public works department operation & maintenance budget fy 2013-14 budget worksession july 15,...
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Public Works Department
Operation & Maintenance Budget
FY 2013-14Budget Worksession
July 15, 2013
• Organization Chart
• Proposed FY 2013-14 Budget
• Accomplishments
• Budget Challenges
• Summary
Presentation Outline
• Organization Chart
• Proposed FY 2012-13 Budget
• Accomplishments
• Budget Challenges
• Summary
Presentation Outline
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
• Organization Chart
• Proposed FY 2013-14 Budget
• Accomplishments
• Budget Challenges
• Summary
Presentation Outline
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
Public Works Department Operating Budget FY 2013-14
Proposed FY 2013-14 Budget
• Organization Chart
• Proposed FY 2013-14 Budget
• Accomplishments
• Budget Challenges
• Summary
Presentation Outline
• Maintained 2,627 miles of roadway
• Maintained 1,638 retention ponds
• Installed 15 miles of new sidewalk
• Maintained 567 traffic signals
Accomplishments
• 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
• Organization Chart
• Proposed FY 2013-14 Budget
• Accomplishments
• Budget Challenges
• Summary
Presentation Outline
• Financial Impacts
• Level of Service
• Programs
• Operational Impacts
Budget Challenges
• Financial Impacts
– Gas Taxes Flat
– Cost Increases
– County Growth
Budget Challenges
Level of service same as FY 2013
Budget Challenges
Resurfacing program will continue at a
15-year cycle
Budget Challenges
Right-of-way mowing remains at a 4 to 6
week cycle
Budget Challenges
Retention pond mowing remains at a 4 to 6 week cycle
Budget Challenges
Street sweeping remains at a 5 to 6 week
cycle
Budget Challenges
Tree Trimming - Scheduled if Critical
Drainage Rehabilitation - As Needed
Budget Challenges
• 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
• Programs
─Pedestrian Safety Improvements
•Ability to provide adequate sidewalk for school
age pedestrians and address current backlog
Budget Challenges
• Operational Challenges– Future growth will require additional
operational funding
– Emergency Response
Budget Challenges
• Organization Chart
• Proposed FY 2013-14 Budget
• Accomplishments
• Budget Challenges
• Summary
Presentation Outline
Summary
• Financial Impacts
• Level of Service
− Remains same as FY 2013
• Programs
− Consistent with FY 2013
• Operational Impacts
Public Works Department
Operation & Maintenance Budget
FY 2013-14Budget Worksession
July 15, 2013