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3 3 09 Budget Presentation Building ServciesBuilding ServicesBuilding ServicesDepartmentDepartment Rich Russell, ManagerRich Russell, Manager Jerry Stoffel, Gary Blosch, Dennis Hackbarth, Jason Jerry Stoffel, Gary Blosch, Dennis Hackbarth, Jason Mouring, Steve Neyens, Tom Reed, Jeff Zasada, Mouring, Steve Neyens, Tom Reed, Jeff Zasada, InspectorsInspectors Jean Noel, Permit ClerkJean Noel, Permit Clerk John Liphardt, Lead CustodianJohn Liphardt, Lead Custodian Phyllis Arensdorf, Linda Erschen, Kathy Potter and Jon Phyllis Arensdorf, Linda Erschen, Kathy Potter and Jon Thill, Custodian I’sThill, Custodian I’s Building Services StaffBuilding Services Staff Keeping Dubuque Safe…Keeping Dubuque Safe… …one building at a time.…one building at a time. NewNewResidentialResidentialUnitsUnits 500 400 MFD 300 Units 2FD 200 SFD 100 0 1999200020012002200320042005200620072008 Fiscal Year Value of New Residential ConstructionValue of New Residential Construction 40 Dollars (Million) 30 20 10 0 1999200020012002200320042005200620072008 Fiscal Year Value of New Commercial, InstitutionalValue of New Commercial, Institutional and Industrial Constructionand Industrial Construction 120 110 Dollars (Million) 100 90 80 70 60 50 40 30 20 10 0 1999200020012002200320042005200620072008 Fiscal Year New NonNew Non--Residential ConstructionResidential Construction 19901990--1998 Averaged 350,000 sq. ft. of non1998 Averaged 350,000 sq. ft. of non-- ?? residential construction per yearresidential construction per year 19991999--2008 Averaged over nine2008 Averaged over nine--hundred hundred ?? thousand (944,172) square feet of nonthousand (944,172) square feet of non-- residential construction per year.residential construction per year. 2008 saw 1,052,392 square feet of new non2008 saw 1,052,392 square feet of new non-- ?? residential construction.residential construction. 9,441,724 sq. ft. total in 10 years!9,441,724 sq. ft. total in 10 years! NonNon--Residential Renovation Residential Renovation and Rehabilitation Projectsand Rehabilitation Projects 280,000 square feet of renovation or 280,000 square feet of renovation or ?? rehabilitation in FY08 (approximate)rehabilitation in FY08 (approximate) Major projects included:Major projects included: ?? Cottingham and ButlerCottingham and Butler ?? Durrant HeadquartersDurrant Headquarters ?? WS Live WS Live ?? Star Restaurant/Kurtz CommunicationsStar Restaurant/Kurtz Communications ?? ChamppsChampps ?? Telegraph HeraldTelegraph Herald--33 rdrd FloorFloor ?? Completed ProjectsCompleted Projects Diamond Jo Casino Port of Dubuque Public Parking Garage CompletedCompletedProjectsProjects Bayliss BuildingWS Live Completed ProjectsCompleted Projects Art’s Way ITC Completed ProjectsCompleted Projects Kendall HuntVanguard Projects UnderwayProjects Underway Hormel Royal Oaks Spec Building Projects UnderwayProjects Underway Hotel Julien Dubuque Morrison Brothers Projects UnderwayProjects Underway Medline Mystique Readily Achievable ADA ProgramReadily Achievable ADA Program ??Inspector started January 2, 2008Inspector started January 2, 2008 ??Partnering with Proudly Accessible Partnering with Proudly Accessible DubuqueDubuque ??Focused on Health Care providersFocused on Health Care providers ??Inspected 188 facilities in 2008Inspected 188 facilities in 2008 ??Starting to check progress on Tier 1 Starting to check progress on Tier 1 requirements (75% completed)requirements (75% completed) Project/Committee InvolvementProject/Committee Involvement Downtown Master PlanDowntown Master Plan Green Subdivision CommitteeGreen Subdivision Committee Sustainability Task ForceSustainability Task Force Port of Dubuque InPort of Dubuque In--House Work GroupHouse Work Group Unified Development CodeUnified Development Code Dubuque Homebuilder’s AssociationDubuque Homebuilder’s Association Problem Properties Task ForceProblem Properties Task Force Capital ProjectsCapital Projects City Hall Maintenance/ImprovementsCity Hall Maintenance/Improvements City Hall Annex Maintenance/ImprovementsCity Hall Annex Maintenance/Improvements General Building MaintenanceGeneral Building Maintenance 1805 Central Maintenance1805 Central Maintenance 1157 Central Maintenance1157 Central Maintenance Improvement PackageImprovement Package ??Hardware and Licenses for wireless Hardware and Licenses for wireless (real(real--time) Permits Plus system in the time) Permits Plus system in the field.field. ??Uses 900Uses 900--megahertz radio similar to Fire megahertz radio similar to Fire and Police vehiclesand Police vehicles Improvement Package Improvement Package ??Provide funding of utilities for the MultiProvide funding of utilities for the Multi-- Cultural Family Center located at 1157 Cultural Family Center located at 1157 CentralCentral ??Includes electricity, gas, water, sewer Includes electricity, gas, water, sewer and stormwater utilitiesand stormwater utilities Improvement Package Improvement Package ??Provide partProvide part--time custodian for Multitime custodian for Multi-- Cultural Family Center located at 1157 Cultural Family Center located at 1157 CentralCentral ??10 hours per week (522 hours for FY10)10 hours per week (522 hours for FY10) Any Questions or Comments?Any Questions or Comments?