Transcript Public Works Administration

PUBLIC WORKS DEPARTMENT
John Angiulli
Director
Citizen Academy
September 8 & 15, 2015
Volusia County
Public Works
Department
John Angiulli
Public Works
Director
John Gamble
Operations Manager
Arden Fontaine
Interim Coastal
Director
Gerald Brinton
Engineering and
Construction
Director
James McNelly
Mosquito Control
Director
Coastal
Infrastructure
Maintenance
Engineering Design
Airborne and Ground
Control
County Roads
& Bridges
Coastal Access
and Park Services
Survey
Inspection/
Surveillance
Contract
Management
Right of Way
Acquisition
Beach Capital
Improvement
Construction
Inspection
Inlet District
Marine Wildlife
and Artificial
Fishing Reefs
Judy Grim
Road & Bridge
Director
Leonard Marion
Solid Waste
Director
Jon Cheney
Traffic Engineering
Director
Michael Ulrich
Water Resources
& Utilities Director
Stormwater
Tomoka Landfill
Traffic Studies
Engineering
Maintenance and
Response
Maintenance and
Response
Transfer Station
Traffic Signals
Operations
Midge Control
Construction
Construction
Environmental
Compliance
Transportation
Planning
Water Treatment
and Distribution
Wetland
Restoration
Signs
Engineering, Plans
and Studies
Recycling and
Household Hazardous
Waste
Waste Water
Treatment
Vertical
Construction
Markings
Weed Control
Support Services
Waste Water
Collection/Distribution
Trails
Street Lighting
Districts
443 Funded Positions
2
Major efforts


Department-wide assessment of
operations
On-going efficiency evaluation and
operational improvements
◦ Annual activity based work planning
◦ Operational cost reviews

Public Works Maintenance
Management System
◦ GIS Web Map



3
Interlocal agreements with the cities
Asset inventory
Storm response
(EOC/FEMA/FHWA)
3
Public Works Department
FY 15/16 Revenue Sources
MSD, General Fund, Utility Taxes and Trails Fund
Fees
Ad
Valorem
Service Fees
(Enterprise Fund)
Service Fees
(Enterprise Fund)
Gas Taxes and Impact Fees
Total Department Revenues: $96,075,644
(without bond program, reserves )
4
Public Works Department
FY 15/16 Expense Budget
Total Department Expenses $96,075,644
(without bond program, reserves )
5
Gas Tax Revenues - Common Misunderstanding
Gas tax revenue based on pennies per gallon,
not on percentage of price per gallon.
County Levied Gas Taxes
State Levied Gas Taxes
12 Pennies
Total Revenue - $24,752,154
3 Pennies
Total Revenue - $6,918,500
Total Estimated 15/16 Revenue - $31,670,654
$22,078,752
County Share
$9,591,902
City Share
6
Estimates
* Average annual price per
gallon
$400K projected increase 15/16 based on DOR estimates
County of Volusia Public Works Department
7
Bond debt burden transferring to gas tax.
$65M Bond Debt Service Line
Gas Tax
Estimates
* Impact fee moratorium July 1, 2011. Fees fully reinstated July 1, 2015.
8