Operations & Maint Budget Info CITY OF DUBUQUE
OPERATIONS AND MAINTENANCE
DEPARTMENT
FY2004
BUDGET PRESENTATION
FY2002/FY2003 ACCOMPLIS]E[M~iNTS
STREET MAINTENANCE
* 43 STREETS CRACKSEALED
* 6 CONCRETE STREETS - PANlgL
REPLACERS
* 61 STREETS PAVED = 10.43 MILES
STREET IZ/EPROVEM~NTS
ASPI-IALT OV]gRI~AYS
1992 - 2002:77.27 MILES PAVED
23"/0 OF TOTAL MILEAGE
FY2002/FY2003 AC C OMPLISI-I/VIENTS
SOLID WASTE COLLECTION
* WItEELED CART PROGRAM
* YEAR ROUND LARGE ITEM
COLLECTION SERVICE
FY2002/FY2003 AC C OMPLISlfl2VIENTS
SOLID WASTE COLLECTION
PAY AS YOU TI-IROW (PAYT) * REFUSE DOWN 32%
* RECYCLING UP 33%
* NO MAJOR DUMPLNG PROBLEMS
FY2002/iTY2003 AC C OMPLISHkV[ENTS
RD/ERFRONT AND FLOODWALL
SUPERIOR LEVEE MAJNTENANCE
A;VARD FROM CORPS OF ENGINEERS
February, 2002
RECOGNIZED FOR "EXCELLENT
NL~I2NTENANCE WORK" BY CORPS
January-, 2003
FY2002fFY2003 ACC OMPLISH3,IENTS
DMASWA HOUSEROLD HAZARDOUS
MATEIALSREGIONAL COLLECTION
CENTER
FY2002 VERSUS I~2001:
* HOMES SERVED +9%
* BUSINESSES SERVED +26%
* 70,080 LBS MANAGED +6%
FY2003/FY2004 ]~N ITIATIVES
RUv'ERFRONT AND FLOODWALL
ICE tt~zLRBOR PUMPING STATION:
'6~200 GPM TO 16,000 GPM
*AUXILIARY POWER
BEE BRANCH PUMPING STATION:
*AUXILIARY POWER
FY2003fFY2004 INITIATIVES
STREET MAINTENANCE
* TRAFFIC CONTROLLER
BATTERY PACKS
~ CONTINUE AGGRESSIVE (10+
MILES/YEAR) ASPHALT
PAVING PROGRAM
FY2003/FY2004 INITIATiVES
SOLID WASTE DISPOSAL (DMASWA)
* CONSTRUCT CELLS ~7 AND #8
* CONSTRUCT/OPEN SMALL VEIIICLE
OFFLOADING FACILITY
* NEW CLOSURE/POST CLOSURlg
PLAIN
* CAP CELLS #3 AND #4
* NEW SWV MANAGEMENT PLAN
FY2003fFY2004 INITIATIVES
SOLID WASTE COLLECTION
* EXPAND CART PROGRAM
* ELIMINATE YARD WASTE SUBSIDY
* NEW FEE STRUCTURE
CITY OF DUBUQUE
MONTHLY SOLID WASTE FEE
FY1993 ~ $9.00
FY1994 - $%00
FY1995 - $8.50
FY1996 ~ $7.50
FY1997 - $7.25
FY1998 - $7.00
FY1999 - $7.00
FY2000 - $7.00
FY2001 - $7.44
FY2002 - $7.50
FY2003 - $7.20
FY2004 - $7.49
1/03 IOWA SOLID WASTE FEE
LARGE CITI~ES
SURVEy
CITY OF DUBUQUE
PROPOSED FY2004
MONTHLY SOLID WASTE FEE
'~ 16.7% LOWER TI:IAN FY1993 FEE
'21.2°/o LOWER THAIN NEXT LOV~EST
MAJOR CITY'S CURRENT FEE
*38.20/0 LOWER THAN AVERAGE OF
IOWA'S OTHER 9 LARGEST CITIES'
CURRENT FEES
FY2003fFY2004 INITIATIVES
O[M AND WATER DISTRIBUTION CENTER
925 KERPER COURT
2003: B1LEAK GROUND AND
START CONSTRUCTION
2004: COMPLETE CONSTRUCTION
AND OPEN NEW FACILITY
O/M AND WATER DISTRIBUTION CENTER
REASONS FOR NEW FACILITY
O/M AND WATER DISTRIBUTION CENTER
REASONS FOR NEW FACILITY
O/M AND WATER DISTRIBUTION CENTER
PROJECT FUNDING
GENERAL FTIND/DRA $4,209,488
ROAD USE TAX FUND 4,180,909
TRANSIT/FTA FUND 600,000
SOLID WASTE UTILITY FUND 496,709
WATER UTILITY FUND 987,000
$10,474,106
O/M AND WATER DISTRIBUTION CENTER
COST ESTIMATES
$11,421,000
AND WATER DISTRIBUTION CENTER
STAFF RECOMMENDATIONS
*PROCEED WITH REQUEST FOR PROPOSALS -
BID CLIMATE IS VERY COMI~ETITIVE
*SPEC BID ALTERNATES (POSSIBLE DELETES):
OPERATIONS AND MAINTENANCE
DEPARTM]gNT
FY2004
BUDGET
PREVIEW
CONCLUDED
STREET IMPROVEMENTS
2002 ASPHALT OVERLAYS
Adair
Ambassador
Arabian Trail
Atlantic
Auburn
Buckskin Court
Buena Vista
Clifford
Clydesdale Court
Concord
Cooper Place
Cottage
Custer - Auburn to Grandview
Davenport
Delaware
Dexter
Dove - Waller to Bonson
Earl Drive
Edith - Burden to Brunswick
Embassy Court
Embassy Dr. - Penn. to Ambassador Ct.
English Lane
Ethel
Fenelon Place
Fillmore Drive
Foothill - JFK to Key Way Dr.
Gilmore
Goethe - Windsor to Sheridan
Hempstead
Ida
Ideal Lane
Key Largo
Keymeer
Kurt Court
Lagen
Lawther - Sheridan to Windsor
Leibe
Lowell
Marion
McPoland
Meadow Lane - off Lombard
Mineral - Devon Drive to end
Mt. Carmel - S. Grandview to Cannon
New Haven
Ogilby
Palm Court
Palomino Circle
Prysi
Queen Street Ext.
Raymond
Robin
Ruann
Shetland Court
Southern - Samuel to S. Grandview
St. John Drive - Hillcrest to Keymeer
Strauss - Windsor to Burden
Tibey Court
Waller
Washington - Liebe to north end
Woodrow
Woodworth
2002 CONCRETE STREET REPAIRS
Carter Road - 1800 & 1900 Blocks
Glencove Lane - 3400 Block
Loras Boulevard -500 Block
Main Street - 100 & 200 Blocks
Iowa Street - 400 & 800 Blocks
Chavenelle Road -4300 Block