Capital Improvement Project GIS ApplicationCopyrighted
January 21, 2025
City of Dubuque WORK SESSION #
City Council
ITEM TITLE: 6:00 PM - Capital Improvement Project GIS Application
SUMMARY: GIS Coordinator/Analyst Nikki Rosemeyer will introduce the
Capital Improvements Project GIS application.
SUGGUESTED
DISPOSITION:
ATTACHMENTS:
1. MVM Memo
2. Staff_Memo_CIPWorkSession_20250121
3. CIPApplication_Presentation
Page 10 of 740
THE CITY OF
Dubuque
DuBE
uFA�a9a av
►
Masterpiece on the Mississippi
rP PP
zoo�•*o 13
2017202019
TO: The Honorable Mayor and City Council Members
FROM: Michael C. Van Milligen, City Manager
SUBJECT: Capital Improvement Project GIS Application Work Session with City
Council
DATE: January 13, 2025
GIS Coordinator/Analyst Nikki Rosemeyer is submitting information for the work session
scheduled for 6:00 p.m. on Tuesday, January 21, 2025. This work session will introduce
council members to the Capital Improvements Project GIS application.
v
Mic ael C. Van Milligen
►VA[yTALVAWA
Attachment
cc: Crenna Brumwell, City Attorney
Cori Burbach, Assistant City Manager
Randy Gehl, Public Information Officer
Nikki Rosemeyer, GIS Coordinator/Analyst
Page 11 of 740
THE CITY OF
DUB E
Masterpiece on the Mississippi
Dubuque
MI-Amerin Cip
1 I I I le/
2007-2012.2013
2017*2019
TO: City Manager Michael C Van Milligan
FROM: GIS Coordinator/Analyst Nikki Rosemeyer
DATE: Thursday, December 5, 2024
RE: Capital Improvement Project GIS Application Work Session with City
Council
This memo is to request a 30-minute work session with City Council on Tuesday,
January 21, 2025 at 6 P.M. This work session will introduce council members to the
Capital Improvements Project GIS application.
The link for the application is:
https://dubugue.maps.arcgis.com/apps/dashboards/35ed6d59633c4c53aO4b272cf48d1
a7f.
CC: Public Information Officer Randy Gehl
Page 12 of 740
CITY
OF
DUBUQUE
CAPITAL
IMPROVEMENT
PROJECTS
APPLICATION
me cTrr a
DUB � E
Ma lerpiece on l Micsi. ppi
The Capital Improvement Plan provides a
visual representation and description of
capital project ongoing during this fiscal
year.
Non location specific projects are
assigned to the location of the
Department administering the funds.
Apply Filters
Department ^
0 All
O Funding Source
n
l Start Year
® _.
RICKA
Total Projects
Total Cost
390 $424.5M
Project List
Q Search...
Ladder Truck & Pumper Replacement
Department: Fire
Total Cost: $5,920,401
Fire Station Expansion/Relocation
Department: Fire
Total Cost: $4,773,700
Fire Headquarters HVAC Replacement
Department Fire
Total Cost: $1,291,154
Ambulance Replacement
Department: Fire
Total Cost: $1,106,367
Fire Station Exhaust Systems
Department: Fire
Total Cost: $179,60C
Outoor/Waming Siren Repair/Replace
Department: Fire
Total Cost: 5159,080
Implement Mechanical & Electrical System Design Study Recommendations
Department: Fire
Total Cost: 554,961
Fire Administration ice Update
Department: Fire
Total Cost: $300,000
Zoll Cardiac Monitors
Dcpartment: Fi•c
Total Cost: 5300,000
Fire Department Bunk Room Remodel
Department: Fire
Total Cost: 51,470.000
Fire Boat Replacement
Department: Fi c
Total Cost: $340,000
Fire Station Storage Sheds
Department: Fire
Total Cost: $36,000
+ All Fire Stations - Tuck Pointing, Sealing and Exterior Maintenance
Department: Fire
Total Cost: 5200.000
Powered i - Building Maintenance at Fire Station 3
HOW TO USE
APPLICATION
FILTERS
PROJ ECT LIST
MAP SEARCH
Holy Fs
Page 15 of 740
FILTERS
nrea M
D-U-B55UE
Maaerpieae m Ow MkAwppi
The Capital Improvement Plan provides a
visual representation and description of
capital projects ongoing during this fiscal
year.
Non location specific projects are
assigned to the location of the
FApply Filters
.
Department
n
O
Funding Source
n
StartYear
Total Projects
390
Total Cost
$424.5M
Project List
Q Search...
Ladder Truck & Pumper Replacement
Department: Fire
Total Cost: 55,920,401
Fire Station Expansion/Relocation
Department: Fire
Total Cost: $4,773,700
Fire Headquarters HVAC Replacement
Department: Fire
Total Cost: Sl291.154
Ambulance Replacement
Department: Fire
Total Cost: 51,106,367
Fire Station Exhaust Systems
Department: Fire
Total Cost: 5179,600
Outoor/Waming Siren Repair/Replace
Department: Fire
Total Cost: 5159,080
Implement Mechanical & Electrical System Design Study Recommendations
Department: Fire
Total Cost: S54,961
Fire Administration Office Update
Department Fire
Total Cost: 5300,000
toll Cardiac Monitors
Department Fire
Total Cost: 5300,000
Fire Department Bunk Room Remodel
Department: Fire
Total Cost: 51,470,000
Fire Boat Replacement
Department: Fire
Total Cost: 5340,000
Fire Station Storage Sheds
Department. Fire
Total Cost: 536.000
} All Fire Stations - Tuck Pointing, Sealing and Exterior Maintenance
Department: Fire
Total Cost: 5200,000
Powered by Esr, Building Maintenance at Fire Station 3
Page 17 of 740
PROJECT LIST
Total Projects
Total Cost
Project Lis;
_
DIU—B-5dNE
Q Search..
