FY 2010-11 Adopted Budget - Volusia County Government

Department: Public WorksConstruction EngineeringActivity: Construction EngineeringActivity: Construction EngineeringAccount: 7100013, 7102000ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 2,558,828 $ 2,379,191 $ 2,339,268 $ 2,389,821Operating Expenses 283,964 349,017 341,108 351,107Capital Outlay 0 9,100 15,871 0Subtotal Operating Expenditures $ 2,842,792 $ 2,737,308 $ 2,696,247 $ 2,740,928Reserves 0 1,530,153 0 1,810,515Subtotal Other Operating Expenditures $ 0 $ 1,530,153 $ 0 $ 1,810,515Total Operating Expenditures $ 2,842,792 $ 4,267,461 $ 2,696,247 $ 4,551,443Reimbursements 0 0 0 0Net Expenditures $ 2,842,792 $ 4,267,461 $ 2,696,247 $ 4,551,443Expenditures by FundCounty Transportation Trust $ 2,842,792 $ 4,267,461 $ 2,696,247 $ 4,551,443Number of Full Time Positions 46.00 45.00 45.00 45.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 46.00 45.00 45.00 45.00Key Objectives1. Eliminate missing links in the County's sidewalk network that provide access to elementary schools, middle schools, high schools,libraries, parks, shopping centers, bus stops and other pedestrian attractions2. Prepare Access Management Plans for all major County thoroughfares identifying proposed median crossovers as a planning tool forfuture development along the road corridors3. Scan archived road project files into the Liberty System to conserve space by eliminating hard copies of close out files and to improveaccess and retrieval of archived information for countywide staff4. Implement a pavement management system using "Micropaver" softwarePerformance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Percent of sidewalks examined for missing links 10.00 10.00 10.002. Number of roads identified in each of the four zones that needAccess Management Plans3. Percentage of closed out road project files scanned into theLiberty System per year.4. Percentage of County roads evaluated to performcomprehensive ratings using Micropaver2.00 2.00 2.0015.00 20.00 20.0033.00 33.00 33.00Volusia County Section F - 91