Fiscal Year 2012 Building Services Budget PresentationBuilding ServicesBuilding ServicesDepartmentDepartment
Rich Russell, ManagerRich Russell, Manager
Jerry Jerry StoffelStoffel, Gary , Gary BloschBlosch, Corey , Corey FirzlaffFirzlaff, Jason , Jason
MouringMouring, Tom Reed, Mike Sievers and Jeff , Tom Reed, Mike Sievers and Jeff ZasadaZasada, ,
InspectorsInspectors
Jean Noel, Permit ClerkJean Noel, Permit Clerk
John John LiphardtLiphardt, Lead Custodian, Lead Custodian
Phyllis Phyllis ArensdorfArensdorf, Linda , Linda ErschenErschen, Kathy Potter and Jon , Kathy Potter and Jon
ThillThill, Custodian I’s, 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
20012002200320042005200620072008200920102011
Fiscal Year (2011 thru Dec.)
Value of New Residential ConstructionValue of New Residential Construction
40
Dollars (Million)
30
20
10
0
20012002200320042005200620072008200920102011
Fiscal Year (2011 thru December)
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
20012002200320042005200620072008200920102011
Fiscal Year (2011 thru December)
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.
2010 saw 152,433 square feet of new non2010 saw 152,433 square feet of new non--residential residential
construction.construction.
9,962,471 sq. ft. total 12 years!9,962,471 sq. ft. total 12 years!
NonNon--Residential Renovation Residential Renovation
and Rehabilitation Projectsand Rehabilitation Projects
361,200 square feet of renovation or 361,200 square feet of renovation or
rehabilitation in FY10 (approximate)rehabilitation in FY10 (approximate)
Major projects included:Major projects included:
RoshekRoshek——Café Manna Java, Beijing Grill Café Manna Java, Beijing Grill
and Body and Soul Salon and Spaand Body and Soul Salon and Spa
IBMIBM——55 thth and 6and 6 thth FloorsFloors
Dick’s Sporting GoodsDick’s Sporting Goods
Mississippi River Museum and AquariumMississippi River Museum and Aquarium----
Phase 2Phase 2
NonNon--Residential Renovation Residential Renovation
and Rehabilitation Projectsand Rehabilitation Projects----
ContinuedContinued
Hotel Hotel JulienJulien——SpaSpa
Hospice of DubuqueHospice of Dubuque
HartigHartigDrugDrug——Asbury SquareAsbury Square
Completed ProjectsCompleted Projects
Dick’s Sporting
Hartig Drug—Asbury Square
Goods
CompletedCompletedProjectsProjects
Cathedral Square
Riverworks—Phase I
Completed ProjectsCompleted Projects
Hospice of Dubuque
Completed ProjectsCompleted Projects
Mississippi River Museum and Aquarium
Completed ProjectCompleted Project
Mercer-Birmingham Hall
Ice ArenaIce Arena
Mystique Ice Arena
Projects UnderwayProjects Underway
Sisters of St Francis Convent
Projects UnderwayProjects Underway
Sedgwick Expansion
Projects UnderwayProjects Underway
10 th and Central Parking Garage
Projects UnderwayProjects Underway
River Works Phase II
Project UnderwayProject Underway
Water Pollution Control Plant
Projects During Projects During
ConstructionConstruction
Radford Court Applewood III
Apartments
Readily Achievable ADA ProgramReadily Achievable ADA Program
Inspector started January 2, 2008Inspector started January 2, 2008
Inspected 417 businesses as of 12/31/2010Inspected 417 businesses as of 12/31/2010
159 businesses compliant with Tier 1159 businesses compliant with Tier 1
143 businesses compliant with Tiers 1143 businesses compliant with Tiers 1--33
20 letters for non20 letters for non--compliance with Tier 2 have compliance with Tier 2 have
been sent as of 2/2/2011been sent as of 2/2/2011
Partnering with Proudly Accessible DubuquePartnering with Proudly Accessible Dubuque
Plan reviews for new commercial (ADA) and Plan reviews for new commercial (ADA) and
for new apartments (Fair Housing Act)for new apartments (Fair Housing Act)
Accessibility ProgressAccessibility Progress
Accessibility ProgressAccessibility Progress
Accessibility ProgressAccessibility Progress
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
Safe Community Safe Community
Task ForceTask Force
Boarded Up Openings Ordinance Boarded Up Openings Ordinance
(Proposed February 2011)(Proposed February 2011)
OnOn--going enforcement of the VAB and going enforcement of the VAB and
Demolition by Neglect OrdinancesDemolition by Neglect Ordinances
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
Recommended Recommended
Improvement PackageImprovement Package
Part Time Custodian Part Time Custodian
Hire part time custodian for 18Hire part time custodian for 18 thth St buildingSt building
10 hours per week at 1810 hours per week at 18 thth StSt
Any Questions or Comments?Any Questions or Comments?