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PUBLIC WORKS DEPARTMENT. John Angiulli Director. Citizen Academy October 15 & 22, 2013. Volusia County Public Works Department. John Angiulli Public Works Director. John Gamble Interim Operations Manager. Gerald Brinton Engineering and Construction Director. Judy Grim - PowerPoint PPT Presentation
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John AngiulliDirector
PUBLIC WORKS DEPARTMENT
Citizen AcademyOctober 15 & 22, 2013
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 GambleInterim
Operations Manager
John GambleInterim
Operations 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
374 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
Interlocal agreements with the cities
Asset inventory Storm response (EOC/FEMA/FHWA)
3
Acres per Hour
$30,057,535 (33%)
$23,738,201 (26%)
$20,657,660 (23%)
$3,741,816 (4%)
$4,717,561 (5%)
$6,867,363 (8%)
$0 $10,000,000 $20,000,000 $30,000,000 $40,000,000
Transportation Trust Fund
Solid Waste
Water and Sewer Utilities
Mosquito Control
Stormwater Utilities
Special Revenues
Public Works DepartmentPublic Works DepartmentFY 13/14 Revenue SourcesFY 13/14 Revenue Sources
Total Department Revenues: $89,780,136(without bond program, reserves )
Gas taxes and Impact Fees
Service fees (Enterprise Fund)
Service fees (Enterprise Fund)
Ad Valorem
Fees
4
MSD, General Fund, Utility Taxes and Trails Fund
Public Works DepartmentPublic Works DepartmentFY 13/14 Expense BudgetFY 13/14 Expense Budget
Total Department Expenses $89,780,136(without bond program, reserves )
5
County Levied Gas Taxes State Levied Gas Taxes
Gas Tax Revenues - Gas Tax Revenues - Common MisunderstandingCommon Misunderstanding
3 PenniesTotal Revenue - $6,688,879
12 PenniesTotal Revenue - $23,479,197
$21,068,879County Share
$9,099,197City Share
Gas tax revenue based on pennies per gallon, not on percentage of price per gallon.
Total Estimated 13/14 Revenue - $30,168,076
6
04/21/23 7County of Volusia Public Works Department
Changing driving habits Fuel costs Fuel efficient vehicles
$500K projected increase 13/14 based on DOR estimates
Estimates
$1.89*$2.32 $2.63
$2.82 $3.31$2.39
$2.82
$3.58 $3.69$3.58
* Average annual price per gallon
88 lane miles added since 04/05
04/21/23 County of Volusia Public Works Department 8
* Impact fee moratorium July 1, 2011
Estimates
$65M Bond Debt Service Line
Gas Tax
Bond debt burden transferring to gas tax.
04/21/23 County of Volusia Public Works Department 9
Pavement ConditionsPavement Conditions Lane Miles Average Repair Cost
Pavement Condition Arterial Local Per Lane Mile
Fair/Good Pavement (PCI 71-100) 412 290 $20,000
Poor Pavement (PCI 46-70) 323 278 $71,000
Critical Pavement (PCI 0-45) 74 641 $113,000
Total Lane Miles Paved 809 1209
Critical Pavement Poor Pavement Fair/Good Pavement
Survival StrategiesSurvival Strategies
04/21/23 10County of Volusia Public Works Department
Operational efficiencies Reduced staffing levels and fleet size Asset management and work order tracking system Implement multiple strategies for pavement preservation Suspended dirt road reduction program Strategic reduction in levels of service Arterial road network takes priority Pursuing local road transfer Funding partnerships Alternative transportation funding - TBD
Transportation infrastructure is necessary for economic development initiatives and community livability.
Infrastructure is degrading, while community expectations and needs have not.
RoadClosed
County of Volusia Public Works Department 11
04/21/23 12County of Volusia Public Works Department
Arterials/Collectors
Fair to Good Poor Critical
Pavement Deterioration
Good roads degrading to poor roads
Local Roads