Macterpiae m tlw Mimwppi
390
n n
$ 4 2 4 5
Ladder Truck & Pumper Replacement
The Capital Improvement Plan provides a
. 1 � 1
visual representation and description of
Department: Fire
Total Cost: 55,920,401
capital projects ongoing during this fiscal
year.
Fire Station Expansion/Relocation
Department: Fire
Non location specific projects are
Total Cost: S4,773,700
assigned to the location of the
Department administering the funds.
Fire Headquarters HVAC Replacement
,
Department: Fire
Apply Filters
Rfcfcnxosvfu.E
1
Total Cost: $1,291,154
Ambulance Replacement
coop, Department ^
Department: Fire
Q r
Total Cost: S1,106,367
Fire Station Exhaust Systems
Funding Source
Department: Fire
Total Cost: S179,600
SearchOutoor/Waming
Siren Repair/Replace
e= Start Year
Department: Fire
® n
, to,•
. linked project
Map
.
Total Cast S159.08C
Implement Mechanical & Electrical System Design Study Recommendations
Department: Fire
selecting
a project in the
list will causeTotal
Cost: S54,961
Administration Office Update
theFire
map to zoom to the
project. UnclickDepartment:
Fire
Total Cost: S300,000
the
project to zoom back
out.
Zoll Cardiac Monitors
CEIVTRALL4
Department: Fire
Total Cost: S300,000
%
Fire Department Bunk Room Remodel
Department: Fire
----,-pEOSTA
Total Cost: S1,470,000
.1
\ \
Fire Boat Replacement
Department: Fire
61
Total Cost: S340,000
52
Fire Station Storage Sheds
151
Department: Fire
Total Cost: S36.000
All Fire Stations - Tuck Pointing, Sealing and Exterior Maintenance
H*
Department: Fire
Total Cost: S200.000
52
r, `_ e L, E _
Building Maintenance at Fire Station 3
Page 19 of 740
MAP SEARCH
E�rn�ar
DUB E
Macterpieae on rNr. Micuupl�i
The Capital Improvement Plan provides a
visual representation and description of
capital projects ongoing during this fiscal
year.
Non location specific projects are
assigned to the location of the
Department administering the funds
Apply Filters
oo Department
C0
O Funding Source
n
c= StartYear
® A
n
Total Projects
390
RICKARDSVILLE
SAGE,OJ.LE
J ♦
ASBURY ` • }J it,
J
ODL*k����1■
CENTRALIA J
52
----,—PEOSTA
Ob
Noy Family Catllalle
1:1111111-y
it MAP SEARCH
Total Cost
$424.5M
52
Project List
Q Search...
Ladder Truck & Pumper Replacement
Department: Fire
Total Cost: 55,920,401
Fire Station Expansion/Relocation
Department: Fire
Total Cost: $4,773,700
Fire Headquarters HVAC Replacement
Department: Fire
Total Cost: $1,291,154
Ambulance Replacement
Department: Fire
Total Cost: 51,106,367
Fire Station Exhaust Systems
Department: Fire
Total Cost: 5179,600
Outoor/Waming Siren Repair/Replace
Department: Fire
Total Cast: 5159,080
Implement Mechanical & Electrical System Design Study Recommendations
Department: Fire
Total Cost: SS4,961
Fire Administration Office Update
Department: Fire
Total Cost: 5300,000
Zoll Cardiac Monitors
Department: Fire
Total Cost: 5300,000
Fire Department Bunk Room Remodel
Department: Fire
Total Cost: 51,470,000
Fire Boat Replacement
Department: Fire
Page 21 of 740
nrea M
D-U-B55UE
Maaerpieae m Ow MkAwppi
The Capital Improvement Plan provides a
visual representation and description of
capital projects ongoing during this fiscal
year.
Non location specific projects are
assigned to the location of the
Department administering the funds.
Apply Filters
oo Department
C0
O Funding Source
n
c= StartYear
RICKA
Total Projects
390
Total Cost
$424.5M
Project List
Q Search...
Ladder Truck & Pumper Replacement
Department: Fire
Total Cost: 55,920,401
Fire Station Expansion/Relocation
Department: Fire
Total Cost: $4,773,700
Fire Headquarters HVAC Replacement
Department: Fire
Tnral r —t- G1 991 1 SA
Ambulance Replacement
Department: Fire
Total Cost: 51,106,367
Fire Station Exhaust Systems
Department. Fire
Total Cost: 5179,600
Outoor/Waming Siren Repair/Replace
Department: Fire
Total Cost: 5159,080
Implement Mechanical & Electrical System Design Study Recommendations
Department: Fire
Total Cost: S54,961
Fire Administration Office Update
Department Fire
Total Cost: 5300,000
toll Cardiac Monitors
Department Fire
Total Cost: 5300,000
Fire Department Bunk Room Remodel
Department: Fire
Total Cost: 51,470,000
Fire Boat Replacement
Department: Fire
Total Cost: 5340,000
Fire Station Storage Sheds
Department. Fire
Total Cost: 536.000
All Fire Stations - Tuck Pointing, Sealing and Exterior Maintenance
Department: Fire
Total Cost: 5200,000
Powered by Esr, Building Maintenance at Fire Station 3
Page 22 of 740
HTTPS:ZZDU BUQU E. M A PS. A RCG
IS. COM /A PPS/DASH BOARD S/35
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Page 23 of 740