehicle Maintenance Garage GOAL Provide for the maximum performance of the City's motor vehicles and equi.pment through a systematic program of maintenance and repair. DESCRIPTION The Vehicle Maintenance Garage repairs and services 350 vehicles and pieces of equipment for all City departments and divisions except the Airport Department. This Activity is staffed by an Equipment Maintenance Supervisor, three Lead Mechanics, six Mechanics, two Stock Clerks and two Serviceworkers. SERVICE OBJECTIVES To maintain, service and repair 350 City vehicles and pieces of equipment by: a) providing repairs and maintenance to all City vehicles as required and as time is b) c) d) e) available within a seventeen hour workday; working overtime on vehicles dudng emergencies as required; providing a preventive maintenance program for all vehicles; maintaining fuel supplies and parts inventory; and billing related costs to the appropriate department or division. To improve user satisfaction and vehicle servicing procedures and techniques by: a) continuing the fleet management team meetings to address problems and seek input; b) maintaining the automated fleet maintenance system, which provides accurate and complete information on vehicle usage and operating costs; and c) providing ongoing training for the nine mechanics and two serviceworkers. 3. To provide an effective maintenance operation by replacing some small tools ($1,000). Operations and Maintenance Vehicle Maintenance Garage -92- BUDGET SUMMARY Personnel Summary Full-Time Equivalents Expenditure Summary Employee Expense Suppiies and Services Capital Outlay Subtotal Non-Expense Accounts TOTAL BUDGET Funding Summary Garage Service Fund Revenue Generated FY 2001 FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ' ACTUAL BUDGET REVISED RECOM'D 11.00 13.00 13.30 $518,591 $587,659 $ 696,986 73,990 62,053 74,895 734 40,795 1,000 $593,315 $690!507 $ 772,881 289,940 250,976 293,843 $883,255 $941,483 $1,066,724 $883,255 $926,062 $941,483 $1,066,724 $843,906 $1,200,874 13.30 $ 758,736 68,242 1,000 $ 827,978 275,487 $1,103,465 $1,104,814 $1,104,814 PERFORMANCE MEASURES Number of City units maintained Operating cost Cost per unit Number of City units per Mechanic FY 2001 FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D 330 350 350 350 350 $597,892 $657,962 $772,175 $780,724 $835,049 $1,811.79 $1,879.89 $2,206.21 $2,230.64 $2,385.85 41 39 39 39 39 Operations and Maintenance Vehicle Maintenance Garage -93- PROGRAM: DEPARTMENT/DIVISION: ACTIVITY: Facilities and Environment Operations and Maintenance Riverfront Management GOAL Provide aesthetically attractive municipal waterfront areas to be fully utilized by recreational, commercial and industrial interests. DESCRIPTION This Activity provides for municipal maintenance of 6.4 miles of riverfront'property and is staffed by one Maintenance worker and one seasonal Laborer. SERVICE OBJECTIVES To maintain and improve two municipal boat launching ramps by: a) maintaining and repairing four landing docks; b) moving docks daily to accommodate river heights; c) removing debris from ramps; d) maintaining and placing signs in ramp areas; and e) - grading and maintaining parking areas around ramps. To maintain and enhance the aesthetic characteristics of the dverfront by: a) maintaining landscaped areas, cutting grass, removing brushy growth, and removing drift debds; b) repairing railings, policing and cleaning walkways; c) placing permanent booms at sewer outlets to conform with U.S. Coast Guard, Iowa Depar[ment of Natural Resources and Environmental Protection Agency regulations; and d) monitoring sewer river out-falls for unlawful discharges into the storm sewer system. To provide an effective maintenance operations by replacing some small tools ($300) and two weedeaters ($1,000). Operations and Maintenance Riverfront Management -94- BUDGET SUMMARY Personnel Summary Full-Time Equivalents Seasonal Equivalents Expenditure Summary Employee Expense Supplies and Services Capital Outlay Subtotal Non-Expense Accounts TOTAL BUDGET Funding Summary General Fund Revenue Generated FY 200t FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D 1.25 1.21 1.01 .67 .67 .48 $ 56,129 $67,251 $ 64,749 34,519 19,774 26,155 14,962 1,061 800 $105,610 $88,086 $ 91,704 5,311 5,500 5,895 $110,921 $93,586 $ 97,599 $110,921 $197,005 $93,586 $ 97,599 $222,484 $235,604 1.01 .60 $ 70,791 25,198 1,300 $ 97,289 6,195 $103,484 $103,484 $342,313 PERFORMANCE MEASURES Number of boat ramps maintained Miles of shoreline maintained Number of landing docks FY 2001 FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D 2 2 2 2 2 6.4 6.4 6.4 6.4 6.4 4 4 4 4 4 Operations and Maintenance Riverfront Management -95- PROGRAM: DEPARTMENT/DIVISION: ACTIVITY: Facilities and Environment Operations and Maintenance Floodwall Operation GOAL Provide for proper operation and maintenance of floodwall facility. DESCRIPTION Dubuque is protected from flooding conditions of the Mississippi River by a 6.4 mile floodwall facility, fifteen storm sewer closures, nine 16-foot gates and four 4-foot gates. This Activity serves as a liaison with the United States Corps of Engineers. SERVICE OBJECTIVES To provide flood protection by making respective gate closures on the floodwall beginning at a river stage of thirteen feet through a stage of twenty feet, at which time all thirteen gates are closed. The level of service budgeted is for an eighteen foot flood. To maintain the operating capabilities of the floodwall by making periodic inspections and repairs to the gates and pumping stations with the assistance of the Water Pollution Control Department. To provide for manning of the pumping stations during times when the respective gates are closed with assistance from the Water Pollution Control Department. To provide for the installation and manning of temporary pumps at Fourth Street at a river stage of seventeen feet. Operations and Maintenance Floodwall Operation -96- BUDGET SUMMARY FY 200t FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D Personnel Summary Full-Time Equivalents Seasonal Equivalents Expenditure Summary Employee Expense Supplies and Services Subtotal Non-Expense Accounts TOTAL BUDGET Funding Summary General Fund .70 .70 .70 .70 .07 .03 .03 .02 $ 88,770 $20,419 $ 44,894 $ 47,342 74,646 38,774 54,128 53,963 $163,415 $59,193 $ 99,022 $101,305 7,967 5,500 5,895 6,195 $171,382 $64,693 $104,917 $107,500 $171,382 $64,693 $104,917 $107,500 PERFORMANCE MEASURES Days Above 17.0' (official flood stage) FY 2001 FY 2002 FY 2003 ACTUAL ACTUAL BUDGET FY 2003 FY 2004 REVISED RECOM'D 35 3 3 3 Operations and Maintenance Floodwall Operation -97- PROGRAM: Facilities and Environment DEPARTMENT/DIVISION: Operations and Maintenance ACTIVITY: Ice Harbor Plaza and Riverwalk Maintenance GOAL Maintain Ice Harbor Plaza and Riverwalk parking, docking, shoreline and other facilities in compliance with maintenance agreements with Ice Harbor/4th Street Peninsula businesses. DESCRIPTION This Activity includes responsibility for lighting, sweeping, snow clearance and other maintenance required in the Ice Harbor Plaza and Riverwalk. SERVICE OBJECTIVES 1. To maintain and pay energy costs for lights in the parking lots. 2. To sweep parking lots, as required, but not more than two times per week. 3. To provide ice and snow removal on an as needed basis. 4. To provide appropriate attention to landscaped areas located along the River Edge Plaza, Riverwalk, Hotel Walkway, AmphitheateflBrewery, including Parking Lot A. 5. To maintain stdping of parking lanes. 6. To monitor signage and adjust, if necessary, to facilitate traffic control in the lots. 7. To maintain boat docking and shoreline amenities 8. To provide for sealing of concrete surfaces as needed. Operations and Maintenance Ice Harbor Plaza Maintenance -98- BUDGET SUMMARY Personnel Summary Full-Time Equivalents Seasonal Equivalents Expenditure Summary Employee Expense Supplies and Services Subtotal Non-Expense Accounts TOTAL BUDGET Funding Summary General Fund FY 2001 ACTUAL $ 1,367 12~144 $13,511 2,656 $16,167 $16,167 FY 2002 ACTUAL $ 3,778 8,596 $12,374 2,750 $15,124 $15,124 FY 2003 BUDGET .15 .03 $ 9,441 13,837 $23,278 2,948 $26,226 $26,226 FY 2003 REVISED FY 2004 RECOM'D .56 .46 $40,658 28,610 $69,268 6,195 $75,463 $75,463 Operations and Maintenance Ice Harbor Plaza Maintenance -99- PROGRAM - 3 - HOME & COMMUNITY ENVIRON. CITY OF DUBUQUE DEPARTMENT OPERATING BUDGET - RECOMMENDED DEPARTMENT - 54 - Oper & Malnt. Department FUND ACCOUNT ......... TITLE ......... FY 200] ACTUAL 010 61010 150 61010 460 61010 470 61010 570 61010 590 61010 940 61010 570 61.020 010 6].030 150 61030 460 61030 470 61030 590 61030 940 61030 010 61050 150 61050 460 61050 470 61050 570 61050 590 61050 940 61050 010 61071 150 61071 460 61071 470 61071 570 61071 940 61071 010 61092 460 61092 570 61092 010 613].0 150 61310 460 61310 470 61310 570 61310 590 61310 FULL-TIME EMPLOYEES FULL-TIME EMPLOYEES FULL-TIME EMPLOYEES FULL-TIME EMPLOYEES FULL-TIME EMPLOYEES FULL-TIME EMPLOYEES FULL-TIME EMPLOYEES PART-TIME EMPLOYEES SEASONAL EMPLOYEES SEASONAL EMPLOYEES SEASONAL EMPLOYEES SEASONAl EMPLOYEES SEASONAl EMPLOYEES SEASONAl EMPLOYEES OVERTIME PAY OVERTIME PAY OVERTIME PAY OVERTIME PAY OVERTIME PAY OVERTIME PAY OVERTIME PAY HOLIDAY PAY-OVERTIME HOLIDAY PAY-OVERTIME HOLIDAY PAY-OVERTIME HOLIDAY PAY-OVERTIME HOLIDAY PAY-OVERTIME HOLIDAY PAY-OVERTIME VACATION PAYOFF VACATION PAYOFF VACATION PAYOFF IPERS IPERS IPERS IPERS IPERS IPERS 815,247 284,449 137,030 607,999 356,598 11,825 277,112 ].4, 10, 31, 570 166 984 299 16,451 25,978 114,046 8,282 24,496 31,368 45 63,965 1,513 21,106 1,147 13,986 3, 104 7,082 4,368 1,896 48,712 24,337 8,465 38,247 22,487 683 FY 2002 ACTUAL 924,503 228,608 169,771 608,059 401,728 29,470 285,186 8,029 12,896 4,028 29 49,372 279 20,].02 2'7,916 34,438 9,174 16,575 34,479 517 72,695 1,547 568 123 12,832 1,700 6,610 3,789 274 54,876 15,].61 10,297 39,286 25~641 1,729 FY 2003 BUDGET 337.788 938.222 182.505 748.859 500.570 357.616 12,088 11,500 500 16,841 15,754 12,020 96,350 10,500 20,250 21,043 68,300 1,880 10,606 750 18,750 5,539 7,500 20,222 60,097 11,14] 45,215 30, [33 FY 2004 RECOMMENDED 354,019 989,447 187,972 794,942 529,964 404,585 21,860 ]8,761 5O0 15,798 16,568 15,823 102,418 10~150 19,650 26,834 75,925 2,293 10,352 500 16,500 2,540 7,300 21,398 63,378 11,421 47,788 32,162 PROGRAM - 3 - HOME & COMMUNITY ENVIRON. CITY OF DUBUQUE DEPARTMENT OPERATING BUDGET - RECOMMENDED DEPARTMENT - 54 - Oper. & Maint. Department FUND ACCOUNT ......... TITLE ......... FY 2001 ACTUAL 940 010 150 460 470 570 590 940 010 150 460 470 570 590 940 010 150 460 470 570 940 010 150 460 470 570 590 94O 010 150 460 470 570 940 570 940 61310 61320 61320 61320 61320 61320 61320 61320 61410 61410 61410 61410 61410 61410 61410 61430 61430 61430 61430 61430 61430 61450 61450 61450 61450 61450 61450 61450 61620 61620 61620 61620 61620 61620 61630 61630 IPERS SOCIAL SECURITY SOCIAL SECURITY SOCIAL SECURITY SOCIAL SECURITY SOCIAL SECURITY SOCIAL SECURITY SOCIAL SECURITY HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE WORKMENS' COMPENSATION WORKMENS' COMPENSATION WORKMENS' COMPENSATION WORKMENS' COMPENSATION WORKMENS' COMPENSATION WORKMENS' COMPENSATION LIFE INSURANCE LIFE INSURANCE LIFE INSURANCE LIFE INSURANCE LIFE INSURANCE LIFE INSURANCE LIFE INSURANCE SAFETY EQUIPMENT SAFETY EQUIPMENT SAFETY EQUIPMENT SAFETY EQUIPMENT SAFETY EQUIPMENT SAFETY EQUIPMENT TOOL ALLOWANCE TOOL ALLOWANCE FY 2002 ACTUAL FY 2003 BUDGET FY 2004 RECOMMENDED 20,965 22,112 24,920 28,049 66,568 73,502 27,828 30,140 32,745 20,358 80,836 85,754 11,517 13,575 14,861 15,233 51,807 52,243 61,598 64,787 29,961 34,101 40,090 42,789 902 2,293 27,796 29,360 34,361 38,585 145,913 149,771 53,481 64,898 55,386 45,469 174,159 224,963 25,230 28,885 34,315 43,687 115,903 110,984 139,876 164,501 60,762 66,273 90,220 114,861 2,481 4,943 43,963 41,946 60,913 86,167 26,298 28,565 1,730 1,699 6,803 5,908 27,413 27,403 2,700 2,483 1,987 1,994 29,595 28,452 16,865 12,0].9 8,415 11,154 5,263 5,401 15,996 14,229 5,772 6,542 1,214 1,309 676 70~ 428 315 1,876 1,978 201 245 365 376 912 911 1,507 1,591 492 577 1,003 1,060 17 45 401 399 715 809 4,273 3,306 1,325 1,575 214 25 2,950 3,350 1,317 850 1,400 1,400 2,877 2,562 2,675 2,925 869 970 1,000 1,000 2,488 1,507 3,275 3,275 875 1,125 1,125 1,125 125 125 125 125 PROGRAM - 3 - HOME & COMMUNITY ENVIRON. CITY OF DUBUQUE DEPARTMENT OPERATING BUDGET - RECOMMENDED DEPARTMENT - 54 - Oper. & Maint. Depar~menE FUND ACCOUNT ......... TITLE ......... FY 2001 ACTUAL 010 61640 150 61640 460 61640 470 61640 570 6].640 940 61640 010 61650 150 61650 470 61650 570 61650 940 61650 010 61651 150 61651 460 61651 470 61651 570 61651 940 61651 TOTAL Wages 010 62010 460 62010 470 62010 570 620].0 940 62010 010 62011 150 62011 460 62011 470 62011 570 62011 940 62011 010 62030 150 62030 460 62030 470 62030 570 62030 940 62030 MEAL ALLOWANCE MEAl! ALLOWANCE MEAL ALLOWANCE MEAL ALLOWANCE MEAL ALLOWANCE MEAL ALLOWANCE EMPLOYEE PHYSICALS EMPLOYEE PHYSICALS EMPLOYEE PHYSICALS EMPLOYEE PHYSICALS EMPLOYEEPHYSICALS OTHER MEDICAL COSTS OTHER MEDICAL COSTS OTHER MEDICAL COSTS OTHER MEDICAL COSTS OTHER MEDICAL COSTS OTHER MEDICAL COSTS and Benefits 195 3,594 35 21 1,627 9 1,046 219 139 50 100 3,834.486 OFFICE SUPPLIES OFFICE SUPPLfES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES UNIFORM PURCHASE/MAINT. UNIFORM PURCHASE/MAINT. UNIFORM PURCHASE/MAINT. UNIFORM PURCHASE/MAINT. UNIFORM PURCHASE/MAINT. UNIFORM PURCHASE/MAINT. POSTAGE AND SHIPPING POSTAGE AND SHIPPING POSTAGE AND SHIPPING POSTAGE AND SHIPPING POSTAGE AND SHIPPING POSTAGE AND SHIPPING 1,840 3 262 838 981 4].0 3,241 471 1,690 1,098 589 188 102 507 155 1,001 FY 2002 ACTUAL 120 981 105 1,249 15 1,].95 750 238 120 570 150 120 407 3,919~ 181 2, 389 481 587 2,121 348 2, 404 350 i, 651 2,225 207 592 3O 75 312 161 1,018 FY 2003 BUDGET 100 2,300 100 25 1,000 425 300 225 125 50 125 4,483,819 2,200 25 675 840 lj656 474 2,563 495 2,106 1,154 619 300 100 107 850 154 1,198 FY 2004 RECOMMENDED 100 2,200 100 25 1,000 25 450 300 375 125 125 50 125 135 4,886,752 2,485 25 575 750 1,820 455 2,614 400 1,935 2,000 630 324 50 116 330 174 1,110 PROGRAM - 3 - HOME & COMMUNITY ENVIRON. CITY OF DUBUQUE DEPARTMENT OPERATING BUDGET - RECOMMENDED DEPARTMENT - 54 - Oper. & MainE. DeparEment FUND ACCOUNT 010 470 5'70 940 010 570 940 010 010 150 470 570 940 OlO 470 570 010 470 570 940 470 940 010 470 57O 940 0]0 470 57O 940 470 940 460 010 470 57O 62050 62050 6205( 62050 62060 62060 62060 62061 62090 62090 62090 62090 62090 62110 621].0 62110 62130 62130 62130 62130 62140 62140 62170 62170 62170 62170 62190 62].90 62190 62190 62230 62230 62240 62310 62310 62310 ......... TITLE ......... FY 2001 ACTUAL OFFICE EQUIPMENT MAINT OFFICE EQUIPMENT FAINT OFFICE EQUIPMENT MAINT OFFICE EQUIPMENT MAINT O/E MAINT CONTRACTS O/E FAINT CONTRACTS O/E MAINT CONTRACTS DP EQUIP. MAINT CONTRACTS PRINTING & BINDING PRINTING & BINDING PRINTING & BINDING PRINTING g BINDING PRINTING ~ BINDING COPYING/REPRODUCTION COPYING/REPRODUCTION COPYING/REPRODUCTION LEGAL NOTICES & ADS LEGAL NOTICES & ADS LEGAL NOTICES & ADS LEGAL NOTICES & ADS PROMOTION PROMOTION SUBSCRIPTIONS-BOOKS-MAPS SUBSCRIPTIONS-BOOKS-MAPS SUBSCRIPTIONS-BOOKS-MAPS SUBSCRIPTIONS-BOOKS-MAPS DUES & MEMBERSHIPS DUES & MEMBERSHIPS DUES & MEMBERSHIPS DUES & MEMBERSHIPS SALES TAX SALES TAX REFUNDS TRAVEL-CONFERENCES TRAVEL-CONFERENCES TRAVEL-CONFERENCES 258 104 401 333 333 265 46 691 2,565 101 1,970 33 116 22 252 10,919 253 6,120 12,438 6,866 193 174 53 624 339 154 365 425 4,508 4,262 1,439 2,653 1,229 FY 2002 ACTUAL 95 202 35 682 384 409 185 623 3,121 8,523 65 3,584 73 104 9,804 2~ 374 19, 754 5,029 521 138 482 417 176 415 382 4,872 4,847 1,500 3,44E 2, 28] 280 FY 2003 BUDGET 165 50 109 421 350 350 278 1,000 726 8,400 308 3,597 25 1,600 16,400 8,750 27,600 8,500 2O3 195 655 356 159 365 486 4,736 4,262 2,000 4,076 1,140 390 FY 2004 RECOMMENDED 150 200 100 700 40O 400 275 464 750 1,500 4, 600 150 3,856 50 5O0 50 9,500 4,250 12,600 6,450 25O 170 650 390 180 420 640 5,000 4,850 2,000 4, 936 1,233 833 PROGR~2~] - 3 - HOME & COMMUNITY ENVIRON. CITY OF DUBUQUE DEPARTMENT OPERATING BUDGET - RECOMMENDED DEPARTMENT - 54 - Oper. & Maint. Depar~menE FUND 940 010 460 470 570 940 010 470 940 010 150 460 470 570 940 010 150 570 940 010 150 570 940 010 0]0 150 460 470 570 940 150 460 570 010 150 570 ACCOUNT ......... TITLE ......... FY 2001 ACTUAL 62310 62320 62320 62320 62320 62320 62340 62340 62340 62360 62360 62360 62360 62360 62360 62411 62411 62411 62411 62412 62412 62412 62412 62419 62421 62421 62421 62421 62421 62421 62424 62424 62424 62431 6243i 62431 TRAVEL-CONFERENCES TRAVEL-CITY BUSINESS TRAVEL-CITY BUSINESS TRAVEL-CITY BUSINESS TRAVEL-CITY BUSINESS TRAVEL-CITY BUSINESS MILEAGE/LOCAL TRANSP MILEAGE/LOCAL TRANSP MILEAGE/LOCAL TRANSP EDUCATION & TRAINING EDUCATION & TRAINING EDUCATION & TRAINING EDUCATION & TRAINING EDUCATION & TRAINING EDUCATION & TRAINING UTILITY EXP-ELECTRICITY UTIIITY EXP-ELECTRICITY UTILITY EXP-ELECTRICITY UTILITY EXP-ELECTRICITY UTILITY EXP-GAS UTILITY EXP-GAS UTILITY EXP-GAS UTILITY EXP-GAS ST LTNG/TRAFIC SIGNALS TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE PAGER FEE PAGER FEE PAGER FEE PROPERTY MAINTENANCE PROPERTY MAINTENANCE PROPERTY MAINTENANCE 1,036 112 598 67 286 372 30 540 286 447 1,310 4,269 902 5,441 7,139 5,396 1,390 16,483 10,539 3,689 3,494 4,150 850 833 534 2,683 5,659 164 215 164 1,478 3,569 9,572 FY 2002 ACTUAL 1,001 817 245 295 351 450 402 312 370 1,645 604 700 1, 206 4, 001 3, 928 5, 640 7,335 6,097 88 5,408 3,605 2,921 3,556 3,201 213 375 399 1,343 5,099 120 453 120 18 1,355 6, 860 FY 2003 BUDGET 1,500 1,088 203 50O 300 300 500 1,500 1,000 ?20 2,000 4,000 5,200 5,716 7, 500 5,669 500 I6,236 10,381 3,634 3,671 3,213 1,019 875 561 2,819 5,136 172 226 ].72 100 3,750 10,057 FY 2004 RECOMMENDED 2,499 2,000 325 5OO 300 418 5O 5O0 1,750 1,000 720 2,000 5,155 4,519 6,486 8,435 7,012 101 6,208 4,139 3,353 4,090 3,223 450 5O5 425 2,500 5,162 120 130 120 100 3,500 7,500 PROGRAM - 3 - HOME & COMMUNITY ENVIRON. CITY OF DUBUQUE DEPARTMENT OPERATING BUDGET - RECOMMENDED DEPARTMENT - 54 - Oper. & Maint. Department FUND ACCOUNT ......... TITLE ......... FY 2001 ACTUAL FY 2002 ACTUAL FY 2003 BUDGET 940 62431 PROPERTY MAINTENANCE 23,690 4,096 24,989 470 62436 RENTAL OF SPACE 918 1,].03 2,664 010 62437 BARRICADE RENTAL 410 84 205 150 62437 BARRICADE RENTAL 2,834 3,409 2,977 460 62437 BARRICADE RENTAL 779 228 200 010 62441 INSURANCE, PROPERTY 17 20 25 150 62441 INSURANCE, PROPERTY 5,104 6,132 5,500 570 62441 INSURANCE, PROPERTY 1,436 1,674 ].,500 940 62441 INSURANCE, PROPERTY 17,349 16,761 16,'776 010 62443 GENERAL LIABILITY INS 4,671 4 304 4,600 150 62443 GENERAL LIABILITY INS 38,249 35,242 35,200 460 62443 GENERAL LIABILITY INS 1,900 1,751 1,800 470 62443 GENERAL LIABILITY INS 21,141 19,478 19,100 570 62443 GENERAL LIABILITY INS 4,916 4,530 4,500 940 62443 GENERAL LIABILITY INS 13,358 10,168 10,168 010 62511 FUEL, MOTOR VEHICLE 3,806 2,689 3,971 150 62511 FUEL, MOTOR VEHICLE 64,871 38,115 59,044 460 6251]. FUEL, MOTOR VEHICLE 5,584 4,604 5,975 470 62511 FUEL, MOTOR VEHICLE 42,811 39,818 47,600 570 62511 FUEL, MOTOR VEHICLE 3,619 3,846 3,872 940 62511 FUEL, MOTOR VEHICLE 772 530 826 570 62512 FUEL, OFF ROAD VEHICLE 16 127 25 940 625].2 FUEL, OFF ROAD VEHICLE 83,545 72,439 89,493 010 62521 MOTOR VEHICLE MAINT. 6,529 6,364 7,467 150 62521 MOTOR VEHICLE MAINT. 146,240 143,353 153,353 460 62521 MOTOR VEHICLE MAINT. 12,966 21,340 17,707 470 62521 MOTOR VEHICLE MAINT. 73,868 100,990 115,806 570 62521 MOTOR VEHICLE MAINT. 3,399 3,145 3,571 940 62521 MOTOR VEHICLE MAINT. 550 1,191 1,802 010 62528 MOTOR VEH. MAINT. OUTSOUR 4,358 2,091 2,596 150 62528 MOTOR VEH. MAINT. OUTSOUR 38,260 41,213 41,259 460 62528 MOTOR VEH. MAINT. OUTSOUR 1,636 5,678 1,719 470 62528 MOTOR VEH. MAINT. OUTSOUR 47,849 46,250 41,435 570 62528 MOTOR VEH. MAINT. OUTSOUR 1,244 1,806 500 940 62528 MOTOR VEH. MAINT. OUTSOUR 3,925 912 2,500 010 62611 ~CB/EQUIP MAINTENANCE 4,801 5,]44 4,000 FY 2004 RECOMMENDED 25,].00 1,000 200 3,547 350 75 6,500 1,800 18,276 10,694 27,493 6,336 16,565 4,947 12,652 2,877 49,952 4,926 42,780 4,115 567 100 77,510 6,687 158,090 22,420 91,366 3,304 1,551 2,136 40,872 6,000 43,200 1,000 1,000 5,62'7 PROGRAM - 3 - HOME & COMMUNITY ENVIRON. CITY OF DUBUQUE DEPARTMENT OPERATING BUDGET ~ RECOMMENDED DEPARTMENT - 54 - Oper. & Maint. Department FUND ACCOUNT ......... TITLE ......... FY 2001 ACTUAL 150 6261] 460 62611 470 62611 570 62611 940 62611 010 62614 150 626].4 460 62614 570 62614 010 62615 150 62615 460 62615 470 62615 570 62615 940 62615 570 62664 940 62664 570 62669 010 62671 150 6267] 460 6267] 470 62671 570 62671 940 62671 470 62674 010 62692 150 62692 470 62692 570 62697 470 62712 940 62712 150 62715 460 62715 940 62726 940 62727 0]0 62731 MACH/EQUIP MAINTENANCE 271,018 MACH/EQUIP M~INTENANCE 9,564 MACH/EQUIP MAINTENANCE 30,202 MACH/EQUIP MAINTENANCE 1,094 MACH/EQUIP MAINTENANCE 46,684 EQUIP MAINT CONTRACT 678 EQUIP MAINT CONTRACT 2,304 EQUIP MAINT CONTRACT 240 EQUIP MAINT CONTRACT 474 MACH/EQUIP MAINT. OUTSOUR 214 MACH/EQUIP MAINT. OUTSOUR 36,620 MACH/EQUIP MAINT. OUTSOUR 167 MACH/EQUIP MAINT. OUTSOUR 1,130 MACH/EQUIP MAINT. OUTSOUR MACH/EQUIP MAINT. OUTSOUR 15,502 LICENSE FEES 155 LICENSE FEES 84 PROGRAMMING 2,639 MISC. OPERATING SUPPLIES 35,847 MISC. OPERATING SUPPLIES 885,454 MISC. OPERATING SUPPLIES 40,9].3 MISC OPERATING SUPPLIES 8,866 MISC OPERATING SUPPLIES 18,510 MISC OPERATING SUPPLIES 73,278 BRUSH TIES 468 LANDFILL FEES 540 LANDFILL FEES 50,545 LANDFILL FEES 400,140 LABOR RELATIONS CONSULTING ENGINEERS CONSULTING ENGINEERS 63,677 FORECASTING SERVICE 3,471 FORECASTING SERVICE 351 ADDIT SERVICES 2,200 FINANCIAL SERVICE FEES 591 MISCELLANEOUS SERVICES 12,002 FY 2002 ACTUAL 206,332 14,043 47 1,167 45,402 678 2,304 240 474 695 32,920 359 605 538 19,082 155 94 2,525 37,950 653,002 24,305 6,943 15,593 47,563 706 66,420 432,708 917 5,500 86,379 3,261 357 2,300 623 4,673 FY 2003 BUDGET 299,008 ].0,048 1,149 62,000 678 2,304 240 474 166 27,263 3O8 250 39,553 155 220 1,353 42,290 796,411 26,548 23,000 19,447 5].,889 75O 75O 56,786 305,354 64,462 3,647 369 2,500 700 ].5,500 FY 2004 RECOMMENDED 247,3].6 10,300 1,226 47,781 678 2,304 240 474 5O0 39,692 500 300 20,207 155 100 1,400 57,800 812,339 27,079 6,075 18,600 63,368 650 723 50,445 230,153 50,000 3,57]. 371 2,600 692 3,845 PROGRAM - 3 - HOME & COMMUNITY ENVIRON. CITY OF DUBUQUE DEPARTMENT OPE~iTING BUDGET - RECOMMENDED DEPARTMENT - 54 - Oper & Maint. Department FUND ACCOUNT ......... TITLE ......... FY 2001 ACTUAL FY 2002 ACTUAL 150 62731 MISCELLANEOUS SERVICES 119,148 1,559 460 62731 MISCELLANEOUS SERVICES 2,905 2,143 470 62731 MISCELLANEOUS SERVICES 3,974 3,340 570 62731 MISCELLANEOUS SERVICES 1,164 455 940 62731 MISCELLANEOUS SERVICES 60,789 143,328 010 62732 TEMP HELP\CONTRACT SERV. 1,518 470 62732 TEMP HELP\CONTRACT SERV. 22,138 20~307 940 62737 CONTRACT ADM SERVICE 16,714 60~ 363 010 62747 MACH/EQUIPMENT RENTAL 108 150 62747 MACH/EQUIPMENT RENTAL 825 582 460 62747 MACH/EQUIPMENT RENTAL 38 940 62747 MACH/EQUIPMENT RENTAL 13,290 5~190 470 62748 APPLIANCE RECYCLING 940 62748 APPLIANCE RECYCLING 28,308 46~141 940 62749 LEACHATE HAULINE 1,553 2,007 470 62750 TIRE RECYCLING 940 62750 TIRE RECYCLING 23,229 23,035 470 62761 PAY TO OTHER AGENCY -7,824 940 62761 PAY TO OTHER AGENCY 53,966 97,308 940 62763 PAYMENT TO IOWA DNR 238.430 321.158 940 62767 ENVIRON. TESTINGzMON. 16,112 23,533 010 62832 SERVICE FROM PARK DEPT 4.752 TOTAL Supplies and Services 3,466,995 3,282,966 570 63210 STORES-GAl{AGE 284.629 010 63311 ADMIN. OVERHEAD 23~900 150 63311 ADMIN. OVERHEAD 95,420 460 63311 ADMIN. OVERHEAD 15,933 470 63311 ADMIN. OVERHEAD 37,290 570 63311 ADMIN. OVERHEAD 5,311 9~0 63311 ADMIN. OVERHEAD 63~732 010 63312 LESS ADMIN RECHARGES -260,175 590 63313 LESS SERVICE FD CHARGES 470 63314 PAYROLL OVERHEAD 2,056 940 63314 PAYROLL OVERHEAD 912 242,726 22,001 101.755 16,501 38,501 8,250 68,753 -275.011 -39,276 2,118 939 FY 2003 BUDGET 31,025 3,052 10,673 1,000 88,000 54,394 6,000 10,000 4,900 30,000 i 100 24,405 150,219 49,035 313,500 16,928 500 3,598,414 285,000 17,686 103,168 14,738 58,952 8,843 70,746 -294,766 1,972 1,501 FY 2004 RECOMMENDED 31,500 2,625 4,000 750 135,000 2,300 5,750 10,000 B,000 50,000 2,000 24,000 102,702 280,500 24,500 10,000 3,266,311 260,000 24,780 120,808 18,585 68,144 15,487 40,270 -309,757 1,917 1,765 PROGRAM - 3 - HOME & COMMUNITY ENVIRON. CITY OF DUBUQUE DEPARTMENT OPERATING BUDGET - RECOMMENDED DEPARTMENT - 54 - Oper. & Maint. Deparnmenn FUND ACCOUNT ......... TITLE ......... FY 2001 ACTUAL TOTAL Admin/Overhead/Stores Gar 269,008 FY 2002 ACTUAL 187,257 940 71113 CALCULATORS 85 010 71116 COPIER MACHINE 6,686 940 71119 FAX MACHINE 395 940 71122 PRINTER 533 1,877 940 7].123 SOFTWARE 7,450 470 71124 MICRO-COMPUTER 1,575 010 71211 DESKS/CHAIRS 742 470 71221 CARTS 470 71310 AUTO/JEEP REPLACEMENT 3,318 470 71312 VAN/PICKUP/WAG REPL 17,500 150 71314 TRUCK-REPLACEMENT 68,000 87,030 470 71314 TRUCK-REPLACEMENT 13,263 570 71314 TRUCK-REPLACEMENT 39,778 010 71318 HEAVY EQUIP-REPLACEMENT 93,689 150 71318 HEAVY EQUIP-REPLACEMENT 44,750 460 71318 HEAVY EQUIP-REPLACEMENT 150 71321 STREET SWEEPER-REPL 150 71322 SWEEPER, NON-STREET 150 71323 ASPHALT ROLl,ER 23,390 150 71324 SWEEPERZSCRUBBER 470 71329 VEHICLE ACCESSORIES 010 71410 SHOP EQUIPMENT 239 570 714].0 SHOP EQUIPMENT 734 1,017 940 71410 SHOP EQUIPMENT 10,93]. 150 71414 AIR HA~MER/DRILL 906 825 010 71415 SAWS 775 150 71415 SAWS 150 71416 PLOWS 33,268 19,961 150 71418 SALT SPREADERS 21,968 13,400 150 71420 EARTH COMPACTOR 460 71511 PUMPS 010 71512 COMPRESSORS 7,282 150 71512 COMPRESSORS 7,282 150 716].0 CUSTODIAL EQUIPMENT 270 FY 2003 BUDGET FY 2004 RECOMMENDED 267,840 241,999 18,000 8,600 136,000 139,000 23,000 73,000 65,000 90,000 6,500 7,500 30,000 12,000 300 300 1,000 1,000 1,350 2,000 3,300 3,300 20,000 2,700 1,350 14,000 CITY OF DUBUQUE DEPARTMENT OPERATING BUDGET - RECOMMENDED PROGRAM - 3 - HOME & COMMUNITY ENVIRON. DEPARTMENT - 54 - Oper. & Maint. Deparnmenn FUND ACCOUNT ......... TITLE ......... FY 2001 ACTUAL FY 2002 ACTUAI 010 71611 MOWING EQUIPMENT 14,565 472 150 71611 MOWING EQUIPMENT 944 010 71612 WEED WHIPS/SICKLE BAR 397 350 150 71612 WEED WHIPS/SICKLE BAR 794 800 940 71612 WEED WHI~S/SICKLE BAR 1,900 150 7].615 LEAF BLOWER [74 ].50 71616 SNOW BLOWER 990 460 71619 OTHER MAINT. EQUIPMENT 15,011 TOTAL Machinery and Equipment 316,222 249,097 460 72111 GAS SAFETY MONITOR 2,069 2,342 460 72114 CONFINED SPACE EQUIMENT 010 72115 BARRICADES/WARN SIGNALS 150 72115 BARRICADES/WARN SIGNALS 2,064 2,018 150 72410 PAGER/RADIO EQUIPMENT 387 460 72816 JET FLUSHER HOSE 2,780 2,830 470 72818 RECYCLING CONTAINER 12,489 15,654 TOTAL Machinery and Equipment 19,402 23,231 793 793 940 73210 CONST CONTRACT-BLDG TOTAL CIP Expenditures 470 91010 TO GENERAL 174,695 179,822 570 91010 TO GENERAL 1,240 1,240 940 91010 TO GENERAL 27,822 29,074 150 9]300 TO STREET CONSTRUCTION 1,313,494 1,720,000 150 91360 TO GENERAL CONSTRUCTION 486,136 150 91410 TO VISION IOWA CONSTR FD 1,243 TOTAL TRANSFERS OUT 2,003,387 1,931,379 TOTAl, DEP/DIV: Oper. & Maint. Deparnmen~ 9,910,292 9,593, 110 FY 2003 BUDGET FY 2004 RECOMMENDED 2,300 1,050 500 1,000 1,000 1,200 ~,700 332,450 335,500 2,300 1,100 8,000 2,000 2,000 ~,300 1,300 3,200 3,400 45,000 9,000 61,800 16,800 186,705 172,859 1,240 1,240 30,256 32,629 75,000 807,000 293,20] 1,013,728 9,037,524 9,761,090 PROGRAM - ] - COMMUNITY PROTECTION DEPARTMENT DEPARTMENT CITY O5 DUBUQUE OPERATING BUDGET - RECOMMENDED - 54 - Oper. & Maint. Department--Street Signs/Lights FUND ACCOUNT ......... TITLE ......... FY 2001 ACTUAL 010 61010 FULL-TIME EMPLOYEES 139,097 560 61010 FULL-TIME EMPLOYEES 16,303 0].0 61030 SEASONAL EMPLOYEES 12,40]. 560 61030 SEASONAL EMPLOYEES 1,166 010 61050 OVERTIME PAY 45,580 010 61071 HOLIDAY pAY-OVERTIME 193 010 613].0 IPERS 11,073 560 61310 IPERS 1,003 010 61320 SOCIAL SECURITY 15,029 560 61320 SOCIAL SECURITY 1,326 010 61410 HEALTH INSURANCE 27,473 560 61410 HEALTH INSURANCE 2,203 010 61430 WORKMENS' COMPENSATION 4,663 560 61430 WORKMENS' COMPENSATION 815 010 61450 LIFE INSURANCE 190 560 61450 LIFE INSURANCE 19 010 61470 UNEMPLOYMENT INSURANCE 2,410 010 61620 SAFETY EQUIPMENT 456 010 61640 MEAL ALLOWANCE 1,211 010 61650 EMPLOYEE PHYSICALS ~ 010 61651 OTHER MEDICAL COSTS 50 TOTAL Wages and Benefits 282,668 010 62011 UNIFORM PURCHASE/MAINT. 319 010 62240 REFUNDS 010 62340 MILEAGE/LOCAL TRANSP 360 010 62360 EDUCATION & TRAINING 418 010 62411 UTILITY EXP-ELECTRICITY 17,254 0].0 62412 UTILITY EXP-GAS 2,744 010 62419 ST LTNG/TRAFIC SIGNALS 309,445 010 62421 TELEPHONE 492 010 6243i PROPERTY MAINTENANCE 2,443 010 62436 RENTAL OF SPACE 1,657 010 62437 BARRICADE RENTAL 2,558 010 62442 BOILER INSURANCE 4,158 010 62443 GENERAL LIABILITY INS 5,564 FY 2002 ACTUAL FY 2003 BUDGET FY 2004 RECOMMENDED 152,145 163,765 ].71,671 12,782 19,170 20,470 12,438 20,250 ].9,830 375 350 350 9,612 10,601 1].,032 13,558 15,571 16,242 24,280 29,075 36,970 5,412 2,510 2,441 195 327 344 160 278 425 425 144 225 275 398 225 250 40 231,816 262,494 280,300 371 123 360 460 12,345 176 311,992 904 35 ~ 4,132 585 , 2,845 5,127 442 425 360 360 500 500 15,035 14,033 1,000 202 325,111 358,791 633 985 700 450 3,832 4,132 300 800 2,845 3,271 5,450 8,402 PROGRAM- 1 - COMMUNITY PROTECTION CITY OF DUBUQUE DEPARTMENT OPERATING BUDGET - RECOMMENDED DEPARTMENT - 54 - Oper. & Maint. Deparnmenn FUND ACCOUNT ....... =- TITLE ......... FY 2001 ACTUAL 010 62511 010 625].2 010 62521 010 62528 010 .62611 0].0 62614 010 62615 010 62617 010 62671 010 62731 010 62732 150 62746 010 62747 I. 010 628].3 _~ 010 62833 '~ TOTAL 010 TOTAL FUEL, MOTOR VEHICLE FUEL, OFF ROAD VEHICLE MOTOR VEHICLE MAINT. MOTOR VEH. MAINT. OUTSOUR MACH/EQUIP MAINTENANCE EQUIP MAINT CONTRACT MACH/EQUIP MAINT. OUTSOUR TRAFFIC CONTROLLER REPAIR MISC. OPERATING SUPPLIES MISCELLANEOUS SERVICES TEMP HELP\CONTRACT SERV. ONE CALL OPERATION MACH/EQUIPMENT RENTAL ONE CALL SERVICES Service from WPC Supplies and Services 63311 ADMIN. OVERHEAD Admin/Overhead/Stores Gar 5,584 8,493 751 13,404 360 71 49,547 86,744 4,080 1,100 24,958 542,504 18,589 18,589 854 4,212 5,066 848,826 010 Ol0 010 010 TOTAL TOTAL 71314 TRUCK-REPLACEMENT 71410 SHOP EQUIPMENT 71411 TRAFFIC CONTROL EQUIPMENT 71414 AIR HAMMER/DRILL Machinery and Equipment DEP/DIV: Oper. & Maint. Deparnmenn FY 2002 ACTUAL 3,004 394 6,887 3,615 2,119 360 82 6,738 52,967 79,736 1,464 80 496,900 19,250 19,250 7,500 1,741 7,700 16,941 764,907 FY 2003 BUDGET 4,427 6,761 2,500 9,500 360 300 10,000 56,530 79,550 2,000 528,136 20,633 20,633 1,500 4,800 6,300 817,563 FY 2004 RECOMMENDED 3,214 500 7,236 3,100 6~250 360 200 7,079 57,620 95,450 2,000 575,360 21,683 21,683 1,500 7,200 1,550 10,250 887,593 FUND 010 GENERA[, FUND PROGRAM-MFACILITIES AND ENVIRONMENT CITY OF DUBUQUE RECOMMENDED REVENUE BUDGET BY FUND AND DEPARTMENT OPERATIONS AND MAINTENANCE DEPARTMENT ACT. ACCT ......... TITLE ......... FY 2001 ACTUAL FY 2002 ACTUAL FY 2003 BUDGET FY 2003 REVISED FY 2004 RECOM. 54310 52505 54310 54302 54330 43274 54330 44338 54330 52300 54330 52301 54330 52302 54330 52303 54330 52304 54330 52305 5433O 52306 54330 52307 54330 52308 1.54330 52310 ~o54330 52312 54330 52313 54330 52314 54330 52316 54330 52318 54330 52342 54330 52343 54330 52344 54330 52345 54330 52346 54330 52347 54330 52348 54330 52365 54330 52366 54330 53302 54400 44815 54400 46107 54400 52505 54400 54302 54410 44816 SALVAGE SALES DAMAGE CLAIMS FEMA PUBLIC ASSISTANCE LOT 1 RENTAL LEASE, RIVERFRONT ARCADIAN CORP. DBQ TWINE CO. DBQ YACHT BASIN ANDERSON MARINE -IA KOCH REFINING/DUE DBQ TANK TERMINAL FLYNN READY MIX JAMES UNDERHILL RIVERSIDE BOWL CONTI-CARRIERS/TERM. CONAGRI D/B/A PEAVEY HODGE TRANSIT WAREHOUSE ROBERTS/CASINO BELLE DBQ WATER SKI CLUB WMDBQ ASPHALT W-DBQ TANK TERMINAL W-KOCH REF1NING/DBQ W-CONTICARRIERS & TE W-CONAGRI D/B/A/PEAVEY W-ALLIANT W-DBQ TWINE COMPANY JAMES UNDERHILL SITCO, INC. MISCELLANEOUS REVENUE EXCAVATION/SUEDIV. PERMIT STATE HIGHWAY MAINT SALVAGE SALES DAMAGE CLA1MS SIDEWALK-SNOW REMOVAL 1,923 1,825 2,000 2,000 2,000 40 251 100 4,285 100,000 5,652 4,788 5,000 5,000 10,260 10,429 10,675 10,500 10,500 6,792 10,427 81,000 81,000 81,000 5,529 5,584 5,640 5,600 5,600 7,149 7,260 7,250 7,250 100 100 100 4,750 1,991 777 2,000 1,500 1,500 5,322 5,351 2,000 5,350 5,350 3,790 43,669 20,000 23,000 23,000 21,722 29,433 23,000 30,000 30,000 4,705 6,511 5,000 6,500 6,500 800 400 400 400 1,334 1,379 1,350 1,350 2,064 2,120 2,126 2,150 2,150 4,777 5,000 5,000 5,000 1,028 16,167 8,084 8,084 8,084 14 1,039 25 100 100 1,375 154 500 500 500 589 2,331 1,000 1,000 1,000 1,300 30,000 1,313 1,313 1,313 1,313 1,313 6,571 3,300 3,300 3,300 18,513 23,644 5,000 20,000 20,000 21,771 16,466 20,000 20,000 20,000 7,000 14,000 7,000 7,000 7,000 6,000 6,000 6,000 6,000 6,000 53,950 29,050 FUND - 010 GENERAL FUND PROGRAM--FACILITIES AND ENVIRONMENT ACT. ACCT ......... TITLE ......... 