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Public Works Department Fiscal Year 2014 Budget PresentationCI Y OF IL) ZTSZTQT TE -1-'ZT SLI C WO RKS D E -1-AR'T' M EN'T' FY14 S T T D GE'T' -1-' RE S E N'T'A'T' I O N MP ∎I ■ ■ ■ 88 FLT LL —TIME WORKLRSo (INCLUDING 1 CONTRACT EMPLOYEE) 4 PART —TIME WORKLRSo 10 SEASONAL WORKLRSo 2G SERVICE ACTIVITIES 37 NON —CITY OPERATING PARTNERS PROPOSED FY14 OPERATING SLTDGET: $15,523,143 - ST REST MAI NZ- ENAN CE - ST REST CLEANING - SNOW AND ICE CONZ- RAC) L. - SAN ITARY SEW-ER MAINTENANCE - STORM SEW-ER MAINTENAN CE - CITY FLEET MAI NZ- ENAN CE - FLOODW-ALL OPERATIONS PORT OF DSQ NIA I NT' ENAN CE RIVERF RAC) T�TT 8c- S OAT RAMP S' NIA I NT' ENAN CE STREET LIGHTS TRAFFIC LIGHTS - STREET SIGNS - TRAFFIC SIGNS - REFUSE C O LLE CT ION - YARD D F-13 RI S 8c- COMIPOSTASLES C O LLE CT ION - T _A RGE ITEM C O LLE CT I ON - RE CYCi-AS LE S C O LLE CT I ON IPLT RINA D RIVE BARGE T E RM I NAL D NIA SWA_ T _A1NTDFILL OPERATIONS D NIA SWA_ HHMRCC FACILITY - DMASWA COMPOSTING FACILITY - DMASWA CUT STOMER EDUTCATION - DMASWA ELECTRONICS RE CYCLIN G - D MAS•WA_ RUT RAT- RE CYCLIN G FACILITIES - DMASWA METHANE C O LLE CT I ON AND REUTSE SYSTEM 'I'IEAAMII OD MIAMI 2IOSIA}I2dl1S HDMVNIELLMIVJN E'IDIHEA AGENCY FACILITY SUPERVISOR DOUG HUGHES ACTIVITY SUPERVISORS STREET AND SEWER 111 MAINTENANCE SUPERVISOR JOHN KLOSTERMANN RESOURCE MANAGEMENT COORDINATOR PAUL SCHULTZ CALENDAR 2012 STREET . • All ■ , • 179.90 MILES PAVED ■ 58% OF DUBUQUE'S- TOTAL STREET MILEAGE CALENDAR 2012 CONCRETE STREET PANEL REPLACEMENTS CAMELOT DRIVE CARTER ROAD COLONEL DRIVE EMBASSY WEST DRIVE HILLCREST ROAD HUMMINGBIRD DRIVE CALENDAR 2012 CONCRETE STREET PANEL REPLACEMENTS JFK ROAD KERPER BOULEVARD LOW 9LVE9, San. Stoneman RAT' Ong PLnO LONG VIEW DRIVEk NORTH GRANDVIEW AVENUE OLD MILL ROAD t,. CALENDAR 2012 CONCRETE STREET PANEL REPLACEMENTS SEIPPEL ROAD SOUTH LOCUST STREET TERMINAL STREET UNIVERSITY AVENUE WEST 3RD STREET WE ST MARK DRIVE CALENDAR 2012 SANITARY CALENDAR 2012 SANITARY b. ACCOMPLISHMENTS CITY'S SEWER INSPECTION AND CLEANING PROGRAM INCREASED FROM 25 TO 75 MILES PER YEAR a 4 4t A 0 0 a w N O N C4 z w U 4 I ., as I CALENDAR 2012 PURINA DRIVE BARGE TERMINAL ONGOING PURINA DRIVE MI b. ACCOMPLISHMENTS STORAGE CAPACITY FOR CITY AND PURCHASE PARTNERS OF 25,000 TONS CALENDAR 2012 DMASWA ■ a Mb ACCOMPLISHMENTS SOLAR- POWERED LEACHATE PUMPS r RECENT DMASWA • • ■ ACCOMPLISHMENTS ASPHALT SHINGLE RECYCLING PROGRAM Shingles from this roof are being recycled into ASPHALT � ROADS M Phone: 319-533-0777 ea 40.4%* DubDuque 9111P4 etro Ipg_ _A `RAS Solid rite A`ggency nKrn.e nwnm. zm�e�•• swvr...,uc CALENDAR 2012 DMASWA OPERATIONS ACCOMPLISHM CELL #9 PHASE I PROJECT $2,929,853 CALENDAR 2012 DMASWA OPERATIONS Anatomy of a Landfill Leackate (Arrows T.( ieaaee a Wwoeadaede, . ma.ad ty da...oweo, a rm..arm mwa.m.aier Buller Area rraxer mipercoreeihrooLeelareodelardril 'lector syslwr L=.