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John AngiulliDirector
PUBLIC WORKS DEPARTMENT
Citizen AcademySeptember 8 & 15, 2015
Gerald BrintonEngineering and
Construction Director
Gerald BrintonEngineering and
Construction Director
Judy GrimRoad & Bridge
Director
Judy GrimRoad & Bridge
Director
Jon CheneyTraffic Engineering
Director
Jon CheneyTraffic Engineering
Director
Leonard MarionSolid Waste
Director
Leonard MarionSolid Waste
Director
Michael UlrichWater Resources& Utilities Director
Michael UlrichWater Resources& Utilities Director
James McNellyMosquito Control
Director
James McNellyMosquito Control
Director
John AngiulliPublic Works
Director
John AngiulliPublic Works
Director
John GambleOperations Manager
John GambleOperations Manager
Engineering DesignEngineering Design
Maintenance andResponse
Maintenance andResponse
ConstructionConstruction
SignsSigns
MarkingsMarkings
Tomoka LandfillTomoka Landfill
Transfer StationTransfer Station
EnvironmentalCompliance
EnvironmentalCompliance
Recycling andHousehold Hazardous
Waste
Recycling andHousehold Hazardous
Waste
Support ServicesSupport Services
Maintenance andResponse
Maintenance andResponse
ConstructionConstruction
Engineering, Plansand Studies
Engineering, Plansand Studies
Weed ControlWeed Control
SurveySurvey
Right of WayAcquisition
Right of WayAcquisition
ConstructionInspection
ConstructionInspection
VerticalConstruction
VerticalConstruction
TrailsTrails
Traffic StudiesTraffic Studies
Traffic SignalsTraffic Signals
TransportationPlanning
TransportationPlanning
EngineeringEngineering
OperationsOperations
Water Treatmentand Distribution
Water Treatmentand Distribution
Waste WaterTreatment
Waste WaterTreatment
Waste WaterCollection/Distribution
Waste WaterCollection/Distribution
Airborne and GroundControl
Airborne and GroundControl
Inspection/SurveillanceInspection/
Surveillance
Midge ControlMidge Control
WetlandRestoration
WetlandRestoration
Street LightingDistricts
Street LightingDistricts
Volusia CountyVolusia CountyPublic WorksPublic WorksDepartmentDepartment
County Roads & Bridges
County Roads & Bridges StormwaterStormwater
443 Funded Positions
Arden FontaineInterim Coastal
Director
Arden FontaineInterim Coastal
Director
Coastal Infrastructure Maintenance
Coastal Infrastructure Maintenance
Coastal Access and Park ServicesCoastal Access
and Park Services
Contract Management
Contract Management
Beach Capital ImprovementBeach Capital Improvement
Inlet DistrictInlet District
Marine Wildlife and Artificial
Fishing Reefs
Marine Wildlife and Artificial
Fishing Reefs
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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
Interlocal agreements with the cities Asset inventory Storm response (EOC/FEMA/FHWA)
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Gas Taxes and Impact Fees
Service Fees (Enterprise Fund)
Service Fees (Enterprise Fund)
Ad Valore
m
Fees
MSD, General Fund, Utility Taxes and Trails Fund
Public Works DepartmentPublic Works DepartmentFY 15/16 Revenue SourcesFY 15/16 Revenue Sources
Total Department Revenues: $96,075,644(without bond program, reserves )
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Public Works DepartmentPublic Works DepartmentFY 15/16 Expense BudgetFY 15/16 Expense Budget
Total Department Expenses $96,075,644
(without bond program, reserves )
County Levied Gas Taxes State Levied Gas Taxes
Gas Tax Revenues - Gas Tax Revenues - Common MisunderstandingCommon Misunderstanding
3 PenniesTotal Revenue - $6,918,500
12 PenniesTotal Revenue - $24,752,154
$22,078,752County Share
$9,591,902City Share
Gas tax revenue based on pennies per gallon, not on percentage of price per gallon.
Total Estimated 15/16 Revenue - $31,670,654
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County of Volusia Public Works Department
Estimates* Average annual price per
gallon $400K projected increase 15/16 based on DOR estimates
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* Impact fee moratorium July 1, 2011. Fees fully reinstated July 1, 2015.
Estimates
$65M Bond Debt Service Line
Gas Tax
Bond debt burden transferring to gas tax.
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