54410 44819 010563 43109 010242 43400 010242 43450 010242 54202 010242 59410 010381 43407 010423 43109 010680 43109 010852 43274 WEED CUTTING CHARGES ISTEA GRANT STATE GRANTS IDNR REC. TRAILS GRANT SALES TAX REFUNDS FROM AMERICAS RIVER PROJ GRANT, IA REAP ISTEA GRANT ISTEA GRANT FEMA PUBLIC ASSISTANCE To'rAL OPERATIONS AND MAINTENANCE DEPT FUND 010 GENERAL FUND PROGRAM--PROTECTIVE SERVICES ACT. ACCT ......... TITLE ......... 54340 43274 5443O 543O2 54446 5239O 54446 52505 54446 52507 54446 54302 FEMA PUBLIC ASSISTANCE DAMAGE CLAIMS LEASE, PROPERTY SALVAGE SALES JACOBSONS-18TH ST. DAMAGE CLAIMS CITY OF DUBUQUE RECOMIvlENDED REVENUE BUDGET BY FUND AND DEPARTMENT OPERATIONS AND MAINTENANCE DEPARTMENT FY 2001 ACTUAL FY 2002 ACTUAL FY 2003 BUDGET FY 2003 REVISED FY 2004 RECOM. 83 300 100 100 415,380 1,775 19,478 146,863 15,781 26,466 194,583 101,750 141,800 14,318 202,763 499,913 247,513 660,542 769,577 CITY OF DUBUQUE RECOMMENDED REVENUE BUDGET BY FUND AND DEPARTMENT OPERATIONS AND MAINTENANCE --SIGNS AND STREET LIGHTS FY 2001 ACTUAL FY 2002 ACTUAL FY 2003 BUDGET FY 2003 REVISED FY 2004 RECOM. 130,017 7,125 5,539 10,000 6,250 6,250 600 3,300 3,600 3,600 3,600 500 400 500 500 276 8 1,566 1,610 1,750 1,750 1,750 TOTAL OPER. & MAINT. SIGNS AND ST. LIGItTS 9,566 140,965 15,750 12,108 12,100 FUND - 470 REFUSE COLLECTION FUND PRGRAM 3--FACILITIES AND ENVIRONMENT ACT. ACCT ......... TITLE ......... 54500 43400 54500 44173 54500 44240 54500 44242 54500 44248 54500 44249 54500 44251 54500 54502 54510 44245 54510 44246 54510 44247 2.,54510 44824 .,~54510 53302 54510 54502 5452O 44243 5453O 43400 54530 44262 54530 53202 54530 53302 STATE GRANTS PENALTIES REFUSE COLLECT FEES REFUSE FEES DELINQUENT UBP SINGLE USE REFUSE T1PPER CARTS EXTILA/OVERSIZE CAN FEES SALES TAX COLLECTION YARD WASTE STICKER SALES YARD WASTE TIE SALES SINGLE USE STICKERS LEAF RAKE O'UT FEES MISCELLANEOUS REVENUE SALES TAX COLLECTION LARGE ITEM PIcKuP FEES STATE GRANTS RECYCABLE SALES PRIVATE PARTICIPANT MISCELLANEOUS REVENUE CITY OF DUBUQUE RECOMMENDED REVENUE BUDGET BY FUND AND DEPARTMENT OPERATIONS AND MAINTENANCE DEPARTMENT FY 2001 ACTUAL FY 2002 ACTUAL FY 2003 BUDGET FY 2003 REVISED 12,656 16,427 14.,500 13,500 1,751,918 1,776,664 1,879,886 1,779,885 320 4,527 35,518 7,807 44,773 1,447 3,560 -2 9,884 32,240 152 4,923 44,758 4,786 43,966 1,235 -1 11,241 -950~ FY 2004 RECOM. 4,500 14,500 1,670,869 38,610 38,610 56,000 65,000 78,360 60,000 75,840 4,736 4,536 5,000 54,000 51,000 62,500 8,741 5,000 5,000 73,427 70,000 65,000 1,950 1,950 1,950 18,740 18,740 20,000 47,800 47,800 83,782 500 500 500 TOTAL REFUSE COLLECTION FUND 1,904,478 1,905,269 2,226,672 2,156,521 2,060,019 PRGRAM ACT. 54200 54200 54200 54210 54220 54220 54220 TOTAL CITY OF DUBUQUE RECOMMENDED REVENUE BUDGET BY FUND AND DEPARTMENT 940 METROPOLITAN SOLID WASTE AGENCY 3--FACILITIES AND ENVIRONMENT OPERATIONS AND MAINTENANCE DEPARTMENT ACCT ......... TITLE ......... FY 2001 ACTUAL FY 2002 ACTUAL FY 2003 BUDGET FY 2003 REVISED FY 2004 RECOM. 43400 STATE GRANTS 7,325 9,348 44261 SOLID WASTE AGENCY PMT 52390 LEASE, PROPERTY 3,189 44752 COMPOST LANDFILL FEES 43405 GRANT, IA DNR RCC OPERATI 35,927 11,166 44263 CUSTOMER FEES, HHMRCC 3,343 5,891 44264 GOVERNMENT FEES, HlZfiMRCC 1,310 527 1,687,955 1,687,955 1,739,486 5,000 5,000 11,000 11,000 6,000 6,000 750 750 LANDFILL FUND 47,905 30,122 1,687,955 1,710,705 1,762,236 FUND - 570 GARAGE SERVICE FUND PRGRAM 3--FACILITIES AND ENVIRONMENT ACT. ACCT ......... TITLE ......... 54609 45311 54609 45320 54609 46105 54609 52505 SPECIALIZED SERVICES FUEL/PARTS INTERNAL SVC FUEL SALES, COUNTY SALVAGE SALES TOTAL GARAGE SERVICE FUND CITY OF DUBUQUE RECOMMENDED REVENUE BUDGET BY FUND AND DEPARTMENT OPERATIONS AND MAINTENANCE DEPARTMENT FY 2001 ACTUAL FY 2002 ACTUAL FY 2003 BUDGET FY 2003 REVISED FY 2004 RECOM. 579,167 555,609 712,014 712,014 806,630 299,653 242,416 303,000 260,000 260,000 47,127 45,774 52,800 46,000 46,000 114 107 150 125 125 926,062 843,906 1,067,964 1,018,139 1,112,755 FUND 590 GENERAL SERVICE FUND PRGRAM 3--FACILITIES AND ENVIRONMENT ACT. ACCT 30409 45311 TOTAL ......... TITLE ......... SPECIALIZED SERVICES PARK DI'V[SION CITY OF DUBUQUE RECOMMENDED REVENUE BUDGET BY FUND AND DEPARTMENT OPERATIONS AND MAINTENANCE DEPARTiVIENT FY 2001 ACTUAL FY 2002 ACTUAL 4,752 4,752 FY 2003 BUDGET FY 2003REVISED FY2004RECOM. 8,377 10,002 8,377 10,002 CITY OF DUBUQUE, IOWA DEPARTMENT DETAIL - PERSONNEL COMPLEMENT 54 OPERATIONS AND MAINTENANCE FD JC WP-GR JOB CLASS 61010 Full Time Employee Expense 010 3325 GE-40 010 3100 GE-37 570 3225 GE-35 470 6100 GE-35 480 GE- 480 2625 GE~33 010 2925 GE-31 010 0225 GE-24 010 2655 GD-11 150 2655 GD-11 460 2655 GD-11 470 2655 GD-11 570 7250 GD-11 480 2525 GD-IO 570 2525 GD-IO 570 1375 GD-O4 010 2300 GD-08 150 2300 GD-08 460 2300 GD-OB 480 2300 GD-08 570 GD-03 570 0835 GD~08 OPERATIONS/MAINT MGR STREET MAINTENANCE SUPERVISO EQUIP MAINT. SUPERVISOR SOLID WASTE MANAGEMENT SUPV DMASWA ADMINISTRATOR LANDFILL SUPERVISOR TRAFFIC SIGNAL TECHNICIAN Il SECRETARY FOREMAN FOREMAN FOREMAN LEAD SANITATION DRIVER LEAD MECHANIC MECHANIC MECHANIC SERVICEWORKER EQUIPMENT OPERATOR Ii EQurPMENT OPERATOR Ii EQUIPMENT OPERATOR II EQUIPMENT OPERATOR II STOCK CLERK STOCK CLERK FY 2002 FY 2003 FY 2004 FTE BUDGET FTE BUDGET FTE BUDGET 1.00 66,583 1.00 78,435 1.00 80,698 1.00 57,498 1.00 63,322 1.00 65,155 1.00 50,629 1.00 55,232 ' 1~00 57,382 1.00 50,629 1.00 55,232 1.00 56,819 1.00 51,627 1.00 45,420 1.00 52,133 1.00 56,872 1.00 58,507 2.00 86,292 2.00 91,665 2.00 96,791 1,00 29,642 1.00 30,667 1.00 31,834 4.50 165,236 0.50 19,555 0.50 20,660 1.50 54,866 5.50 215,037 5.50 226,767 1.00 36,152 1.00 39,109 1.00 41,321 1.00 36,282 1.00 38,733 1.00 40,793 3.00 109,283 3.00 118,079 3.00 124,258 1.00 35,778 1.00 38,327 1.00 40,327 6.00 210,433 6.00 222,694 6.00 235,856 1.00 31,995 1.30 43,275 1.30 46,693 5.00 171,479 0,25 9,055 0.25 9,597 1.50 51,400 6.25 226,189 6.25 237,703 0.50 17,032 0.50 18,109 0.50 19,194 4.00 134,041 4.00 142,799 4.00 150,596 1.00 29,308 2.00 61,290 2.00 65,775 1.00 34,726 CITY OF DUBUQUE, IOWA DEPARTMENT DETAIL - PERSONNEL COMPLEMENT 54 OPERATIONS AND MAINTENANCE FD JC WP-GR JOB CLASS 61010 Full Time Employee Expense 480 GE-30 010 2375 GD-06 150 2375 GD-06 460 2375 GD-06 470 1300 GD-06 O10 2205 GD-O0 150 2205 GD-O6 010 1475 GD-O5 150 1475 GD-05 460 1475 GD-O5 010 0870 GD-04 150 0870 GD-O4 460 0870 GD-04 480 0870 GD-04 010 O811 OE-10 TOTAL DMASWA EDUCATOR EQUIPMENT OPERATOR I EQUIPMENT OPERATOR I EQUIPMENT OPERATOR I SANITATION DRIVER MAINTENANCEWORKER MAINTENANCEWORKER TRUCK DRIVER TRUCK DRIVER TRUCK DRIVER LABORER~G.D. LABORER-G.D. LABORER-G.D. LABORER-G.D. ACCOUNT CLERK II FULL TIME EMPLOYEES FY 2002 FY 2003 FY 2004 FTE BUDGET FTE BUDGET FTE BUDGET 1.O0 38,147 4.00 132,761 1.50 52,628 1.50 55,747 1.00 33,097 3.50 122,902 3.50 129,453 1.O0 33,010 1.00 34,628 1.00 36,583 17.O0 560,462 18.72 654,886 19.O0 697,330 2.50 82,909 1.00 35,628 1.O0 37,515 0.50 16,539 2.00 70,284 2.00 72,505 7.30 233,797 2.24 76,183 2.49 89,023 2.80 89,558 7.90 269,126 8.00 286,530 1.90 61,245 1.86 63,626 1.51 54,385 1.03 33,788 0.22 7,651 0.20 6,539 1.00 34,684 1.00 36,489 0.77 25,061 0.78 27,033 1.00 36,489 2.00 63,832 2.00 67,991 2.00 71,588 1.00 34,654 1.00 36,764 1.00 38,670 83.00 2,918,669 86.02 3,229,317 87.30 3,432,600 CITY OF DUBUQUE, IOWA DEPARTMENT DETAIL - PERSONNEL COMPLEMENT 54 OPERATIONS AND MAINTENANCE FD JC WP-GR JOB CLASS 61030 Seasonal Employee Expense FY 2002 FY 2003 FY 2004 470 1325 NA-26 SANITATION DRIVER 1.34 26,542 0.81 16,841 O.67 14,798 480 1325 NA-26 EQUIPMENT OPEARTOR 0.75 15,754 0.75 16,568 010 0400 NA-22 CLERICAL HELP-SEASONAL 0.25 3,396 0.25 3,588 0.25 3,760 010 0898 NA-01 LABORER-ST/W/WW-SEASONAL 2.50 37,319 2.19 34,670 2.33 38,570 150 0898 NA-01 LABORER-ST/W/WW-SEASONAL 0.27 4,000 0.29 4,500 1.13 18,761 460 0898 NA-01 LABORER-ST/W/WW-SEASONAL 0.02 275 0.03 500 0.03 500 470 0898 NA-01 LABORER-ST/W/WW-SEASONAL 0.75 11,208 0.06 1,000 480 0898 NA-01 LABORER-ST/W/WW-SEASONAL 0.75 14,851 560 0898 NA-01 LABORER-ST/W/WW-SEASONAL TOTAL SEASONAL EMPLOYEES 5.88 97,591 4.32 75,853 5.22 93,957 TOTAL OPER. & MAINTENANCE 88188 3,016,260 90.34 3,305,170 92.52 3,526,557 FTE BUDGET FTE BUDGET FTE BUDGET Water PROGRAM: Facilities and Environment DEPARTMENT/DIVISION: Water Department RESPONSIBILITY: Bob Green, Water Department Manager HIGHLIGHTS OF PRIOR YEAR'S ACCOMPLISHMENTS: WATER PLANT North Plant Filter Rehab In 1976 an addition to the Eagle Point Water Plant was initiated. This addition included seven new sand filters. These filters use 35 valves to operate. Over the past 25 years problems with these valves have increased. This project provided for the replacement of these valves and associated controllers. New valve and operator designs let us take advantage of new technology to insure longer trouble free life than the old valves. The controls were replaced with new electric and air operators and a new micro controller operated flow system was installed. All this work was done by plant personnel. Shallow Well Lines The Eagle Point Plant Shallow Well Field contains five wells which are used as the primary source of ddnking water for the City of Dubuque. These wells feed through two 24" lines to the Water Plant. Raw well water contains iron that over the years will build a coating on the inside of the pipes. These lines had not been cleaned in 30 years. An experienced pipe line cleaning contractor was hired to clean these lines. Six "pigs" were pushed through each line to insure proper cleaning. Increases in water flow were immediately evident. This process should not have to repeated for approximately 10-15 years. Lime Slaker Feeder The Eagle Point Water Plant uses lime to soften the water. The machines that do this are called Lime Slakers. These machines use feeders that need to constantly correct the flow of lime to maintain accurate feed rates. The current feeders are 25 years old and are in need of constant adjustment to keep them accurate. This project replaced one of these with a new electronic feeder with very few moving parts, it has worked very well and in FY 03, the other two feeders will be replaced with this style unit. WATER DISTRIBUTION The Water Distribution Division is continuing to address the need for expanding water service to those places where Et is not currently available to all citizens. Water main extensions have been constructed in the following areas of the City. Manson Road Bddqe Project Installed Approximately: 150' of 8" Ductile Iron Water Main -122- Installed: 1-Fire Hydrant, and 3-Valves, to provide service to existing City residents. Chavenelle Dr. (West of Seippel Rd.) Installed Approximately: 1725' of 12" Ductile Iron Water Main Installed: 3-Fire Hydrants, and 6-Valves, to provide service to existing City residents. Old Hwy 20 (Seippel Rd. to Fairgrounds) Installed Approximately: 2500' of 12" Ductile Iron Water Main Installed: 3-Fire Hydrants, and 6-Valves, to provide service to existing City residents. Old Hwy 20 (Radford Rd. to 1700' West) Installed Approximately: 1700' of 12" Ductile Iron Water Main Installed: 2-Fire Hydrants, and 5-Valves, to provide service to existing City residents. Main Street (5th St. to 9th St.) Installed Approximately: 950' of 8" Ductile Iron Water Main Installed: 3-Fire Hydrants, and 4-Valves, to provide service to existing City residents. Juiien Dubuque Drive (Rip Row Valley) Installed ApproximateIy: 2200' of 8' Ductile Iron Water Main Installed: 2-Fire Hydrants, and 4-Valves, to provide service to existing City residents. Street Projects Several street reconstruction's and overlay projects have been completed. Several modifications to the water distribution network have occurred as a result of these projects. White Street (21st St. to 32"d St.) Replaced Approximately: 2950' of 12' Water Main with new Ductile Iron Pipe Replaced Approximately: 3360' of 6" Water Main with new Ductile Iron Pipe Replaced: 5~Fire Hydrants, and 34-Valves Fifth Street (East of Belle St.) Replaced Approximately: 700' of 12" Water Main with new Ductile Iron Pipe Replaced: 3-Fire Hydrants, and 6-Valves Front Street (East of Grand Harbor Hotel) Replaced Approximately: 830' of 12" Water Main with new Ductile Iron Pipe Replaced: 3-Fire Hydrants, and 8-Vatves Levee Street (East of Star Brewery) Replaced Approximately: 375' of 12" Water Main with new Ductile Iron Pipe Replaced: 2-Fire Hydrants, and 4-Valves Bell Street (North of Fifth Street) Replaced Approximately: 820' of 12" Water Main with new Ductile Iron Pipe Replaced: 2-Fire Hydrants, and 5-Valves Bell Street to Levee Street (South of Brewery) Replaced Approximately: 560' of 12" Water Main with new Ductile Iron Pipe Replaced: 2-Fire Hydrants, and 3-Vatves -123- G.I.S. The Water Distribution Division has completed the initial phase of data conversion of their maps and records for the City of Dubuque's G.I.S. system. This process required the scrubbing of all / field drawings and measurements dating back to the late 1800's. The scope of this project involved the naming and review of all information regarding the more than 304 miles of distribution piping and fixtures now in the system. The addition of the G.I.S. system will allow for more efficient and user-friendly access, as well as updates to the files and records currently and in the future of the Water Distribution Division. FUTURE INITIATIVES FOR FISCAL YEAR 2004 WATER PLANT Chemical Compound Walls And Roof Replacement The Eagle Point Water Plant uses Carbon Dioxide gas and Fluoride in the drinking water. Both Of these chemicals are stored outside in large storage vessels. There is a 25 year old concrete btock enclosure around these vessets. The mortar and blocks are deteriorating and are in need of replacement. This project provides for the replacement of the walls and the addition of a new roof to hetp better protect the storage tanks from the weather. Exhaust Fan And Duct Work For Slaker Room The Slaker room houses three Lime Slakers. These machines are designed to mix soft lime stone and water into a thick paste. The soft lime is a mix of small stone and a considerable amount of lime dust. The room currently is not ventilated and if there is a problem with one of the slakers, a large release of lime dust is possible. This project would provide for an exhaust fan and duct work to insure a safer working environment in the case of a dust problem. ADA Improvements ADA improvements to the Eagle Point Water Plant will allow access to the facility to anyone. Because the building was built in 1955, no accommodations for handicap people were provided. These improvements will also include handicap accessible restrooms. Clearwell Reservoirs The Eagle Point Water Plant has two Clearwell Reservoirs to store finished ddnking water. The West Reservoir was built in 1913. This project provides for the interior and roof rehabilitation of this reservoir. The interior walls are built of large limestone blocks making it difficult to seal and keep the water from leaking out. Engineering for the repairs has already been completed and only the actual work remains to be done. WATER DISTRIBUTION It is anticipated that several proposed street reconstructions and overlay projects will take place next fiscal year. The Water Distribution Division is prepared to replace the existing water main with new for some of these projects. Valves, Hydrants, and Lead Service Lines will be replaced as needed for most of the proposed Street Improvement Projects. -124- War[burg Place / Fremont Avenue Replace Approximately: 880' of 6" Water Main with new Ductile Iron Pipe Replace Approximately: 50' of 10" Water Main with new Ductile Iron Pipe Replace: 5-Fire Hydrants, and 23-Valves Sixth Street & Seventh Street (Locust St. to Bluff St.) Replace: 2-Fire Hydrants, and 10-Valves Jackson Street (22nd St. to 30t~ St.) Replace: 10-Fire Hydrants, and 23-Valves University Avenue (Spruce St. to Delhi St.) Replace Approximately: 230' of 8" Water Main with new Ductile Iron Pipe Replace Approximately: 1500' of 6" Water Main with new Ductile Iron Pipe Replace: 6-Fire Hydrants, and 29-Valves Fourteenth Street (Elm St. to Sycamore St.) Replace Approximately: 100' of 6' Water Main with new Ductile Iron Pipe Install Approximately: 350' of 6" New Ductile Iron Pipe Replace: 6-Fire Hydrants, and 29-Valves Chestnut Street (High and PI. to Cox St.) Replace Approximately: 100' of 6' Water Main with new Ductile Iron Pipe Replace: 4-Fire Hydrants, and 1 O-Valves Install: 6-New Valves Alta Vista Street (5th St. to University Ave.) Replace: 3-Fire Hydrants, and 10-Valves Install: 1-New Valve West Locust Street ON 17t~ St. to Clarke Dr.) Replace Approximately: 400' of 6" Water Main with new Ductile Iron Pipe Replace Approximately: 20' of 12" Water Main with new Ductile Iron Pipe Replace: 10-Fire Hydrants, and 28-Valves Install: 18-New Valves Backflow Prevention Program Since the adoption by the Dubuque City Council of the Backflow Prevention Program, We have established over 238 active accounts having Backflow Protection Control Devices, These accounts are a combination of various Industrial and Commercial facilities. Annually we receive $25.00 per account as the administration fee. It is expected an additional 40 accounts will be established before the end of the fiscal year 2004. We continue to stress the importance and need of while adhering to all Federal and State mandates providing for Backflow Control Devices in protecting public water supplies from potential contamination. -125- WATER DEPARTMENT Budget Highlights FY 2003 FY 2004 Dollar Adopted Recommended Change Employee Expense Supplies and Services Machinery and Equipment Total $ 1,251,123 $ 1,366,838 $ 115,715 1,287,544 1,369,503 81,959 ~ 59.550 (61.005) $ 2,659,222 $ 2,795,891 $ 136,669 Administrative/Payroll Charges 3,953 City Manager's Office/Legal/Finance Utility Billing/Other 426,520 4,064 111 424,112 (2,408) Payment to Depreciation Fund 835,430 944,787 * 109,357 Debt Service 404.754 365.613 ** (39.14!) Total Requirements $ 4,329,879 $ 4,534,467 $ 204,588 Operating Revenue 4,356,881 4,534,760 177,879 Net Opearting Surplus (Deficit) $ 27,002 $ 293 $ (26,709) * Revenues include a 3% rate increase generating $48,400 for Depreciation and $56,600 for the operating budget. **Debt Service includes $224,043 principle & interest on the $2.5 million bond issue sold in 2002. Decision Package I of 1 This decision package provides for the purchase of a one-ton dump truck with power valve operator to enhance the safety and efficiency of the Distribution crews dudng the process of controlling the system when the crews are working on water main breaks, repairs and installations. This unit would also help reduce the amount and severity of property damage by reducing the total time it takes to shut down the system. Related Cost: $57,000 Water Fees- Non-Recurring Activity: Water Distribution Activity Not Recommended Significant Line Items The personnel complement is the same as the current fiscal year. -126- Water fees have been projected based on a three percent rate increase effective July 1, 2003. This rate increase is required to help cover the cost of planned capital improvements in the Five Year CIP and the increased costs of health insurance. Equipment replacement items at the maintenance level include: compactor ($4,200), saws ($2,400), pumps ($5,900), fire hydrants ($27,500), software ($2,200), shop equipment ($1,500), lab equipment ($1,000), barricades and cones ($2,350), and large water meters ($12,500). Debt service reflects repayment to the General Fund for an advance provided for off site industrial park related water extensions ($59,570) and repayment of $500,000 G.O. borrowing sold for the backup generator ($82,440) and debt service of $223,603 on the $2,500,000 bond issue sold in fiscal year 2003. Payments to Depreciation are adjusted when debt service either increases or decreases in order to avoid significant fluctuations related to debt. Chlorine expense is projected to decrease from the budgeted amount of $75,000 to $65,000 based on actual FY 2002 experience using sodium hypochloride. Annual rental revenue of $65,000 reflects four communication tower lease agreements for City water tower sites. -127- -128- CITY OF DUBUQUE WATER DEPARTMENT [ Assistant Plant Manager 1 Water Department Manager 1 Secretary Water Distribution Supervisor 1 Equipment Mechanic 7 Operators t Maintenance Electrician 1 Water Engineenng Assistant 1 Water Distribution Foreman 1 Meter Repairworker II 1 Meter Repairworker I 2 Equipment Operators II 4 Truck Drivers -129- PROGRAM: DEPARTMENT/DIVISION: ACTIVITY: Facilities and Environment Water Department Administration GOAL Manage the business and various activities of the Water Department in order to provide water of the highest quality and sufficient quantity to the community at the least possible cost. To operate the Water Department as a self-supporting utility and maintain a depreciation fund balance to provide financing of capital improvements. DESCRIPTION The Water Department Manager is responsible for overall management, strategic planning, supervision and direction of all water operations. This includes preparation of operating and capital budgets, analysis of rate structure, acting as state and federal liaison, evaluation and coordination of treatment facility operations and the water distribution system capabilities. This Activity is staffed by the Water Department Manager and a Secretary. SERVICE OBJECTIVES To direct the functions of the Water Department by: a) maintaining contact with vadous activities of the division through daily communication with supervisors; b) complying with rules and regulations as established by the United States Environmental Protection Agency and the Iowa Department of Natural Resources; c) developing and providing engineering analysis and administration of all water related capital improvements; d) maintaining public confidence by initiating responses to citizen request within twenty-four hours and providing accurate and timely public information; e) utilizing the team approach in internal division operations to improve the productivity and efficiency of the Water Department; f) reviewing and acting promptly on requests from other city departments/divisions; and g) seeking new and/or innovative approaches to water treatment and distribution by attending meetings of the Amedcan Water Works Association. Maintain the water system as a self-supporting utility by: a) performing an analysis of net earnings to determine necessary rate adjustments; and b) continuing payments to debt service, depreciation and sinking funds per bond covenants and Capital Improvement Program requirements. Water Department Administration -130- To represent the City at various national, state and local meetings of concern and provide dialogue and liaison duties with officials to keep the City abreast of rapid changes in legislation which impact operations and costs to the consumer. To insure the existence of complete and accurate water distribution construction/location records by: a. maintaining the distribution engineering archives; b. documenting all current engineering and construction activities and locations; c. reviewing and coordinating contractor, developer and highway construction activities; and d. implementing and maintaining the new GIS program at Water Distribution. 5. To maintain a high quality and dependable supply of water by: a. developing software and installing associated equipment required to fully utilize a computerized system in the control/data logging functions of the treatment process; b. experimenting with new chemicals and treatment technologies; c. continuing a program that provides for the annual internal/external inspection of remote water storage tanks; and d. continuing to improve efficiencies and streamline operations. To increase awareness and promote a healthier and safer work environment at the Water Plant and distribution garage by providing monthly safety meetings. BUDGET SUMMARY Personnel Summary Full-Time Equivalents Expenditure Summary Employee Expense Supplies and Services Subtotal Debt Services Non-Expense Accounts TOTAL BUDGET Funding Summary Water Utility Operation FY 2001 FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D 2.00 2.00 2.00 2.00 $110,304 $112,760 $118,294 $129,039 215,020 218,001 225,185 224,907 $325,324 $330,761 $343,479 $353,946 129,177 130,328 404,754 365,613 4,094 4,217 3,953 4,064 $458,595 $465,306 $752,186 $723,623 $458,595 $465,306 $752,186 $723,623 Water Department Administration -131- PROGRAM: Facilities and Environment DEPARTMENT/DIVISION: Water Department ACTIVITY: Plant Operations and Maintenance GOAL Provide a high-quality potable water supply that meets the community's needs for domestic, commercial and industrial consumption and for fire protection. DESCRIPTION Raw water is drawn from four deep wells (total capacity of 8 million gallons per day (MGD) and five shallow wells (total capacity of 13 MGD) and is pumped to the Eagle Point Water Plant at 1902 Hawthorne Street. The treatment process (rated total capacity of 20 MGD) consist of the following steps: aeration, lime softening of the water from 245 mg/I to 95 mg/I hardness (as CaCO3), recarbonation, sand filtration, chlorination and fluoridation. The treated water is then introduced into the distribution system from two underground reservoirs (1.75 million gallon storage capacity) at the necessary rate, quality and pressure levels to meet the needs of the city. The distribution storage system consists of two elevated tanks, three stand pipes and one underground reservoir (total storage capacity of 14.95 million gallons ) and eight booster stations (total pumping capacity 10.5 MGD). This Activity is located at the Eagle Point Water Plant and is staffed by an Assistant Plant Manager and 9 operation and maintenance employees. SERVICE OBJECTIVES To continue the production of high quality water at the required rates and pressures by: a) lime softening 8.00 MGD of raw water from a hardness level of 245 mg/I down to 95 mg/I; b) maintaining sufficient water in storage to meet all consumption and fire protection needs; and c) operating and maintaining the system in such a manner that will guarantee its present and future capability and integrity. To insure the production and distribution of safe potable water by: a) b) c) d) e) complying with all federal and state mandated water quality~control levels; maintaining a free chlorine level of 0.3 mg/I in the treated water; maintaining a fluodde level of 1.0 mg/I in the treated water; monitoring bacterial parameters at 16 representative distribution sample points on a weekly basis; continuing surveillance of inorganic, organic, lead, copper and radioactive parameters in the raw and treated water supplies; and responding to all public questions about distribution quality control within 24 hours. 3. To insure the continued integrity of alt equipment and buildings by: -132- Water Department Plant Operations and Maintenance a) b) 'inspecting all satellite stations and equipment weekly; and continuing the program to inspect the interior/exterior of water tanks. To continue utilizing new computer control/data logging system by: a) researching and implementing efficient automatic pump strategies; b) developing treatment process control loops; and c) continuing to integrate all operating, maintenance and inventory control records. To insure that the above is accomplished in the most efficient manner possible by: a) continuing integration of the computer system; b) researching and developing strategies to reduce energy (pumping) costs; c) performing pilot studies of the softening process to test possible improvements in the lime and chemical treatment methods; and d) investigating possible alternatives in continuous on-line water analysis. To foster development of professional skills and knowledge of plant personnel by: a) coordinating [n-house training and attendance at operational and maintenance workshops; and b) providing opportunities to obtain continuing education units (CEU's) necessary to maintain State of Iowa water plant operator's licenses. To insure compliance with proposed new EPA water quality standards by: a) coordinating with the Environmental Monitoring Laboratory on required testing programs; and b) continuing a program to educate the public on changes in the safe drinking water standards. To foster a safe work environment and work practices by continuing to offer safety training for Water Plant employees. To provide upgraded software programs to enhance treatment operations; to continually seek equipment upgrades for more efficient operations; to modernize lab equipment for new testing requirements; and to continue a productive maintenance program on all the pumps. BUDGET SUMMARY Personnel Summary Full-Time Equivalents FY 2001 FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D 10.00 10.00 10.00 10.00 Expenditure Summary Employee Expense Supplies and Services Capital Outlay Total Budget $ 512,437 $500,916 $550,647 $599,376 883,297 947,389 903,278 971,910 1,082 2,476 34,500 4,500 $1,396,816 $1,450,781 $1,488,425 $1,575,786 Funding Summary Water Utility Operation $1,396,916 $1,450,781 $1,488,425 $1,575,786 Revenue Generated $ 24,756 -133- Water Department Plant Operations and Maintenance PERFORMANCE MEASURES Raw Water Treated Million Gallons Per Day Million Galtons Per Year Treated Water to Distribution System Mitlion Gallons Per Day Million Gallons Per Year Pumpage To High Dist System Million Gallons Per Day Million Gallons Per Year FY 2001 FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D 7.500 7.400 8.000 8.000 8.000 2,741 2,690 2,920 2,920 2,920 6.440 6.360 7.600 7.600 7.600 2,350 2,322 2,774 2,774 2,774 4.400 4.400 3.800 3.800 3.800 1,606 1,606 1,387 1,387 1,387 Chemicals Used Per Year Lime (Tons) 2,300 2,300 Fluoride (Tons) 64 64 Polyphosphate (Tons) 7 7 Chlorine (Hypochorite-Tons) 70.00 70.00 Chlorine (Lbs. Tablets) Station 6,500 6,500 Carbon Dioxide (Tons) 270 270 Polymer (Lbs.) 3,700 3,700 2,082 2,082 2,082 61 61 61 7 7 7 55.00 55.00 55.00 6,500 0 0 254 254 254 3,700 3,700 3,700 Chemical Cost Per Million Gallons Of Raw Water Lime $54.12 $47.95 $46.85 $49.20 $49.20 Fluoride $4.41 $4.41 $4.41 $5.41 $6.41 Polyphosphate $2.90 $3.33 $3.07 $3.07 $3.16 Chlorine $49.46 $49.46 $49.46 $50.46 $51.46 Carbon Dioxide $4.71 $4.71 $4.78 $4.78 $4.96 Polymer $2.78 $2.83 $2.61 $2.61 $2.66 Total $118.38 $tt2.69 $111.18 $115.53 $117.85 Water Treatment chemicals And Unit Purchase Cost Lime (Ton) $64.50 $64.50 Fluoride (Ton) $165.00 $165.00 Polyphosphate (CWT) $64.00 $64.00 Chlorine (CWT-Liquid) $85.00 $85.00 Carbon Dioxide (Ton) $54.00 $54.00 Polymer (Lb.) $2.06 $2.06 Lime Sludge Total Cost Of Sludge Hauling $75,742 $85,522 Total Wet Tons Processed 16,832 19,005 Sludge Hauled Cost Per Ton $4.50 $4.50 Cost Per Million Gallons Treat. $27.63 $31.79 Ratio Of Wet Tons To Million Gallons Of Influent 6.14 7.07 $65.70 $69.00 $69.00 $165.00 $180.00 $190.00 $64.00 $64.00 $66.00 $83.00 $59.00 $62.00 $55.00 $55.00 $57.00 $2.06 $2.06 $2.10 $85,000 $85,000 $87,500 17,000 17,000 17,500 $5.00 $5.00 $5.00 $27.42 $29.11 $29.97 5.82 5.82 5.99 -134- Water Department Plant Operations and Maintenance PERFORMANCE MEASURES FY 2001 FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D Electrical Cost Per Fiscal Yr. $261,021 $300,144 $270,000 $270,000 $310,000 Cost Per Million Gallons Treat. $95.23 $111.58 $92.4'7 $92.47 $106.16 Totat Kilowatt Hours 9,200,000 9,200,000 9,010,000 9,000,000 9,000,000 'Kilowatt Hours Per MG Treat. 