Largo Public Works DepartmentMonday, May 12, 2008 APWA Accreditation Site Review
APWA Accreditation Site ReviewAPWA Accreditation Site Review
Brian R. Usher, DirectorBrian R. Usher, DirectorCharles R. Jordan, MPA, Accreditation ManagerCharles R. Jordan, MPA, Accreditation Manager
City of Largo, Florida City of Largo, Florida Public Works DepartmentPublic Works Department
Largo Public Works DepartmentMonday, May 12, 2008 APWA Accreditation Site Review
Welcome to Largo, FloridaWelcome to Largo, Florida“City of Progress”“City of Progress”
Patricia S. GerardMayor
Norton W. CraigCity Manager
Brian R. UsherDirector of Public Works
Largo Public Works DepartmentMonday, May 12, 2008 APWA Accreditation Site Review
About the City of LargoAbout the City of Largo
Over 1,000 EmployeesOver 1,000 Employees Over 75,000 ResidentsOver 75,000 Residents 17.9 Square Miles17.9 Square Miles Median Age: 43Median Age: 43 Median Income: $46,925Median Income: $46,925
Largo Public Works DepartmentMonday, May 12, 2008 APWA Accreditation Site Review
About the City of LargoAbout the City of Largo
Property Tax Rate: 4.275 Property Tax Rate: 4.275 MillsMills Annual Budget - $130 Annual Budget - $130 MillionMillion First in Florida and Second First in Florida and Second in Nation to use in Nation to use Council/Manager form of Council/Manager form of GovernmentGovernment
Largo Public Works DepartmentMonday, May 12, 2008 APWA Accreditation Site Review
About the Public Works DepartmentAbout the Public Works Department
Over 150 Full Time EquivalentsOver 150 Full Time Equivalents Annual Budget - $19 MillionAnnual Budget - $19 Million Five Divisions:Five Divisions:
Public Works AdministrationPublic Works Administration Facilities ManagementFacilities Management Fleet ManagementFleet Management Solid WasteSolid Waste Streets and DrainageStreets and Drainage
Largo Public Works DepartmentMonday, May 12, 2008 APWA Accreditation Site Review
Public Works AdministrationPublic Works Administration
Personnel and Records Personnel and Records Keeping for DepartmentKeeping for Department Budget Preparation and Budget Preparation and PresentationPresentation Capital Improvement Program Capital Improvement Program Preparation and PresentationPreparation and Presentation Strategic Planning and Strategic Planning and ImplementationImplementation
Largo Public Works DepartmentMonday, May 12, 2008 APWA Accreditation Site Review
Facilities Management DivisionFacilities Management Division
Custodial and Building Custodial and Building MaintenanceMaintenance Facilities Maintenance and Facilities Maintenance and Construction ManagementConstruction Management Communications and Communications and TelecommunicationsTelecommunications
Largo Public Works DepartmentMonday, May 12, 2008 APWA Accreditation Site Review
Fleet Management DivisionFleet Management Division
Maintains a Fleet of over 550 Maintains a Fleet of over 550 VehiclesVehicles Purchases and Surveys Purchases and Surveys Vehicles and Vehicle NeedsVehicles and Vehicle Needs Manages the Parts and Manages the Parts and Central Stores Operation of the Central Stores Operation of the City and the DepartmentCity and the Department
Largo Public Works DepartmentMonday, May 12, 2008 APWA Accreditation Site Review
Solid Waste DivisionSolid Waste Division
Enterprise FundEnterprise Fund Residential ServicesResidential Services
Curbside CollectionCurbside Collection Yard Waste CollectionYard Waste Collection
Commercial ServicesCommercial Services Bulk Container (Dumpster)Bulk Container (Dumpster) Roll-Off / Construction DebrisRoll-Off / Construction Debris
RecyclingRecycling
Largo Public Works DepartmentMonday, May 12, 2008 APWA Accreditation Site Review
Streets and Drainage DivisionStreets and Drainage Division
Maintains all Streets, Maintains all Streets, Signage, and Traffic SignalsSignage, and Traffic Signals Cleans and Maintains Cleans and Maintains Stormwater Run-Off SystemsStormwater Run-Off Systems Constructs Improvements to Constructs Improvements to Roadways and Drainage InletsRoadways and Drainage Inlets Street SweepingStreet Sweeping NPDES Reporting and NPDES Reporting and ManagementManagement
Largo Public Works DepartmentMonday, May 12, 2008 APWA Accreditation Site Review
Funding for Public WorksFunding for Public Works
General Fund (Property Taxes and General Fund (Property Taxes and Smaller Fees):Smaller Fees):
$4,703,000$4,703,000Solid Waste Charges:Solid Waste Charges:
$10,378,000$10,378,000Stormwater Utility Fees:Stormwater Utility Fees:
$2,519,000$2,519,000Fleet Internal Service Charges:Fleet Internal Service Charges:
$2,312,000$2,312,000
Largo Public Works DepartmentMonday, May 12, 2008 APWA Accreditation Site Review
Public Works v. Community Public Works v. Community DevelopmentDevelopment
EngineeringEngineering Capital Project Capital Project ManagementManagement Utility Expansion Utility Expansion and Major and Major ImprovementsImprovements Site and Plan Site and Plan ReviewsReviews
Routine Routine Maintenance and Maintenance and OperationsOperations Facility and Work Facility and Work Order Project Order Project ManagementManagement Utility Inspection Utility Inspection and Minor and Minor ImprovementsImprovements
PW CD
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