Public Works Department Operation & Maintenance Budget FY 2013-14 Budget Worksession July 15, 2013.
-
Upload
alaina-murphy -
Category
Documents
-
view
217 -
download
0
Transcript of Public Works Department Operation & Maintenance Budget FY 2013-14 Budget Worksession July 15, 2013.
![Page 1: Public Works Department Operation & Maintenance Budget FY 2013-14 Budget Worksession July 15, 2013.](https://reader036.fdocuments.net/reader036/viewer/2022062804/56649f4e5503460f94c6f59f/html5/thumbnails/1.jpg)
Public Works Department
Operation & Maintenance Budget
FY 2013-14Budget Worksession
July 15, 2013
![Page 2: Public Works Department Operation & Maintenance Budget FY 2013-14 Budget Worksession July 15, 2013.](https://reader036.fdocuments.net/reader036/viewer/2022062804/56649f4e5503460f94c6f59f/html5/thumbnails/2.jpg)
• Organization Chart
• Proposed FY 2013-14 Budget
• Accomplishments
• Budget Challenges
• Summary
Presentation Outline
![Page 3: Public Works Department Operation & Maintenance Budget FY 2013-14 Budget Worksession July 15, 2013.](https://reader036.fdocuments.net/reader036/viewer/2022062804/56649f4e5503460f94c6f59f/html5/thumbnails/3.jpg)
• Organization Chart
• Proposed FY 2012-13 Budget
• Accomplishments
• Budget Challenges
• Summary
Presentation Outline
![Page 4: Public Works Department Operation & Maintenance Budget FY 2013-14 Budget Worksession July 15, 2013.](https://reader036.fdocuments.net/reader036/viewer/2022062804/56649f4e5503460f94c6f59f/html5/thumbnails/4.jpg)
Organization Chart
Director – Mark V. Massaro, P.E.Deputy Director – Joseph C. Kunkel, P.E.
Director – Mark V. Massaro, P.E.Deputy Director – Joseph C. Kunkel, P.E.
Public Works EngineeringRobin L. Hammel, P.E.
Public Works EngineeringRobin L. Hammel, P.E.
Fiscal & Operational SupportRalphetta Aker, J.D.
Fiscal & Operational SupportRalphetta Aker, J.D.
Highway ConstructionJulie Naditz, P.E.
Highway ConstructionJulie Naditz, P.E.
Development EngineeringDiana Almodovar, P.E.
Development EngineeringDiana Almodovar, P.E.
Roads & DrainageDeodat Budhu, P.E.
Roads & DrainageDeodat Budhu, P.E.
Traffic EngineeringRuby Dempsey Rozier
Traffic EngineeringRuby Dempsey Rozier
Stormwater ManagementVacant
Stormwater ManagementVacant
![Page 5: Public Works Department Operation & Maintenance Budget FY 2013-14 Budget Worksession July 15, 2013.](https://reader036.fdocuments.net/reader036/viewer/2022062804/56649f4e5503460f94c6f59f/html5/thumbnails/5.jpg)
• Organization Chart
• Proposed FY 2013-14 Budget
• Accomplishments
• Budget Challenges
• Summary
Presentation Outline
![Page 6: Public Works Department Operation & Maintenance Budget FY 2013-14 Budget Worksession July 15, 2013.](https://reader036.fdocuments.net/reader036/viewer/2022062804/56649f4e5503460f94c6f59f/html5/thumbnails/6.jpg)
Proposed FY 2013-14 Budget
CurrentFY 2013
$ Change
ProposedFY 2014
Personal Services 28.9 M 1.3 M 30.2 M
Operating Budget 66.8 M (8.0 M) 58.8 M
Budget Change (7.0 %)
Staffing 508 8 516
![Page 7: Public Works Department Operation & Maintenance Budget FY 2013-14 Budget Worksession July 15, 2013.](https://reader036.fdocuments.net/reader036/viewer/2022062804/56649f4e5503460f94c6f59f/html5/thumbnails/7.jpg)
Public Works Department Operating Budget FY 2013-14
Proposed FY 2013-14 Budget
![Page 8: Public Works Department Operation & Maintenance Budget FY 2013-14 Budget Worksession July 15, 2013.](https://reader036.fdocuments.net/reader036/viewer/2022062804/56649f4e5503460f94c6f59f/html5/thumbnails/8.jpg)
• Organization Chart
• Proposed FY 2013-14 Budget
• Accomplishments
• Budget Challenges
• Summary
Presentation Outline
![Page 9: Public Works Department Operation & Maintenance Budget FY 2013-14 Budget Worksession July 15, 2013.](https://reader036.fdocuments.net/reader036/viewer/2022062804/56649f4e5503460f94c6f59f/html5/thumbnails/9.jpg)
• Maintained 2,627 miles of roadway
• Maintained 1,638 retention ponds
• Installed 15 miles of new sidewalk
• Maintained 567 traffic signals
Accomplishments
![Page 10: Public Works Department Operation & Maintenance Budget FY 2013-14 Budget Worksession July 15, 2013.](https://reader036.fdocuments.net/reader036/viewer/2022062804/56649f4e5503460f94c6f59f/html5/thumbnails/10.jpg)
• Resurfaced 170 lane miles of arterial, collector, and subdivision roads
• Maintained 103,000 traffic signs
• Maintained 180 miles of fiber optic cable for signals
Accomplishments
![Page 11: Public Works Department Operation & Maintenance Budget FY 2013-14 Budget Worksession July 15, 2013.](https://reader036.fdocuments.net/reader036/viewer/2022062804/56649f4e5503460f94c6f59f/html5/thumbnails/11.jpg)
• Organization Chart
• Proposed FY 2013-14 Budget