3,356 3,420 3,086 3,082 3,082 Average Cost Per Kilowatt Hr. $0.029 $0.03 $0.04 $0.04 $0.04 Total Variable Cost (Electric, Chemical, and Sludge Hauling) Per Million Gallons Treated $241.24 $256.06 $232.75 $237.11 $253.98 -135- Water Department Plant Operations and Maintenance PROGRAM: DEPARTMENT/DIVISION: ACTIVITY: Facilities and Environment Water Department Water Distribution System GOAL Operate and maintain a water distribution system consistent with established procedures recognized by the American Water Works Association for efficient management practices. DESCRIPTION The distribution system is composed of 304 miles of water mains ranging in diameter from four inches up to thir/y inches, 5,377 control valves and 2,712 hydrants. This Activity is responsible for the machinery, equipment, materials and personnel required to repair main breaks, install water mains, control valves and fire hydrants, Maintain the grounds of the division and assist other sections of the Water Department. This Activity is staffed by nine full-time employees and is located at the Water Service Building, 505 Adams Street. SERVICE OBJECTIVES To maintain the current supply of water to all areas of the city by: a) Repairing approximately 55 main breaks within 12 hours of notification. b) Repairing approximately 25 fire hydrants that become inoperative each year within 48 hours after notification. c) Replacing approximately 25 fire hydrants that are destroyed by automobiles. d) Repairing approximately 20 control valves also includes street improvements. e) Testing and checking approximately 1,800 hydrants (180 hydrants on wet route will be checked twice monthly). f) Averaging 1,200 employee hours on holes and street repairs. g) Averaging 700 employee hours on mains, valves and hydrants because of street improvements. h) Averaging 100 employee hours testing 100 valves. i) Painting 100 hydrants. j) Averaging 220 employee hours investigating service line leaks. To insure continued integrity of the distribution system by: a) Replacing 30 outdated fire hydrants each year in an effort to have the remaining 550 hydrants replaced over a twenty-year period. b) Replacing two valves in the primary transmission mains each year. To foster a safe work environment and work practices by continuing to offer safety training for the distribution crews. Water Department Water Distribution System -136- To continue the external corrosion mitigation program for protection of the water distribution system by installing epoxy coated, stainless steel bolted water main valves and repair devices, and wrapping all water mains with a plastic covering during installation. BUDGET SUMMARY Personnel Summary Full-Time Equivalents Expenditure Summary Employee Expense Supplies and Services Capital Outlay TOTAL BUDGET Funding Summary Water Utility Operation Revenue Generated FY 200t FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D 9.00 9.00 9.00 9.00 $418,207 $442,332 $480,444 $526,760 140,574 150,003 134,901 148,143 83,401 124,583 74,055 41,350 $642,182 $716,918 $689,400 $716,253 $642,182 $716,918 $689,400 $716,253 $102,334 $126,323 $ 78,800 $ 83,450 Water Department Water Distribution System -137- FY 200'1 FY 2002 FY 2003 FY 2003 FY 2004 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Major Overhauls of Hydrants 20 25 25 25 20 Main Breaks Repaired 55 65 65 65 60 Checking, Greasing, Painting, and Flushing Hydrants (Hrs.) 500 600 600 600 500 Testing Proper Valve Operation (Hours) 100 200 200 200 275 Pavement Repairs (Hours) 1,200 1,000 1,000 1,000 1,000 Grounds Maintenance (Hrs.) 240 240 240 240 240 Raising Valves For Street Program (Hours) 200 250 250 250 275 Installing New Water Main (Ft.) 1,000 1,100 1,100 1,100 1,100 Number Of service Taps 300 350 350 350 375 Investigate Service Line Leaks 200 250 250 250 225 Hydrants Replaced (Hit By Cars / Old Age) 25 25 25 25 25 Hydrants Installed (Replacement Program) 30 30 30 30 30 Valves installed (Replacement Program) 30 30 30 30 30 Valve Repairs 10 20 20 20 30 Water Department Water Distribution System -138- PROGRAM: DEPARTMENT/DIVISION: ACTIVITY: Facilities and Environment Water Department Water Meters GOAL Provide a water meter reading and backflow prevention system, which will reflect accurate charges to the consumer and to provide dependable meter repair, backflow and installation services. DESCRIPTION The water system is divided into eight different meter-reading cycles. Which consist of approximately 22,500 meters. This activity maintains all meters in the system by testing, dismantling, cleaning, repairing and reassembling meters as required. Additional services include handling pressure complaints, investigating illegal use of water, installing outside registers and speciat reading of meters upon request. This activity is staffed by two full-time employees and is located in the Water Service Building, 505 Adams Street. SERVICE OBJECTIVES To maintain an efficient and effective revenue production function by: a) Installing 500 new water meters in place of older inaccurate meters: b) Testing and repairing approximately 150 commercial meters once every five years. c) Testing and repairing approximately 50 industrial meters once every two years. d) Installing approximately 250 remote registers per year. e) Testing and repairing 500 residential meters. f) Responding within 24 hours to all public questions and concerns relative to water meters and remote registers. g) Responding to approximately 1,400 service calls. Water Department Water Meters -139- BUDGET SUMMARY PerSonnel Summary Full-Time Equivalents Expenditure Summary Employee Expense Supplies and Services Capital Outlay TOTAL BUDGET Funding Summary Water Utility Operations Revenue Generated PERFORMANCE MEASURES Number Of Residential Meters Tested And Repaired Number Of Meters Replaced In Residential Buildings Number Of Industrial Meters Tested And Repaired (Larger Than 2") Number Of Commercial Meters Tested And Repaired (1-1/2' & 2") Number Of Active Meters In Service Number Of Remote Read Registers Installed Number Of Remote Read Devices Installed (Total) Responding To Service Calls FY 200t FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D 2.00 2.00 2.00 $ 98,804 $96,800 $101,738 24,939 20,072 24,180 8,269 47,885 12,000 $132,012 $164,757 $137,918 $132,012 $ 29,228 $164,757 $137,918 $ 39,519 $ 22,000 FY 2001 FY 2002 FY 2003 ACTUAL ACTUAL BUDGET 675 800 600 550 525 525 FY 2003 REVISED 6O0 525 2.00 $111,663 24,543 13,700 $149,906 $149,906 $ 28,0OO FY 2004 RECOM'D 6O0 5OO 25 20 20 20 20 25 30 30 30 30 21,130 22,560 22,560 22,560 20,550 225 225 225 225 225 20,856 21,290 21,290 21,290 21,100 1,500 1,500 1,550 1,550 1,550 Water Department Water Meters - 140- PROGRAM - 3 - HOME & COMMUNITY ENVIRON. CITY OF DUBUQUE DEPARTMENT OPERATING BUDGET - RECOMMENDED DEPARTMENT - 42 - Water Division FUND ACCOUNT ......... TITLE ......... FY 2001 ACTUAL FY 2002 ACTUAL 450 61010 FULL-TIME EMPLOYEES 797,339 8].3,009 450 61030 SEASONAL EMPLOYEES 8,260 450 61050 OVERTIME PAY 49,475 43,074 450 61071 HOLIDAY PAY-OVERTIME 10,000 11,1].4 450 61072 TANK CLIMBING PAY 450 61092 VACATION PAYOFF 2,155 6,403 450 61310 IPERS 49,267 49,864 450 61320 SOCIAL SECURITY 65,746 67,147 450 61410 HEALTH INSURANCE 135,974 133,424 450 61430 WORKMENS' COMPENSATION 16,773 14,750 450 61450 LIFE INSURANCE ].,192 1,214 450 61620 SAFETY EQUIPMENT 10(699 3,166 450 61640 MEAL ALLOWANCE 205 379 450 61650 EMPLOYEE PHYSICALS 461 694 450 61651 OTHER MEDICAL COSTS 465 310 TOTAL Wages and Benefits 1,].39,752 1,152,807 450 62010 450 620].1 450 62030 450 62050 450 62061 450 62090 430 62110 450 62130 450 62170 450 62190 450 62208 450 62230 450 62310 450 62320 450 62340 450 62360 450 62411 450 62412 450 OFFICE SUPPLIES UNIFORM PURCHASE/MAINT. POSTAGE AND SHIPPING OFFICE EQUIPMENT MAINT DP EQUIP. MAINT CONTRACTS PRINTING & BINDING COPYING/REPRODUCTION LEGAL NOTICES & ADS SUBSCRIPTIONS-BOOKS-MAPS DUES & MEMBERSHIPS DAMAGE CLAIMS SALES TAX TRAVEL-CONFERENCES TRAVEL-CITY BUSINESS MILEAGE/LOCAL TRANSP EDUCATION & TRAINING UTILITY EXP-ELECTRICITY UTILITY EXP-GAS 62414 UTILITY EXP-FUEL OIL 5,340 9,806 800 1,417 2 6i726 1,117 811 4,505 191,957 1,998 3,887 6,357 264,513 63,893 2,452 4,634 9,284 460 287 2 2,339 832 1,032 193,'884 1,005 244 3,592 3,687 304,066 64,856 5,058 FY 2003 BUDGET 909,391 44,622 9,761 54,395 72,368 145,062 7,255 1,819 5,500 450 350 150 1,25].,].23 5,000 8,900 1,200 20O 3,249 ].,850 50 2,800 815 1,636 195,000 2,500 600 3,460 5,800 274,416 62,250 3,000 FY 2004 RECOMMENDED 962,049 48,953 10,23]. 180 57,523 76,531 195,114 7,432 1,925 5,800 500 350 250 1,366,838 5,300 9,550 1,200 200 4,038 1,350 50 4,600 915 1,700 194,000 2,500 600 3,530 5,900 314,600 70,250 3,000 PROGRAM - 3 - HOME & COMMUNITY ENVIRON. CITY OF DUBUQUE DEPARTMENT OPERATING BUDGET - RECOMMENDED DEPARTMENT - 42 - Water Division 450 62415 450 62421 450 62424 450 62431 450 62437 450 62441 450 62442 450 62443 450 62511 450 6252]. 450 62528 450 62611 450 62612 450 62613 450 62614 450 62628 450 62630 450 62631 450 62632 450 62633 450 62638 450 62639 450 62664 450 62671 450 62675 450 62676 450 62692 450 62716 450 62726 450 62731 450 62746 450 62763 450 62767 450 62811 450 62820 UTILITY EXPENSE STORMWATR TELEPHONE PAGER FEE PROPERTY MAINTENANCE BARRICADE RENTAL INSURANCE, PROPERTY BOILER INSURANCE GENERAL LIABILITY INS FUEL, MOTOR VEHICLE MOTOR VEHICLE MAINT. MOTOR VEH. MAINT. OUTSOUR MACH/EQUIP MAINTENANCE MAJOR REPAIR ELEMENT METER MAINTENANCE EQUIP MAINT CONTRACT INSTRUMENTATION MAINT FLUORIDE LIME POLYPHOSPHATE CHLORINE POLYMER LIQUID CO2/O2 LICENSE FEES MISC. OPERATING SUPPLIES VALVES PIPE-SPECIAL FITINGS LANDFILl, FEES CONSULTANT SERVICES AUDIT SERVICES MISCELLANEOUS SERVICES ONE CALL OPERATION PAYMENT TO IOWA DNR ENVIRON. TESTING/MON. ENG. DIVISION SERVICES STREET DIVISION SERVICES 21,230 493 38,472 1,007 22,906 13,469 22,774 8,988 8,942 241 49,575 8,480 1,668 177 10,481 138,322 4,615 63,089 8,751 17,135 8,222 81,707 5,319 21,006 1,325 1,128 78,877 1,433 45,000 13,417 FY 2002 ACTUAL 13,207 156 38,005 1,704 26,695 14,098 20,984 7,657 9,446 92 53,918 27,533 4,834 1,788 17,694 137,253 3,207 48,992 14,083 17,711 7,459 97,332 8,282 11,124 1,378 3,137 90,443 3,278 45,000 13,713 FY 2003 BUDGET 12,250 35,800 1,00C 24,235 14,098 21,600 9,900 4,500 52,080 5,800 1,800 500 12,000 140,000 6,500 75,000 9,000 15,000 8,500 74,255 6,500 20,000 1,300 3,000 2,500 88,200 2,500 1,000 45,000 13,500 7,500 FY 2004 RECOMMENDED 5,277 12,250 37,800 1,800 35,080 16,212 17,651 9,900 4,500 53,300 6,000 1,850 500 15,000 143,500 6,500 65,000 10,000 16,000 8,500 83,300 8,000 20,000 1,500 3,000 2, 600 91,700 2,700 800 45,000 13,500 7,500 PROGRAM - 3 - IIOME & COMMUNITY ENVIRON. CITY OF DUBUQUE DEPARTMENT OPERATING BUDGET - RECOMMENDED DEPARTMENT - 42 - Water Division FUND ACCOUNT ......... TITLE ......... FY 2001 ACTUAL FY 2002 ACTUAL FY 2003 BUDGET FY 2004 RECOMMENDED TOTAL Supplies and Services 1,263,830 1,335,465 1,287,544 1,369,503 450 63314 PAYROLL OVERHEAD 4,094 4~217 3,953 4,064 TOTAL Admin/Overhead/Snores Gar 4,094 4,217 3,953 4,064 450 71123 SOFTWARE 4,750 1,000 2,200 450 71312 VAN/PICKUP/WAG REPL 71,267 30,000 450 71314 TRUCK-REPLACEMENT 61,504 450 71410 SHOP EQUIPMENT 425 2,000 1,500 450 71413 LABORATORY EQUIPMENT 1,621 1,000 1,000 450 71415 SAWS 18,26] 1,100 2,400 450 71419 TAPPING ~CHINE 1,599 10,979 39,500 450 71420 EARTH COMPACTOR 4,200 4,200 450 71510 HYDRANTS 26,169 15,341 25,000 27,500 450 71511 PUMPS 657 627 2,500 5,900 450 71516 LARGE WATER METERS 8,269 6,084 12,000 12,500 450 71619 DTHER MAINT. EQUIPMENT 35,650 tOTAL Machinery and Equipment 91,030 172,174 118,300 57,200 450 72115 BARRICADES/WARN SIGNALS [,722 2,327 2,255 2,350 450 72418 TELEPHONE SYSTEM 443 TOTAL Machinery and Equipment 1,722 2,770 2,255 2,350 450 74111 PRINCIPAL PAYMENT 84,700 91,333 208,056 254,874 450 74112 INTEREST PAYMENT 44,477 38,995 196,698 110,739 TOTAL Debt Service 129,177 130,328 404,754 365,613 450 91010 TO GENEP~AL 186,257 192,158 199,539 186,875 450 91340 TO WATER CONSTRUCTION 1,050,430 1,180,430 835,430 944,787 TOTAL TRANSFERS OUT t~236,687 1,372,588 1,034,969 1,131,662 TOTAL DEP/DIV: Water Division 3,866,291 4,170,349 4,102,898 4,297,230 FUND 450 WATER OPERATING FUND PRGRAM 3--FACILIT[ES AND ENVIRONMENT ACT. ACCT ......... TITLE 42001 44110 42001 44112 42001 44114 42001 44117 42001 44144 42001 44146 42001 44173 42001 44331 42001 52110 42001 52377 42001 52390 42001 52505 42001 53302 ~42001 54502 742001 59460 42300 44131 42300 44142 42300 44145 42400 52390 42400 54202 42700 44120 42700 44122 42700 44124 4270O 44130 42700 44132 42700 44138 42700 44140 42700 52112 42700 53302 42700 54302 42700 54303 METER RATES FLAT RATES FIRE PROTECTION RATES UTiLITY FEES, COLLECTION SHUT OFF PENALTIES WATER TESTS-OUTSIDE PENALT[ES MONTHLY RENTAL INVESTMENT EARNINGS LEASE, FINLEY HOSIPTAL LEASE, PROPERTY SALVAGE SALES MISCELLANEOUS REVENUE SALES TAX COLLECTION FR WPC OPERATING SALE OF METERS REPAIR OF METERS CROSS CON. CNq~ ADMIN FEE LEASE, PROPERTY SALES TAX REFUNDS TAPS-3/4 & 1 INCH CONNECT CHG LARGE SERVICE CONNECT CHG FRONT FOOTAGE METER SALES-REMOTES CORP COCK/COUPLING SALES BOX-LID-PART SALES MAINTENANCE CHARGES INT. INSTALLMENT CONTRACTS MISCELLANEOUS REVENUE DAMAGE CLAIMS REIMBURSEMENTS -GENERAL CITY OF DUBUQUE RECOMMENDED REVENUE BUDGET BY FUND AND DEPARTMENT WATER DEPARTMENT FY 2001 ACTUAL FY 2002 ACTUAL FY 2003 BUDGET FY 2003 REVISED 3,767,553 3,797,845 3,881,330 3,881,330 3,204 1,400 4,000 33,636 38,394 34,000 34,000 -3,999 -3,881 3,049 2,884 3,000 3,000 50 50 23,225 24,577 22,000 22,000 25,140 60,000 60,000 54,578 55,876 18,000 13,000 341 301 301 78,540 26,225 500 400 446 597 500 500 191,962 195,872 195,000 195,000 40,000 40,000 40,000 40,000 19,702 30,383 15,000 16,000 3,717 952 2,000 1,500 5,810 8,184 5,000 6,000 24,756 78 15,030 22,784 18,000 18,000 13,596 17,713 10,000 10,000 55,147 76,498 40,000 40,000 76 1,742 1,000 1,000 197 118 100 100 6,161 4,963 3,500 3,500 162 89 200 200 13 10,213 4,069 6,000 9,800 87 FY 2004 RECOM. 4,035,790 2,500 38,000 3,800 3,000 50 22,000 65,000 13,969 301 400 500 198,000 40,000 20,000 1,500 6,500 18,000 15,000 40,000 750 51) 3,500 150 6,000 TOTAL WATER OPERATING FUND 4,292,249 4,399,828 4,356,881 4,385,906 4,534,760 FUND 340 WATER CONSTRUCTION FUND PRGRAM 3--FACILITIES AND ENVIRONMENT ACT. ACCT ......... TITLE 00340 52110 00340 53202 00340 59360 00340 59440 00340 59450 340071 44130 340101 54202 340601 54202 INVESTMENT EARNTNGS PRIVATE PARTICIPANT FR GENERAL CONSTR FUND FR GO BOND PROCEEDS FR WATER uTILITY METER SALES-REMOTES SALES TAX REFUNDS SALES TAX REFLrNDS TOTAL WATER CONSTRUCTION FUND CITY OF DUBUQUE RECOMMENDED REVENUE BUDGET BY FUND AND DEPARTMENT FY 2001 ACTUAL FY 2002 ACTUAL 93,738 39,729 1,286,600 1,050,430 1,456,430 7,147 7,678 1,776 10,274 FY 2003 BUDGET FY 2003 REVISED FY 2004 RECOM. 40,000 100,000 106,259 3,300,000 835,430 40,000 10,000 2,500,000 835,430 4,055 944,787 1,151,314 2,802,487 4,381,689 3,379,485 954,787 CITY OF DUBUQUE, IOWA DEPARTMENT DETAIL - PERSONNEL COMPLEMENT 42 WATER DEPARTMENT FD JC WP-GR JOB CLASS 61010 Full Time Employee Expense FY 2002 FY 2003 FY 2004 450 3275 GE-38 WATER DEPARTMENT MANAGER 1.00 59,180 1.O0 61,495 1.00 66,819 450 2775 GE-35 ASSISTANT WATER PLANTMGR, 1.O0 51,131 1.00 53,147 1.O0 57,944 450 3200 GE-35 WATER DISTRIBUTION SUPERVISOR 1,00 48,313 1.00 55,085 1.00 57,921 450 2950 GE-33 WATER ENGINEERING ASSISTANT 1.00 45,510 1.00 49,288 1.00 51,O62 450 2650 GE-31 FOREMAN - WATER DISTR, 1.00 43,352 1.00 45,292 1.00 46,783 450 0225 GE-24 SECRETARY 1.00 29,642 1.00 30,642 1.00 31,522 450 2400 OE-16 MAINTENANCE MECHANIC 1.00 36,433 1.00 37,835 1.00 39,803 450 2800 OE-14 MAINTENANCE ELECTRICIAN 1.O0 36,029 1.00 38,213 1.O0 40,201 450 2825 OE-14 WATER METER REPAIRWORKER II 1.O0 37,456 1.00 39,726 1.00 41,793 450 2550 OE-13 WATER PLANT OPR CERT GR Ill/IV 3.00 108,032 2.00 76,863 2.00 80,864 450 2475 OE-12 WATER PLANT OPERATOR CRT GR II 3.00 102,807 5.00 177,247 5.00 189,141 450 2475 OE-11 WATER PLANT OPERATOR CRT GR I 1.O0 30,928 450 2305 OE-IO EQUIPMENT OPERATORII 2.00 67,464 2.00 72,114 2.00 75,854 450 1775 OE-O9 WATER METER REPAIRWORKERI 1.00 33,314 1,00 35,4t2 1.00 37,537 450 1476 OE-08 TRUCK DRIVER 4.00 129,163 4.00 137,O31 4.00 144,804 450 0880 OE-07 LABORER-WATER TOTAL WATER DEPARTMENT 23.00 858,754 23.00 909,390 23.00 962,048 FTE BUDGET FTE BUDGET FTE BUDGET Planning Services PROGRAM: DEPARTMENT/DIVISION: RESPONSIBILITY: Administration Planning Services Laura Carstens HIGHLIGHTS OF PRIOR YEAR'S ACCOMPLISHMENTS: DEVELOPMENT SERVICES ACTIVITY Zoninq Advisory Commission Planning Services staff continued to support the Zoning Advisory Commission at their monthly meetings during FY2002. The Zoning Advisory Commission provided recommendations to the City Council on 21 rezonings, 19 minor and major subdivision plats, and 19 text amendments to the Zoning and Subdivision Ordinances. Zoning Board of Adjustment Planning Services staff continued to support the Zoning Board of Adjustment (ZBA) at their monthly meetings during FY 2002. The ZBA considered 10 variances, 5 conditional uses. 1 appeal and 53 special exceptions. Development Review Planning Services staff continued to coordinate biweekly meetings of the Development Review Committee with the Fire, Water, Engineering and Building Services Departments. In addition to 19 subdivision plats, the Committee reviewed 44 minor and major site plans for new multi-family residential, commercial, office, institutional, and industrial developments. In addition, Planning Services staff reviewed 39 limited setback waivers, 138 permanent sign permits, 58 temporary sign permits, 4 temporary use permits, 25 simple subdivisions and 2 flood plain permits. Staff assisted private developers, business owners, realtors and citizens with inquiries about residential, office, commercial and industrial projects and expansions. Planning Services staff continued to distribute a customer service survey to ali Commission, Board, and Development Review applicants, and to provide an annual report on the survey results to the City Manager. Staff continued to use the Permit Tracking software in conjunction with the Building Services Department. Staff also served on the Storm Water Management and Hazard Mitigation Task Forces. Zoning Enfomement The Zoning Enforcement Officer assisted with proactive and complaint-based enforcement of the Zoning Ordinance. Activities include inspections, interdepartmental coordinated code enforcement, court testimony for zoning and other code compliance, interaction with citizens and neighborhood organizations, and maintenance of an enforcement database. The Zoning -148- Enforcement Officer responded to 472 complaints, sent out 250 violation notices and closed 412 cases. The Zoning Enforcement Officer continued to coordinate resources for neighborhood clean-up efforts and used the City's towing contractor to remove inoperable and abandoned vehicles. Other Planning Services staff spent time coordinating code enforcement with property owners, neighbors and other City departments on unique zoning violations and neighborhood disputes. Geographic Information System (GIS) Planning Services staff continued to participate on the GIS Task Force and DAGIS Data Updating Task Force for data conversion, pricing and distribution policies. Staff produced approximately 50 maps and related analyses in FY 2002~ Developers' Roundtable The Developers' Roundtable was invited to participate in the 2001-2002 update of the Future Land Use Map and the Developers' Workshop for the Port of Dubuque. HISTORIC PRESERVATION ACTIVITY Historic Preservation Commission Planning Services staff continued to support the Historic Preservation Commission (HPC) at their monthly meetings during FY2002. Staff also assisted homeowners, landlords and business people with HPC design reviews. The HPC conducted 72 design reviews, reviewed t nomination to the National Register of Histodc Places, and considered 10 demolition permit requests. Staff also coordinated 9 community outreach and education programs. The HPC sponsored activities for National Historic Preservation Week. Staff and HPC members attended several historic preservation workshops and training sessions. Planning Services staff continued to distribute a customer service survey to all Commission applicants, and to provide an annual report on the survey results to the City Manager. Demolition Districts Planning Services staff worked with Legal staff to research increased demolition penalties in Demolition Districts. Architectural/Historical Survey/Evaluation Planning Services staff closed out the consultant contract and the State grant for Phase of the Amhitectural/Historical Survey/Evaluation. Staff managed the State grant. Historic Preservation Interns, and consultant contract for Phase III of the Architectural/Historical Survey/Evaluation. National Register Listings Planning Services staff facilitated Histodc Preservation Commission and Council review of four buildings listed on the National Register in 2002. -149- Shot Tower Planning Services staff solicited proposals and hired a consultant to develop a National Historic Landmark Nomination for the Shot Tower. Planning Services staff also applied unsuccessfully for a "Save America's Treasures" grant for restoration of the Shot Tower, Historic Preservation: Program Implementation Planning Services staff coordinated a marketing effort for two new incentive programs: the Historic Preservation Homeowner Grant and the Historic Preservation Revolving Loan Fund. Staff contacted the State Historic Preservation Office and other cities for alternatives to the appeal process for HPC decisions. Staff also conducted background research and field inspections, compiled data, and then drafted plans to expand the Urban Revitalization Program . to all historic districts. The City Council adopted the expansion in November 2002. Historic District Desiqn Guidelines and Training Planning Services staff successfully applied for two State grants to develop a manual of design guidelines for properties and streetscapes in the historic districts, and to provide design review training. Planning Services staff also received a Preservation Services Fund grant for printing the design guidelines. Staff formed a steering committee of HPC members, City staff and community stakeholders to work with the selected consultant on creation of this manual. Public workshops and public meetings were held. The City Council adopted streetscape and landscape guidelines in March 2002, and architectural guidelines in May 2002. Two design review training sessions were held in August and September 2002. Histodc District Public Improvement Program Planning services staff coordinated input from City departments, the HPC and the Historic Distdct Design Guidelines Steering Committee on the development of a policy for allocation of funds for the Histodc District Public Improvement Program. The City Manager and City Council approved the policy guidelines in August 2002. CITY PLANNING ACTIVITY Long Range Planning Advisory Commission Planning Services staff continued to support the Long Range Planning Advisory Commission at their monthly meetings and public forums for the 2001-2002 update of the Future Land Use Map. Staff also assisted the Commission with staff support for two subcommittees to augment the Comp Plan update: the Downtown Planning Committee and the Joint City/County Planning Committee. Downtown Planning Committee In 2001, the Planning Services staff provided support for the Downtown Planning Committee at their monthly meetings for the initial phase in the creation of a Comprehensive Downtown Master Plan: the Vision Downtown process. Staff assisted the Committee with procurement of a City budget and in-kind services from the State for a facilitator, research on other funding -150- sources, procurement of consultants for distribution and tabulation of a citizen questionnaire, and scheduling for two community forums. Vision Downtown was adopted by the City Council in December 2001. In 2002, Planning Services staff assisted the Committee with submission of a grant application to the Iowa Department of Economic Development. Planning Services staff coordinated development of an RFP, review of proposals, consultant interviews and contract negotiations with the selected consultant. Joint City/County Planning Committee Planning Services staff continued to provide support for the Joint City/County Planning Committee for fringe area planning. Staff researched and drafted an intergovernmental agreement for fringe area planning and development standards. Dubuque Metropolitan Area Transportation Study The Planning Services Manager continued to participate on the Dubuque Metropolitan Area Transportation Study (DMATS) Technical Advisory Committee. The Planning Services Manager attended meetings for the Mississippi River CrossiQg Study, the Southwest Artedal Environmental Studies, and the Highway 20 Capacity Improvement Studies. Comprehensive Plan Implementation Working with the LRPAC and community stakeholders at public forums, staff prepared a list of community indicators to track quality of life trends and accomplishment of the Comp Plan's goals and objectives. Through a similar input process, staff also updated the Future Land Use Map of the Comp Plan. The City Council then adopted the proposed future land use map in September 2002. Annexation Analysis Staff analyzed two annexation requests for 86.3 acres, which were approved by the City Council. Staff provided information and coordinated meetings with property owners interested in annexation. Hedta,qe Trail Master Plan: Implementation The Planning Services Department continued to implement the Heritage Trail Master Plan through coordination of several trail projects funded with State and Federal grants. Working with the Engineering, Park and Street Divisions, Planning Services staff worked with a consulting engineer and the selected construction contractor to widen the Dubuque Jaycees Trail atop the levee along the Peosta Channel. The project was completed in November 2002. Together with Engineering staff, Planning Services staff worked with a consultant and the Iowa Department of Transportation on the Heritage Trail Extension, a combination of off-road and on- street trail routes along the dverfront and through downtown from 22® Street to the Mines of Spain State Recreation Area. The construction contract was awarded through an IDOT bid letting in August 2002. Grading and paving was completed by November. -151- Planning Services staff applied successfully for a State grant to connect the Heron Pond Nature Trail with the planned Pyatigorsk Park at 16th Street and Kerper Blvd. In conjunction with the Dubuque County Historical Society and the Center for Local History at Loras College, the Planning Services staff completed the text and graphic designs for 5 interpretive signs along the Dubuque Heritage Trail. The signs, which were funded with a State grant, were installed by Park Division employees on the North End Neighborhood Trail and at the Lock and Dam. Staff began work on another 5 interpretive signs for the Mississippi Riverwalk; also funded with a State grant. Riprow Valley Project Planning Services staff continued to assist the Leisure Services Department and the Dubuque Gids Independent Softball League with construction a softball complex at the Riprow Valley project site. Staff then coordinated with state and local agencies to complete a consultant for a Phase I archeologicat survey of the project site. Planning Services staff also successfully applied for a second Federal grant to fund acquisition. America's River Project In connection with the America's River project, the Planning Services Manager served as the facilitator for the 4th Street Peninsula In-House Work Group, participated on the 4th Street Peninsula Work Group, attended meetings of the 4th Street Peninsula property owners, and served as design liaison for the Riverwalk. Planning Services Manager also participated in the consultant meetings for the Vision Iowa application, Master Site Plan for the Port of Dubuque, design and construction of the Education and Conference Center, and design and construction of the Riverwalk. Port of Dubuque Design Review Committee Planning Services staff coordinated meetings and staff support for the Port of Dubuque Design Review Committee to implement the Port of Dubuque Master Plan and Design Standards. Wayfinding Signs Planning Services staff facilitated the request for proposals and consultant selection process for the highway and tourist district wayfinding signs. FUTURE INITIATIVES FOR FISCAL YEARS 2003 AND 2004: Planning Services staff will continue to support the City Council, Zoning Advisory Commission, Zoning Board of Adjustment, Long Range Planning Advisory Commission, Historic Preservation Commission, Downtown Planning Committee, Joint City/County Planning Committee, Port of Dubuque Design Review Committee and Development Review Committee at their meetings. Planning Services staff will continue to participate on the DMATS Technical Advisory Committee, Hazard Mitigation Task Force, 4th Street Peninsula In-House Work Group, Customer Service Training Task Force, Historic Preservation Homeowner Grant Review Committee, Historic Preservation Revolving Loan Review Committee, and Safety and Health Committee. -152- Planning Services staff also will participate on the Community Health Center Committee, Community Resource Center Committee, Wayfinding Signs Committee and the Arts Policy Task Force. Planning Services staffwill attend regional and statewide trail meetings as well. Staff will continue to coordinate development review and code enforcement with other departments, research text amendments to improve the Zoning and Subdivision Ordinances, and help implement recommendations for one-stop development, permit consolidation, and permit tracking. Staff will continue proactive and complaint-based enforcement, coordinated enforcement with other City departments and implementation of the Zoning Enforcement Program developed by staff. Staff will continue to look for ways to strengthen zoning regulations and code compliance. Staff will coordinate with City staff and design consultants to complete construction of the extension of the Heron Pond Nature Trail and the Heritage Trail Extension, and the Riprow Valley p?oject. Staff also will oversee installation of five interpretive signs. Staff will continue to seek additional grants for trails, historic preservation, downtown planning, Shot Tower restoration, riverfront development and related projects. Staff will continue to assist other departments and nomprofit agencies with grant applications as needed. Staff will continue to assist the Downtown Planning Committee with creation of a downtown master plan. Staff will continue to assist the Joint City/County Planning Committee with preparation of an intergovernmental agreement for fringe area planning and development standards. Staff will continue to analyze voluntary annexation requests that are received, and to coordinate an update of the 1996-1997 Annexation Study. Planning Services staff will continue to implement programs and incentives for historic preservation, including Historic Preservation Homeowner Grants, Historic Preservation Revolving Loan Fund, and Historic District Public Improvement Program. -153- PLANNING SERVICES DEPARTMENT Budget Highlights Employee Expense Supplies and Services Machinery and Equipment Total FY 2003 FY 2004 Dollar Adopted Recommended Change 427,923 $ 454,972 $ 27,049 199,785 107,540 (92,245) 15.175 7.640 (7.535) 642,883 $ 570,152 $ (72,731) Community Dev. Block Grant Operating Revenue Total $ 129,915 $ 126,796 $ (3,119) 102.848 43.300 (59,548) $ 232,763 $ 170,096 $ (62,667) Property Tax Support Percent Increase (Decrease) $ 410,120 $ 400,056 $ (t0,064) -2.5% Decision Package Summary t of 2 This decision package provides for the addition on a full time Associate Planner dedicated to historic preservation and city planning activities. The primary duties Would be to assist the Planning Services Manager in providing and supervising staff support for the Historic Preservation Commission and Long Range Planning Advisory Commission and their related Task Forces. This position would prepare and administer grants for historic preservation. Related Cost: $70,000 Tax Funds - Recurring Property Tax Impact: +$.0445/+.44% Activity: Histodc Preservation Not Recommended 2 of 2 This decision package provides for hiring a consultant to review and update the Zoning Ordinance to coordinate with the update of the Comprehensive Plan, creation of a 28E agreement between the City and County for fringe area planning, and development of a downtown comprehensive master plan. This decision package was previously turned down by City Council with direction that staff complete the review and rewrite as part of an in-house work assignment overtime. A[though staff began this effort, the existing level of development activity and limited staff resources have not allowed staff to make any significant progress toward this much needed effort. Zoning variance requests continue to increase which is one sign that the current Zoning Ordinance may need a major over-haul. Related Cost: $130,000 Tax Funds - Non-Recurring Property Tax Impact: +$.0826/+.81% Activity: Zoning Enforcement Not Recommended -154- Significant Line Items The payment to ECIA is included at the same level as fiscal year 2003 ($26,421). This includes $12,000 for DMATS transportation planning services. The Community Development Block Grant reimbursement for zoning enfomement in target areas has been increased from $10,000 to $12,500 to reflect the average annual requests for service. Maintenance level equipment replacement items include a computer ($4,200), printer ($450), software updates ($1,290), and five chairs ($1,500). 