FY 15 Budget Presentation_Building ServicesBuilding 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
Building Services Sta
Building Services Activities
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Code Compliance Continued
• Commercial VAB licensing, inspections
and enforcement
• Licensing and enforcement of storage
containers
Supporting City and
Community Goals Code
Compliance
• Planned and Managed Growth
Partnering for a Better Dubuque
Economic Prosperity
• Environmental Integrity
Facility Management
• Maintenance of City Hall, City Hall
Annex, Historic Federal Building (staff
only) and Multicultural Family Center
• Capital projects for City Hall, City Hall
Annex and Multicultural Family Center
Supporting City and
Community Goals— Facility
Management
Planned and Managed Growth
Partnering for a Better Dubuque
• Improved Connectivity
Financially Responsible City Government
Community Activities,
Partnerships and Outreach
• Mentoring
• Scouting
• Prescott School committee
El
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Value of New Residential Construction
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Fiscal Year (*2014
- -6 months)
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.
• 2011 saw 385,257 square feet of new non - residential
construction.
• 2012 saw 320,000 square feet of new non - residential
construction.
• 2013 saw 339,000 square feet of new non - residential
construction.
• 11,006,728 sq. ft. total 15 years!
Value of Commercial, Institutional and
Industrial Renovations and
Rehabilitations
• 2012 valuation is $104,000,000
• 2013 valuation is $ 62,267,000
Non - Residential Renovation
and Rehabilitation Projects
• Major projects
included:
HyVee on Dodge
Novelty Iron Works
333 E 10t" St
leted Project
University of Dubuque Practice Facility
leted Project
University of Dubuque
Performing Arts Center
Project Complete
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2014
Water & Resource Recovery Center
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Arrival/Departure
Approach from US 61
Projects Underway
Novelty Iron Works
1st and Main
Readily Achievable ADA Prog
• Inspector started January 2, 2008
• Inspected 614 businesses as of 2/15/2014
• 243 businesses compliant with Tier 1 ( +3)
• 366 businesses compliant with Tiers 1 -3 ( +57)
• Partnering with Proudly Accessible Dubuque
• Plan reviews for new commercial (ADA) and
for new apartments (Fair Housing Act)
• Participates in site plan review
• As of November, 2012, Readily Achievable is
defined as a project costing $2000 ($500 max
out of pocket)
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Capital Improvement
Project Completed
• City Hall Maintenance, $238,428
tuckpointing project that will extend the
life of the masonry construction.
• Contract Awarded to RW Restoration.
November 1, 2013 work completed.
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Capital Improvement
Project Complete
• ADA Compliant Restroom @ 5t" & Bluff,
Benefits downtown properties that would
be impossible to retrofit with ADA-
compliant restrooms and help
accommodate Washington Park events.
Thanksgiving, 2013 completion date
Capital Improvement Plan
• City Hall Roof replaced for $46,800 in
FY14
• City Hall $200,000 3 HVAC units, new
electrical service
• City Hall Annex $31,000 —Light fixture
upgrade
• Multicultural Family Center $5,000
• General Building Maintenance $50,000