• Accomplishments
• Budget Challenges
• Summary
Presentation Outline
![Page 12: Public Works Department Operation & Maintenance Budget FY 2013-14 Budget Worksession July 15, 2013.](https://reader036.fdocuments.net/reader036/viewer/2022062804/56649f4e5503460f94c6f59f/html5/thumbnails/12.jpg)
• Financial Impacts
• Level of Service
• Programs
• Operational Impacts
Budget Challenges
![Page 13: Public Works Department Operation & Maintenance Budget FY 2013-14 Budget Worksession July 15, 2013.](https://reader036.fdocuments.net/reader036/viewer/2022062804/56649f4e5503460f94c6f59f/html5/thumbnails/13.jpg)
• Financial Impacts
– Gas Taxes Flat
– Cost Increases
– County Growth
Budget Challenges
![Page 14: Public Works Department Operation & Maintenance Budget FY 2013-14 Budget Worksession July 15, 2013.](https://reader036.fdocuments.net/reader036/viewer/2022062804/56649f4e5503460f94c6f59f/html5/thumbnails/14.jpg)
Level of service same as FY 2013
Budget Challenges
![Page 15: Public Works Department Operation & Maintenance Budget FY 2013-14 Budget Worksession July 15, 2013.](https://reader036.fdocuments.net/reader036/viewer/2022062804/56649f4e5503460f94c6f59f/html5/thumbnails/15.jpg)
Resurfacing program will continue at a
15-year cycle
Budget Challenges
![Page 16: Public Works Department Operation & Maintenance Budget FY 2013-14 Budget Worksession July 15, 2013.](https://reader036.fdocuments.net/reader036/viewer/2022062804/56649f4e5503460f94c6f59f/html5/thumbnails/16.jpg)
Right-of-way mowing remains at a 4 to 6
week cycle
Budget Challenges
![Page 17: Public Works Department Operation & Maintenance Budget FY 2013-14 Budget Worksession July 15, 2013.](https://reader036.fdocuments.net/reader036/viewer/2022062804/56649f4e5503460f94c6f59f/html5/thumbnails/17.jpg)
Retention pond mowing remains at a 4 to 6 week cycle
Budget Challenges
![Page 18: Public Works Department Operation & Maintenance Budget FY 2013-14 Budget Worksession July 15, 2013.](https://reader036.fdocuments.net/reader036/viewer/2022062804/56649f4e5503460f94c6f59f/html5/thumbnails/18.jpg)
Street sweeping remains at a 5 to 6 week
cycle
Budget Challenges
![Page 19: Public Works Department Operation & Maintenance Budget FY 2013-14 Budget Worksession July 15, 2013.](https://reader036.fdocuments.net/reader036/viewer/2022062804/56649f4e5503460f94c6f59f/html5/thumbnails/19.jpg)
Tree Trimming - Scheduled if Critical
Drainage Rehabilitation - As Needed
Budget Challenges
![Page 20: Public Works Department Operation & Maintenance Budget FY 2013-14 Budget Worksession July 15, 2013.](https://reader036.fdocuments.net/reader036/viewer/2022062804/56649f4e5503460f94c6f59f/html5/thumbnails/20.jpg)
• School zones and flashers –installed as needed
• Traffic signals - warranted signals scheduled for installation
• Pedestrian safety upgrades – modified based on field conditions
• Traffic calming devices - MSBU's with matching funds
Budget Challenges
![Page 21: Public Works Department Operation & Maintenance Budget FY 2013-14 Budget Worksession July 15, 2013.](https://reader036.fdocuments.net/reader036/viewer/2022062804/56649f4e5503460f94c6f59f/html5/thumbnails/21.jpg)
• Programs
─Pedestrian Safety Improvements
•Ability to provide adequate sidewalk for school
age pedestrians and address current backlog
Budget Challenges
![Page 22: Public Works Department Operation & Maintenance Budget FY 2013-14 Budget Worksession July 15, 2013.](https://reader036.fdocuments.net/reader036/viewer/2022062804/56649f4e5503460f94c6f59f/html5/thumbnails/22.jpg)
• Operational Challenges– Future growth will require additional
operational funding
– Emergency Response
Budget Challenges
![Page 23: Public Works Department Operation & Maintenance Budget FY 2013-14 Budget Worksession July 15, 2013.](https://reader036.fdocuments.net/reader036/viewer/2022062804/56649f4e5503460f94c6f59f/html5/thumbnails/23.jpg)
• Organization Chart
• Proposed FY 2013-14 Budget
• Accomplishments
• Budget Challenges
• Summary
Presentation Outline
![Page 24: Public Works Department Operation & Maintenance Budget FY 2013-14 Budget Worksession July 15, 2013.](https://reader036.fdocuments.net/reader036/viewer/2022062804/56649f4e5503460f94c6f59f/html5/thumbnails/24.jpg)
Summary
• Financial Impacts
• Level of Service
− Remains same as FY 2013
• Programs
− Consistent with FY 2013
• Operational Impacts
![Page 25: Public Works Department Operation & Maintenance Budget FY 2013-14 Budget Worksession July 15, 2013.](https://reader036.fdocuments.net/reader036/viewer/2022062804/56649f4e5503460f94c6f59f/html5/thumbnails/25.jpg)
Public Works Department
Operation & Maintenance Budget
FY 2013-14Budget Worksession
July 15, 2013