4. Fee increases that are recommended include (see attached memo for more detail): · Variance permits from $125 to $250 and Conditional Use permits from $150 to $250 · Rezoning/PUD--minor subdivision plat review from $100 to $200, preliminary plat/major subdivision from $200+$10/lot to $500 and $10/lot, rezoning from $250 + $50/Iot to $500, new planned district from $350 + $50/1ot to $1,000 and amended planned district from $200 + $25/Iot to $500; · Sign permit review from $10 to $25;and · Temporary Use Permits On-Premise from a range of $25-$100 to a range of $500 to $2,000 and Temporary Use Permits Off-Premise from a range of $25-$100 to a range of $50-$200. Last years revenue estimate included $50,000 anticipated Main Street grant and/or pdvate participation to help offset the cost of the downtown comprehensive planning process budgeted for $100,000 in the Supplies and Services section of the budget. Expense items that were reduced from FY 2003 to FY 2004 related to this decision package included Operating Supplies, Postage, Printing and Binding, Legal Notices and Ads and Consultant Services. 6. Office Equipment Maintenance for $1,000 covers plotter related expense. -155- MEMORANDUM January3,2003 TO: Michael C. Van Milligen, City Manager FROM: Laura Carstens, Planning Services Manager SUBJECT: Proposed FY 2004 Fee Schedule iNTRODUCTION This memorandum provides the Proposed FY 2004 Fee Schedule for the Planning Services Department. The Planning Services Department has a 10% self-supporting guideline for development services. We recommend raising fees for these services: Variance Conditional Use Rezoning Planned Unit Development (PUD) Minor Subdivision Plat Preliminary Plat - Major Subdivision Sign Permit Review Temporary Use Permit DISCUSSION, Below is a discussion of the recommended fee increases. These fee increases would affect owners and developers of residential, office, commercial, institutional and industrial properties. Homeowners would not experience any fee increases. Variance and Conditional Use Fees Multi-family residential and commercial property owners and developers located in mixed-use areas typically submit variance and conditional use permit requests. These applications often require extensive staff analysis. Staff research and review the status of existing on- and off-street parking in a neighborhood, neighborhood traffic counts and patterns, street access and/or stormwater runoff or detention issues. This may require additional research, repeat site visits and GIS mapping and analysis. Therefore, research for vadance and conditional use permit applications often consumes significant -156- Proposed FY04 Fees Page 2 of 6 amounts of staff time. Staff recommends that the variance and conditional use fees be increased to better reflect the average cost of staff time required to process these requests. Variance: We propose that the vadance fee be doubled from $125 to $250. This fee was last raised in FY 1998. Conditional Use: We propose that the conditional use fee be increased from $150 to $250. This fee was last raised in FY 1993. Subdivision Fees Mufti-family and residential developers and commercial property owners are the typical applicants for minor and major subdivision plat requests. Minor subdivisions have three or more lots, but no public improvements. Major subdivisions have three or more lots, with public improvements. Major subdivisions have an initial step, the preliminary plat, followed by one or more final plats that implement the preliminary plat in phases. These plat applications often require extensive research, site visits, staff analysis and ir~erdepartmental coordination. Staff recommends that the minor subdivision plat and preliminary plat fees be increased to better reflect the average cost of staff time required to process these requests. Minor Subdivision Plat. We propose that the minor subdivision plat fee be increased from $100 to $200. This is the same fee now charged for a final plat for a major subdivision, which is a comparable work effort. This fee was last increased in FY 1993. Major SubdMsion Preliminary Plat. We propose that the major subdivision preliminary plat fee be increased from $200 + $10 per lot to $400 + $10 per lot. This fee has not been raised since FY 1998. Rezonin,q and PUD Fees Since the fees for rezoning and planned unit development (PUD) requests were last raised, the process has been shortened and the application requirements reduced. The average time for review and approval/denial of a rezoning or PUD request has been reduced from 60 days to 45 days. This reduction was achieved by eliminating the "set for hearing" stage of the City Council. The City Clerk now handles publication of these public headngs automatically once the Zoning Advisory Commission sets their agenda. Planning staff now handles notification of property owners within 200 feet. Formerly, applicants were required to provide names of property owners within 200 feet of their requests rezoning or PUD. Planning staff now looks up property ownership for all rezoning and PUD requests, and mails the notices. This and the reduction in review time has saved applicants considerable time. Applicants also are saved the postage costs for mailing notices. Staff's workload has increased, however, while the time available to process the application has been reduced. -157- Proposed FY04 Fees Page 3 of 6 Rezoning: We propose that the rezoning fee be raised from $250 + $50 per acre to $300 + $50 per acre. We recommend that the $1,000 cap remain in place. This fee has not been raised since FY 1998. New PUD's: We propose that the fee for new PUD's be raised from $350 + $50 per acre to $500 + $50 per acre. We recommend that the $2,000 cap remain in place. This fee was last increased in FY 1993. Amended PUD's: We propose that the fee for amended PUD's be raised from $200 + $50 per acre to $300 + $50 per acre. We recommend that the $1,000 cap remain in place. This fee has not been increased since FY 1993. Municipal Fee Comparison Cities and counties in Iowa have diffedng thresholds, caps and formulas for calculating fees. This makes fee comparison difficult. In an effort to develop an "apples to apples~' comparison of administrative fees between Dubuque and other titles and counties in Iow'a, we have calculated the cost for rezoning, and preliminary and final platting. To develop a tangible comparison we have calculated the rezoning and platting fees for a large subdivision (20-acres and 75 lots) and a small subdivision (5 acres and 12 lots) for Dubuque and nine other Iowa cities and counties. The fees are listed in the matrix below. The proposed fees for Dubuque are shown in bold italics. City/ Rezoning Rezoning Pre-plat Pre-plat Final Plat Final Plat County Large Small Large Small Large Small Dubuque - current ' $1,000 cap$450 $950 $320 $200 $200 Dubuque- $1,000 $500 , $1,150 $520 $200 $200 proposed cap Ames $150 $150 $570 $255 $195 $195 BuHington $250 $250 $1,775 $515 $1,375 $430 Biackhawk $600 $250 $900 $270 $50 $50 Council Bluffs $250 $250 $300 $300 $300 $300. Davenport $1,000 cap $525 $775 $420 $775 $420 Iowa City $387: $387 $1,686 $741 $561 $561 Potawattamie $370 $370 $625 $310 $300 $300 Watedoo $250 $250 $850 $220 $50 $50 West Des Moines $350 $370 $625 $310 $300 300 As the chart above indicates, Dubuque's proposed fees would be higher than those of some municipalities; however, Dubuque's fees are not the highest fees. In addition, it is important to note that several of these cities charge "impact fees" which affect the cost of development. Dubuque has no impact fees. Also, Dubuque is one of the few cities where the Planning Department has a self-supporting guideline. -158- Proposed FY04 Fees Page 4 of 6 Siqn Permit Review The time required for Planning Services staff to review sign permit applications is significant and we have a substantial number of them to review. Based on the amount of time required to research, review, and visit the site, staff recommends a fee increase for sign permit requests. Sign Permit:. We propose that the sign permit review fee be increased from $10 to $25. This fee has not been raised since FY 1993. Temporary Use Permit Within each zoning district, temporary uses are permitted as listed in the Zoning Ordinance regulations for that district. These temporary uses require a permit from the Planning Services Department to operate. Temporary uses are allowed to operate for up to 6 months. Current Fees for Temporary Uses Presently, we have a sliding fee scale for temporary uses as shown below. Duration of Use Temporary Use Fee 1 to 4 days $25 5 to 15 days $50 6 to 180 days $100 The $25 rate has been in place since at least FY 1990. The other two rates were last raised in FY 1993. Staff believes that temporary use fees should be raised in a two-tier fashion, based on the nature of the use as an off-premise use or an on-premise use. Temporary Use Permit: Off-Premise Retail Sales Staff recommends a modest increase in temporary use fees for off-premise retail sales that occur on a much more limited basis. Examples include Fincel's Corn at Kennedy Mall, Dubuque Area Car Dealers' used car sale at Dubuque Greyhound Park & Casino, and Y's Men Christmas tree sale. These temporary uses represent a much smaller percentage of retail sales and consume a much smaller portion of the property. Temporary Use Permit: Off-Premise Retail Sales: We propose that the current sliding fee scale for temporary uses be replaced with a daily rate of $10 for off-premise retail sales. This is a simpler fee to calculate and understand. Temporary Use Permit: On-Premise Seasonal Sales Most of the big box retailers in Dubuque (those with buildings of 30,000 square feet or greater) have long term, seasonal, temporary uses in their parking lots. Temporary uses are undertaken in tents and/or in fenced or corralled areas. These temporary uses are usually garden centers, but may include special sales or events. A significant amount of the overall retail sales for these businesses takes place outside of their buildings. -159- Proposed FY04 Fees Page 5 of 6 Staff recommends that a separate fee be charged for on-premise seasonal sales that occur at the sites of big box retailers. We recommend that fees charged for these types of temporary use permits be increased in an effort to recoup some of the property tax lost by this form of external retail sales. Staff researched the assessed valuation and square footage of buildings for big box reta~ in excess of 30,000 square feet. The retailers we evaluated were Wal-Mart, K-Mart, Target, Eagle's on Locust, Eagle's on Elm, Eagle's on JFK, Hy-Vee on Asbury, Lowe's, Menard's, Shopko and Toys-R-Us. The square footage ranged from 220,000 square feet for Wal-Mart to 29,604 square feet for the Eagle's on Elm Street (just slightly below the 30,000 sq.ft. threshold). Assessed valuations of the buildings ranged from $9,137,460 for Wal-Mart to $980,190 for the Eagle's on Elm Street. For each big box retailer we took the assessed value of the building, divided it by the square footage and then divided by 12 months. The high value was $4.491square foot/month for the Hy-Vee on Asbury and the Iow was $2.01/square foot/month for K- Mart in Plaza 20. Most values hovered in the $2.50-$3.50 range. Staff calculated alt the taxable values for each property and established a $3/square foot/month average. This average is then divided by the current commercial tax rate (we rounded the current tax rate from $30.68 per thousand to $30.00 per thousand). Then, we applied this formula to a typical 5,000 square foot outdoor display area for six months of display time. The fee for this typical outdoor display would be $2,700. In an effort to be consistent and more efficient, staff recommends standardizing the average taxable value per square foot per month at $3.00. This means that any big box retailer in excess of 30,000 square feet would be charged $3.00 per square foot times the square footage of their display area times the number of days they wish to display. Therefore, the average factor for temporary use would be $ 0.003 (this number represents the daily rate not the monthly rate). For example, if a retailer wished to use 5,000 square feet of lot area for a seasonal display for six months, the fee would be calculated as shown below. $0.003 daily rate x 5,000 square feet x 180 days = $2,700. Multiplying this formula of 0.003 for the daily rate by the square footage of display area and by the amount of days displayed would represent an average for assessed -160- Proposed FY04 Fees Page 6 of 6 valuation of all the city's big box retailers. This formula simplifies calculation of the temporary use fee for on-premise seasonal sales. Temporary Use Permit: On-Premise Seasonal Sa/es: We propose that the current sliding fee scale for temporary uses be replaced with a daily rate of $ 0.003 per square foot per day for on-premise seasonal sales. This is a simpler fee to calculate and understand. BudRet Impact We anticipate that the Proposed FY 2004 Fee Schedule for the Planning Services Department will generate a significant increase in revenue for the City. To estimate the revenue that would be generated, Planning Services staff compared the current fees and the proposed fees with the actual services for FY 2002. Type of Service Current Proposed Increased Revenue Vadance $ 4,500 Conditional Use $ 3,750 Rezoning and PUD's $11,425 Minor Plat $ 400 Preliminary Plat $ 2,170 Sign Permits $ 1,840 Temporary Use: Off-Premise $ 250 Temporary Use: On-Premise $ 400 $ 9,000 $ 4,500 $ 6,250 $ 2.500 $12,725 $ 1,300 $ 80O $ 400 $ 2,970 $ 800 $ 4,600 $ 2,760 $ 500 $ 250 $15,834 $15,434 Totals $24,735 $52,679 $27,944 RECOMMENDATION Planning Services staff recommends that the City Council approve the Proposed FY 2004 Fee Schedule for the Planning Services Department. Additional information comparing the Proposed FY 2004 Fee Schedule with the current fees is attached. Attachment Pauline Joyce, Administrative Services Manager Kyte Kritz, Associate Planner Guy Hemenway, Assistant Planner -161- PLANNING SERVICES DEPARTMENT Proposed FY 2004 Fee Schedule Type of Application Current Fees FY 2004 Fee Last Proposed Fees Increase Raised ZONING BOARD OF ADJUSTMENT Variance Conditional Use Permit Special Exception $125 $150 $50 $75 ZONING ADVISORY COMMISSION Text Amendment Minor Subdivision Plat Preliminary Plat/Major Subdivision Final Plat/Major Subdivision Rezoning ($1,0O0 cap) New Planned District ($2,000 cap) Amended Planned District ($1,000 cap) $200 $100 $200 + $10/Iot $200 $250 + $50/acre $350 + $50/acre $200 + $25/acre DEVELOPMENT SERVICES Simple Subdivision Sign Permit Reviews $10 $10 Temporary Use Permits (current) I to 4 days 5 to 15 days 16 to 180 days $25 $50 $100 Temporary Use Permits: Off-Premise Retail Temporary Use Permits: On-Premise Seasonal Extension of Subdivision Bonding $25 Simple Site Plan Minor Site Plan Major Site Plan $50 $125 + $1 O/acre $225 + $10/acre Flood Plain Development Flood Plain Permit Flood Way Permit $100 $500 Limited Setback Waiver $10 ZONING VIOLATIONS Zoning Violations $5O OTHER PLANNING SERVICES Maps Ordinances Copies $10 - $20 $10 - $20 $10 - $30 $.lO/page $250 $125 FY 1998 $250 $100 FY 1993 $50 $75 $200 $200 $100 FY 1993 $400 + $10/Iot $200 FY 1998 $200 $300 + $50/acre $50 FY 1998 $500 + $501acre $150 FY 1993 $300 + $50/acre $10O FY 1993 $10 $25 $15 FY 1993 $tOIday $O.O03/SF/day $25 $125 + $10/aore $225 + $10/acre $100 $50O $10 $5O $10 - $20 $10 - $20 $10 - $30 $,10/page FY1990 FY1993 FY1993 vades new fee vades new fee -162- City of Dubuque Recommended Capital Improvement Program Summary Fiscal Year 2004-2008 =PROGRAM/DEPT PROJECT DESCRIPTION SOURCE OF FUNDS FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 TOTAL PAGE Planning Services Historic Dist Publiclmprovement Federal Grant/General $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 419 Riven"ront 2000 Plan Implementation DRA Distribution $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 125,000 420 PROGRAM: DEPARTMENT/DIVISION: ACTIVITY: Administration Planning Services Administration GOAL Provide the best professional planning and land use control services to the City through effective leadership and efficient use of resoumes. DESCRIPTION This activity leads the provision of professional planning services to the City and provides for management of the City's Planning Services Department, which consists of the City Planning and Development Services Activities. This activity is staffed by the planning Services Manager (.25 FTE) who functions as a working manager, completing professional planning projects (75% of the time) and managing the department activities (25% of the time). This activity is located on the second floor of City Hall. SERVICE OBJECTIVES To provide effective management and expedite the accomplishment of Planning Services Department objectives and assigned tasks by: a) Working with department personnel to plan, rank, coordinate and direct assignments, projects and activities; b) Establishing, maintaining and managing a departmental-wide work program; c) Delegating responsibility and authority and requiring accountability; d) Communicating regularly with the City Manager, Associate Planner and Assistant Planners on the status, progress and problems of work assignments; e) Development a participatory management style; f) Setting performance standards and behavior expectations for all department employees as part of an ongoing performance evaluation process; g) Coordinating staff activities with the Long Range Planning Advisory Commission, Zoning Board of Adjustment, Zoning Advisory Commission and Historic Preservation Commission; h) Supporting and participating in the City's organizational development program; and i) Improving the efficiency and effectiveness of office operations. To lead the Planning Services Department with competence and dedication in meeting the current and long-range needs of the City by: a) Participating as an active member of the Management Team and Department Managers Team; b) Representing the department at City Council and other meetings as necessary; c) Preparing and managing the annual operating and capital improvement budgets; Planning Services Administration -164- d) e) g) h) Coordinating department activities with other departments and activities, particularly implementation of plans, grant application/administration, site plan review, subdivision review and other coordination with the Engineering Division of the Public Works Department and the Community and Economic Development Department; Maintaining high quality staff; Implementing a community relations program for employees, news media and the public; Implementing public/private partnerships through the Developers Roundtable, Fourth Street Peninsula Redevelopment efforts, and similar programs; and Providing overall management and supervision for City Planning and Development Services Activities. BUDGET SUMMARY Personnel Summary Full*Time Equivalents Expenditure Summary Employee Expense Supplies and Services TOTAL BUDGET Funding Summary General Fund Community Development Block Grant Fund TOTAL BUDGET FY 2001 FY 2002 FY 2003 FY 2003 ACTUAL ACTUAL BUDGET REVISED .25 .25 .25 $19.376 $19.917 $21,331 3,434 1,414 4,349 $22.810 $21,331 $25,680 $11,801 $10,280 $13,193 11,009 11,051 12,487 $22.810 $21.331 $25.680 FY 2004 RECOM'D .25 $23,475 4,043 $27.518 $13,904 13,614 $27,518 PERFORMANCE MEASURES Department work plan Establish annually Performance standards Behavior expectations Coordinate staff assignments - Long Range Planning Advisory Commission Zoning Advisory Commission Zoning Board of Adjustment Historic Preservation FY 2001 FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X Planning Services Administration -165- FY 2001 FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D PERFORMANCE MEASURES Commission Attend City Council meetings 26 30 26 26 28 Implement Community Relations Program X X X X X Management Team Task Force X 0 1 1 0 Planning Services Administration -166- PROGRAM: DEPARTMENT/DIVISION: ACTIVITY: Administration Planning Services Development Services GOAL Guide and coordinate private and public development activities according to City policies, plans, ordinances and standards, and to assist in the formulation and implementation of policies, plans, ordinances, standards and programs. DESCRIPTION This activity conducts research, analyzes data, makes projections, proposes alternate plans for action, presents information, provides recommendations, and pe~orms such other tasks as are necessary to assist in the formation and implementation of City policy. This activity also provides professional, technical and administrative staff support to the City Council, C!ty Manager, Zoning Advisory Commission, Zoning Board of Adjustment and Development Review Committee on all matters related to the preparation and administration of City plans and land use regulations. The responsibilities of this activity are set forth in the Code of Ordinances, Zoning Ordinance, Subdivision Ordinance, Planning Ordinance and the Code of Iowa. This activity is staffed by one Associate Planner, two Assistant Planners, one Zoning Enforcement Officer and a Secretary (.40 FTE). The Secretary is shown-only partially in this activity as this position a~so supports the City Planning Activity. This activity is located on the second floor of City Hall. SERVICE OBJECTIVES To provide professional development planning services to the Commission and Board by: a) Analyzing development proposals and presenting oral and written staff reports to the Commission and Board; b) Aiding the Commission in presenting recommendations to the City Council; c) Preparing written staff reports at least ten days prior to meetings; d) Processing all applications for rezoning, planned unit developments, subdivision plats, text amendments, variances, special exceptions, appeals and conditional use permits within fourteen working days; Distributing appropriate agendas, minutes and staff reports to the Commission, Board and all applicants at least seven days pdor to all regular meetings; Recording, drafting and distributing minutes for the Commission and Board in their next regular agenda packets and to the City Clerk within ten working days; Preparing and distributing notices of decision to applicants and Board members prior to the next month's Board meeting; Providing Board decisions to the Building Services Department within one working day; Preparing items for the City Council agenda at least five working days prior to the Council meetings; ~e) g) h) Planning Services Development Services -167- J) k) m) n) o) Arranging the publication of all hearing notices seven to twenty days prior to all public hearings; Providing notices to the news media and other interested parties at least 48 hours pdor to all meetings; Notifying surrounding property owners of public hearings for rezoning, planned unit development, conditional use, special exception and variance requests seven to 20 days pdor to all hearings; Coordinating land use planning with the Commission; Providing recommended dates for City Council to the City Clerk and the City Manager within two working days after Commission meetings; and Sending notices of City Council public hearing dates to applicants at least five working days prior to the Council meetings. g) .h) To enforce the Zoning Ordinance in a timely fashion on a consistent basis by: a) Responding to inquiries and complaints with site inspections within three working days; b) Investigating, researching and issuing violation notices within 10 working days; c) Inspecting developments for compliance with approved site plans in a timely manner; d) Initiating proactive zoning enforcement in the immediate area of a complaint and in response to a neighborhood clean-up/enforcement campaign or program; e) Utilizing municipal code infraction procedures to achieve compliance with Ordinance; f) Coordinating enforcement with Health Services, Housing Services, Building Services, Police, Fire, Water Distribution, Engineering and Operations and Maintenance staff; Using citations, court testimony, and court orders to expedite resolution of cases; Coordinating with the Police Department and private towing contractor to haul junk vehicles and debris from private property where the owner is ordered by the Court to remove it and does not comply; and Enforcing the Board's Notices of Decision. i) insure compliance with City land use regulations by: Reviewing and ensudng proper revisions to major Site plans within 14 working days, minor site plans within seven working days, and simple site plans within three working days; b) Reviewing zoning implications of City housing and redevelopment activities within seven working days; c) Reviewing all flood plain development proposals within 14 working days; d) Evaluating a site plan pdor to signing off on sign permits within one to three working days; e) Reviewing zoning implications for all peddlers and transient merchants licenses, and issuing temporary use permits as required within one working day; f) Reviewing zoning and subdivision implications for plats of survey within two working days; g) Coordinating the Development Review Committee's meetings on site plans, subdivision plats and planned unit developments; h) Reviewing limited setback waivers within one working day; i) Reviewing development projects and proposals within the context of City plans; and Planning Services -168- Development Services J) Initiating rezonings, text amendments, and development of design standards to implement City p~ans. To provide accurate and timely information on City land use regulations and development proposals by: a) Responding to non-interpretive land use questions within one working day; b) Responding to interpretive ~and use questions within five working days1 c) Notifying all customers of unavoidable delays within one working day; d) Organizing maps and public information materials for citizen needs on a quarterly basi~; e) Consolidating permit-related site plans, rezonings, conditional uses. planned unit developments, special exceptions, appeals, variances, limited setback waivem code enforcement, and related activities into street address files within 30 working days of approval or compliance; f) Contributing to the City's public information program through the speaker's bureau, City Focus newsletter and Developers Roundtable; g) Maintaining and updating the official zoning map and composite zoning map by incorporating all amendments within 30 working days of approval; h) Maintaining and updating the computerized development database on a monthly basis; i) Providing monthly and annual reports documenting trends and patterns ir~ development;, land use and code violations; j) Maintaining and updating a land use inventory of the entire city on an annual basis; k) Developing subdivision and zoning development handouts and guides for the public; and I) Evaluating and recommending amendments to improve the Zoning ane Subdivision Ordinances to the City Manager, Commission, Board and City Council. To provide training for Zoning Advisory Commission, Zoning Board of Adjustment. and staff members to help them stay abreast of the latest techniques issues and ph!losophies in planning and zoning. Planning Services -169- Development Services BUDGET SUMMARY FY 2001 FY 2002 FY 2003 FY 2003 · FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D Personnel Summary Full-Time Equivalents Expenditure Summary Employee Expense Supplies and Services Capital Outlay TOTAL BUDGET Funding Summary General Fund Revenue Generated 4.40 4.40 4~40 $208,779 $223,732 $239.509 30,900 22,302 29,742 10,229 322 2,370 $249,908 $246,356 $271,621 $249,908 $246,356 $271,621 $ 51,310 $ 42,003 $ 52.598 4.40 $261.417 30.385 5,990 $297 792 $297.792 $ 43300 PERFORMANCE MEASURES Zoning Advisory Commission Staff reports Rezonings received New planned unit Developments Amended PUDs Ordinance amendments Commission meetings (regular/work session) Plats received Published notices Notices mailed to property owners Maps produced City Council services Agenda items prepared Ordinance prepared Resolution prepared FY 200t FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D 68 53 65 65 65 16 21 21 21 2! 