^tlf 1 Gas Dl =oo =_al Creating a Cell Ex +ea, irasn sprem vet -nen. nM a amo oI caw+ma.ase emnaa Old Cells By amwd•g _an , ua yae the ww go. aM eamame ram. Geoteatlle Mal Seam asked Rock Soil Layer Landfill Slops Ye aebwaaw eae road arm ageo,a.e eorenate Geotextile Mat • Washed Rock �aexa�a� a - Ground Water CALENDAR 2012 DMASWA E ACCOMPLISHMENTS CELL #9 PHASES I —IV 2042 FY13 SNOW AND ICE CONTROL a Eh ACCOMPLISHMENTS AUXILIARY PLOW FLEET: 12 ADDITIONAL PLOW TRUCKS FROM 6 OTHER DEPARTMENTS FY13 SNOW AND ICE CONTROL a Eh CITY PLOW FLEET INCREASES FROM 23T035 FY13 SNOW AND ICE CONTROL OPERATIONS ACCOMPLISHMENTS 1 AVL /GPS SYSTEM PLOW PROGRESS PUBLIC INFORMATION (.ty <a Mt..aw Snow •nd Ice Co.trol wens • • 1M•dows 1at. n t [ • • •r CV ytfls I** t* • Carole • View" • tow • 0•Q1►e • •„ • • he• Kama • •••b la o• Gtiry • Uay..0'rc.. i.7w Cart f rkoeve.nt Swaw rd In Co•o■ •opeN Map ....rr. w.e. Vim OM I001.0•.. OTHER RECENT SNOW AND Ilk Ilk Ilk a Ilk ACCOMPLISHMENTS MULTI -EDGE PLOWS Squeegee / Ff Carbide blade � (removes Scarifying blade excess moisture) blade (breaks up ice or snow pack) OTHER RECENT SNOW AND Ilk Ilk Ilk a Ilk ACCOMPLISHMENTS LIQUID ANTI -ICERS z 0 • z' w, U P4 W x F 0 FY12 & FY13 YTD Ilk b. FY12 & FY13 YTD Ilk • • a b. REPLACEMENT PURCHASES STREET MAINTENANCE ALL WHEEL DRIVE ENDLOADER $220,000 1ms's 6441( • �- h_r HDV2 0004081$ SNDfIILT_, NOI LDarTIOD ?IauvO'I-auIS ADD 0004017 as IH,I, SNOI„ III21d0 NO I,I D EETIO D E LSVAA GflOS SIISVHD}ILld £MllFflDfldll}I I 1 . 1 NI • ULLA £IAJ 'S ZiA3 FY13 PENDING MAJOR EQLTIPMEN R MEN PURCHASES -1-WO 31,000 G -N7W- DUMP TRUCKS $99,000 EACH TWO 12,000 G -N7W- DUMP TRUCKS $G0,000 EACH FIVE SI II) ELOAI1) COLLECTION VEHICLES $193500 EACH STREET SV0V -F., R $1'70,000 •F -W-F- JET FLUSHER $1G5,000 - EQLTIPMEN'T R MEN'T PURCHASES TV0c7- O 35,000 G -N7W- DUMP TRUCKS $99,000 EACH - G" TRASH PUMP $2G,000 PUBLIC WORKS DEPARTMENT'S TRUCK AND HEAVY EQUIPMENT FLEETS' AVERAGE AGES IN YEARS 16 14 12 10 8 2 0 1 FYO6 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 ■ TRUCK FLEET HEAVY EQUIPMENT FLEET REQUESTED CONTINUANCE MAINTENANCE PAVING PROGRAM CONTINUE TEN (10) CENTERLINE MILE ASPHALT PAVING PROGRAM FY13 APPROVED FY14 • MP MANAGEMENT PRO GRAM S ISM /CITY SMARTER DISCARD PILOT PROJECT FOOD SCRAP COLLECTION PROGRAM EXPAN S I O N ■ A ' • MI a • • ID NI '111 O 1P E RAPT IONS I N I'T IA'T I VE S REIP_LACE SEE BRANCH PUMPING STATION'S GATES - PHASE I $142,377 REIP_LACE SEE BRANCH PUMPING STATION'S ELECTRICAL SERVICE $48,350 PURINA DRIVE AREA FLOODWALL REPAIRS $17,400 PUMPING STATION ALARMS $9,750 EA Eh • IP ■ ■ RIVERFRONT INITIATIVE PURINA DRIVE BARGE TERMINAL OPERATIONS REHAB DOCKING FACILITY $670,577 MP _ -NI A ` • MP • MP MP Nog IMPROVEMENT INCREMENT RE Q LT .SP-1-1S - CORE DRILL SIGN SARCO II) E ID SYSTEM 48" SP MOW-ER HYDRAULIC HAMMER SKID -STEER LOADER $3,400 $3,000 $8,500 $7,000 $G5,500 PROPOSED FY14 RESOLTRCE MANAGEMENT FEES - FY14 SOLID WASTE COLLECTION BASE FEE WOLTLIE) INCREASE BY 9% FROM $11_69 /MONTH TO $12_74 /MONTH COMPARABLE INCREASES FOR THE SYSTEM'S 2 S ANCILL_ARY FEES 2/13 IOWWA SOLID WASTE FEE SURVEY -- C ITY MONTHLY FEES ANTICIPATED FY-14 FEE AM ES $22_50 IOWA_ CITY $15_70 SIOUX CITY $14_90 CEDAR RAPIDS $14_GO WATERLOO $14_10 DAVENPORT $13_38 ID) LTSLTQLTE $12_74 COUNCIL SLLTFFS $12_50 DES MOINES $11_75 NW EST DES MOINES $11_10 FY-14 AVERAGE WITHOUT DUBUQUE _ $14_50 MONTHLY SOLID WASTE FEE COMPARISONS HIGHEST -COST CITY'S <AMES) COMPOSITE AVERAGE FEE 77% HIGHER THAN II) LJSLJQLJE'S PROPOSED FY14 FEE AVERAGE OF OTHER NINE (9) CITIES' FEES 14% HIGHER THAN DLJSLJQLJE'S PROPOSED FY14 FEE MONTHLY SOLID WASTE FEE Monthly Fee Adjusted For Inflation Actual Monthly Fee : T 'r1 * VIP 1"' %■■ PUBLIC WORKS DEPARTMENT FY14 BUDGET PRESENTATION