Grand River Center FY21 Budget PresentationCopyrighted
F ebruary 27, 2020
City of Dubuque Public Hearings # 3.
IT E M T I T L E :Grand R iver C enter (Conference C enter) F Y21 Budget
P resentation
S UM M ARY:
S UG G E S T E D D IS P O S IT IO N:
AT TAC H ME N TS :
Description Type
Grand River Center FY21 Polic y Budget Outline Supporting Documentation
Presentation - Leisure Services Department Supporting Documentation
LEISURE SERVICES
DEPARTMENT
FISCAL YEAR 2021
BUDGET PRESENTATION
LEISURE
SERVICES •Five Flags Center
•Grand River Center
•Parks
•Multicultural Family Center
•AmeriCorps
•Recreation
LEISURE SERVICES LEADERSHIP
Marie Ware
Leisure Services
Manager
Peggy Kraus-Abidi
Confidential
Account Clerk
Kristen Dietz
Lead Secretary
Jacqueline Hunter
MFC Director
Heather Satterly
AmeriCorps
Director
Steve Fehsal
Park Division
Manager
Dan Kroger
Recreation
Division Manager
PARK & RECREATION
COMMISSION
Rebecca Kuhle -Chairperson
Ray Werner -Vice Chair
Matt Garrett -Secretary
Hobie Wood
Jennifer Tigges
Robin Kenniker
Robert McCoy
Nicholas Huff -Chairperson
Tyler Daugherty -Vice Chair
McKenzie Blau
Rod Bakke
Bryce Parks
CIVIC CENTER
COMMISSION
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GRAND RIVER
CENTER
FISCAL YEAR 2021
BUDGET PRESENTATION
GRAND RIVER CENTER CONFERENCE
& EVENT CENTER
City of Dubuque Platinum Hospitality -
Management Agreement
Operations oversight Day-to-day operations
Building owned by City 50% Gas + Electric
Capital improvement funding Building repairs and maintenance under
$1,125
Property, boiler and general liability
insurance All remaining operating expenses
50% Gas + Electric
•Carpet
◦Exhibit Hall
◦Meeting Rooms
◦First Floor Concourse
•Sidewalk/Concrete Replacement
•Landscape riverside patio areas
PRIOR YEAR
HIGHLIGHTS
HIGHLIGHTS
Art on River/Taste of
Dubuque/Boat Parade
Iowa League of Cities
Red Angus Conference
Iowa Recycling Conference
Iowa Rural Water Assn
Growing Sustainable
Communities Conference
CONFERENCES
SPECIAL
EVENTS
FUTURE
INITIATIVES
•Sound System Replacement
•Energy Efficiency Improvements
•Painting Exterior Metal
Grand River Center
FY2021 REQUESTED PROPERTY TAX SUPPORT
$514,420 $8.31
Net Operating
Property Tax Support
Average homeowner’s* property
tax cost for Grand River Center
(*Avg. home value of $146,567)
Project FY21 Cost Total Project Cost
Energy Efficiency Improvements $52,000 $73,000
FY 21 CAPITAL IMPROVEMENT PROJECTS
GRAND RIVER CENTER
PERFORMANCE MEASURES
GRAND RIVER CENTER
MAINTAIN INFRASTRUCTURE AND
AMENITIES TO SUPPORT ECONOMIC
DEVELOPMENT AND GROWTH
GROWING SUSTAINABLE COMMUNITIES CONFERENCE
www.grandrivercenter.com