public works department operation maintenance budget
Download
Skip this Video
Download Presentation
PUBLIC WORKS DEPARTMENT Operation & Maintenance Budget

Loading in 2 Seconds...

play fullscreen
1 / 31

PUBLIC WORKS DEPARTMENT Operation & Maintenance Budget - PowerPoint PPT Presentation


  • 221 Views
  • Uploaded on

PUBLIC WORKS DEPARTMENT Operation & Maintenance Budget. FY 2011-12 Budget Worksession July 12, 2011. Presentation Outline. Organization Chart Proposed FY 2011-12 Budget Accomplishments Budget Challenges Summary. Presentation Outline. Organization Chart Proposed FY 2011-12 Budget

loader
I am the owner, or an agent authorized to act on behalf of the owner, of the copyrighted work described.
capcha
Download Presentation

PowerPoint Slideshow about 'PUBLIC WORKS DEPARTMENT Operation & Maintenance Budget' - merritt-estes


An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -
Presentation Transcript
public works department operation maintenance budget

PUBLIC WORKS DEPARTMENTOperation & Maintenance Budget

FY 2011-12

Budget Worksession

July 12, 2011

presentation outline
Presentation Outline
  • Organization Chart
  • Proposed FY 2011-12 Budget
  • Accomplishments
  • Budget Challenges
  • Summary
presentation outline1
Presentation Outline
  • Organization Chart
  • Proposed FY 2011-12 Budget
  • Accomplishments
  • Budget Challenges
  • Summary
organization chart
Organization Chart

Director – Mark V. Massaro, P.E.

Deputy Director – Joseph C. Kunkel, P.E.

Public Works Engineering

Robin L. Hammel, P.E.

Fiscal & Administration

Ralphetta Aker, J.D.

Highway Construction

Julie Naditz, P.E.

Development Engineering

Diana Almodovar, P.E.

Roads & Drainage

Deodat Budhu, P.E.

Stormwater Management

Rodney Lynn, P.E., Interim Manager

Traffic Engineering

Ruby Dempsey Rozier

presentation outline2
Presentation Outline
  • Organization Chart
  • Proposed FY 2011-12 Budget
  • Accomplishments
  • Budget Challenges
  • Summary
proposed fy 2011 12 budget
Proposed FY 2011-12 Budget
  • These figures do not include the Red Light Running Program or Capacity Reservation Fee Refunds
proposed fy 2011 12 budget1
Proposed FY 2011-12 Budget

Proposed FY 2011-12 Operating Budget: $77.2M

20%

9%

71%

proposed fy 2011 12 budget2
Proposed FY 2011-12 Budget

Public Works Manning vs. Population

Fiscal Year

proposed fy 2011 12 budget3
Proposed FY 2011-12 Budget
  • Operational Impacts
    • Staffing requirements
      • Reached critical mass
        • FY 2007-2008 (29) Positions eliminated
        • FY 2008-2009 (8) Positions eliminated
        • FY 2009-2010 (46) Positions eliminated
        • FY 2010-2011 (7) Positions eliminated
        • FY 2011-2012 (3) Position eliminated
presentation outline3
Presentation Outline
  • Organization Chart
  • Proposed FY 2011-12 Budget
  • Accomplishments
  • Budget Challenges
  • Summary
accomplishments
Accomplishments
  • Maintained 2,738 miles of roadway
  • Maintained 1,635 retention ponds
  • Installed 11 miles of new sidewalk
  • Maintained 548 traffic signals
accomplishments1
Resurfaced 190 lane miles of arterial, collector, and subdivision roads

Installed 4 new school flashers

Red Light Running Ordinance and Contract Awarded

Accomplishments
presentation outline4
Presentation Outline
  • Organization Chart
  • Proposed FY 2011-12 Budget
  • Accomplishments
  • Budget Challenges
  • Summary
budget challenges
Budget Challenges
  • Workload Indicators
  • Level of Service
  • Programs
  • Operational Challenges
budget challenges1
Budget Challenges
  • Workload Indicators
budget challenges2
Budget Challenges
  • Workload Indicators
budget challenges3
Budget Challenges
  • Workload Indicators
budget challenges4
Budget Challenges
  • Level of Service Challenges
    • Level of Service FY 12 Consistent with FY 11
budget challenges5
Level of Service - Roads & Drainage

Resurfacing program

Right-of-way mowing

Retention pond mowing

Street sweeping

Budget Challenges
budget challenges6
Level of Service - Roads & Drainage

Resurfacing program - 15-year existing cycle

Budget Challenges
budget challenges7
Level of Service - Roads & Drainage

Right-of-way mowing - 4-6 week existing cycle

Budget Challenges
budget challenges8
Level of Service - Roads & Drainage

Retention pond mowing - 4-6 week existing cycle

Budget Challenges
budget challenges9
Level of Service - Roads & Drainage

Street sweeping –

4-5 week existing cycle

Budget Challenges
budget challenges10
Level of Service - Roads & Drainage

Tree trimming - scheduled if critical

Drainage rehabilitation - as needed

Budget Challenges
budget challenges11
Level of Service – Traffic Engineering

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
budget challenges12
Budget Challenges
  • Programs
    • Pedestrian Safety Improvements
      • Ability to provide adequate sidewalk for school age pedestrians and address current backlog
budget challenges13
Budget Challenges
  • Operational Challenges
    • Impact on Level of Service
    • Infrastructure Maintenance
      • Prolonged delays increase cost
      • Require more maintenance
budget challenges14
Budget Challenges
  • Operational Challenges
    • Future growth will require additional operational funding
    • Emergency response
presentation outline5
Presentation Outline
  • Organization Chart
  • Proposed FY 2011-12 Budget
  • Accomplishments
  • Budget Challenges
  • Summary
summary
Level of Service

Remains same as FY 11

Programs

Consistent with FY 11

Operational Impacts

0.9% increase over FY 11

Summary
public works department operation maintenance budget1

PUBLIC WORKS DEPARTMENTOperation & Maintenance Budget

FY 2011-12

Budget Worksession

July 12, 2011

ad