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

2. Collection/Distribution
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
Right of Way
Acquisition
Funded Positions number including full and part-time
429.1 Authorized positions (funded and unfunded, full and part-time)
54.65 Unfunded positions (full and part-time)
Funded positions (full and part-time)
Construction
Construction
Transportation
Planning
Environmental
Compliance
Water Treatment
and Distribution
Midge Control
Construction
Inspection
Signs
Engineering, Plans
and Studies
Recycling and
Household Hazardous
Waste
Waste Water
Treatment
Wetland
Restoration
Vertical
Construction
Markings
Weed Control
Support Services
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
Operational cost reviews – Divisions perform monthly and PW Admin staff reviews quarterly with Divisions

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)
UPDATE USING 13/14 BUDGET
Gas taxes and Impact Fees
Total Department Revenues: $89,780,136
(without bond program, reserves )

5. Public Works Department
FY 13/14 Expense Budget
UPDATE USING 13/14 BUDGET. ADD CAPITAL OUTLAY, MATERIAL AND SERVICE CHARGE TO OPERATIONAL EXPENSES. ADD ADMIN PERSONNEL TO OPERATIONAL PERSONNEL EXPENSES. PROVIDE A NOTE PAGE OF THE INDIVIDUAL CHARGES MAKING UP THE GRANTS & AID DEBT SERVICE EXPENSES.
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
UPDATE USING 13/14 BUDGET
$21,068,879
County Share
$9,099,197
City Share

7. Gas Tax Collections 88 lane miles added since 04/05
$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
UPDATE USING 13/14 BUDGET
Estimates
* Average annual price per gallon
$500K projected increase 13/14 based on DOR estimates
5/8/2018
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
UPDATE USING 13/14 BUDGET
Estimates
* Impact fee moratorium July 1, 2011
5/8/2018
County of Volusia Public Works Department

9. Pavement Conditions Lane Miles Average Repair Cost
Pavement Condition Arterial Local Per Lane Mile
Fair/Good Pavement (PCI ) $20,000
Poor Pavement (PCI 46-70) $71,000
Critical Pavement (PCI 0-45) $113,000
Total Lane Miles Paved
Fair/Good Pavement
Critical Pavement
Poor Pavement
5/8/2018
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.
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
Road
Closed
Update – see fourth bullet
5/8/2018
County of Volusia Public Works Department

11. Questions?
County of Volusia Public Works Department

12. Pavement Deterioration
Arterials/Collectors
Local Roads
Fair to Good Poor Critical
Update – Centerline Miles Art/Col miles 34% Local miles 66% Total miles
Lane Miles Art/Col miles 37% Local miles 63% Total miles
Good roads degrading to poor roads
5/8/2018
County of Volusia Public Works Department