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John Angiulli Director

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

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John Angiulli Director

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  1. PUBLIC WORKS DEPARTMENT John Angiulli Director Citizen Academy October 15 & 22, 2013

  2. Volusia County Public Works Department John Angiulli Public Works Director John Gamble Interim Operations Manager Gerald Brinton Engineering and Construction Director Judy Grim Road & Bridge Director Jon Cheney Traffic Engineering Director Leonard Marion Solid Waste Director Michael Ulrich Water Resources & Utilities Director James McNelly Mosquito Control Director Engineering Design County Roads & Bridges Stormwater Traffic Studies Tomoka Landfill Engineering Airborne and Ground Control Survey Maintenance and Response Maintenance and Response Traffic Signals Transfer Station Operations Inspection/ Surveillance Construction Construction Right of Way Acquisition Transportation Planning Environmental Compliance Water Treatment and Distribution Midge Control Signs Engineering, Plans and Studies Recycling and Household Hazardous Waste Waste Water Treatment Wetland Restoration Construction Inspection Vertical Construction Markings Support Services Weed Control Waste Water Collection/Distribution Trails Street Lighting Districts 374 Funded Positions

  3. Public Works Administration 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) Acres per Hour

  4. Public Works Department FY 13/14 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: $89,780,136 (without bond program, reserves )

  5. Public Works Department FY 13/14 Expense Budget Total Department Expenses $89,780,136 (without bond program, reserves )

  6. 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 - $23,479,197 3 Pennies Total Revenue - $6,688,879 Total Estimated 13/14 Revenue - $30,168,076 $21,068,879 County Share $9,099,197 City Share

  7. Gas Tax Collections $1.89* • Changing driving habits • Fuel costs • Fuel efficient vehicles $2.32 $2.63 $2.82 $3.31 $2.39 $2.82 $3.58 $3.58 $3.69 88 lane miles added since 04/05 Estimates * Average annual price per gallon $500K projected increase 13/14 based on DOR estimates County of Volusia Public Works Department

  8. Bond Debt Service Allocation Bond debt burden transferring to gas tax. $65M Bond Debt Service Line Gas Tax Estimates * Impact fee moratorium July 1, 2011 County of Volusia Public Works Department

  9. Pavement Conditions Lane MilesAverage Repair Cost Pavement ConditionArterialLocalPer 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 Fair/Good Pavement Poor Pavement Critical Pavement County of Volusia Public Works Department

  10. Survival Strategies Transportation infrastructure is necessary for economic development initiatives and community livability. Infrastructure is degrading, while community expectations and needs have not. Road Closed • 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 County of Volusia Public Works Department

  11. Questions? County of Volusia Public Works Department

  12. Pavement Deterioration Arterials/Collectors Fair to Good Poor Critical Local Roads Good roads degrading to poor roads County of Volusia Public Works Department

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