John Angiulli Director PUBLIC WORKS DEPARTMENT Citizen Academy September 8 & 15, 2015

Gerald Brinton Engineering and Construction Director Gerald Brinton Engineering and Construction Director Judy Grim Road & Bridge Director Judy Grim Road & Bridge Director Jon Cheney Traffic Engineering Director Jon Cheney Traffic Engineering Director Leonard Marion Solid Waste Director Leonard Marion Solid Waste Director Michael Ulrich Water Resources & Utilities Director Michael Ulrich Water Resources & Utilities Director James McNelly Mosquito Control Director James McNelly Mosquito Control Director John Angiulli Public Works Director John Angiulli Public Works Director John Gamble Operations Manager John Gamble Operations Manager Engineering Design Maintenance and Response Maintenance and Response Construction Signs Markings Tomoka Landfill Transfer Station Environmental Compliance Environmental Compliance Recycling and Household Hazardous Waste Recycling and Household Hazardous Waste Support Services Maintenance and Response Maintenance and Response Construction Engineering, Plans and Studies Engineering, Plans and Studies Weed Control Survey Right of Way Acquisition Right of Way Acquisition Construction Inspection Construction Inspection Vertical Construction Vertical Construction Trails Traffic Studies Traffic Signals Transportation Planning Transportation Planning Engineering Operations Water Treatment and Distribution Water Treatment and Distribution Waste Water Treatment Waste Water Treatment Waste Water Collection/Distribution Waste Water Collection/Distribution Airborne and Ground Control Airborne and Ground Control Inspection/ Surveillance Inspection/ Surveillance Midge Control Wetland Restoration Wetland Restoration Street Lighting Districts Street Lighting Districts Volusia County Public Works Department County Roads & Bridges County Roads & Bridges Stormwater 443 Funded Positions Arden Fontaine Interim Coastal Director Arden Fontaine Interim Coastal Director Coastal Infrastructure Maintenance Coastal Infrastructure Maintenance Coastal Access and Park Services Coastal Access and Park Services Contract Management Contract Management Beach Capital Improvement Beach Capital Improvement Inlet District Marine Wildlife and Artificial Fishing Reefs Marine Wildlife and Artificial Fishing Reefs 2

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 ◦ GIS Web Map  Interlocal agreements with the cities  Asset inventory  Storm response (EOC/FEMA/FHWA ) 3 3

4 Gas Taxes and Impact Fees Service Fees (Enterprise Fund) Service Fees (Enterprise Fund) Ad Valorem Fees MSD, General Fund, Utility Taxes and Trails Fund Public Works Department FY 15/16 Revenue Sources Total Department Revenues: $96,075,644 (without bond program, reserves )

5 Public Works Department FY 15/16 Expense Budget Total Department Expenses $96,075,644 (without bond program, reserves )

County Levied Gas TaxesState Levied Gas Taxes Gas Tax Revenues - Common Misunderstanding 3 Pennies Total Revenue - $6,918, Pennies Total Revenue - $24,752,154 $22,078,752 County Share $9,591,902 City Share Gas tax revenue based on pennies per gallon, not on percentage of price per gallon. Total Estimated 15/16 Revenue - $31,670,654 6

County of Volusia Public Works Department Estimates * Average annual price per gallon $400K projected increase 15/16 based on DOR estimates 7

* Impact fee moratorium July 1, Fees fully reinstated July 1, Estimates $65M Bond Debt Service Line Gas Tax Bond debt burden transferring to gas tax. 8