3 2 10 Building Services Fiscal Year 2011 Budget PresentationBuilding ServicesBuilding ServicesDepartmentDepartment
Rich Russell, ManagerRich Russell, Manager
Jerry Stoffel, Gary Blosch, Jason Mouring, Steve Jerry Stoffel, Gary Blosch, Jason Mouring, Steve
Neyens, Tom Reed, Mike Sievers and Jeff Zasada, Neyens, Tom Reed, Mike Sievers and 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
2000200120022003200420052006200720082009
Fiscal Year
Value of New Residential ConstructionValue of New Residential Construction
40
Dollars (Million)
30
20
10
0
2000200120022003200420052006200720082009
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
2000200120022003200420052006200720082009
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 residential
construction per yearconstruction per year
19991999--2009 Averaged over nine2009 Averaged over nine--hundred thousand hundred thousand
(891,822) square feet of non(891,822) square feet of non--residential construction residential construction
per year.per year.
2008 saw 1,052,392 square feet of new non2008 saw 1,052,392 square feet of new non--residential residential
construction.construction.
2009 saw 368,314 square feet of new non2009 saw 368,314 square feet of new non--residential residential
construction.construction.
9,810,038 sq. ft. total 11 years!9,810,038 sq. ft. total 11 years!
NonNon--Residential Renovation Residential Renovation
and Rehabilitation Projectsand Rehabilitation Projects
380,000 square feet of renovation or 380,000 square feet of renovation or
rehabilitation in FY09 (approximate)rehabilitation in FY09 (approximate)
Major projects included:Major projects included:
RoshekRoshek——IBM Floors 1, M, 2, 5IBM Floors 1, M, 2, 5--99
McKessonMcKesson
NICC 2NICC 2 ndnd Floor Floor
KruseKruse--WarthanWarthan
Morrison BrothersMorrison Brothers
NonNon--Residential Renovation Residential Renovation
and Rehabilitation Projectsand Rehabilitation Projects----
ContinuedContinued
CarnegieCarnegie--Stout Public LibraryStout Public Library
Irving SchoolIrving School
Finley HospitalFinley Hospital——West AdditionWest Addition——44 thth and 5and 5 thth
floorsfloors
Greyhound Park/Mystique CasinoGreyhound Park/Mystique Casino
Mercy HospitalMercy Hospital----Psychiatric ServicesPsychiatric Services
Loras CollegeLoras College——Cox St Pedestrian BridgeCox St Pedestrian Bridge
Hotel JulienHotel Julien——Caroline’s Restaurant Caroline’s Restaurant
Completed ProjectsCompleted Projects
Hormel
Royal Oaks Spec Bldg
CompletedCompletedProjectsProjects
Medline
Vanguard
Completed ProjectsCompleted Projects
Morrison Brothers
Dubuque Stamp
Completed ProjectsCompleted Projects
Loras CollegeIrving School
Pedestrian Bridge
Completed ProjectsCompleted Projects
Burger KingLos Aztecas
Completed ProjectsCompleted Projects
Holiday Inn Walgreen’s
Express20 th and Elm
Completed ProjectsCompleted Projects
Tony Roma’s
Reynolds & Kenline
Completed ProjectsCompleted Projects
Mystique
Completed ProjectsCompleted Projects
Kwik StarHu Hot
Projects UnderwayProjects Underway
Museum and Roshek Building
Aquarium—Phase 2Lobby
Projects UnderwayProjects Underway
River Works
Cathedral Square Lofts
Projects UnderwayProjects Underway
KluckCallahan
Projects UnderwayProjects Underway
Applewood 3
Readily Achievable ADA ProgramReadily Achievable ADA Program
Inspector started January 2, 2008Inspector started January 2, 2008
Inspected 350 businesses as of 12/31/2009Inspected 350 businesses as of 12/31/2009
55 businesses compliant with Tier 155 businesses compliant with Tier 1
68 businesses compliant with Tiers 168 businesses compliant with Tiers 1--33
31 letters for non31 letters for non--compliance with Tier 1 have compliance with Tier 1 have
been sent as of 2/2/2010been sent as of 2/2/2010
Partnering with Proudly Accessible DubuquePartnering with Proudly Accessible Dubuque
Project/Committee InvolvementProject/Committee Involvement
ŶŶGreen Subdivision CommitteeGreen Subdivision Committee
ŶŶSmart Water MetersSmart Water Meters
ŶŶPort of Dubuque InPort of Dubuque In--House Work GroupHouse Work Group
ŶŶPresidentPresident--Elect Iowa Chapter of APAElect Iowa Chapter of APA
ŶŶDubuque Homebuilder’s AssociationDubuque Homebuilder’s Association
MaintenanceMaintenance
ŶŶCity HallCity Hall
ŶŶCity Hall AnnexCity Hall Annex
ŶŶ1805 Central1805 Central
ŶŶMulticultural Family CenterMulticultural Family Center
ŶŶHistoric Federal BuildingHistoric Federal Building
ŶŶGeneral BuildingGeneral Building
Custodian Custodian
Part Time to Full Time Part Time to Full Time
Convert part time custodian for City Hall and Convert part time custodian for City Hall and
the Multicultural Family Center to full timethe Multicultural Family Center to full time
An increase of 8 hours per weekAn increase of 8 hours per week
Duties would also include currently outDuties would also include currently out--sourced sourced
maintenance itemsmaintenance items
Painting and repairs would also be includedPainting and repairs would also be included
City Hall Annex repairs, as neededCity Hall Annex repairs, as needed
Annual cost savingsAnnual cost savings
Smart Electric MetersSmart Electric Meters
Power monitoring and controlsPower monitoring and controls
Looks at usage and quality of available Looks at usage and quality of available
powerpower
Would capture electrical events that Would capture electrical events that
cause problems and lead to solutionscause problems and lead to solutions
Would analyze capacity for expansionWould analyze capacity for expansion
Possible tie in with IBM Smart MetersPossible tie in with IBM Smart Meters
Up to 27 City facilitiesUp to 27 City facilities
Any Questions or Comments?Any Questions or Comments?