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John Angiulli Director

PUBLIC WORKS DEPARTMENT. John Angiulli Director. Citizen Academy September 8 & 15, 2015. Volusia County Public Works Department. John Angiulli Public Works Director. John Gamble Operations Manager. Arden Fontaine Interim Coastal Director. Gerald Brinton Engineering and

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John Angiulli Director

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

  2. Volusia County Public Works Department John Angiulli Public Works Director John Gamble Operations Manager Arden Fontaine Interim Coastal Director Gerald Brinton Engineering and Construction Director James McNelly Mosquito Control Director Judy Grim Road & Bridge Director Leonard Marion Solid Waste Director Jon Cheney Traffic Engineering Director Michael Ulrich Water Resources & Utilities Director Coastal Infrastructure Maintenance Engineering Design Airborne and Ground Control County Roads & Bridges Stormwater Tomoka Landfill Traffic Studies Engineering Coastal Access and Park Services Survey Inspection/ Surveillance Maintenance and Response Maintenance and Response Transfer Station Traffic Signals Operations Contract Management Right of Way Acquisition Midge Control Construction Construction Environmental Compliance Transportation Planning Water Treatment and Distribution Beach Capital Improvement Construction Inspection Wetland Restoration Signs Engineering, Plans and Studies Recycling and Household Hazardous Waste Waste Water Treatment Inlet District Vertical Construction Markings Weed Control Support Services Waste Water Collection/Distribution Marine Wildlife and Artificial Fishing Reefs Trails Street Lighting Districts 443 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 GIS Web Map Interlocal agreements with the cities Asset inventory Storm response (EOC/FEMA/FHWA) 3

  4. Public Works Department FY 15/16 Revenue Sources MSD, General Fund, Utility Taxes and Trails Fund Fees Ad Valorem Service Fees (Enterprise Fund) Service Fees (Enterprise Fund) Gas Taxes and Impact Fees 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 )

  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 - $24,752,154 3 Pennies Total Revenue - $6,918,500 Total Estimated 15/16 Revenue - $31,670,654 $22,078,752 County Share $9,591,902 City Share

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

  8. Transportation Impact Fees Bond debt burden transferring to gas tax. $65M Bond Debt Service Line Gas Tax Estimates * Impact fee moratorium July 1, 2011. Fees fully reinstated July 1, 2015. 8

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