0 0 4 4 4 3 4 5 5 5 8 9 6 6 6 11 12 12 12 12 20 19 20 20 20 11 12 12 12 12 380 500 532 532 532 19 50 29 29 35 47 51 55 55 55 27 34 35 35 35 20 19 20 20 20 Planning Services Development Services -170- FY 200t PERFORMANCE MEASURES ACTUAL Board of Adjustment services Applications received Variances 36 Conditional uses 25 Appeals 1 Special Exceptions 50 FY 2002 ACTUAL FY 2003 BUDGET FY 2003 REVISED FY 2004 RECOM'D 18 27 27 27 10 20 20 20 5 2 2 2 53 40 40 50 Board meetings 13 12 12 12 t 2 Staff reports 125 86 95 95 105 44 35O 472 25O 412 Code compliance services Site plan reviews 33 Building permit sign-offs 315 Zoning complaints received 412 Zoning violation notices sent 235 VioIation cases closed 340 4 25 184 8O 1 34 324 399 243 345 6 33 155 80 1 Tgmporary use permits Simple subdivisions 34 38 324 332 399 442 243 242 345 376 6 5 33 27 155 161 80 69 I 1 6 3O 138 58 2 Sign permits (permanent) Temp signs Flood plain development permits Limited setback waivers Public information outreach Quarterly newsletter Developers Roundtable Development Review Committee meetings 22 39 35 35 30 X X X X X X X X X X X X X X X 19 28 20 20 25 Planning Services Development Services -171- PROGRAM: DEPARTMENT/DIVISION: ACTIVITY: Administration Planning Services City Planning GOAL Assist in the formulation and implementation of policies, plans and programs for guiding the physical, economic and social development, redevelopment and conservation of the community and its resources, and to protect and enhance the historic, cultural and aesthetic resources that make Dubuque a unique, identifiable and vital community. DESCRIPTION This activity conducts research, analyzes data, makes projections, proposes alternate plans for action, presents information, provides recommendations, and performs such other tasks as are necessary to assist in the formulation and implementation of City policy. This activity provides professional, technical and administrative staff suppor~ to the City Council, City Manager, Long Range Planning Advisory Commission, Historic Preservation Commission and the Dubuque Metropolitan Area Transportation Study (DMATS) Technical Advisory Committee on all matters related to the preparation and administration of City plans and land use regulations. This activity also is responsible for the City's historic preservation program, which includes the establishment, administration, and enforcement of the Historic Preservation Ordinance, maintaining Certified Local Government status, public information and education activities, and coordination with other departments and agencies. The responsibilities of this activity are set forth in the Code of Ordinances, Zoning Ordinance, Subdivision Ordinance, Planning Ordinance, Historic Preservation Ordinance and the Code of Iowa. This activity is staffed by the Planning Services Manager (.75 FTE), a part-time Assistant Planner (.50 FTE), a Planning Technician, (1.00 FTE), a Secretary (.60 FTE) and seasonal planning interns (.38 FTE). The Secretary is shown only partially in this activity as this position also supports the Development Services activity. This activity is located on the second floor of City Hall. SERVICE OBJECTIVES To provide professional city planning and administrative services to the Long Range Planning Advisory Commission by: a) analyzing planning proposals and presenting oral and written staff reports to the Commission; b) aiding the Commission in presenting recommendations to the City Council; c) distributing agendas, minutes and staff reports to the Commission at least seven days prior to all regular meetings; d) recording, drafting and distributing minutes for the Commission at their next regular meeting and to the City Clerk within ten working days; e) preparing items for the City Council agenda at least five days pdor to Council meetings; Planning Services -172- City Planning g) h) i) J) arranging the publication of all hearing notices seven to 20 days prior to alt public hearings; providing notices to the news media and other interested parties at least 48 hours prior to all meetings; organizing, preparing, publicizing and conducting public meetings, forums, workshops, and information sessions; preparing written staff reports at least seven days before all meetings; and coordinating land use planning with Zoning Advisory Commission and Capital Improvement Program input with the City Manager. To provide professional preservation planning and administrative services to the Historic Preservation Commission by: a) receiving, reviewing and referring to the Commission all applications for design reviews, Certificates of Appropriateness or Economic Non-Viability for local landmarks, properties in the City's five historic preservation districts, and other projects requiring Historic Preservation Commission review; b) making determinations of No Material Effect when and as provided by the Historic Preservation Ordinance; c) preparing agendas, staff reports, mailings, correspondence, notices and meeting minutes, and by maintaining the official files and records; d) collaborating with the Building Services Department to provide for enforcement of the Historic Preservation Ordinance by conducting field inspections, responding to complaints, issuing notices to correct and citations as appropriate, conferring with Legal staff and appearing in district court; e) applying for and administering grants for historic preservation activities; f) maintaining the City's eligibility for special funding of historic preservation activities by maintaining its Certified Local Government status; g) reviewing and commenting on all applications for Historic Resource Development Program funds as provided by the State of Iowa; h) obtaining funds for special historic preservation activities by preparing and filing appropriate applications with the State Histodc Preservation Office and other agencies; and i) providing continuing education and outreach to citizens regarding the benefits and techniques of histodc preservation by maintaining a collection of informational materials at the Public Library, utilizing the City Focus newsletter and City Channel 8, and sponsoring activities in conjunction with National Histodc Preservation Week. To implement the City's Comprehensive Plan which defines a future vision and framework for Dubuque into the 21~t century by: a) maintaining an inventory analysis of community trends and needs as well as community indicators; b) continuing to monitor the census data and incorporate demographic information into the City's Comprehensive Plan; c) assisting with implementation of the Comprehensive Plan through coordination and communication with other City departments, public and private agencies, and other community groups; and d) updating the Comprehensive Plan as needed. To implement the Freeway 61/151 Corridor Plan by: a) implementing the Planning Services element; and Planning Services City Planning -173- b) coordinating implementation of other elements with appropriate City departments. To implement the River~ront 2000 plan to enhance the City's Mississippi riverfront by: a) participating on the internal riverfront task forces; b) participating in and assisting external riverfront task forces; c) Assisting with and coordinating the Fourth Street Peninsula redevelopment efforts; d) researching and preparing grant applications for various types of projects; e) administering grant applications and monitoring projects; 0 implementing river~ront development projects; g) working with consultants, community agencies and volunteers; h) organizing, preparing, publicizing and conducting public forums, meetings, workshops and information sessions; i) maintaining mailing lists, and development and distributing project updates; j) disseminating information to the City Manager, City departments, public groups, etc.; and k) coordinating City efforts with the Dubuque County Historical Society and the Dubuque Area Chamber of Commerce on the America's River project. To provide more accurate, time and focused information to the City Manager, City Council, boards, commissions, citizens and businesses by maintaining the Sidwell aerial maps which provide zoning, special district and flood plain information by parcel/ address, and by maintaining a computerized data base which provides land use, zoning, demographic and socioeconomic information by address or block. To process voluntary and involuntary annexation requests submitted to the City, analyze the costs and benefits of such action, provide recommendations to the City Manager and monitor development needs. 10. 11. 12. To use the development needs study, Comprehensive Plan, and annexation strategy to evaluate the City's growth and development needs, especially in the Northwest and Southwest Arteriat corridors. To provide support for intergovernmental cooperation and planning in the metropolitan area by: a) maintaining membership in the East Central Intergovernmental Association (ECIA); b) providing staff support to maintain the Dubuque Metropolitan Area Transportation Study (DMATS) Plan; c) serving on the DMATS Technical Advisory Committee to provide socioeconomic, demographic and land use data for the City; d) providing recommendations on issues within the tri-state area and within the city's two-mite fdnge; and e) assisting with planning, environmental impact and design studies for the Northwest and Southwest Arterial Corridors. To contribute to the City's public information program through the Speaker's Bureau, City Channel 8 and City Focus newsletter. Planning Services City Planning -174- 13. 14. 15. To anticipate the long range and short-term needs of the City and recommend policies, plans or programs whenever possible to the City Manager, the Department's Board and Commissions and the City Council. To obtain and work with consultants to implement planning studies, the Riverfront Plan, the Heritage Trail Master Plan and other special projects by: a) b) c) d) e) preparing and distributing requests for proposals (RFPs); soliciting proposals from and interviewing consultants; coordinating, organizing and participating on consultant selection and technical advisory committees; preparing and administering consultant contracts coordinating and conducting research to support work on consultants; and preparing for, organizing and presenting contractual project results at public meetings. To provide .training for Long Range Planning Advisory Commission, Historic Preservation Commission, and staff members to help stay abreast of the latest techniques, issues and philosophies in planning and historic preservation. BUDGET SUMMARY Personnel Summary Full-Time Equivalents Part-Time Equivalents Seasonal Equivalents Expenditure Summary Employee Expense Supplies and Services Capital Outlay TOTAL BUDGET Funding Summary General Fund Community Development Block Grant Fund TOTAL BUDGET Revenue Generated FY 2001 FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D 2.35 2.35 2.35 .75 .75 .50 .38 .38 .38 $164,462 $161,330 $167,083 51,803 87,104 165,694 9,168 5,689 12,805 $225,433 $254,123 $345,582 $ 48,371 $ 94,425 $228,154 177,062 159,698 117,428 $225,433 $254,123 $345,582 $ 21,358 $ 18,253 $ 50,250 2.35 .50 .38 $170,080 73,112 1,650 $244,842 $131,660 113,182 $244,842 $ 43,300 Planning Services City Planning -175- PERFORMANCE MEASURES Long Range Planning Advisory Commission Research/analysis Meetings Historic Preservation Commission Meetings Design reviews No material effect sign-offs Site inspections Community outreach and Education programs Demolition permits Freeway Corridor Planning Implementation Research/analysis Ice Harbor Redevelopment Ongoing efforts Geographic Information System Data collection Computer input Production requests Annexation activity Voluntary annexations Research/analysis Comprehensive Planning Strategy City-wide survey Research/analysis Implementation Public Information Outreach Quarterly newsletter FY200i ACTUAL FY 2002 ACTUAL FY 2003 BUDGET FY 2003 REVISED FY 2004 RECOM'D X X X X X 10 11 tl 11 11 16 18 17 17 17 51 72 52 52 62 25 25 27 27 30 51 90 68 68 80 2 9 2 2 5 10 6 X X X X X X X X X X X X X X X X X X X X X X X X X 350 100 265 265 100 1 2 4 4 4 X X X X X X X X X X X X X X X X X X X X X X X X X Planning Services City Planning -176- PERFORMANCE MEASURES Intergovernmental Support DMATS assistance County/tri-state area FY 2001 FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D X X X X X X X X X X Riverfront Plan Task Force Research/analysis X X X X X Implementation X X X X X Meetings 75 50 75 75 50 Planning Services City Planning -177- PROGRAM - 4 - POLICY & ADMINISTRATION CITY OF DUBUQUE DEPARTMENT OPERATING BUDGET - RECOMMENDED DEPARTMENT - 62 - Planning Serv Dept. FUND ACCOUNT 010 61010 210 61010 2].0 61020 010 61030 210 6].030 010 6].050 210 61050 010 61092 010 61310 210 613].0 010 61320 21f 61320 010 61410 210 61410 010 61430 210 61430 010 61450 210 61450 010 61650 210 61650 TOTAL Wages 010 620]0 210 62010 010 62030 210 62030 010 62050 010 6206] 210 6206] 010 62090 210 62090 010 62110 210 62].10 010 62130 21[ 62130 0]0 62140 TITLE ......... FY 2001 ACTUAL FULL-TIME EMPLOYEES FULL-TIME EMPLOYEES PART-TIME EMPLOYEES SEASONAL EMPLOYEES SEASONAL EMPLOYEES OVERTIME PAY OVERTIME PAY VACATION PAYOFF IPERS IPERS SOCIAL SECURITY SOCIAL SECURITY HEALTH INSURANCE HEALTH INSURANCE WORKMENS' COMPENSATION WORKMENS' COMPENSATION LIFE INSURANCE LIFE INSURANCE EMPLOYEE PHYSICALS EMPLOYEE PHYSICALS and Benefits FY 2002 ACTUAL OFFICE SUPPLIES OFFICE SUPPLIES POSTAGE AND SHIPPING POSTAGE AND SHIPPING OFFICE EQUIPMENT MAINT DP EQUIP. MAINT CONTRACTS DP EQUIP. MAINT CONTRACTS PRINTING & BINDING PRINTING & BINDING COPYING/REPRODUCTIO~ COPYING/REPRODUCTION LEGAL NOTICES & ADS LEGAL NOTICES & ADS PROMOTION FY 2003 BUDGET FY 2004 RECOMMENDED 185,961 208,573 264,047 282,597 85,911 83,201 43,447 45,056 -449 29,552 21,608 21,885 5,658 35,191 5,201 7,736 5,755 1,144 218 1,186 1,292 10,759 11,600 15,182 16,250 5,912 6,032 4,186 4,51]. 14,598 15,572 20,199 21,619 9,346 9,065 4,977 6,002 27,545 27,510 38,037 40,526 7,395 8,100 7,648 9,737 36 101 101 11 61 59 304 312 441 565 150 163 253 91 174 495 99 392,617 404,980 427,923 454,972 2,979 3,027 5,553 5,664 947 283 1,074 1,096 5,093 4,454 10,220 10,264 729 961 851 874 1,000 1,877 2,147 1,670 2,051 1,877 2,].47 1,570 1,949 864 457 15,845 1,862 914 936 955 3,562 3,242 6,250 5,375 881 123 1,007 1,027 3,804 1,081 4,900 3,380 3,189 550 1,350 ].,377 350 PROGRAM - 4 - POLICY & ADMINISTRATION CITY OF DUBUQUE DEPARTMENT OPERATING BUDGET - RECOMMENDED DEPARTMENT - 62 - Planning Serv. Dept. FUND ACCOUNT ......... TITLE ......... FY 2001 ACTUAL 010 62170 210 62170 010 62190 210 62190 010 62310 '210 62310 0].0 62320 210 62320 010 62340 210 62340 010 62360 210 62360 010 62421 ]-~ 210 62421 ~ 010 62441 ~ 010 62443 210 62443 010 62511 010 62521 010 62528 010 62671 210 62671 010 62716 010 62731 210 62731 010 62732 210 62732 010 62756 010 62761 TOTAL SUBSCRIPTIONS-BOOKS-MAPS SUBSCRIPTIONS-BOOKS-MAPS DUES & MEMBERSHIPS DUES &,MEMBERSHIPS TRAVEL-CONFERENCES TRAVEL-CONFERENCES TRAVEL-CITY BUSINESS TRAVEL-CITY BUSINESS MILEAGE/LOCAL TRANSP MILEAGE/LOCAL TRANSP EDUCATION & TRAINING EDUCATION & TRAINING TELEPHONE TELEPHONE INSURANCE, PROPERTY GENERAL LIABILITY INS GENERAL LIABILITY INS FUEL, MOTOR VEHICLE MOTOR VEHICLE ~AINT. MOTOR VEH. MAINT. OUTSOUR MISC. OPERATING SUPPLIES MISC. OPERATING SUPPLIES CONSULTANT SERVICES MISCELLANEOUS SERVICES MISCELLANEOUS SERVICES TEMP HELP\CONTRACT SERV. TEMP HELP\CONTRACT SERV. SPIRIT R~LATED EXPENSE PAY TO OTHER AGENCY Supplies and Services 189 982 743 773 1,461 582 66 249 434 3,455 1,968 2,556 3,075 3 1,629 1,436 114 292 76 2,501 1,332 705 5,074 14,145 37 679 482 14, 385 86,137 010 71110 210 71110 010 71].18 210 7iI18 010 71122 MISC. OFFICE EQUIPMENT MISC. OFFICE EQUIPMENT PROJECTOR/CAMERA PROJECTOR/CAMERA PRINTER 1,494 2,408 491 491 FY 2002 ACTUAL 934 1,000 598 270 412 342 169 336 296 871 2,043 1,546 750 3 1,501 1,278 110 317 134 558 614 37,659 334 11,776 238 1,175 662 26,422 110,820 47 275 275 FY 2003 BUDGET 1,000 746 530 1,848 591 200 255 445 205 2,908 3,100 2,937 3,147 3 1,574 1,320 122 299 2,805 1,365 75,000 5,200 14,498 500 695 495 26,421 199,785 FY 2004 RECOMMENDED 156 1,020 755 539 1,858 603 204 280 454 210 2,966 3,102 3,059 1,236 75 1,605 1,346 130 306 107 602 1.393 6,000 14,498 500 695 546 26,421 107,540 450 PROGRAM - 4 POLICY & ADMINISTRATION CITY OF DUBUQUE DEPARTMENT OPERATING BUDGET - RECOMMENDED DEPARTMENT - 62 - Planning Serv. Dept. FUND ACCOUNT ......... ~ITLE ......... FY 2001 ACTUAL 010 71123 SOFTWARE 662 210 71123 SOFTWARE 432 010 71124 MICRO-COMPUTER 6,068 210 71124 MICRO-COMPUTER 4,222 010 71211 DESKSfCHAIRS 1,066 210 71211 DESKS/CHAIRS 533 010 71214 FILES 448 210 71214 FILES 1,081 TOTAL Machinery and Equipment !9,397 TOTAL DEP/DIV: Planning Serv. Dept. 498,151 FY 2002 ACTUAL 5,414 6,011 521,811 FY 2003 BUDGET FY 2004 270 810 8,400 4,200 1,120 375 15,175 642,883 RECOMMENDED 540 750 4,400 750 750 7, 640 5'70, ].52 FUND - 0]0 GENERAL I~LrND PROGRAM--ADMINISTRATION ACT. ACCT ......... T~LE ......... 62400 44730 62400 44731 62400 44733 62400 44811 62400 45311 62400 53302 62700 43400 62700 43507 62700 44730 62700 53202 010599 43400 I.L. 62902 43109 cx?010079 43109 010079 54202 ZONING ADM FEES SUB PLATREVIEW FEES TEMPORARY USE FEES MAP/TEXT SALES SPECIALIZED SERVICES MISCELLANEOUS REVENUE STATE GRANTS GRANT, HRDP ZONING ADM FEES PRIVATE PARTICIPANT STATE GRANTS ISTEA GRANT ISTEA GRANT SALES TAX REFUNDS CITY OF DUBUQUE RECOMMENDED REVENUE BUDGET BY FUND AND DEPARTMENT PLANNING SERVICES DEPARTMENT FY 2001 ACTUAL FY 2002 ACTUAL FY 2003 BUDGET FY 2003 REVISED FY 2004 RECOM. 28,473 23,775 34,155 25,000 25,000 8,790 4,260 6,580 5,000 5,000 300 175 412 400 400 645 514 803 400 400 13,102 13,279 10,498 10,000 12,500 150 12,758 18,253 250 250 1,000 50,000 50,000 164,447 2,500 1,294 108,448 TOTAL PLANNING SERVICES DEPARTMENT 229,514 172,497 102,848 91,050 43,300 CITY OF DUBUQUE, IOWA DEPARTMENT DETAIL ~ PERSONNEL COMPLEMENT 62 PLANNING SERVICES DEPT. FD JC WP-GR JOB CLASS 61010 Full Time Employee Expense 0tO 5875 GE-40 210 5875 GE-40 010 5600 GE-35 010 5275 GE-32 010 5230 GE-27 210 5225 GE-26 010 0225 GE-24 210 0225 GE-24 TOTAL CITY PLANNER CITY PLANNER ASSOCIATE PLANNER ASSISTANT PLANNER CODE INSPECTOR PLANNING TECHNICIAN SECRETARY SECRETARY FULL TIME EMPLOYEES 61020 Part Time Employee Expense 5275 GE-32 ASSISTANT PLANNER TOTAL PART TIME EMPLOYEES 61030 Seasonal Employee Expense 210 5250 NA-11 PLANNING INTERN TOTAL SEASONAL EMPLOYEES TOTAL PLANNING SERVICES DEPT FY 2002 FY 2003 FY 2004 FTE BUDGET FTE BUDGET FTE BUDGET 0.50 32,411 0.87 59,888 0.87 36,804 0.50 32,411 0.13 8,730 0.13 9,738 1.00 50,629 1.00 52,131 1.00 57,382 2.00 87,127 2.00 85,646 2.00 80,633 1.00 35,651 1.00 35,999 1.00 37,047 1.00 32,928 1.00 34,460 1.00 35,318 0.40 11,857 1.00 30,642 1.00 31,522 0.60 17,785 7.00 300,799 7.00 307,495 7.00 288,444 0.75 ~0~462 0.50 21,608 0.50 21,885 0.75 30,462 0.50 21,608 0.50 21,885 0.38 0.38 8.13 5,201 0.38 7,736 0.38 5,755 5,201 0.38 7,736 0.38 5,755 336,462 7.88 336,839 7.88 316,084 Airport PROGRAM: DEPARTMENT/DIVISION: RESPONSIBILITY: Facilities and Environment Airport Andrew Perry, Airport Manager HIGHLIGHTS OF PRIOR YEAR'S ACCOMPLISHMENTS: The Airport is operated and managed by a five-member airport commission highly focused on the retention of air service during a period of instability in the aidine industry. With many cities losing airline service, a vigorous pro-active ad campaign has been launched to promote the use of the Dubuque Regional Airport. The Commission has been working with American Eagle and Northwest Airlines to retain air service by keeping passenger loads high with routes that are financially viable for these carriers. The Airport Commission proudly announced that the Airport reached its twelfth consecutive year of perfect FAA Part 139 Inspection compliance this fall. Dubuque is the only airport that has achieved such a record. The Airport completed the navigational aids for Runway 18/36 and the rehabilitation of Taxiway Charlie with lighting on both Charlie and Delta taxiways. FUTURE INITIATIVES FOR FISCAL YEARS 2004 AND 2005: The Airport will strive to retain viable air service for Dubuque while working to complete the aidine terminal study and initiate a new Master Plan Study. These two tools can establish a focus foi-the Airport Commission, FAA and the City of Dubuque for continuity and expansion of the airport capital projects. The Airport Manager and his Task Forces continue to work toward established goals while the Airport Commission will maintain and foster the Airport's political and federal agency contacts. The Airport will continue to operate and work with the changing new security developments and develop methods to implement and promote ail aspects of aviation security -commercial-air cargo and general aviation. The Airport plans to upgrade snow removal equipment and maintain existing assets through Capital Improvement Projects while positioning the Airport to meet the future needs by utilizing their major planning projects to guide potential growth and development of the Dubuque Regional Airport. -184- AIRPORT DEPARTMENT Budget Highlights Employee Expense Supplies and Services Machinery and Equipment Total Abated Debt Total Expense Operating Revenue Property Tax Support Non-Abated Debt Total Property Tax Support Percent Increase Percent Self Supporting FY 2003 FY 2004 Dollar Adopted Recommended Change $ 1,008,054 $ 1,087,115 $ 79,061 1,153,442 1,274,885 121,443 $ 2,191,924 $ 2,454,850 $ 262,926 94.;~48 95.310 962_ $ 2,286,272 $ 2,550,160 $ 263,888 1,729,155 1,865,280 136,125 $ 557,117 $ 684,880 $ 127,763 41,222 34,516 (6,706) $ 598,339 $ 719,396 $ 121,057 20.2% 75.6% 73.1% Decision Packages 1 of 12 This improvement package provides 520 additional secretarial hours for administration for support of the Task Forces (Marketing, Air Service, General Aviation). This provides for preparation of agendas, minutes, compiling statistics and follow-up projects. Related Cost: $8,780 Tax Funds- Recurring Not Recommended Property Tax Impact: +$.0056/+.06% Activity: Administration 2 of 12 This improvement package provides for the purchase of a gator/mule with the ability to fotlow the entire six miles of security fence and do maintenance and repairs as required. Related Cost: $111500 Tax Funds- Non-Recurring Not Recommended Property Tax Impact: +$.0074/+.08% Activity: Operations -185- 3 of 12 This improvement package provides operations personnel with a handheld ticketing process similar to the system used by the Police Department. The airport would like to use the same technology for parking violations enforcement. Related Cost: $5,000 Tax Funds- Non-Recurring Related Revenue: $4,000 Tax Funds -- Recurring Net Impact: +$1,000 Tax Funds Property Tax Impact: +$.0007/+.01% Activity: Operations Not Recommended 4 of'12 This improvement package provides additional marketing funds to maintain and increase passenger enplanements and retain air service. Without this improvement level reuest the airport will have a $50,115 marketing budget. With the toss of $30,000 in State funding this is a reduction from the $78,544 appropriated for FY 2003. Related Cost: $30,000 Tax Funds- Recurring Property Tax Impact: +$.0191/+.19% Activity: Administration Not Recommended 5 of 12 This improvement package provides for upgrading of the current radio system which has proven unreliable. Related Cost: $10,000 Tax Funds- Non-Recurring Property Tax Impact: +$.0064/+.07% Activity: Operations Not Recommended 6 of 12 This improvement package provides for enhancement of the entrance road with landscaping. Related Cost: $5,000 Tax Funds- Recurring Not Recommended Property Tax Impact: +$.0032/+.04% Activity: Operations 7of12 This improvement package provides a backhoe for making repairs rather than trying to hire a contractor or borrow equipment from another department. Related Cost: $42,000 Tax Funds- Non-Recurring Property Tax Impact: +$.0267/+.27% Activity: Operations Not Recommended -186- 8 of 12 This improvement package provides a tow bar head which will allow safe towing of larger jet aircraft which are frequently in Dubuque. Related Cost: $5,000 Tax Funds- Non-Recurring Property Tax Impact: +$.0032/+.04% Activity: FBO Recommended 9 of'12 This improvement package adds a pickup for the Operations Supervisor for use ~n overseeing staff, checking construction project sites and running into town. Related Cost: $23,500 Tax Funds- Non-Recurring Property Tax Impact: +$.0150/+.15% Activity: Administration Not Recommended 10 of 12 This improvement package provides a water softener for the FBO to extend the life of the water lines and appliances. Related Cost: $1,500 Tax Funds- Non-Recurring Property Tax Impact: +$.0010/+.01% Activity: FBO Not Recommended 11 of 12 This decision package provides for the purchase of prints for the walls of the FBO waiting areas. Related Cost: $1,500 Tax Funds- Non-Recurring Property Tax Impact: +$.0010/+.01% Activity: FBO Not Recommended 12 of t2 This decision package replaces various carpeting in the ARFF/Maintenance facility. The carpeting is showing heavy wear and some areas may be replaced with tile for maintenance purposes. Related Cost: $4,500 Tax Funds- Non-Recurring Property Tax Impact: +$.0029/+.03% Activity: Terminal Not Recommended Significant Line Items 1. There has been no change in the personnel complement. -187- 4 Promotion expense has been decreased from $78,544 to $50,115 due to the loss ofthe State marketing grant of $30,000. Historically actual Airport marketing expense has been as follows: FY 1995 $ 29,553 FY 1996 $ 44,235 FY 1997 $ 47,013 FY 1998 $ 47,543 FY 1999 $101,t73 FY 2000 $ 69,435 FY 2001 $ 84,349 FY 2002 $ 82,223 FY 2003 $ 78,544 (budget) Electrical expense has been increased from $45,611 to $62,350 to reflect the anticipated 15% increase in rates plus $3,950 was added for the restaurant area, Properly maintenance has been maintained at the $97,000 level to allow for lane markings ($30,000 per year). The airport plans to alternate painting of the two runways and related taxiways every other year. The cost has almost doubled since FY 2001 due to the cost of paint with beads (now required by FAA) and the increased surface area to be painted (due to runway extension/taxiway projects). General Liability Insurance has been increased from $66,500 to $82.310 to reflect the city-wide redistribution of costs based on risk factors and related costs. Utility expense for heating buildings has been reduced from $19.522 to $13,884 based on FY 2002 actual expense. Equipment replacement items at the maintenance level include: a. scissors man-lift ($17,500), b. rider mower ($40,700), c. computer periphe~'als ($1,295), d. printer for making security badges ($5,400), e. software upgrades ($400), f. furniture replacement ($1,500), g. desk ($535), h. files ($375), i. signage ($1,497), shop equipment ($5,078), k. custodial equipment ($700), mower ($1,000), m. other safety equipment ($784), n. Purple K and other firefighting materials ($4,511), o. concession equipment ($3,525), p. radios ($2,750), and q. television ($300), -188- 8. Significant revenue changes include: University of Dubuque rent from $32,000 to $39,500 Unscheduled charter flights from $2,500 to $5,000 Aviation fuel sales from $754,821 to $867,314 (increase of $112,493) and fuel flow revenues from $80,688 to $94,927 (increase of $14,239). These revenue increases are somewhat offset by increases in the cost of fuel purchased from $534,286 to $596,893 (increase of $62,607). The change in costs reflects a decrease in cost per gallon compared to the FY 03 budget. The increase in revenues reflects more gallons sold and a nickel increase in profit margin on low lead fuel sold; d. Airline storage and uplift revenues decreased from $85,000 to $82,971. e. General aviation hangar rentals decreased from $40,126 to $37,635 f. Long term parking fees are going from $187,500 to $196,000 g. Airline security refunds are going from $78,450 to $90,000 h. Transportation Safety Admin. Rent revenue of $14,000 cover the office of the new secudty screening agents and Deputy TSA officer. -189- City of Dubuque Recommended Capital Improvement Program Summary Fiscal Year 2004-2008 PROGRAM/DEPT Airport PROJECT DESCRIPTION SOURCE OF FUNDS FY 20,04 Airport Master Plan Ground Level Boarding Bridge Snow Removal Broom/Blower Vehicle Liquid Deice Truck & Accessories Ind. Park/Sanitary Sewer Lagoon Stdy Revise Storm Water Drainage by Chartaire and Rehab Prkg Lot 4 Additionar Fuel Storage Tank Pavement Condition Index (PCI) Dbq Air Service Floor Epoxy Replace Surveillance Cameras Radar Display System Ramp Repair for Corporate Hangars Terminal Design Terminal Environmental Assessment Utility Environmental Assesament Terminal Land Acquisition Terminal Implement Phase 1, 2 & 3 Airport Entrance Road Beautification Roof Repair and Replacement Corporate Hangar Repairs Replace Carpeting Adm. Offices Utility Improvement to New Terminal FAA/Passenger $ Facility Charges FANPassenger $ Facility Charges FANPFC ' $ FANPassenger $ Facilily Cha~Jes Airpod Construction Fd $ Airport Construction Fd $ Airport Construction Fd Geneml Fond Sales Tax Fund State Airport Funding FAA/Passenger Facility Charges Geneml Fund FAA/Passenger Facility Charges FANState Airpod Fd State Airport Funds FAA/Passenger Facility Charges FANPasaenger Facility/GenemllDRN Slate Airport Funds Airport Construction Fd General/Airport Const/ State Airport Funds State Airport Funds General Fund DRA Distribution 130,000 330,000 530,000 150,000 80,000 81,000 45,000 17,500 18,500 20,000 FY 2005 FY 2006 FY 2007 FY 2008 TOTAL PAGE $ $ $ $ $ $ $ $ $ - $ $ - - - - 130,000 - $ 14,000 $ - $ 1,000,000 $ 100,000 $ - - $ 90,000 - $ 1,000,000 $ ~ $ - $ - $ - $ - $ $ - $ - $ 130,000 - $ - $ 330,0O0 - $ - $ 530,000 - $ - $ 150,000 - $ - $ - $ 80,000 - $ - $ - $ 81,000 - $ $ - $ 45,000 - $ $ - $ 17,500 - $ $ - $ 18,500 - $ $ - $ 20,000 - $ $ - $ 130,000 7,200 $ - $ 21,200 - $ - $ 1,000,000 - $ - $ - $ 100,000 - $ - $ - $ 90,000 - $ - $ - $ 1,000,000 7,615,126 $ 12,000 $ 60,000 $ 1,325,000 $ 15,567,769 $ 24,507,895 $ $ $ $ $ $ $ $ 12,000 $ 12,000 $ 36,000 35,000 $ $ 95,000 65.000 $ 30.000 $ 95.000 - $ 30,000 $ 30.000 - $ $ 184 185 186 187 188 189 190 191 192 t93 194 195 196 197 198 199 2OO 201 202 203 204 205 c~ m-< PROGRAM: DEPARTMENT/DIVISION: ACTIVITY: Facilities and Environment Airport FBO Operation GOAL Provide the community with a Fixed Base Operation (FBO), which characterizes our slogan "HospitaJity is our Hallmark" by providing all aircraft, crew and passengers' service in a safe, efficient, and hospitable manner. DESCRIPTION This Activity operates 16.5 hours a day providing service for general aviation, corporations, air taxi operators, air cargo and the commercial airlines, supplying two types of aircraft fuel, hangaring services, and on-call service during the eight remaining hours. The FBO makes arrangements for catering, car rental, recommends places to see, restaurants to dine, directions to local facilities and attractions, ca~ls for reservations and shuttles, sells pilot supplies, and provides computerized accounting and the janitorial service for their facility. Staff assists Administration, Maintenance, and Operations Departments as needed. An FBO Supervisor, 2.0 full-time Line Service Workers, 2.04 FTE's of part-time Secretaries and 2.98 FTE's of part-time Line Service Workers staff this Activity. SERVICE OBJECTIVES To maintain and operate a safe, efficient, and hospitable oriented Fixed Base Operation by providing: a) b) c) d) e) f) g) h) i) J) Safe refueling operations; Aircraft hangaring; Daily fuel testing Fuel farm operation; Employee training; On-ground services as necessary for local and transient corporate aircraft; Computerized account billing and Car rental card fueling system Daily FBO equipment and vehicle maintenance Observance of safety and security measures Airport FBO Operation -193- BUDGET SUMMARY Personnel Summary Full-Time Equivalents Par~-Time Equivalents Expenditure Summary Employee Expense Supplies and Services Capital Outlay TOTAL BUDGET Funding Summary General Fund Revenue Generated FY 200'1 FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D 3.00 3.00 3.00 3.00 5.02 5.02 5~02 5.02 $ 270,422 $281,831 $ 320,546 $ 350,566 607,746 631,252 691,425 741,148 21,037 2,863 6,055 6,800 $ 899,206 $915,946 $1,018,026 $1,098,514 $ 899,206 $915,946 $1,018,026 $1,098,514 $1,018,467 $1,084,782 $1,016,778 $1,135.087 PERFORMANCE MEASURES Fuel Sales 100LL Gallons Sales Jet A Gallons Sales Aidines Fuel Uplift/Storage Fees Auto Gas Sales Aircraft Hangaring Total aircraft Total rent from hangaring FY 200'1 FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D 152,352 174,352 150,670 150,670 166,737 $396,863 $284,766 $284,766 $307,463 163,359 210,951 172,083 172,083 212,973 $413,646 $249,520 $249,520 $389,430 $ 98,932 $101,061 $ 85,000 $ 85,000 $ 94,927 $ 22,361 $18,830 $ 20,280 $ 20,280 $ 18,750 75 75 70 70 75 $ 42,362 $ 37,775 $ 40.126 $ 40,126 $ 37,635 Airport -194- FBO Operation PROGRAM: Facilities and Environment DEPARTMENT/DIVISION: Airport ACTIVITY: Airport Operations and Maintenance GOAL Maintain the Airport in an operationally safe and efficient manner by providing for the maintenance of runways and taxiways, parking lots, entrance road, security for certified air carriers, aircraft rescue and fire fighting (ARFF) capabilities, medical first responder, weed and grass control, snow/ice removal, supervision of farming operations, and short and long-term parking regulation. DESCRIPTION This Activity provides an Airport, which is open to the flying public year-round, and meets all FAA requirements. This Activity is responsible for meeting Part 139, 77 compliance issues for all the runways, ta×iways, parking areas, and roadways. It provides aircraft rescue and fire fighting services, medical first responder, security for certified air carriers, farm lease operations, weed and grass control, snow/ice removal, fuel farms, and the water and wastewater treatment facility. This Activity is staffed by a Mechanic/Maintenance worker, two Maintenance workers, .23 seasonal worker, 1.75 security/operations personnel and 24-hour coverage by three Operations Specialists (whose duties include aircraft rescue and fire protection, parking enforcement, medical first responder, and security services). SERVICE OBJECTIVES To maintain operationally safe the airside and landside areas by: a) Providing an efficient snow removal program for winter operations; and b) Providing a maintenance program for 28 miles of pavement to prevent deterioration of runways, taxiways, and all landside road surfaces. To continue the Airport-wide crack sealing program by utilizing in-house personnel and airport-owned equipment. To remove visual and operational hazards for aircraft and maintain the aesthetics of the grounds by keeping them properly tdmmed. To control and insure availability of parking for patrons by servicing and maintaining the parking facilities. 