Development & Director Maintenance VP of Development works closely with both maintenance staff representatives and the General Manager. We try to meet.

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Presentation transcript:

Development & Director Maintenance VP of Development works closely with both maintenance staff representatives and the General Manager. We try to meet on a bi- monthly basis to keep all parties up to date on all things maintenance. Director of Maintenance - Cindy Development Committee in the F/W session Budget Inspections Entire Maintenance Dept Budget Manage Major Projects Member of City Housing BoD of Appeals Work with HDC, City Planning, Building and Housing Departments Involve Architects & Engineers when necessary Pay all maintenance bills. You buy something – I know it! Assess Damn Damage fines as directed by Devo Comm. Lots of other activities

Budget Inspections ????? Every 2 years, full inspections are conducted on each and every building documenting the condition (how long is it going to last) on all major systems. Exterior system covers items like roofs, gutters, windows, siding, foundations, driveways, parking areas etc. Interior covers electrical, heating, water, piping, walls, ceilings, equipment, kitchens and bathrooms.

Info from these inspections end up in.. A 3, 5 and10 year plan of replacement schedules with corresponding estimated costs and an expected life span. Each house has it’s own inspection sheet complete with total costs over time. When budget planning time comes we look at the next fiscal year to determine what needs to be done and how much it will cost. After some discussion and revisions, the Development Committee submits its proposed plan to the Finance Committee.

Total Major Budget for 2009 –‘10 $ 508,000 Total Major Maintenance Money Spent 2004 to 2010 $2,442,757

Annual Maintenance Budget 2004 through $ 1,488,480 Yearly Annual Budget continues to rise, From a low of 220,780 in “04 – ‘05 To $ 304,200 in The 2008 –’09 Actual Annual was $ 347,716 which was $60,716 over budget.

Why do Costs Increase? Decreasing member maintenance skills Increasing scholastic demands which leave less expendable time for members to perform maintenance. Increasing requirements from City and National codes. Our Houses aren’t getting any younger. 90% of our houses are centenarians. The list goes on…..

Projects scheduled for 2009-’10 Ed Center Windows and Structural Repairs Ella Baker Flat Rubber Roof Gregory Windows and new Paint King Siding Replacement Michigan Kitchen Exhaust & Finish Side Porch Roof Minnie’s Boiler/Hot Water Heating Combo Unit Nak Heating Boiler  NC Basement Flooring Repl, 3 Landing Window Repl, Siding Repairs and the last 4 bathrooms receive rehab. Owen Heating Boiler and Make up Air System Repl. Truth first floor front flooring replacement Rochdale Front Porch Repairs. For a GRAND TOTAL OF……………..$508,000

Michigan Before

Mich House Side Porch & Stairs to Basement Project started in and will end Winter 2009

Michigan House / Porch Alterations/ Early in the Process

Rear Entrance and Ramp

Post Paint Plus New Side Porch

Ramp Access Required by HDC and City of A2

Had to stop here – ran out of funds! Job continues Summer 09-10

Michigan – “Almost” After

King Before

King After

Linder F/W 2009 Before new Windows Siding, Roofing, Porch and Water Management Imagine what she will look like at the end of next summer… Stay Tuned…..

Bathroom Demo

Linder Kitchen - Before & After

Enough of the fun stuff! The Development Committee has to Deal with Damn Damage Issues too!

What is “Damn Damage” ? Damage caused by: Abuse Misuse Neglect

Screens are a big problem area. Houses need to know that they will be charged for screen damage.

We’ll keep changing with the demands of time! To contact your Devo Vice President Richard Tursky at Your Devo Committee at icc.devo Director of Maint at