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2 16 12 FY 2013 Building Services Budget PresentationBuilding Services Department Rich Russell, Manager Jerry Stoffel, Gary Blosch, Corey Firzlaff, Jason Mouring, Tom Reed, Mike Sievers and Jeff Zasada, Inspectors Jean Noel, Permit Clerk John Liphardt, Lead Custodian Phyllis Arensdorf, Linda Erschen, Kathy Potter and Jon Thill, Custodian I's Keeping Dubuque Safe... ...one building at a ti Building Services Activities • Administration • Code Compliance • Problem Property Management • Facility Management • Staff Development • Community Activities /Partnerships/ Outreach Administration • Code Interpretations • Guidance to staff on inspection and enforcement procedures • Directs maintenance and CIP's of several City -owned buildings • Issues permits • Schedules inspections • Payroll and accounts payable Code Compliance • Plan reviews and inspections • Consultations on code compliance • Enforcement of code requirements • ADA compliance • Electrical, Mechanical and Plumbing Boards of Appeal Problem Property Management • Commercial VAB licensing, inspections and enforcement • Licensing and enforcement of storage containers Facility Management • Maintenance of City Hall, City Hall Annex, Historic Federal Building (staff only), Multicultural Family Center and 18t" St office building • Capital projects for City Hall, City Hall Annex, Multicultural Family Center and 18t" St office building Staff Development • Code Training • Inspector Certifications • Continuing Education Credits • Certification maintenance for American Institute of Certified Planners (AICP) Community Activities, Partnerships and Outreach • Mentoring • Scouting • Prescott School committee uogonogsuo3 Ie!4UeP!SeI nnaN Jo amen Fiscal Year (2012 - -6 months) 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012* Dollars (Million) ,,, 0000000000000 i mi 1 C Er m 4) O = -I% a E ID II * = cn n pi. O 2. 3 E 3 niti, 3 cn O O pl. — V 2 — o it (A O -' = c _. 0 3 m New Non - Residential Construction • 1990 -1998 Averaged 350,000 sq. ft. of non - residential construction per year • 1999 -2009 Averaged nearly nine - hundred thousand (891,822) square feet of non - residential construction per year. • 2010 saw 152,433 square feet of new non - residential construction. • 2011 saw 385,257 square feet of new non - residential construction. • 10,347,728 sq. ft. total 13 years! Non - Residential Renovation and Rehabilitation Projects • 361,200 square feet of renovation or rehabilitation in FY11 (approximate) - Major projects included: Roshek Marelia Asbury Square Facade Resurrection Church addition Resource Recovery Center Fareway Non - Residential Renovation and Rehabilitation Projects -- Continued • Sedgwick Expansion • Jumpin' Jane's • 40 Main ARC Center -John F. Kennedy Road Boras College Cafeteria Bethany Home Dementia Unit Sisters of St Francis On Windsor Ave Completed Projects Callahan 18 -plex on Commerce Park University of Dubuque Performing Arts Building w f � ;am �i�er.ig rA % ��'�►•►ers� : r I`��.��►�����j pd. !mot _a►'�► $�lr� .411001.441011:47, 4.14:e .11"MW 4.774b,Z4. IMINIMmftz Readily Achievable ADA Prog am Inspector started January 2, 2008 • Inspected 537 businesses as of 12/31/2011 • 213 businesses compliant with Tier 1 ( +54) • 229 businesses compliant with Tiers 1 -3 ( +86) • 41 letters for non - compliance with Tier 2 have been sent as of 1/31/2012 • Partnering with Proudly Accessible Dubuque • Plan reviews for new commercial (ADA) and for new apartments (Fair Housing Act) • 11 webinars completed by inspector in 2012 Project /Committee Involvement • Green Team • Smart Water Meters • Port of Dubuque In -House Work Group • President Iowa Chapter of APA • Dubuque Homebuilder's Association alep uopiduaoo zi,oz ` L Aej • .aoiaalui atAl uo /eivuepun Vonn leoia paia pug 6U!d!d `vonNona • .aolaiaua6 aql aeau peesu! ueeq seq aal000 pine epua6y luauaa6eueW CL-OU-O scipunoo auk ui PerOJd aofeW • ;oeFoJd 3VAH IIeH A;!3 Recommended Capital Improvement Projects • City Hall Maintenance, $510,000 tuckpointing project that extends the life of the masonry construction. Recommended Capital Improvement Projects • Downtown Urban Renewal District ADA Assistance, $35,000 — financial assistance to property owners equal to or less than 50% of the after tax credit expenses up to $5,000 per property sI.uana ved uo ;6uiyseM aanews pue swooa1.saa WepdwoO-yQy tmnn WoJEeJ aigissodwi eq PIflOM ley; sa4Jadoad aaenbg aeo ape° ;!4eueq pinolv\ 000'oS `44n0 '8 a,9 wooalsaa lueiidwoo ycjy• • s;oeFoJ4h;ueweAoldw I Ie;!de3 papuewwooeb Recommended Improvement Packages • Proudly Accessible Dubuque funding ($10, 000) • ADA training for commercial property owners ($5000) • Air cards for inspectors ($2880) • Permit Clerk to Accela Users Conference ($2000) ns or Comments?