5. To provide aircraft rescue and fire fighting coverage, emergency medical, security, and law enforcement support in accordance with FAA requirements. To provide a safe water supply and efficient and sanitary collection and treatment of wastewater. To provide a vehicular maintenance program for the Airport's vehicle fleet. Airport Airport Operations and Maintenance -195- 9. 10. To maintain compliance of all FAA rules and regulations i.e. Part 139, Part 107, 108 To provide mowing and maintenance of 450 acres of grass To maintain ail ain"ield signage, lighting, pavement markings BUDGET SUMMARY Personnel Summary Full-Time Equivalents Part-Time Equivalents Expenditure Summary Employee Expense Supplies and Services Capital Outlay Subtotal Debt Service TOTAL BUDGET Funding Summary General Fund Debt Service Fund TOTAL BUDGET Revenue Genemted FY 2001 FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D 6.00 6.00 7.00 7.00 .23 .23 .98 .98 $333,977 $328,670 $425,617 $457,501 218,136 196.388 241,636 275,454 84,988 24,764 17,176 79,655 $637,101 $549,822 $684,429 $812,610 85,512 101,460 55,796 90,233 $722,613 $605,281 $781,447 $902,843 $656,963 $605,621 $740,225 $868,327 65,651 45,660 41,222 34,516 $722,613 $651,281 $781,447 $902,843 $347,934 $331,786 $321,157 $314,600 PERFORMANCE MEASURES Airline Passenger Enplanements by Calendar Year Number of Aircraft Movements during 17 hours of Operation Tillable acres Taxiway Chadie Reconstruction & Light Taxiway Delta Lighting Replacement Taxiway Alpha Lighting Master Plan Purchase Snow/Ice Equipment FY 200'1 FY 2002 ACTUAL ACTUAL e~ima~ 56,353 51,250 48,198 305.26 47,951 FY 2003 FY 2003 FY 2004 BUDGET REVISED RECOM'D 45,000 45,000 52,000 48,200 48,200 48,300 300.00 300.00 300.00 con.fuSion completed completed const~ion completed constru~ion In progress purchase Airport -196- Airport Operations and Maintenance PROGRAM: Facilities and Environment DEPARTMENT/DIVISION: Airport ACTIVITY: Terminal and Building Maintenance GOAL Maintain an Airport terminal that is safe, pleasant, clean and convenient for passengers and to provide the maintenance of other City-owned buildings and hangars. DESCRIPTION This Activity maintains the airline terminal and adjoining offices, Operations and Maintenance building, FBO complex, administration office, three large aircraft hangars, two water pump houses, wash bay building, electrical vault, north rental house, equipment facility, 46 t-hangars, and lease related repairs for other City-owned facilities/hangars. SERVICE OBJECTIVES To keep the Dubuque Regional Airport functional for commercial and private operators by: a) Maintaining the terminal by cleaning the seating areas, rest rooms, observation area, etc., through contracted custodial services; b) Maintaining the City-owned heating and cooling systems with outside help to insure proper maintenance and surveillance; c) Repairing all buildings as required by contracts, including roofs, doors, lights, etc.; d) Providing routine inspection of City-owned facilities at the Airport; and e) Providing efficient maintenance by replacing custodial equipment used for the terminal complex; and f) Maintain the terminal by interior and exterior painting. Airport Terminal and Building Maintenance -197- BUDGET SUMMARY Personnel Summary Full-Time Equivalents Expenditure Summary Employee Expense Supplies and Services Capital Outlay TOTAL BUDGET Funding Summary General Fund Revenue Generated FY 200t FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D 1.00 1.00 1.00 1.00 $ 37,332 $ 42,036 $ 46,745 $ 50,674 128,491 102,932 90,915 I27,816 14,329 $1,731 5,525 4,525 $180,152 $147,791 $143,185 $183,015 $180,152 $147,791 $ 10,000 $ 7,503 $143,185 $183,015 FY 2001 FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D PERFORMANCE MEASURES Building rental charges (per square foot per year) American Eagle/Mesaba Aidines $14.32 $14.32 $14.32 $14.32 University of Dubuque Office $2.25 $2.25 $2.25 $2.25 $2,31 University of Dubuque Hangar $.90 $.90 $.90 $.90 $.92 FAA $15.38 $15.36 $15.36 $15.36 $15.36 Rental Cars $17.42 Flat% Flat % Flat % Flat % Vending Machines $4,143 .$4,195 $4,195 $5,800 Advertising percent $4,855 $4,656 $4,600 $4,600 $4,600 Long-Term Parking $153,756 $195,150 $187,500 $187,500 $196,000 North House $6,064 $6,594 $6,060 $6,060 $6,132 Airport Terminal and Building Maintenance -198- PROGRAM - 3 - HOME & COMMUNITY ENVIRON. CITY OF DUBUQUE DEPARTMENT OPERATING BUDGET - RECOMMENDED DEPARTMENT - 51 - Airport Department FUND ACCOUNT .......... TITLE ......... FY 2001 ACTUAL 010 61010 FULL-TIME EMPLOYEES 454,621 010 61020 PART-TIME EMPLOYEES 140,137 010 61030 SEASONAL EMPLOYEES 1,455 010 61050 OVERTIME PAY 71,345 010 61071 HOLIDAY PAY-OVERTIME 128 010 61092 VACATION PAYOFF 2,936 010 61310 IPERS 34,883 010 6].320 SOCIAL SECURITY 51,266 010 61410 HEALTH INSURANCE 79,934 010 61430 WORKMENS' COMPENSATION 7,868 010 61450 LIFE INSURANCE 742 010 61610 UNIFORM ALLOWANCE 326 010 61630 TOOL ALLOWANCE 125 010 61650 EMPLOYEE PHYSICALS 1,251 010 61651 OTBER MEDICAL COSTS 461 010 61660 EMPLOYEE MOVING EXPENSE TOTAL Wages and Benefits 847,478 FY 2002 ACTUAL 437,356 149,746 7,259 71,128 2,329 33,664 50,023 73,981 7,360 720 ].25 297 376 5,049 839,412 FY 2003 BUDGET 528,159 179,129 3,629 88,032 45,320 60,299 94,749 6,169 1,053 125 940 450 1,008,054 010 62010 OFFICE SUPPLIES 5,369 5,636 5,583 010 62011 UNIFORM PUBCHASE/MAINT. 4,151 3,141 6,233 010 62030 POSTAGE AND SHIPPING 1,599 2,390 2,965 010 62050 OFFICE EQUIPMENT MAINT 1,100 010 62060 O/E MAINT CONTRACTS 679 1,785 925 010 62061 DP EQUIP. MAINT CONTRACTS 5,357 4,524 5,653 0].0 62090 PRINTING & BINBING 6,305 4,024 5,952 010 62].10 COPYING~REPRODUCTION 4,019 1,127 3,500 010 62130 LEGAL NOTICES & ADS 617 1,043 1,186 010 62140 PROMOTION 84,349 82,223 78,544 010 62170 SUBSCRIPTIONS-BOOKS-MAPS 1,334 834 3,346 010 62190 DUES & MEMBERSHIPS 1,179 1,296 1,336 010 62230 SALES TAX 29 50 0~0 62240 REFUNDS 993 110 1,000 010 62~90 MISCELLANEOUS 391 39 602 0].0 62310 TRAVEL-CONFERENCES 12,493 6,050 6,835 010 62320 TRAVEL-CITY BUSINESS 6,119 7,366 10,439 010 62340 MILEAGE/LOCAL TRANSP 963 1,902 1,384 FY 2004 RECOMMENDED 561,381 188,999 3,817 92,106 47,817 63,62]. 120,628 6,353 1,093 125 725 450 1,087,115 5,864 6,358 3,202 200 1,821 8,556 6,071 2,769 1,2].0 80,115 3,413 1,900' 4O 1,000 500 7,899 11,198 1,940 PROGRAM - 3 - HOME & COMMUNITY ENVIRON. CITY OF DUBUQUE DEPARTMENT OPERATING BUDGET - RECOMMENDED DEPARTMENT - 51 - Airport Department FUND ACCOUNT ......... TITLE ......... FY 2001 ACTUAL FY 2002 ACTUAl, FY 2003 BUDGET FY 2004 RECOMMENDED 010 71113 CALCULATORS 250 010 71116 COPIER MACHINE 9,939 010 62360 EDUCATION & TRAINING 7,840 2,575 7,739 7,894 010 62411 UTILITY EXP-ELECTRICITY 43,857 44,547 45,611 62,350 010 62412 UTILITY EXP-GAS 32,111 13,209 19,522 13,884 010 624].8 UTILITY EXP-REFUSE 2,799 3,061 2,855 3,].22 010 62421 TELEPHONE 9,824 10,738 10,012 ].1,922 010 62424 PAGER FEE 740 546 759 775 010 62431 PROPERTY MAINTENANCE 75,486 60,731 96,074 98,595 010 62432 PROPERTY MAINT INSURED 24,464 010 62441 I~SURANCE, PROPERTY 8,201 10,635 9,950 11,475 010 62442 BOILER INSURANCE 797 797 797 917 010 62443 GENERAL LIABILITY INS 60,424 49,131 66,500 82,610 010 62511 FUEL, MOTOR VEHICLE 35,021 23,270 32,710 31,186 010 62514 FUEL, AVIATION 476,816 516,603 534,286 596,893 010 62521 MOTOR VEHICLE MAINT. 43,438 20,834 40,349 40,921 010 62528 MOTOR VEH. MAINT. OUTSOUR 175 3,644 1,316 3,828 010 62611 MACH/EQUIP MAINTENANCE 16,850 29,077 24,951 30,549 010 62615 MACH/EQUIP MAINT. OUTSOUR 1,244 8,346 ].,561 8,769 010 62636 DE-ICING PRODUCTS 12,008 4,565 12,308 12,554 010 62642 FOOD PRODUCTS 6,722 7,131 7,950 8,109 010 62664 LICENSE FEES 84 75 105 84 010 62666 CREDIT CARD CHARGE ].2,365 13,191 14,265 14,739 010 6267]. MISC. OPERATING SUPPLIES 49,902 47,406 48,330 49,297 010 62692 LANDFILL FEES 100 010 62712 CONSULTING ENGINEERS 10,504 010 62716 CONSULTANT SERVICES 500 010 62726 AUDIT SERVICES 800 1,000 1,000 010 6273]. MISCELLANEOUS SERVICES ].28 89 010 62733 CONTRACT CUSTODIAL 23,999 28,493 33,860 34,573 010 62742 CRACKFILLING 2,000 010 62745 SOIL TESTING 2,125 1,150 749 1,368 010 62'747 MACH/EQUIPMENT RENTAL 544 5,492 1,200 1,224 010 62767 ENVIRON. TESTING/MON. 2,000 2,572 2,050 2,091 TOTAL Supplies and Services 1,088,380 1,042,729 ].,153,442 1,274,885 PROGRAM - 3 - HOME COMMUNITY ENVIRON. CITY OF DUBUQUE DEPARTMENT OPERATING BUDGET - RECOMMENDED DEPARTMENT - 51 - Airporn Deparnmenn FUND ACCOUNT ......... TITLE ......... FY 2001 ACTUAL 010 71119 FAX MACHINE 0]0 71120 PERIPHERALS, COMPUTER 1,448 010 71122 PRINTER 500 010 71123 SOFTWARE 010 71124 MICRO-COMPUTER 010 71156 FURNITURE 895 010 71211 DESKS/CHAIRS 1,224 010 71214 FILES 963 010 71227 SIGNAGE 559 010 71310 AUTO/JEEP REPLACEMENT 28,051 01£ 71314 TRUCK-REPLACEMENT 010 71315 TRUCK-ADDITIONAL 21,229 010 71322 SWEEPER, NON-STREET 23,920 010 71329 VEHICLE ACCESSORIES 010 71410 SHOP EQUIPMENT 3,313 010 71421 HIGH PRESSURE SPRAY 010 71512 COMPRESSORS 010 71610 CUSTODIAL EQUIPMENT 73 010 716].1 MOWING EQUIPMENT 3,235 010 71619 OTHER ~AINT. EQUIPMENT TOTAL Machinery and Equipmenn 95,349 010 72113 OTHER SAFETY EQUIPMENT 1,497 010 72116 SAFETY EQUIP., FIRE DEPT 635 010 72310 CONCESSION EQUIPMENT 4,056 010 72410 PAGER/RADIO EQUIPMENT 2,364 010 72414 TELEVISION 300 010 724].5 ELECTRONIC DATA COLLECTOR 18,448 010 72417 CAMERA RELATED EQUIPMENT 10,275 010 72418 TELEPHONE SYSTEM 1,434 TOTAL Machinery and Equipmenn 39,009 010 74111 PRINCIPAL PAYMENT 090 74111 PRINCIPAL PAYMENT 56,685 010 74112 INTEREST PAYMENT 19~862 090 74112 INTEREST PAYMENT 8,966 FY 2002 ACTUAL 425 423 2,000 1,353 11,500 102 3,399 9,840 1,578 956 31,576 4,898 1,688 4,350 2,046 150 13,132 21,751 39,550 34~049 6~110 FY 2003 BUDGET FY 2004 500 1,270 275 1,102 1,255 3,000 4,978 3,500 650 1,950 18,730 769 2,500 4,423 3,456 550 11,698 22,821 37,005 32,975 4,2].7 RECOMMENDED 1~295 5,400 400 1,500 535 375 1,497 5,000 5,078 700 41,700 17,500 80,980 784 4,511 3,525 2,750 300 11,870 23,883 32,000 31,834 2,516 CITY OF DUBUQUE DEPARTMENT OPERATING BUDGET - RECOMMENDED PROGRAM - 3 - HOME & COMMUNITY ENVIRON. DEPARTMENT ' 51 - Airport Department FUND ACCOUNT ......... TITLE ......... FY 2001 ACTUAL FY 2002 ACTUAL TOTAL Debt Service 85,512 0~0 91090 TO DEBT SERVICE 36,590 TOTAL TRANSFERS OUT 36,590 TOTAL DEP/DIV: Airport Department 2,192,318 FY 2003 BUDGET FY 2004 RECOMMENDED 10].,460 97,018 90,233 37,547 38,552 39,593 37,547 38,552 39,593 2,065,857 2,327,494 2,584,676 FUND 010 GENERAL FLrND PROGRAM--FACILITIES AND ENVIRONMENT CITY OF DUBUQUE RECOMMENDED REVENUE BUDGET BY FUND AND DEPARTMENT AIRPORT DEPARTMENT ACT. ACCT 51100 52320 51100 52321 51100 52324 51100 52325 51100 52326 51100 52327 51100 52329 51100 52330 51100 52331 51100 52332 51100 52334 51100 52335 51100 52336 1~51100 52339 ~c~51100 52340 I 51100 52368 51100 52371 51100 52379 51100 52401 51100 52403 51100 52406 51100 52508 51100 53302 51100 54201 51100 54506 51100 54508 51200 44415 51200 44611 51200 44612 51200 44613 5]200 44614 51200 44812 51200 44818 51200 52337 ......... TITLE ......... ADVERTISING DISPLAYS HANGAR RENT TSA RENT NORTItWEST AIRLINK NORTH FARM HOUSE RNT RENT-A-CAR FAA OFFICE RENT FLEXSTEEL RENT A.Y. MCDONALD UNIVERSITY OF DUBUQUE UNSCELD CHARTER FLIGHTS COTTINGHAM AND BUTLER SECURITY GATE FEES UNITED EXPRESS AMERICAN EAGLE CHART A1RE CORPORATE HANGER RENTAL, TRAILER LOT VENDING MACH COMMISSION RENTS & CONCESSIONS PROMOTION ITEM DONATIONS ASSET SALES, MISC MISCELLANEOUS REVENUE REFUNDS SECURITY DEP-HANGAR TENNANT DEPOSITS CATERING AVIATION FUEL SALES AUTO GAS FUEL SALES OIL FUEL FLOW CHARTS, LOG BOOKS,ETC CAR WASHING AIRLINE STORAGE/UPLIFT FY 2001 ACTUAL FY 2002 ACTUAL FY 2003 BUDGET FY 2003 REVISED FY 2004 RECOM, 4,570 4,656 4,600 4,600 42,362 78,059 77,539 77,539 49,362 46,405 43,033 43,033 6,064 6,594 6,060 6,060 101,993 98,270 102,000 10,200 18,723 18,872 18,723 18,723 2,026 2,026 2,135 2,135 309 3,854 3,384 3,384 32,329 34,175 32,000 32,000 5,809 7,633 2,500 2,500 2,200 2,200 2,262 2,262 400 112 100 100 37,631 10,591 56,273 64,971 61,859 61,859 9,651 9,799 9,705 9,705 17,765 18,645 19,096 19,096 1,980 2,044 2,034 2,034 3,363 2,938 3,350 3,350 995 1,449 840 840 150 110 11 16 14,019 30 8O0 4,474 4,741 4,500 4,500 717,798 795,244 754,821 780,369 20,819 18,830 20,280 20,280 1,989 2,493 1,700 1,700 77,053 96,384 80,688 80,688 2,890 3,601 2,700 2,700 3,050 64 98,932 101,061 85,000 85,000 4,600 76,46l 14,000 44,951 6,132 100,726 20,727 2,168 3,927 39,500 5,000 2,222 100 62,715 9,229 19,388 2,067 4,600 1,080 4,600 867,314 18,750 2,000 94,927 3,000 82,971 FUND 010 GENERAL FUND PROGRAIvI--FAC]LITIES AND ENV]RONlv1ENT ACT. ACCT ......... TITLE ......... 51200 52354 51200 52355 51200 52356 51200 52401 51200 52404 51200 54204 51200 54303 51400 43400 51400 44337 51400 44610 51400 52323 51400 52404 51400 52502 1~51400 54303 6 43219 FACILITY FEE MAINT HANGAR RENT/°/o GROSS RENTAL OF CAR % VENDING MACH COMMISSION TELEPHONE COMMISSION IOWA FUEL TAX REFUND REIMBURSEMENT S -GENERAL STATE GRANTS LONG-TERM PARKING FEES AIRLINE SECURITY REFUNDS FARM LAND RENT TELEPHONE COMMISSION EQUIPMENT SALES REIMBURSEMENTS-GENERAL INSURANCE CLAIMS FAA FUNDS CITY OF DUBUQUE RECOMMENDED REVENUE BUDGET BY FUND AND DEPARTMENT AIRPORT DEPARTMENT FY 2001 ACTUAL FY 2002 ACTUAL FY 2003 BUDGET FY 2003 REVISED FY 2004 RECOM. 5,963 2,830 16,383 17.444 1,933 2,030 1,201 1,163 1,000 892 47 232 30,375 31,300 201.776 195,150 82,419 73~737 27,266 22.969 633 131 3,373 200 2,092 8,298 10,000 7,503 32,970 4,528 4,528 3,800 16,863 16,863 15,890 2,000 2,000 2,000 1,505 1,505 1,200 1,037 930 930 900 100 100 100 30,500 187,500 187,500 196,000 78,450 78,450 90,000 22,157 22,157 22,500 550 550 100 2,000 2,000 2,000 TOTAL AIRPORT DEPARTMENT 1,771,144 1.884,533 1,729,155 1,631,366 1,865,280 FUND 390 AIRPORT CONSTRUCTION FUND PRGRAM 3--FACILITIES AND ENVIRONMENT ACT. ACCT ......... TITLE ......... 00390 59440 FR GO BOND PROCEEDS 390030 43219 FAA FUNDS 390030 '54202 SALES TAX REFUNDS 390030 54303 REIMBURSEMENTS-GENERAL 390030 59010 FR GENERAL 390030 59391 FR PASSENGER FACILITY 390085 43219 FAA FUNDS 390085 59391 FR PASSENGER FACILITY 390094 43219 FAA FUNDS 390094 59391 FR PASSENGER FACILITY 390095 43400 STATE GRANTS 390096 43400 STATE GRANTS 390163 43219 FAA FUNDS ~.~ 390163 59391 FR PASSENGER FACILITY mo-~ 390166 43219 FAA FUNDS 390166 59391 FR PASSENGER FACILITY 390167 43219 FAA FUNDS 390167 59391 FR PASSENGER FACILITY 390179 43219 FAA FUNDS 390179 59391 FR PASSENGER FACILITY 390203 43400 STATE GRANTS 390205 43219 FAA FUNDS 390205 43400 STATE GRANTS 390305 43219 FAA FUNDS 390305 59391 FR PASSENGER FACILITY 390434 43219 FAA FUNDS 390434 59010 FR GENERAL 390517 43219 FAA FUNDS 390519 43400 STATE GRANTS 390524 43400 STATE GRANTS 390524 59010 FR GENERAL 390526 43219 FAA FUNDS 390526 43400 STATE GRANTS 390636 43400 STATE GRANTS CITY OF DUBUQUE RECOMMENDED REVENUE BUDGET BY FUND AND DEPARTMENT FY 2001 ACTUAL FY 2002 ACTUAL FY 2003 BUDGET FY 2003 REVISED FY 2004 RECOM. 660,337 5,144,818 1,028,682 447,722 10,563 3,100 280,000 235,000 913,500 913,500 101,500 101,500 87,000 87,000 9,666 9,666 17,500 17,500 9,400 9,400 202,854 161,612 187,900 21,308 37,960 1,110,794 365,207 40,000 75,000 25,843 2,500 2,500 3,030 21,500 71,756 28,907 117,000 13,000 477,000 53,000 135,000 15,000 300,000 30,000 20,000 90,000 10,000 FUND 390 AIRPORT CONSTRUCTION FUND PRGRAM 3--FACILITIES AND ENVIRONMENT ACT. ACCT ......... TITLE ......... 390636 54202 390636 59010 390806 54202 SALES TAX REFUNDS FR GENERAL SALES TAX REFUNDS TOTAL AIl/PORT CONSTRUCTION FUND FY 2001 ACTUAL FY 2002 ACTUAL 68 452 48,457 17,826 6,418.671 2.838,258 FY 2003 BUDGET FY 2003 REVISED FY 2004 RECOM. 1,181,066 2.074.833 1,260,000 FUND 391 PASSENGER FACILITY CHARGE PRGRAM 3--FACILITIES AND ENVIRONMENT ACT ACCT ......... TITLE ......... 00391 44615 51903 44615 51903 52110 39103 0 44615 TOTAL PASSENGER FACILITY CHARGE PASSENGER FACILITY CHARGE INVESTMENT EARNINGS PASSENGER FACILITY CHARGE PASSENGER FACILITY CHARGE FY 2001 ACTUAL FY 2002 ACTUAL 173,251 231,717 2.717 3,276 175,968 234.993 FY 2003 BUDGET FY 2003REVISED FY 2004RECOM. 111,166 111 166 111,000 164.000 111.166 275,166 111,000 CITY OF DUBUQUE, iOWA DEPARTMENT DETAIL - PERSONNEL coMPLEMENT 61 AIRPORT FD JC WP-GR JOB CLASS 61010 Full Time Employee Expense 010 3250 GE-41 AIRPORT MANAGER 010 1995 GE-35 OPER/MAINT.SUPVSR-AIRPORT 010 1875 GE-33 FBO SUPERVISOR 010 0460 GE-27 STENOGRAPHER 010 2525 GD-IO MECHANIC 010 2205 GD-06 MAINTENANCEWORKER 010 1925 NA-27 LINE SERVICEWORKER 010 SECURITY PERSONNEL-LEO 010 1875 NA-13 AIRPORTOPERSPECIALIST-112 TOTAL FULL TIME EMPLOYEES 61020 Part Time Employee Expense 010 0236 GE-24 SECRETARY-PARTTIME 010 SECURITY PERSONNEL-LEO 010 1927 NA-27 LINE SERVICEWORKER-P.T,-IPERS TOTAL PART TiME EMPLOYEES 61030 Seasonal Employee Expense 010 0896 NA-11 LABORER-PARK-AIRPORT-SEASONAL TOTAL SEASONAL EMPLOYEES TOTAL AIRPORT FY 2002 FY 2003 FY 2004 FTE BUDGET FTE BUDGET FTE BUDGET 1.00 67,898 1.00 73,456 1.00 75,582 1.00 52,133 1.00 54,415 1.00 54,624 1.00 41,055 1.00 46,284 1.00 50,060 1.00 34,985 1.O0 36,711 1.00 38,147 1.00 35,431 1.00 37,590 1.00 39,939 3.00 99,247 3.00 106,283 3.00 112,184 2.00 57,122 2.00 61,169 2.00 69,436 1.00 30,931 1.00 32,991 3.00 77,952 3.00 ~31 3.00 ~719 13.00 465,823 14.00 531.270 14.00 561,382 2.24 72,019 2.24 75,137 2.24 78,288 0.75 23,199 0.75 24,617 2.98 75~95 2.98 80,793 2.98 86~O93 5.22 148,014 5.97 179,129 5.97 188,998 0.23 3,182 0.23 3,629 0.23 3,817 0.23 3,162 0.23 3,629 0.23 3,817 18.45 617,019 20.20 714,O28 20.20 754,197 CITY OF DUBUQUE, IOWA DEPARTMENT DETAIL - PERSONNEL COMPLEMENT 61 AIRPORT FD JC WP-GR JOB CLASS 61010 Full Time Employee Expense 010 3250 010 1995 010 1875 010 O46O 010 2525 010 2205 010 1925 010 010 1875 GE-41 AIRPORT MANAGER GE-35 OPER/MAINT.SUPVSR-AIRPORT GE-33 FBO SUPERVISOR GE-27 STENOGRAPHER GD-IO MECHANIC GD-06 MAINTENANCEWORKER NA-27 LINE SERVlCEWORKER SECURITY PERSONNEL-LEO NA-13 AIRPORT OPER SPECIALIST-112 TOTAL FULL TIME EMPLOYEES 61020 Part Time Employee Expense 010 0236 010 010 1927 GE-24 SECRETARY-PARTTIME SECURITY PERSONNEL-LEO NA-27 LINE SERVICEWORKER-P.T.qPERS TOTAL PART TIME EMPLOYEES 61030 Seasonal Employee Expense 010 0896 NA-11 LABORER-PARK-AIRPORT-SEASONAL TOTAL SEASONAL EMPLOYEES FY 2002 FY 2003 FY 2004 FTE BUDGET FTE BUDGET FTE BUDGET 1.00 67,898 1.00 73,456 1.00 75,582 1.00 52,133 1.00 54,415 1.00 54,624 1.00 41,055 1.00 46,284 1.00 50,060 1.00 34,985 1.00 36,711 1.00 38,147 1,00 35,431 1.00 37,590 1.00 39,939 3.00 99,247 3.00 106,283 3.00 112,184 2.00 57,122 2.00 61,169 2.00 69,436 1.00 30,931 1.00 32,991 ....... 3_.0.~_ .......... _7.7.,952 3.00 84,431 3,00 13.00 465,823 14.00 531 270 14.00 561,382 2.24 72,019 2.24 75,137 2.24 78,288 0.75 23,199 0.75 24,617 2.98 75,995 2.98 80,793 2.98 86,093 5.22 148,014 5.97 179 129 5.97 188,998 0.23 0.23 3~182 .0.23 ......... ~3~629 0.23 3,817 3,182 0.23 3,629 0.23 3,817 TOTAL AIRPORT 18.45 617,019 20.20 714.028 20.20 754,197 Library PROGRAM: DEPARTMENT/DIVISION: RESPONSIBILITY: Human Development Library Susan Henricks, Library Director HIGHLIGHTS OF PRIOR YEAR'S ACCOMPLISHMENTS AND 2003 TO DATE: Administration The Library celebrated its 100th anniversary by offering a vast assortment of events over the course of the year which totaled 7,051 in attendance and included a Citywide Book Club featuring Mark Twain's "The Adventures of Huckleberry Finn"; a Dubuque Authors @ Your Library author visit series; a Book Clubs @ Your Library series: the "Appraisal" Art Event: Children's and Young Adult Summer Reading Programs; an Ice Cream Social: an Open House & Rededication Ceremony; and other cultural and recreational events. A commemorative Centennial print by award-winning author/illustrator Arthur Geisert was also commissioned for the Library's celebrations. Patrons were excited and amazed by the large number of quality programs offered during this celebration. The staff and Board welcomed Susan Henricks as the new Library Director. Library Board of Trustees formed a Feasibility Study Committee to select a professional fundraiser with the ability to complete a feasibility study and deliver a recommendation regarding the implementation of the Library's proposed renovation project. Department Review committee members approved by Library Board of Trustees with a target date of starting the review by March, 2003 to complete by the first quarter of FY04. Completed inventory of building contents for purposes of insurance tess antiques, rare books and works of art. Begin inventory and valuation of old and/or rare books in the collection for purposes of insurance and disposition (long-term loan, sell, preserve) to be completed in FY 03. Begin reorganization of Maintenance Activity through introduction of work orders and job audit. Reached agreement among the public libraries and county library of Dubuque County to propose a county wide non-resident library service agreement to equalize funding and provide library service. 28E agreement drafted in October 2002, and with full agreement from tibrary boards and city councils will be implemented July 1, 2003. Library's application for Accreditation to be submitted to the State Library of Iowa in December of 2002. -209- Adult Services Consolidated Circulation and Adult Services under Adult Services Manager to provide better customer service and cross training. Increased outreach through varied opportunities in Adult programming, ranging from lectures to hands-on craft presentations. Continued to provide Young Adult programming with a summer reading club, which included a mystery party and other social events; also a bookmark contest and a banned books essay contest. Honored volunteers with the annual Volunteer Recognition Dinner. Provided access to All Data, an automotive diagnostic and repair database and EbscoHost. a periodical database of fourteen separate databases covering magazines for all ages, newspapers, business resources, consumer health information, an animal encyclopedia, a general encyclopedia, and education resources. Continued to provide public Internet access and assistance on 12 public terminals, resulting in an increase of 64% over FY01 and a total of 51,000 patron visits. Children's Services "Celebrate Reading" was the most successful Summer Reading Program in the Library's history. Over 2,100 children registered for the program with nearly half completing the first phase of the program. The Lollipops & Music for Our Preschoolers concert series and Family Evening Storytime continued to provide cultural programming on evenings and weekends. The Library partnered with Scholastic, Inc. to provide Iow-cost, quality books for sale to the public at a reasonable price. In turn, the Children's Room earned a percentage of the profits back in books to supplement the juvenile collection and distribute to children. The Library partnered with the Dubuque Arts Council Artists in Residence to host the world- renowned Eulenspiegel Puppet Theatre for a free public performance. The Children's and Adult audiovisual collections were greatly enhanced by an $8,200 grant submitted by the Library Foundation and funded Dubuque Racing Association for a start-up DVD collection. Circulation Service Circulated a record high of nearly ~ million items, made possible by a grant received from the Fdends of the Library. Recorded average daily gate count of 735 visitors, an increase of more than 200 per day from FY01. -210- Updated and consolidated patron records in preparation for library automation system upgrade. Initiated automated Telecirc program, which calls patrons to notify them of overdue or reserved materials saving time and postage. Helped celebrate the Library's Centennial and Library Card Sign-up Month by giving away a book bag of goodies to the 100th new card issued during September. Continued inspecting videotapes using TapeChek. Consolidated services under Adult Service Manager to provide improved customer service and cross training for staff. Added two wheeled carts with baskets plus a dozen small baskets for patron use. Installed anti-fatigue mats behind Circulation Desk. Technical Services Migrated from MWCl to the ICN as the library Internet service provider. Complete the installation of the library information kiosk at the Asbury Hy-Vee store to provide remote access to library and city services. Completed full implementation of the TeleCirc project. Install iPac as the newest version of the online catalog. Plan for the deployment of iPac as the interface for both internal and external access. Plan the migration to the new Horizon library automation system. Plan revision of the staff intranet and technology troubleshooting system to improve services to staff and patrons. Plan email notification of overdue items and holds for patrons. Maintenance Added 23 sprinkler heads bringing building up to code, Replaced 11 panels of concrete sidewalk, Installed per code a three-hour rated fire door at book return area. Re-sealed leaking windows on first floor through third floor. Rekeyed entire library as part of a security plan. Purchased silent alarms as part of security plan. -211- FUTURE INITIATIVES FOR FISCAL YEARS 2003 AND 2004 Reseamh and write a Security plan and proposal for the Library. Research and write a Disaster & Emergency plan for the Library. Research and write a Preventative Maintenance plan for the Library. Build a DVD collection of popular titles. Begin to use Internet scheduling software. Cress train all reference staff in Circulation procedures. Explore possibilities of virtual reference service. Continue to build outreach through YA programming, Adult programming, and Extension delivery services. Begin inspecting CDs, CD-ROMs and DVDs using DiscChek. Install drive-up book drop for audio-visual materials next to existing book drop on Bluff Street. Complete ergonomics changes to Circulation workstations. Prepare for implementation of the Epixtech Horizon library automation system upgrade. Implement the migration to the Horizon online system, including catalog authority work and data cleanup. Train staff in the new system. Implement enhanced content package to provide access to cover art, book reviews and table of contents of library materials. Plan for ongoing improvements in the library LAN and infrastructure. Begin the implementation of wireless access in the library to enhance flexibility of public workstation locations. Improve patron remote access to library subscription databases and other library services. Continue to plan for the development and funding of library services through the addition of book drops at the Hy-Vee location with a shuttle service. Implement scheduling software for public Internet terminals and workstations made possibte by a grant received from the Friends of the Library. Implement reservation software for library meeting rooms made possible by a grant received from the Friends of the Library. Implement emait notification of overdue items and holds for patrons. Implement revision of the staff intranet and technology troubleshooting system to improve services to staff and patrons. -212-~ LIBRARY DEPARTMENT Budget Highlights Employee Expense Supplies and Services Machinery and Equipment Total Operating Revenue FY 2003 FY 2004 Dollar Adopted Recommended Change $ 1.195.445 $ 1,250,231 $ 54.786 542,360 603,975 61.615 16.504 31.460 14.956 $ 1,754,309 $ 1,885,666 $ 131,357 105.150 113.500 8,350 Property Tax Support Percentlncrease (Decrease) $ 1,649,159 $ 1,772,166 $ 123,007 7.5% Decision Package I of 16 This decision package provides 1.040 hours for a 20 hour per week Library Aide to provide trained, efficient public service desk assistance to children, parents, teachers, child care providers, education and literature students and outreach services. Related Cost: $18,682 Tax Funds - Recurring Property Tax Impact: +$.0119/+. 12% Activity: Children's Services Not Recommended 2 of 16 This decision package provides 1040 hours for a 20-hour week secretary to provide clerical tasks and free the Administrative Assistant to spend time on other projects and reduce overtime for Administrative Assistant. Related Costs: $13,537 Tax Funds - Recurring Property Tax Impact: +$.0087/+.09% Activity: Administration Not Recommended 3 oft6 This decision package provides 20 hours per week part-time Assistant hours in Circulation to provide the needed service coverage of the circulation desk at the busiest times dudng the 69 hour week the Library is open and would provide scheduling opportunities when staff members are sick or on vacation and reduce current requirement for staff to work seven days a week once a month. Related Cost: $14,210 Tax Funds- Recurring Property Tax Impact: +$.0091/+.09% Activity: Circulation Not Recommended 4 of 16 -213- This decision package provides 1,950 hours of student time (39 hours per week) to monitor the Internet Services Room, the photocopiers, and microfilm equipment. The provision of two student assistants in the late afternoon, evenings, and weekends to monitor these areas frees up the Librarian to work with patrons on reference questions. Related Cost: $14,533 Tax Funds - Recurring Property Tax Impact: +$.0093/+.10% Activity: Adult Services Not Recommended 5 of 16 This decision package provides for 2080 hours of Americorps program services to provide heavily requested evening and weekend programming for chitdren and families through the Children's Services. The Americorps program offers a living stipend, education awarO, health insurance, and other benefits to recent college graduates who participate in this federally fundec~ program. Americorps member sites must ;)ay $2.00 per hour for each Amencorp member ptaced on site. The focus is literacy-based, so the Public Library is an excellent site to provide further training and education for these members while the Library benefits from the services the member provides to the public Related Cost: ~4.160 Tax Funds- Recurring Property Tax Impact: +.0027/+.03% Activity: Children's Services Recommended 6 of 16 This decision package provides cultural and informational programming to adults in the community to meet demonstrated need, Related Cost: $2,600 Tax Funds - Recurring Property Tax Impact: +.0017/+.02% Activity: Adult Services Not Recommended 7 o fl6 This decision package provides four work stations in the children's area for access to catalogue and software not currently available. Related Cost: $10.460 Tax Funds - Non-Recurring Property Tax Impact: +.0067/+.07% Activity: Children's Services Not Recommended 8 of 16 This decision ~ackage provides wireless telephone headsets for the Circulation staff members to free up both hands for Keyboarding when on the telephone. It will increase productivity and efficiency while decreasing shoulder and neck fatigue and improve department ergonomics. Related Cost: $2.200 Tax Funds - Non-Recurring Property Tax Impact: +$.0014/+.02% Activity: Circulation Recommended 9 of 16 -214- This decision package will allow for recruitment of additional volunteers and recognition of current volunteers in the form of parking reimbursement, catering for annual volunteer dinner and items such as birthday cards. Related Cost: $1,600 Tax Fund - ($1,400 Recurring) Property Tax Impact: +.0011/+.02% Activity: Adult Services Not Recommended 10 of 16 This decision package provides for the maintenance level for a new collection of educational and non-fiction and fiction classics on DVD. This package opens the collections to the hearing impaired and those for whom English is a second language. Related Cost: $9,980 Tax Funds - ($2,400 Recurring) Property Tax Impact: +$.0064/+.07% Activity: Adult and Children's Services Not Recommended 11 of 16 This decision package provides for five online databases on genealogy, car repair, general information, health and wellness. Related Cost: 10,440 Tax Funds- Recurring Property Tax Impact: +$.0067/+.07% Activity: Adult Services Not Recommended 12of16 This decision package provides for the development of a foreign language collection for young people. This will initiate an ongoing maintenance level request to maintain this collection. Related Cost: $1,500 Tax Funds - Recurring Property Tax Impact: +$.0010/+.01% Activity: Children's Services Not Recommended 13 of 16 This decision package provides for a pre-school concert series called "Lollipops and Music for Our Preschoolers". This series woutd provide cultural programming for children and parents on weekends. Grant resources are no longer available for projects. Related Cost: $2,500 Tax Funds - Recurring Property Tax Impact: +.