FY 2010-11 Adopted Budget - Volusia County Government

Department: Public WorksConstruction EngineeringActivity: Construction Engineering ProjectsActivity: Construction Engineering ProjectsAccount: 7104330, 7104810, 7104900, 7106010, 7106100, 7106110, 7106112, 7106115, 7106120, 7107340, 7107360, 7109011, 7109100ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryOperating Expenses $ 276,724 $ 329,180 $ 329,180 $ 207,172Capital Outlay 0 0 14,811 0Subtotal Operating Expenditures $ 276,724 $ 329,180 $ 343,991 $ 207,172Capital Improvements 1,983,442 3,500,000 8,131,298 3,894,452Interfund Transfers 258,729 313,666 313,666 261,000Reserves 0 0 0 1,271,591Subtotal Other Operating Expenditures $ 2,242,171 $ 3,813,666 $ 8,444,964 $ 5,427,043Total Operating Expenditures $ 2,518,895 $ 4,142,846 $ 8,788,955 $ 5,634,215Reimbursements 0 0 0 0Net Expenditures $ 2,518,895 $ 4,142,846 $ 8,788,955 $ 5,634,215Expenditures by FundCounty Transportation Trust $ 2,260,166 $ 3,829,180 $ 8,475,289 $ 4,101,624Special Assessments 258,729 313,666 313,666 1,532,591Number of Full Time Positions 0.00 0.00 0.00 0.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 0.00 0.00 0.00 0.00HighlightsProjects in this Activity are adopted as part of the County's Five Year Road Program. The Road Program is a five year work schedule forroad maintenance and construction approved by County Council on an annual basis for inclusion in the Capital Improvement Program.Funds to support the Road Program are generated by gas tax revenue sharing including; 5th and 6th Cent used for maintenance, 7thCent - for operations and maintenance, and a 9th Cent County Voted - for resurfacing and construction. On June 27, 1985 CountyCouncil adopted a 6 Cent Local Option Gas Tax, and by Interlocal agreement the County receives 57.239% and the cities receive thebalance 42.761%. Four cents are to be used on operations and maintenance. Projects done with gas tax revenue also are found in Roadand Bridge and Traffic Engineering, which with Construction Engineering make up the County Transportation Trust.Construction Engineering projects for FY 2010-11 include:Bridge Repair Program - Capital improvement repairs to bridges, primarily to the 3 bascule bridges.Countywide Sidewalk Projects - sidewalks/bike paths construction to typically complete the 'missing links' in the existing system;primarily to serve schools.Resurfacing - resurfacing of various older countywide roads for the purpose of service life extension of these roads.Volusia County Section F - 93