$.0016/+.02% Activity:. Children's Services Not Recommended 14 of 16 This decision package provides for connection to the West End for book and audio drops with twice-daily collection via a cargo van with a lift. Delivery to multiple location and increased outreach will be provided. Related Cost: $38,500 Tax Fund - Partial Recurring Property Tax Impact: +.0245/+.24% Activity: Circulation Not Recommended -215- 15 of 16 This decision package provides a self-check machine for patrons' use for all formats reducing their time spent at circulation desk. The machine would be located in the children's area. Related Cost: $25,415 Tax Funds- Non-Recurring Property Tax Impact: +.0162/+.16% Activity: Circulation Not Recommended 16 of 16 This decision package provides for the purchase of a wide-sweep vacuum to cover large open areas, as well as a spot carpet cleaning machine, which will be used for upholstery and stairs/steps. Related Cost: $2,221 Tax Fund - Non-Recurring (until replaced) Not Recommended Property Tax Impact: +.0015/+.02% Activity: Maintenance Significant Line Items 1. There are no changes in personnel complement at the maintenance level. Equipment replacement items at the maintenance level include: chairs ($750), Listening and Viewing ($600), copier machine replacement ($4,500), Microfilm Reader printer ($20,000), software upgrades ($1,980), and replacement vacuums ($1,430). There is an increase in adult book fines from 15 cents to 20 cents per item. implemented by the Library Board in the current year. This increase is generating an additional $5,000 in revenue in fiscal year 2004. The Library Board has also entered into a 28E agreement with the other public libraries in Dubuque County to establish a non-resident card cost. This agreement is estimated to generate an additional $5.000 in revenue. Data Processing charges have ~)een increased from $17,000 to $17.968 which reflects the cost of electronic cataloging sources charges (BCR and OCLC). Date processing maintenance charges have been increased from $42.323 to $47.854. which reflects the need for network infrastructure and support for a network audit and server installation. Materials costs and incentive to support summer reading programs have oeen increased approximately $2,000. Packaging for security of DVDs has been increased approximately $1,000. The fiscal year 2003 budget indicates the Library will be 6% self-supporting versus the revenue guideline of 8.1%. -216- City of Dubuque Recommended Capital Improvement Program Summary Fiscal Year 2004-2008 ~-ROGRAM/DEPT Library PROJECT DESCRIPTION SOURCE OF FUNDS FY 2004 Library Renovation Projec[ Sales Tax 20% $ Additional Office for Technical Services General Fund $ 3,200 Building Structbrai Study General Fund $ - Preservation of Original Carnegie Bldg General Fund $ - Repair/Replace Sidewalk and Steps General Fund $ - Library Parking General Fund $ - Heating, Ventilating, Air Conditioning DRA Distribution $ - Window Repair/Replacement General Fund $ - FY 2005 FY 2006 FY 2007 FY 2008 TOTAL PAG~ $ 190,375 $ - $ - $ - 5.000 $ - $ - 79,000 $ - $ - - $ 38.500 $ - - $ - $ 85.000 - $ - $ 375.000 - $ - $ 20.000 190.375 176 3.200 177 5,000 178 79,000 179 38,500 180 85.000 181 375.000 182 20.000 183 PROGRAM: DEPARTMENT/DIVISION: ACTIVITY: Human Development Library Administration GOAL Offer all citizens free and open access to information in the Carnegie-Stout Public Library collections. In addition, the Library offers circulation and program services to residents of Dubuque as well as to contracting communities and nonresidents. The primary purpose of the library is to serve the community by: organizing and maintaining a collection of books and other print, non-print, and electronic materials to encourage and promote independent lifelong learning; providing reference materials to answer personal, business and job*related inquiries; providing recreational reading, listening and viewing opportunities; providing access to materials in other libraries and information centers; encouraging reading and the development of reading readiness among preschool children; and preserving Dubuque's hedtage through access to local information and materials. DESCRIPTION The Library is under the control and direction of a seven member Board of TrUstees appointed by the Mayor with approval of the City Council. The Administration Activity is responsible for planning, budgeting, directing, supervising and controlling all Library activities and for promoting and interpreting those activities to the City Manager and residents of Dubuque and others interested in public library service. The functions of the Administration Activity include preparing all materials for the Board of Trustees and each of its committees, serving as liaison between the Board and Friends of the Library, performing personnel management functions for the Library staff, depositing receipts . and authorizing Library purchases and expenditures, maintaining contact with community groups and the media in order to promote Library programs, organizing and implementing staff development opportunities, planning for future Library services, measuring and evaluating present services, participating in Management Team meetings, and representing the Library at state and national professional associations. This Activity is staffed by the Library Director and an Administrative Assistant, and is located in the Carnegie Stout Public Library at 360 West 11th Street. SERVICE OBJECTIVES ¸. To Administer policies of the Board and to manage the activities of staff in the most efficient manner possible in order to provide quality Library service to the residents of the City of Dubuque and other eligible users by: a) preparing Board agendas, minutes and policy development research; b) authorizing all departmental purchases and ordering, receiving and distributing all supplies, materials, furniture, and equipment; c) preparing purchase orders and other financial forms and all orders and/or expenditures; d) preparing payroll records: e) depositing Library receipts and keeping records of each account; Library -218- Administration f) preparing monthly, quarterly, semiannual statistical and financial reports on the Library's activities for the Board; g) reviewing the maintenance and insurance needs of the Library; h) responding to correspondence; i) recruiting, interviewing and selecting staff members and preparing personnel forms; j) preparing performance evaluations of the Administrative Assistant and supervisory personnel; k) reviewing performance evaluations of all staff and authorizing step increases when appropriate; I) preparing annual budget and program objectives for Board review and consideration; m) processing all incoming and outgoing mail; n) conducting annual reviews of all Library policies and making recommendations for change; o) maintaining an office filing system; p) representing the Library Board in contact negotiations for the sale of Library services to other communities and governmental agencies; q) preparing an annual survey report to the state Library of Iowa; r) maintaining services and reports for state certification; s) coordinate public and private grant proposals and administration; and t) coordinate and facilitate library purchasing including development of specifications and coordination of bid process. To coordinate the work of all Library activities in order to implement policies and services established by the Board by conducting weekly supervisory meetings to develop inter-activity procedures, review problems and plan for present and future needs. To promote the use of Library services to all residents of the city and other eligible borrowers by: a) preparing news releases and advertisements on Library activities and Board policies and preparing informational flyers about basic and special Library services; b) cooperating in Friends of the Library and Carnegie-Stout Library Foundation activities; c) handling concerns and suggestions from the public about Library policies and services; d) presenting information talks and other Library related programs to community groups; e) scheduling special exhibits; and f) scheduling meeting rooms and ICN room usage. To represent the City of Dubuque in local, state and national professional activities by: a) attending the Iowa Library Association's annual conference; b) participating in Iowa-Urban Public Library Association meetings; c) participating in other state~wide library meetings as appropriate; and d)' attending the American Library Association's mid-winter and annual conferences and participating in committees and programs of the Public Library Association. To improve managerial skills and better coordinate interdepartmental activities by: a) attending Management Team meetings; b) participating in team training; c) attending meetings as requested by the City Manager; and d) attending professional development activities and provide Board development opportunities. Library -219- Administration BUDGET SUMMARY Personnel Summary Full-Time Equivalents Expenditure Summary Employee Expense Suppties and Services Capital Outlay TOTAL BUDGET Funding Summary General Fund Revenue Generated PERFORMANCE MEASURES Library Board Meetings Library Board Committee meetings and Ad-hoc Committee meetings Library supervisory meetings Library per capita expenditures excluding debt service and revenues ~ population 57,686 Library circulation per capita, main Library - population Professional, meetings News releases City team meetings Non-Library meeting room uses Newsletters CSPL updates to Board and Staff - Informational Publications FY 2001 FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D 2.00 2.00 2.00 $119,471 $ 91,617 $121,894 24,433 33,337 28,861 650 1,330 1,200 $144,554 $126,284 $151,955 $144,554 $126,284 $151,955 $ 21,543 $ 20,848 $ 17,600 2.00 $137,080 39,886 $176,766 $176,766 $ 11,300 FY 2001 FY 2002 FY2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D 14 15 12 12 12 48 52 44 44 44 47 45 48 48 48 26.24 27.59 27.85 27.85 31.93 8.28 8.58 '8.25 8.25 8.65 72 65 60 60 70 157 171 150 150 160 49 45 52 52 50 472 454 500 500 510 6 6 6 6 6 12 12 12 26 59 56 55 55 57 Library -220- Administration PROGRAM: DEPARTMENT/DIVISION: ACTIVITY: Human Development Library Adult Services GOAL Provide and promote for residents of Dubuque and other qualified users the opportunity for personal growth by selecting, organizing and assisting in the use of print, audiovisual, and electronic Library materials for the purpose of supplying information, encouraging recreational reading, listening and viewing, and enhancing intellectual development. DESCRIPTION The Adult Services Activity selects or secures by interlibrary loan materials consisting of books, periodicals, newspapers, government documents, pamphlets, telephone directories, business [oose- leaf services, census records, videos, microfilms, microfiche services, CD ROMS, electronic databases, video cassettes, DVD's, compact discs and audio cassettes for public use. The adult collection totals over 129,359 titles of books and other pdnt and non-print materials. It also supplies information from these materials to the public, assists and advises the public in their use and ~romotes them through tours, instruction, and displays. A reference desk is staffed at all times for n-building patron assistance and provides telephone assistance on two direct lines and two other ~ncoming lines as well as reference by e-mail or facsimile. The management of this collection also involves weeding to replace damaged and outdated materials, and selecting and processing items for binding and mending. This Activity has responsibility for twelve public access Internet terminals, one CD-ROM workstation; two typewriters and one public computer workstation. It provides World Wide Web pages for the Library by maintaining the content of the Web pages and by quality filtering to provide subject guides to VWWV sites. It does on-line searching for patrons using First Search databases. This Activity processes its own pamphlet orders and checks in and processes the Iowa State government and City documents. It assigns subject headings to all pamphlet materials placed in the Vertical File, indexes the telephone directories, and updates all loose-leaf reference sources. This Activity indexes five periodicals for articles of histodc and/or local interest and is responsible for all materials in the microfilm collection. This Activity posts notices of public meetings on the official bulletin board, notices of a general nature on the general bulletin board, plus maiptains a topical bulletin board, theme book display and a brochure rack. This Activity also posts three bestseller lists and provides reader's advisory services. This Activity also manages deposit collections of materials that are distributed to residents of various institutions within the City on a rotating basis. The deposit collections go to fourteen sites including nursing homes, residential homes for the elderly and correctional facilities. The institutions served are Luther Manor, Luther Manor Apartments, Heritage Manor, Ecumenical Towers, Alverno Apartments, Bethany Home, Marian Hall, Stonehill Care Center, Ennoble Manor, Mt. Carmel Mother House, Manor Care Nursing, Mt. St. Francis, Sunnycrest Manor and the Dubuque Correctional Facility. The Adult Services Activity is staffed by 1.125 Librarian II, 3.00 Librarian I, .375 Circulation Supervisor; 1.05 Library Aide, and is located on the main level of the Library. Additional State and City documents, reference periodicals, and study areas are located on the mid-level. Library -221- Adult Services SERVICE OBJECTIVES To directly assist patrons in the use of the Library by: a) answering reference, directional and telephone questions as well as questions by mail. fax and e-mail; b) instructing patrons in the use of copy machines, computer catalogs. Wilsonline mega, online databases, Intemet, SILO (State of Iowa Libraries Online), CD-ROM products, workstations, microform readers and printers, two public typewriters and one public computer workstation, and maintaining these machines: c) retrieving Dubuque and Iowa vertical file materials and other classified materials kept behind the desk; d) assisting patrons with self-service reserves and placing reserves for Library materials not immediately available; e) placing intedibrary loan requests and notifying patron of materials received; f) filling interlibrary loan requests for patrons of other libraries for local, state and national systems; g) conducting on-line searches via First Search, EbscoHost, Ail Data. Reference USA. D&B Locator online databases; CD-ROM resources; and Intemet: h) receiving patron suggestions for purchase and notifying patron of the status/progress of each request; i) conducting class visits, group tours and public speaking engagements; and j) receiving patron complaints/praise/suggestions, responding to them and forwarding them to the Administration Activity. To maintain a comprehensive, up-to-date collection of books and audiovisual materials by: a) selecting books, magazines, aud!ovisual materials, online databases continuations and newspapers, and ordering pamphlets and government documents; b) indexing five magazines for articles of local and/or historic interest; c) assigning subject headings to pamphlet file materials; d) receiving gift items for possible addition to the collection and writing thank-you letters; e) building and maintaining a community service file; f) receiving and processing State depository documents; g) receiving and filing City documents; h) reviewing orders older than six months and renewing or canceling order; i) weeding the collection for outdated materials; j) selecting and ordering materials purchased through grant and gift funds; and k) participating in building the Library WWW pages on the Intemet:by selecting quality sites for the Library home page. To promote use and increase awareness of the Library by: a) b) c) d) e) g) h) preparing and maintaining a magazine and newspaper holdings list; providing news releases for activity events; preparing copy for the Library's Adult Services portion of the quarterly Leisure Services brochures, City Fqcus, and the Library newsletter; maintaining a display bulletin board which promotes Library use or conveys a seasonal or topical theme; maintaining the public bulletin board on a daily basis with official announcements of public meetings as well as posting general notices on an ongoing basis; preparing the Adult Services Activity section of the Library User's Handbook; preparing booklists and bibliographies; compiling an index to the telephone books; Library -222- Adult Services i) providing public lamination services for a fee; j) providing the services of a notary free of charge; k) proctoring exams; I) planning and carrying out Adutt programming; and m) conducting tours and providing bibliographic instruction for students and other groups. To organize the Adult Services Activity by: a) maintaining the area by daily cleanup and housekeeping; b) preparing the staff schedule for the Activity; c) preparing monthly and annual reports; retrieving Dubuque and Iowa vertical file materials and other classified materials kept behind the desk; d) holding materials on reserve for City employment tests or for general reading by a group; e) maintainingan office filing system; reporting Activity needs to the Volunteer Coordinator: and g) working on staff committees, To enrich Library services offered through extensive use of volunteers assigned to the Adult Services Activity by: a) filing obituary, biography and Telegraph_Herald index cards; b) processing State government documents; c) assisting with research for mail and e-mail reference questions: d) assisting with check-in and check-out of materials for delivery to extension sites; e) security stripping microfilm; f) assisting with YoungAdult programs; g) dusting, shifting and shelf reading the collection: h) shredding confidential documents and cutting scrap paper: i) cleaning computer monitors and keyboards; j) photocopying documents; and k) organizing the vertical files by identifying items needing updating and by shelf reading. To coordinate the Library volunteer program by: a) recruiting, selecting, orienting and supervising volunteers through the services of the Volunteer Coordinator;, b) providing administrative support by printing volunteer recruitment and orientation materials; c) training staff in the effective use of volunteers; d) tracking hours of volunteers for RSVP; e) working with representatives from the court system to provide volunteer opportunities to fulfill community service requirements; f) liaising with work study coordinators from Dubuque Community Schools to provide volunteer opportunities for special education students; g) updating the Library listing on the Volunteer Quest site; h) preparing a monthly statistical report and an annual report; and i) organizing an annual recognition event for all participants in the volunteer program. To provide support to other Library activities by substituting in other public service areas of the Library when regular staff is absent by: a) sorting and distributing mail; b) covering the children's desk; c) working at the circulation desk; and d) cross training Adult and Circulation staff. Library -223- Adult Services 10. 11. 12. To assist Circulation Services in recovery of lost materials by: a) marking the lost list for titles lost for over a year; and b) notifying the Circulation Supervisor of patrons with large fines and/or many lost books when identified from lost lists. To enhance Librarians' professional awareness and to increase the knowledge of up-to-date information on local, regional and state library activities by: a) attending Library conferences; b) attending continuing education workshops; c) participating in staff in-service training; d) reading current Library publications and selecting and reading items from the professional collection; and e) monitoring relevant Iistservs, mail-lists, and news groups on the Internet. To organize the collection of print and audiovisual materials by: a) weeding damaged and outdated materials from the collection; b) maintaining the Library's Internet Web pages by forwarding updates to Technical Services for inclusion in the Library World Wide Web site; c) filing loose-leaf subscription services; d) selecting and preparing materials for binding and mending; and e) tiaising with the Circulation Supervisor and the student assistants on shelving/shifting of materials. To provide extension services to residents of fourteen institutions in the City of Dubuque to access books and other Library materials by: a) preparing for delivery, deposit collections on a schedule of one visit per institution each month for twelve institutions, one visit per institution every two months for two · institutions; and b) selecting books and other materials to circulate at the institutions from the Library's print and audiovisual collections. To organize and manage extension services and to provide effective service by: a) providing general fiction and nonfiction large-print books through a standing order subscription and single titles as needed; b) providing delivery service in the absence of the Maintenance Activity staff of deposit collections; c) supervising the volunteer assigned to extension services; d) providing each inStitution with a monthly pdntout of holdings; e) placing reserves on requested items not immediately available; f) recalling materials for institutions requested by patrons at the Library; g) providing the monthly delivery schedule; and h) preparing monthly statistical reports. a) b) c) d) e) encourage young adults' use of the Library and to promote young adult Library services selecting books, magazines, audiovisual and pamphlet materials; preparing news releases and other publicity about young adult activities for the media, the school system, and the general public; acquiring and publishing lists of teen books; conducting a summer reading program; providing programming for young adults in the summer and dudng the school year; Library -224- Adult Services f) developing and maintaining a teen Intemet web page with links to age-appropriate websites by forwarding updates to Technical Services for maintenance on Library's World Wide Web page; g) recruiting teen members for the Teen Advisory Board and meeting with them on a regular basis; and h) planning and maintaining a young adult area in the Library. 14. To carry out the responsibilities of the Adult Services Coordinator by: a) preparing the Adult Services Activity budget narratives; b) conducting surveys, output measures and statistical studies; c) representing this Activity at a weekly Library Activity Managers' meeting and as a member of the Internet Committee; d) serving on staff and City committees; e) planning and organizing the work flow for maximum use of hours available; f) holding quarterly Adult Services staff meetings; g) working closely with the Circulation Supervisor to train student assistants and to identify and assign special projects; h) supervising and evaluating the ped'ormance of staff and volunteers assigned to the Adult Services Activity; i) developing procedures and instructions for effective staff referral and training; j) requesting grant funds for relevant projects; k) opening and dosing the building on assigned Sundays; I) handling network problems such as logging off terminals that are stuck, resetting the print release station, and rebooting the server in the absence of the Technical Services Manager or Information Technology Specialist; and m) managing the Library whenever the Director is absent. 15. To provide better and more timely access to Library materials by assisting the Technical Services Activity in developing a more comprehensive and accurate database by: a) reporting errors in the database; b) notifying the Technical Services Activity of reserves on received materials; and c) identifying books that are not in the database and sending them to the Technical Services Activity for processing. BUDGET SUMMARY FY 2001 FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D Personnel Summary Full-Time Equivalents Part-Time Equivalents 5.25 5.25. 5.25 5.02 ' .71 .71 .06 .64 Expenditure Summary Employee Expense Supplies and Services Capital Outlay TOTAL BUDGET $321,548 $318,260 $324,209 $337,406 230,420 257,647 255,913 266,368 35,459 4,500 24,500 $587,426 $575,907 $584,622 $628,274 Funding Summary General Fund $587,426 $575,907 $584,622 $628,274 Revenue Generated $ 5,902 $ 6,079 $ 5,300 $ 6,300 Library -225- Adult Services FY 200t FY 2002 PERFORMANCE MEASURES ACTUAL ACTUAL Public Services Hours 69 69 Reference transactions in Person 17,117 18,296 Telephone 11,782 11,655 Mail (traditional & e-mail) 172 228 Directional questions 9,846 9,777 Internet 107 24 Technical Assistance 5,061 5,171 TOTAL REFERENCE 44,085 45,151 Reference and directional by full-time equivalent (5.90 FTE) 7,472 7,653 Microfilm reels used 6,749 7,544 Interlibrary loans requested for local patrons 1,215 1,461 Intedibrary loans filled for local patrons 915 1,036 Interlibrary loans requested by other libraries 3,935 4,660 Intedibrary loans sent to other libraries 1,743 2,163 Acquisitions by title/adult 7,036 9,982 Telephone directories processed 27 29 Vertical file pamphlets pro. cessed 3,054 996 Government documents processed 3,156 514 Bindery items processed 54 51 Public speaking engagements/tours 44 47 Adult periodical subscription titles 445 457 Gift books added (adult and children) 1,427 1,365 Library -226- FY 2003 BUDGET FY 2003 FY 2004 REVISED RECOM'D 69 69 69 17,000 17,000 18,000 12,000 12,000 12,000 200 200 250 10,000 10,000 10~000 300 300 0 7,000 7,000 6,000 46,500 46,500 46,250 7,881 7,881 7,500 8,000 8,000 7,500 1,200 1,200 1,500 800 800 1,000 4,000 4,000 4,500 1,800 1,800 2,000 7,000 7,000 9,000 50 50 30 1,600 1,600 1,000 50 50 50 60 60 50 50 50 45 500 500 475 1,500 1,500 1,300 Adult Services FY 2001 FY 2002 FY 2003 FY 2003 FY 2004 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Activity staff meetings held 3 2 4 4 4 Supervisory staff meetings attended 48 48 48 48 48 Statistical reports (revised method of calculation) 65 65 65 65 65 AdultJyoung adult programs 5 26 5 5 25 Intemet usage 32,618 50.996 50.000 50.000 52,000 Exams proctored 16 21 24 24 25 Number of institutional stops monthly (average) 13 13 14 14 13 Monthly statistical reports 12 12 12 12 12 Average number of titles rotated per month 555 590 625 625 625 Average number of titles requested per institution 42 42 45 45 45 Materials deposited at correctional facilities 475 450 500 500 525 *Includes monthly reports: requests for our patrons, received for our patrons, requests from other libraries, sent to other libraries, and monthly statistical report, two reports semi-annually to State Library. Library -227- Adult Services PROGRAM: DEPARTMENT/DIVISION: ACTIVITY: Human Development Library Children's Services GOAL Cultivate, encourage, and promote the enjoyment of reading for children, and to assist them in satisfying their intellectual, information, and recreational needs by providing a comprehensive and well-balanced collection of printed and audiovisual materials and cultural activities. DESCRIPTION The Children's Services Activity serves preschool through fifth grade children of Dubuque and other patrons with books, periodicals and audiovisual materials as well as instructional, educationa[ and recreational programs. The services also extend to teachers, child care providers, parents, students and other adults whose work concerns children. It maintains a reference desk staffed by a Librarian II, Library Aide or Library Assistant. Reference desk activities inctude in-building and telephone assistance. The Children's Services Activity contains 52,134 books; 1,160 cassette tapes, 731 CD- ROMS; 1,919 videocassettes, 477 compact discs, and other materials. The Children's Services Activity selects children's books, audiovisual materials, and other related materials. This Activity processes its own periodicals for public use. This Activity is staffed by a Librarian II, Library Assistant, Library Aide, and 1.15 part-time Student Assistants and is located on the second level of the Library. SERVICE OBJECTIVES To maintain the currency and physical condition of the Library's collection for public use by: a) answering directional, reference and readers' advisory questions; accompanying each patron to the shelf to find materials or information; b) maintaining a comprehensive and up-to-date collection of books and related materials which includes selecting and purchasing items, including multiple copies of high-use books, multimedia, and audiovisual items; c) shelving returned and used-in-building library materials and shelf-reading to maintain shelves in good order; d) circulating and inspecting compact discs, audio cassettes, and video cassettes; e) maintaining one copy machine by supplying it with paper and printer powder, and instructing patrons on its use; 0 placing reserves for Library materials if.patron is not able to do so; g) receiving patron suggestions for purchase and notifying the patron of the status/progress of each request; h) reviewing orders older than six months and reordering or canceling order; i) selecting and preparing materials for binding and mending; j) weeding the collection for outdated, damaged, and overused materials; k) providing staff assistance in other departments on an emergency basis; 1) reviewing claims returned, lost, and trace lists monthly; ~ m) assisting patrons with use of online catalog; and Library -228- Children's Services n) maintaining Children's Services' Internet web page, including links to other appropriate and interesting web pages by forwarding updates to Technical Services for inclusion and Library Wodd Wide Web site; o) assisting patrons using lnternet and CD-ROM terminals; and p) assisting patrons using the print release station. To provide educational and recreational activities to patrons by: a) planning and performing regularly scheduled preschool programs; b) planning and performing special/seasonal programs that are appropriate for school~age .and preschool children; c) ptanning and performing special summer programs; d) planning and performing summer reading incentive programs for Dubuque preschool and primary grade children; e) lectur!ng for classes on children's literature and other related topics at area colleges and to other adult groups as requested; f) conducting programs for youth organizations outside the Library; g) assisting patrons in the use of viewing/listening stations; h) providing programs at preschools and child care centers; i) assisting patrons with in-house educational games and toys; j) assisting patrons utilizing computer programs including word processors, spreadsheets, and PowerPoint presentations in the completion of assignments. To encourage children's use of the Library and to promote Library services by: a) providing news releases of children's activities to the media; b) publishing information handouts on children's programs and bibliographies of books; c) creating monthly/seasonal bulletin boards and displays; d) keeping school officials, teachers and children informed of children's activities through letters, flyers, and school visits; e) conducting Library tours/instruction for school classes and youth organizations; f) visiting schools to promote the Library as well as activities and specia~ programs; g) preparing the Children's Services Activity section of the Library User's Handbook; h) updating the Activity's programming schedule on the Library's web page by forwarding updates to Technical Services for inclusion on the Library's World Wide Web site; i) assisting with community events including the City Expo; j) contributing to print and web resources including Julien's Journal, Dubuque Advertiser, Senior Circuit, and dubuque365.com; and k) contributing to and editing the Library newsletter. To increase the Children's Services Manager's professional knowledge of current information on local, regional and state library activities by attending the University of Iowa's Children's Book Festival and regional and state library meetings. To coordinate with other organizations which contribute to the programs of the Children's Services Activity by: a) serving as a member of the School/Public Library Youth Services Advisory Committee; b) serving on the Dubuque County Empowerment Board and related sub-committees; c) participating in the City's partnership program with Prescott School; d) participating in Project LIFT family literacy project; e) serving as a member of the St. Mark Community Center Education Committee; f) participating in the Dubuque Family Child Care Association; and g) preparing proposals for administering supplemental funding from civic organizations and foundations. Library -229- Children's Services To enrich Library services through use of volunteers in Children's Services by: a) scheduling and training volunteers to assist with children's programs; b) reporting activity needs to the Volunteer Coordinator; and c) implementing the teen volunteer program for special events. To organize and manage the Children's Services Activity and provide support services to the Library's public service activity by: a) preparing monthly and annual reports of activities; b) participating in the planning and budgeting process; ¢) participating in supervisory meetings on a weekly basis; d) participating and evaluating the performance of staff and volunteers assigned to the Children's Services Activity; e) selecting, training, scheduling and supervising Activity staff and Student Assistants; f) maintaining the area by daily cleanup and housekeeping; g) working on staff committee; h) participating in staff in-service training; i) holding staff meetings for Children's Services Activity staff; j) reviewing regularly the content and accuracy of the Library's web page; k) participating in Internet Committee meetings; and I) providing computer-troubleshooting assistance for Library catalog, print release station and network PC's. To provide better and more timely access to Library materials by assisting the Technical Services and Circulation Services Activities in developing a better access to Library holdings by: a) selecting all juvenile books, audiovisuals, CD-ROMS, and periodicals; b) processing periodicals; c) reporting errors in the database; and d) assisting with processing of materials as needed. To provide patrons better access to Library materials by assisting the Circulation Services Activity in developing a more comprehensive and accurate database by registering patrons to support group visits as need. BUDGET SUMMARY FY 2001 FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D Personnel Summary Full-Time Equivalents Part-Time Equivalents 3.00 3.00 3.00 3.00 1.21 1.21 1.21 1.21 Expenditure Summary Employee Expense Supplies and Services Capital Outlay TOTAL BUDGET $170,715 $183,378 $188,137 $199,468 46,853 65,921 59,592 74,735 250 260 4,500 $217,819 $249,559 $252,229- $274,20~ Funding Summary General Fund $217,819 $249,559 $252,229 $274,203~ Library -230- Children's Services PERFORMANCE MEASURES Public services hours per week Reference transactions In person Telephone Mail Directional questions Reference/directional inquiries Public assistance per full-time equivalent (3.0) Preschool programs Saturday programs Outreach programs General programs (all ages, others except Saturday programs) School/group visits to the Library Visits to schools by staff Programs per full-time equivalent (2.00) Videocassettes circulated Summer reading program participants Children's materials selected Periodicals processed Booklists/promotional materials News releases issued Monthly/annual statistical reports Viewing/listening station assistance Items shelved Library FY 2001 FY 2002 FY2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D 69 69 69 69 69 11,159 10,388 11,200 11,200 11,000 795 860 800 800 875 21 21 20 20 0 7,888 8,041 9,000 9,000 8,500 19,861 19,641 21,020 21,020 20,375 6,620 6,487 7,006 7,006 6,792 333 306 330 310 310 11 19 13 13 13 9 15 45 45 15 25 66 20 30 40 83 59 80 80 60 9 15 36 36 35 184 203 200 200 168 15,500 20,592 20,700 20,700 20,500 1,076 2,107 1,400 2,100 2,100 4,725 3,166 4,500 4,500 4,300 461 541 500 500 500 30 25 45 45 25 52 50 60 60 50 13 13 13 13 13 104 118 75 275 300 239,189 247,618 241,000 247,000 249,000 Child~n's Services -231- FY 2001 FY 2002 FY 2003 FY 2003 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED Supervisory staff meetings attended 40 40 40 40 City meetings attended 3 7 3 3 Assisting in other departments by hours 250 1.025 220 300 Audio items Circulated 6,295 8.806 6,200 6.700 Internet usage 8,987 8.359 7,100 8,400 CD-ROM items circulated 7,394 7,488 7,450 7.500 FY 2004 RECOM'D 48 3 3OO 6.900 8,500 7.500 Library -232- Children's Services PROGRAM: DEPARTMENT/DIVISION: ACTIVITY: Human Development Library Circulation GOAL Enable the residents of Dubuque and other eligible individuals to apply for and receive a Library card, to borrow Library materials in an atmosphere Of courteous and friendly attentiveness, and to organize and maintain the circulation records of the Library. DESCRIPTION The Circulation Services Activity is responsible for implementing the Library's circulation and fine policies as adopted by the Library Board and for protecting the confidentiality of the Library's circulation records as required by the Iowa Public Records Law, Chapter 68A.7, Code of iowa. The duties assigned to this Activity include checking out and checking in Library materials for registered borrowers, registering and maintaining the borrowers' file and suspended service file, maintaining records of individuals with overdue and/or lost materials, and compiling and analyzing records of patrons, registered, circulation statistics, and fines and fees for overdue and/or lost materials. The Circulation ServiceS Activity is also responsible for collecting all fines, fees, contract billings and coin-operated machine proceeds. The management of this Activity also involves supervision of shelving materials and shelf reading. This Activity is staffed by 0.625 Circulation Supervisor, 0.6 Library Aide, 1.00 full-time Library Assistant, 2.60 part-time Library Assistants, and 2.50 Student Assistants and is located on the main level of the Library. SERVICE OBJECTIVES To insure that the residents of answering directional and telephone questions as well as questions by mail and e-mail: a) staffing the public circulation desk 69 hours per seven day week from September through May and 65 hours per seven day week June through August; b) performing all circulation transactions and maintaining a record of borrowed materials; c) verifying the eligibility of patrons by residence and status of previous card for registration and entering new patrons into the database; d) assessing, collecting and accounting for prescribed overdue fines, lost books, and assessments for damaged materials; e) maintaining the new book and magazine collections by periodic shifting of new titles and issues into the regular collection; f) inspecting video cassettes for damage and rewinding; g) inspecting CD-ROM's, cassettes, audio books, and music CDts for damage and rewinding; h) providing and maintaining a self-service checkout terminal; i) operating and maintaining a fax machine for the public; and j) assessing, collecting, and accounting for collection agency fees. Library Circulation -233- To provide support to other Library Activities by: a) shelving returned and used in-house Library materials in the Adult collection; b) shelf-reading of the Adult collection; c) providing a Student Assistant for administration activities including malt and trips to City Hall and City Annex with in-house mail: d) providing a Student Assistant for the Reference Activity each day to collect books off the shelf for interlibrary loan, fill copiers with paper, assist patrons with operation of copiers. location of materials and help with microfilm assist in closing procedures, and file magazines, newspapers, and vertical file materials; e) receiving, sorting and delivering mail; and f) checking in and out interlibrary loan books. To receive and account for all cash receipts of the Library and make deposits on a regular basis by: a) operating the cash register for receiving and providing a receipt for all fines, fees and other revenues; b) accounting for the petty cash funds; c) depositing proceeds from all other coin-operated Library equipment; d) keeping change machine stocked with appropriate coins; e) collecting fees for the network printer, fax machine and laminating machine; f) accepting donations to Library gift fund: g) collecting money for Fdends of the Library book sale purchases; and h) collecting money for book bags, paper, computer disks and other sale items. To manage the Circulation Services Activity in order to provide support services to other Library activities by: a) preparing daily, monthly and annual reports of service activities; b) participating in the planning and budgeting process; c) participating in supervisory meetings on a weekly basis; d) hiring, supervising and evaluating the performance of staff and volunteers assigned to Circulation Services; e) collecting monthly circulation statistics for alt Library activities; f) participating in the City's supervisory training program; g) preparing the Circulation staff schedule; h) preparing the Student Assistants' schedule; i) working with the Student Assistants to plan work distribution and training; j) conducting meetings with Student Assistants in a group or individually; and k) conducting meetings with Circulation staff in a group or individually. To perform the circulation-related functions of scheduling and coordinating automation procedures by operating a backup automated circulation system as needed. To provide an improved accounting of the Circulation Services Activity by: a) producing fine, reserve, overdue and'bill notices and statistical reports six/seven days per week; b) entering data pertaining to the use of collection and patron registration statistics; c) running claims returned, lost, missing, trace reports; d) searching the shelves for same reports; and e) reporting weekly to collection agency on returns. Circulation Library -234. o To provide service to non-resident patrons by: a) verifying the eligibility of patrons from outside the City of Dubuque; b) supplying other library agencies with lists of registered patrons; c) maintaining counts of non-resident patrons; and d) collecting non-resident fees. To provide service to citizens of Iowa through the Open Access program by: a) verifying the eligibility of patrons; b) keeping a count of items checked out by Open Access patrons; and c) reporting Open Access data to the State Library for reimbursement. BUDGET SUMMARY Personnel Summary Full-Time Equivalents Part-Time Equivalents Expenditure Summary Employee Expense Supplies and Services Capital Outlay TOTAL BUDGET Funding Summary General Fund Revenue Generated FY 2001 FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED REOCM'D 2.00 2.00 2.00 4.10 4.16 4.81 $182,224 $210,026 $226,291 37,165 30,859 37,064 1,972 6,745 28,872 $221,361 $247,630 $292,227 $221,361 $247,630 $292,227 $ 89,899 $ 82,547 $ 81,950 1.62 4.71 $216,911 38,514 2,800 $258,225 $258225 $ 95900 Library -235- Circulation FY 2001 FY 2002 FY 2003 FY 2003 FY 2004 PERFORMANCE MEASURES ACTUAL ACTUAL BUDGET REVISED RECOM'D Public services hours 69 69 69 69 69 Exit gate count 170,203 249,796 275,000 Items circulated 479,534 499,200 480,000 480,000 550,000 Print materials 397,996 405,502 445,000 Non-print materials Audio books (cassette)* 25,317 25,921 28,000 Audio books (CD)** 839 3543 5,000 CDs {music) 5,869 6,332 7,000 CD-ROMs 8,028 8,023 10,000 Videos 39,960 48,085 36,500 36,500 50,000 Other 1,525 1,794 ***5,000 New patrons registered 3,942 3,598 4,500 4,500 4,000 Automated Telecirc calls 15,000 First overdue notices 7,821 8,324 7,320 7,320 ****2,000 Final overdue notices 2,017 2.076 2,555 2,555 2,000 Billing notices 1,573 1,734 1,608 1,608 1,700 Reserves placed for patrons 8,447 8,324 8,900 8,900 8,500 Deposits of vending & fine monies 104 104 150 150 156 Monthly/annual reports 125 125 125 125 125 Staff Meetings 3 8 Off-site library card sign-ups 22 30 * Includes J Cassette Books. ** Includes Adult Compact Disk/Book & J Compact Disk/Book. *** Includes anticipated circulation of new DVD Collection. **** The number of notices mailed should drop as the Automated Tele-Circ System makes more calls. Library -236' Circulation PROGRAM: DEPARTMENT/DIVISION: ACTIVITY: Human Development Library Maintenance Services GOAL Provide the residents of Dubuque, other qualified users and Library staff with a clean, safe, energy- efficient and aesthetically attractive building in which to read and work. To maintain the surrounding grounds and to provide handicapped accessible meeting rooms to City boards and commissions and other eligible organizations. DESCRIPTION The Maintenance Services Activity is responsible for keeping the building clean and attractive and all machines and equipment in working order. Staff responsibilities include vacuuming and. shampooing carpets and cleaning and polishing marble floor surfaces, maintaining clean and sanitary conditions in rest rooms and kitchens, dusting, disposing of waste materials, performing minor building and equipment repairs, implementing safety and energy conservation procedures for heating and lighting, distributing and collecting parcels and other heavy items for all Library departments, maintaining the interior/exterior of the building and grounds, and providing for basic preventive maintenance on heating ventilating and air conditioning equipment on a regular basis. This Activity sets up and cleans meeting rooms used by City board and commissions and provides for personnel to remain in the building if the meeting is still in session after the Library is closed. This Activity is staffed by a Maintenance Worker and a Custodian. SERVICE OBJECTIVES To provide clean, safe and sanitary Library building and grounds for the public and staff by: a) vacuuming carpet daily plus the children's room and gallery twice a week or as needed; b) mopping and polishing marble floors as needed; c) shampooing heavily traveled carpet areas as needed; d) cleaning rest rooms daily; e) cleaning and dusting staff work areas weekly; f) dusting public seating daily and polishing weekly; g) cleaning auditorium and elevator daily and the board room as needed; h) dusting bookshelves as time permits; i) cleaning each activity office from floor to ceiling once per year;, j) painting and repairing walls, ceiling tiles and other surfaces or contracting for the work as needed; k) performing minor plumbing, electrical and mechanical repairs as needed; I) ordering custodial supplies as needed; m) contracting for interior and exterior window cleaning annually; n) contracting for elevator maintenance and repair; o) cutting grass and policing exterior grounds and performing minor exterior repairs; and Library -237- Maintenance Services p) maintaining 8,000 square feet of sidewalk and stairs free of ice, snow and obstructions in accordance with safe conditions. q) Performs preventative maintenance both inside and outside the facility as outlined in the Preventative Maintenance Plan. BUDGET SUMMARY FY 2001 FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D Personnel Summary Full-Time Equivalents 2.00 2.00 2.00 2.00 Expenditure Summary Employee Expense Supplies and Services Capital Outlay TOTAL BUDGET $ 95,326 $95,962 $100,291 $107,185 86,975 86,185 93,378 107,862 2,309 500 1,430 $184,610 $182,147 $194,169 $216,477 Funding Summary General Fund $184,610 $182,147 $194,169 $216,477. Revenue Genemted $ 582 $ 770 $ 300 FY 2001 FY 2002 PERFORMANCE MEASURES ACTUAL ACTUAL FY2003 FY 2003 FY 2004 BUDGET REVISED RECOM'D Floor space cleaned in square feet* Daily 20,460 Twice weekly 859 Three times weekly 3,849 Weekly 5,689 Monthly 4,097 Semiannually 568 20,937 20,937 20397 859 859 859 3,849 3,849 3849 5,689 5,689 5689 4,097 4,097 4097 568 568 568 Tables and carrels cleaned Daily Twice weekly Three times weekly Wastebaskets cleaned and maintained daily Shelves dusted in linear feet annually 80 85 85 85 8 8 8 8 51 51 51 51 50 50 50 50 19,200 19,200 19,200 21036 Restrooms maintained Daily 6 6 6 6 Twice Daily 2 2 Three time weekly 2 2 2 2 Weekly 1 1 I 1 *Total building space is 54,000 square feet with 50,000 square feet of this used for Library services. Library -238- Maintenance Services PROGRAM: DEPARTMENT/DIVISION: ACTIVITY: Human Development Library Technical Services GOAL Acquire, receive and organize the Library's collection of print and audiovisual materials for efficient use by the public, and to facilitate on-tine access to the Library catalog and Intemet resources DESCRIPTION The Technical Services Activity orders and receives all books and other Library materials, maintains order files, corresponds with publishers and jobbers, and maintains accounts of all activities of the book/library materials budget. This Activity uses OCLC (the automated cataloging utility) to catalog and classify all adult and juvenile materials. It also processes books for circulation and mends damaged materials. This Activity is responsible for the automated system and LAN, maintaining the network infrastructure, servers, workstations and peripheral equipment, performing software upgrades, and troubleshooting network problems. It is the pdmary coordinator of the automated system with responsibility for the integrity of the bibliographic database and additions to and withdrawals from the Library collection. This activity maintains the library web pages and provides online access to library resources, including the library catalog. This activity is staffed by .875 Librarian II, 2.0 Library Aides, 1.0 Information Technology Specialist, and .50 Library Assistant, and is located on the mid-level of the original par[ of the Library. SERVICE OBJECTIVES To maintain the currency and physical condition of the Library's collection for public use by: a) ordering and receiving all books and audiovisual materials for the Adult (including Extension services), and Children's Activities including all resulting correspondence with publishers and jobbers; b) maintaining records of outstanding orders; standing orders and items received, assigning them to the appropriate activity of the book/library materials budget; c) preparing books and audiovisual materials for circulation to the public by installation of secudty indicators and protective jackets; d) processing all adult and juvenile audiovisual materials; e) mending damaged orworn materials; and f) processing and filing newspapers and periodicals for public use. g) facilitating library weeding effor[s Library To organize the Library's collection for efficient public use by: a) editing OCLC records, cataloging and classifying all books, serials, and audiovisual materials for Adult and Children's Services Activities using the OCLC database; b) correcting entries in the bibliographic database as problems are identified; c) updating holdings information on OCLC sedals records; d) performing inventory control on the Library's collections; and e) adding, maintaining and deleting name, subject and series authority records and cress- references. -239- Technical Services To increase the efficiency and effectiveness of the Technical Services staff in cataloging and classifying by: a) Maintaining skill competencies on OCLC, the online system software and the OS software required to manage the LAN through staff training opportunities; and b) maintaining the library workstations, printers, and other computer equipment, ordering Supplies and coordinating repairs. To assist the Circulation Services, Children's Services and Adult Services Activities in providing service to the public by working at the public service desks as scheduled arid requested during the year. To support and enhance Library service to the public and maintain the automation system by: a) serving as system administrator for maintenance of the system; b) operating routine database management program and coordinating repair of identified problems with the appropriate maintenance service; c) performing or coordinating the performance of running computer maintenance programs including file saves, shutdowns and system reports; d) maintaining and updating manual of automation procedures; e) scheduling and coordinating system training for staff; f) and installing software enhancement release. To support the local area network and Internet access services by: a) troubleshooting workstations, peripheral equipment, and network problems and by serving as liaison to support and repair services; b) maintaining the Library web. pages with input from other activities; c) maintaining the Library's intranet; and d) planning for future growth and expansion. To participate in the system's user group by: a) participating in the software upgrade orientation training sessions; and b) attending user group activities. To organize and manage the Technical Services Activity and provide support services to the public service activities by: a) preparing monthly and annual reports of activities; b) participating in the planning and budgeting process; c) participating in Library supervisory meetings on a weekly basis; d) conducting activity level staff meetings on a quarteHy basis; e) supervising and evaluating the performance of staff and volunteers assigned to the Technical Services Activity; and f) participating in development efforts for automating Library services. Library -240- Technical Services BUDGET SUMMARY Personnel Summary Full-Time Equivalents Part-Time Equivalents Expenditure Summary Employee Expense Supplies and Services Capitat Outlay TOTAL BUDGET Funding Summary General Fund PERFORMANCE MEASURES Items received, cataloged and processed Items process per full-time equivalent Items withdrawn Security indicators installed in books Substituting in public service departments by hours (include manager') Automated system operation/ maintenance hours per year Retrospective conversion (project completed) Orders placed, invoiced, received Acquisitions - children's hardbound books and trade paperbacks Children's paperbacks catalogued Children's audiovisuals catalogued Supervisory staff mtgs. attended FY 2001 FY 2002 FY 2003 FY 2003 FY 2004 ACTUAL ACTUAL BUDGET REVISED RECOM'D 3.75 3.75 3.75 .50 .50 .50 $210,080 $219,892 $234,623 54,778 58,469 67,552 26,390 4,354 1,932 $291,248 $282,715 $304, t07 $291,248 $282,715 $304,107 FY 2001 FY 2002 FY 2003 ACTUAL ACTUAL BUDGET 16,988 20,533 17,500 3,997 4,831 4,000 9,750 9,631 12,000 16,988 20,533 17,500 FY 2003 REVISED 20,000 4,500 10,000 20,000 3.88 .50 $252,181 76,810 2,730 $331,721 $331,721 FY 2004 RECOM'D 21,000 4,500 10,000 21,000 550 2,348 550 2,348 2,608 1,000 1,500 1,000 1,500 1,500 97 0 0 0 0 491 461 500 500 500 2,459 3,096 3,000 3,200 306 231 450 325 566 875 600 800 3,000 325 8OO 48 Library -241- Technical Services PROGRAM - 2 - HUMAN DEVELOPMENT DEPARTMENT DEPARTMENT CITY OF DUBUQUE OPERATING BUDGET - RECOMMENDED - 36 - Library Departmenn FUND ACCOUNT ......... TITLE ......... FY 2001 ACTUAL FY 2002 ACTUAl, FY 2003 BUDGET FY 2004 RECOMMENDED 010 62010 OFFICE SUPPLIES 825 010 62030 POSTAGE AND SHIPPING 14,159 840 62030 POSTAGE AND SHIPPING 378 010 62050 OFFICE EQUIPMENT MAINT 497 010 62060 O/E MAINT CONTRACTS 12,847 010 62061 DP EQUIP. ~L~INT CONTRACTS 35,488 010 62070 OFFICE EQUIP RENTAL 793 010 62090 PRINTING & BINDING 3,839 840 62090 PRINTING ~ BINDING 611 010 62091 LIBRARY BINDING 1,228 010 62110 COPYING/REPRODUCTION 2 010 62130 LEGAL NOTICES & ADS 526 010 62140 PROMOTION 944 840 62140 PROMOTION 1,559 010 62190 DUES & MEMBERSHIPS 1,838 010 62230 SALES TAX 18 010 62290 MISCELLANEOUS 0].0 62310 TRAVEL-CONFERENCES 3,106 010 62320 TRAVEL-CITY BUSINESS 482 010 62340 MILEAGE/LOCAL TRANSP 010 62360 EDUCATION & TRAINING 2,578 797 2,292 2,343 10,420 12,386 11,794 23 80 1,897 1,943 13,983 13,462 15,642 32,391 42,323 47,854 1,009 1,184 1,283 4,611 3,986 5,278 6,283 1,505 1,441 1,606 100 103 3,290 1,403 3,334 3,327 2,345 3~840 133 1,935 2,116 2~169 61 25 -12 150 154 2,459 4,933 5,596 1,700 1,111 2,269 23 100 1.04 4,914 7,971 9,220 010 61010 FULL-TIME EMPLOYEES 723.892 719.252 788.002 795,210 010 61020 PART-TIME EMPLOYEES 132,546 156,269 144.690 147,804 840 61020 PART~TIME EMPLOYEES 360 4'37 010 61050 OVERTIME PAY 15,696 15,350 17.001 18,943 010 61092 VACATION PAYOFF 4,783 010 6].310 IPERS 47~194 48,018 53,389 54,694 010 61320 SOCIAL SECURITY 66,421 68,268 72,651 73,590 840 61320 SOCIAL SECURITY 28 33 010 61410 HEALTH INSURANCE 109.780 103.721 116,121 157,578 010 61430 WORKMENS' COMPENSATION 2,515 2,128 1,456 870 010 61450 LIFE INSURANCE 1,183 1,147 1,535 1,542 010 61650 EMPLOYEE PHYSICALS 139 198 840 61650 EMPLOYEE PHYSICALS 20 TOTAL Wages and Benefits 1,099,773 1,119,606 1,195,445 1,250,231 PROGRAM - 2 - HUMAN DEVELOPMENT CITY OF DUBUQUE DEPARTMENT OPERATING BUDGET - RECOMMENDED DEPARTMENT - 36 - Library Department FUND ACCOUNT ......... TITLE ......... FY 2001 ACTUAL 010 62411 UTILITY EXP-ELECTRICITY 37,220 010 62412 UTILITY EXP-GAS 12,710 010 62421 TELEPHONE 7,5].8 010 62422 TELEPHONE 3,387 010 62431 PROPERTY MAINTENANCE 11,149 840 62431 PROPERTY MAINTENANCE 922 010 62433 CUSTODIAL SERVICES 573 010 62434 HVAC MAINTENANCE 11,981 010 62435 ELEVATOR MAINTENANCE 2,186 010 62441 INSURANCE, PROPERTY 6,657 010 62442 BOILER INSURANCE 240 010 62443 GENERAL LIABILITY INS 3,714 010 62611 MACH/EQUIP MAINTENANCE 122 010 62614 EQUIP MAINT CONTRACT 412 010 62651 LIBRARY BOOKS 121,113 840 62651 LIBRARY BOOKS 915 010 62652 LIBRARY AUDIO/VISUAL 17,929 840 62652 LIBRARY AUDIO,'VISUAL 10,575 010 62653 LIBRARY PERIODICALS 31,433 010 62654 LIBRARY CONT/SERIALS 47,691 010 62655 ON LINE INFO SERVICE 5,227 010 62656 INTERLIBRARY LOAN 1,165 010 62657 CD ROM 2,864 010 62658 CD ROM - Continuations 8,630 050 62659 LIBRARY VIDEO MATERIALS 9,049 840 62659 . LIBRARY VIDEO MATERIALS 010 62660 DATA PROCESSING 14,250 010 62671 MISC OPERATING SUPPLIES 33,822 840 62671 MISC OPERATING SUPPLIES 14 010 62725 BILL COLLECTION SERVICES 3,422 010 62731 MISCELLANEOUS SERVICES 500 010 62732 TEMP HELP\SONTRACT SERV. 3,066 010 62734 SPEAKERS/PROGRAMS 747 840 62734 SPEAKERS/PROGRAMS 21,868 010 62736 CATERING SERVICES 1,064 840 62736 CATERING SERVICES 176 FY 2002 ACTUAL 41,406 5,201 11,166 3,338 7,655 616 12,330 1,749 14,163 240 3,422 430 130,284 1,963 21,444 1,423 32,175 56,305 18,461 1,399 2,415 522 9,432 5,673 17,968 33,929 448 3,298 17,922 ]3,993 1,402 12 FY 2003 BUDGET 38,151 12,5].9 8,922 4,239 9,370 573 12,813 2,186 12,872 240 3,650 205 650 131,609 22,140 34,174 52,877 18,950 1,281 5,454 291 9,049 17,000 35,503 4,202 200 1,111 1,292 FY 2004 RECOMMENDED 47,617 12,519 13,123 4,345 9,604 1,087 14,200 2,241 14,950 276 7,674 210 666 138,023 22,693 35,028 54,199 20,417 1,313 4,590 298 9,275 17,968 40,601 4,307 605 4,160 3,739 2,063 PROGRAM - 2 - HUMAN DEVELOPMENT CITY OF DUBUQUE DEPARTMENT OPERATING BUDGET - RECOMMENDED DEPARTMENT - 36 - Library Department FUND ACCOUNT -~ ....... TITLE ......... FY 2001 ACTUAL 010 62740 MICROFORMS 1,612 TOTAL Supplies and Services 517,642 010 71110 MISC. OFFICE EQUIPMENT 4,000 010 71112 TYPEWRITERS 650 010 71115 MICROFILM EQUIPMENT 010 71116 COPIER MACHINE 11,672 010 71119 FAX MACHINE 0].0 71122 PRINTER 5,090 010 71123 SOFTWARE 2,508 010 71124 MICRO-COMPUTER 25,955 840 71124 MICRO-COMPUTER 010 71126 DISK DRIVE 730 010 71129 SCANNER 5,000 010 71211 DESKS/CHAIRS 010 71215 STORAGE CABINETS 345 840 71216 FURNITURE MISCELLANEOUS 010 71221 CARTS 1,689 010 71225 SHELVING 3,500 840 71225 SHELVING 3,248 010 71610 CUSTODIAL EQUIPMENT 2,309 TOTAL Machinery and Equipmen~ 66,695 010 72416 VIDEO EQUIPMENT 3,582 010 72418 TELEPHONE SYSTEM TOTAL Machinery and Equipmen5 3,582 TOTAL DEP/DIV: Library Deparnmen[ 1,687,692 FY 2002 ACTUAL ].,274 562,390 6,745 2,439 2,175 522 1,000 1,096 13,977 1,330 1,330 11697,303 FY 2003 BUDGET FY 2004 RECOMMENDED 1,612 1,652 542,360 603,975 2,800 700 20,000 9,000 4,500 2,400 283 3,621 1,980 750 500 1,430 16,504 31,460 1,754,309 1, 885, 666 FUND - 010 GENERAL FUND PROGRAM--LEISURE SERVICES ACT. ACCT ......... TITLE ......... 36100 43400 36100 52504 36100 54201 36200 44742 36200 44820 36220 44740 36220 44743 36220 44744 36220 44820 36220 46102 1~36220 51205 o-~36220 52360 36220 52404 36220 53302 36300 44561 010445 43400 STATE GRANTS FIXED ASSET SALES REFUNDS INTERLIBRARY LOAN FEES COPY SERVICE CHARGES RESERVATION FEES-LIBRARY NONRESIDENT FEES-LIBRARY SALE OF MERCHANDISE, VAR. COPY SERVICE CHARGES COUNTY PAYMENT-LIBRARY BOOK FINES EQUIPMENT RENTAL TELEPHONE COMMISSION MISCELLANEOUS REVENUE MEETING ROOM FEES STATE GRANTS CITY OF DUBUQUE RECOMMENDED REVENUE BUDGET BY FUND AND DEPARTMENT LIBRARY DEPARTMENT FY 2001 ACTUAL FY 2002 ACTUAL FY 2003 BUDGET FY 2003 REVISED FY 2004 RECOM. 17,255 20,048 15,500 20,000 10,000 54 100 30O 300 4,288 746 2,000 1,000 1,000 4,534 4,426 4,000 4,600 4,000 1,368 1,653 1,300 1,988 2,300 2,466 2,474 2,500 2,500 2,500 30,060 22,226 21,000 22,500 25,000 365 1,149 1,150 182 10,575 9,398 11,000 11,000 11,000 44 5,000 45,044 46,786 46,000 46,000 51,000 130 138 73 104 100 100 100 1,142 272 200 1,075 1,300 582 770 300 2,700 89,300 TOTAL LIBRARY DEPARTMENT 117,927 112.943 105.150 2013.545 113,500 FUND PRGRAM ACT. 36420 36450 36460 36470 36470 36480 36480 TOTAL 840 LIBRARY TRUST FUNDS ACCT ......... TITLE 52110 52110 52110 52110 53201 52110 53201 INVESTMENT EARNINGS INVESTMENT EARNINGS INVESTMENT EARNINGS INVESTMENT EARNINGS LIBRARY TRUST INVESTMENT EARNINGS LIBRARY TRUST LIBRARY GIFTS TRUST FUND CITY OF DUBUQUE RECOMMENDED REVENUE BUDGET BY FUND AND DEPARTMENT LIBRARY DEPARTMENT FY 2001 ACTUAL FY 2002 ACTUAL FY 2003 BUDGET FY 2003 REVISED FY 2004 RBCOM. 845 574 951 768 520 411 923 746 35 9 1,242 426 36,078 23.289 700 40.595 26.224 700 CITY OF DUBUQUE, IOWA DEPARTMENT DETAIL - PERSONNEL COMPLEMENT 36 LIBRARY FD JC WP-GR JOB CLASS 61010 Full Time Employee Expense 010 8200 GE-41 010 8100 GE-34 010 8020 GE-32 010 8000 GE-31 010 7900 GE-30 010 0460 GE-24 010 2200 GE-27 010 1400 GE-26 010 7800 GE-26 TOTAL LIBRARY DIRECTOR LIBRARIAN It LIBRARIAN I CIRCULATION SUPERVISOR LIBRARY AIDE SECRETARY MAINTENANCEWORKER-LIBRARY CUSTODIAN-LIBRARY LIBRARY ASSISTANT FULL TIME EMPLOYEES 61020 Part Time Employee Expense FY 2002 FY 2003 FY 2004 FTE BUDGET FTE BUDGET FTE BUDGET 1.00 67,226 1.00 60,886 1.00 66,108 3.00 144,187 3.00 157,438 3.00 162,633 3.00 129,684 3.00 142,841 3.00 147,577 1.00 42,114 1.00 43,973 1.00 45,420 5.00 198,068 6.00 203;470 6.00 210,131 1.00 29,349 1.00 35,325 1.00 36,810 1.00 38,514 1.00 33,271 1.00 34,668 1.00 36,142 2.00 62,092 2.00 65,405 2.00 18.00 741,316 18.00 745,491 18.O0 773,459 O10 8020 GE-32 LIBRARIAN I 0.06 2,041 0.06 2,119 0.06 2,205 010 7900 GE-30 LIBRARY AIDE 0.65 24,336 0.65 23,499 0.65 25,331 010 7850 GE-25 LIBRARY ASSISTANT 2.22 67,894 2.22 07,020 2.22 69,029 010 7750 NA-24 LIBRARY STUDENT ASSISTANT 3.65 49,994 3.65 52,052 3.65 54,716 TOTAL PART TIME EMPLOYEES 6.58 144,265 6.58 144,690 6.58 151,281 TOTAL LIBRARY 24.58 885,581 24.58 890,181 24:58 924.,740