FY 2010-11 Adopted Budget - Volusia County Government

Department: Public WorksConstruction EngineeringActivity: Local Option Gax Tax ProjectsActivity: Local Option Gax Tax ProjectsAccount: 7900012, 7904022, 7904025, 7904030, 7904032, 7904033, 7904034, 7904036, 7904037, 7904040, 7904046, 7904048, 7904049,7904050, 7904053, 7904400, 7904404, 7904405, 7904406, 7904408, 7904409, 7904410, 7904500, 7904700ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryCapital Improvements $ 2,897,725 $ 8,894,698 $ 6,185,460 $ 5,315,000Interfund Transfers 900,000 857,302 1,301,302 1,497,574Reserves 0 130,786 0 8,746,524Subtotal Other Operating Expenditures $ 3,797,725 $ 9,882,786 $ 7,486,762 $ 15,559,098Total Operating Expenditures $ 3,797,725 $ 9,882,786 $ 7,486,762 $ 15,559,098Reimbursements 0 0 0 0Net Expenditures $ 3,797,725 $ 9,882,786 $ 7,486,762 $ 15,559,098Expenditures by FundCounty Transportation Trust $ 3,797,725 $ 9,882,786 $ 7,486,762 $ 15,559,098Number 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 0.00HighlightsRevenue for this Activity comes from a County Council authorized additional 5 Cent Local Option Gas Tax (adopted May 6, 1999) of which57.239% goes to the County for transportation expenditures required to meet the Capital Improvement Element of the ComprehensivePlan and 42.761% goes to the various cities. Funding is to be used to meet immediate local transportation problems and for othertransportation-related expenditures that are critical for building comprehensive roadway networks by local governments.Local Option Gas Tax Projects for FY 2010-11:Saxon Boulevard - widening of Saxon Boulevard to 6 lanes from I-4 to Enterprise Road including access management improvements tomedian openings.Debary Avenue Bypass - the 4-lane construction of new roadway of DeBary Avenue from Deltona Boulevard to Providence Boulevard.Taylor Road - Forest Preserve to Summertree - Acquisition of additional right of way for the future widening of Taylor Road from ForrestPreserve Boulevard to Summertree Boulevard.Pioneer Trail at Turnbull Bay Road - reducing the sharpness of the curve at the intersection of Pioneer Trail and Turnbull Bay Road.Dunn Avenue from CR415 to Williamson Boulevard - construction of an extension of Dunn Avenue from Tomoka Farms Road toWilliamson Boulevard including a bridge over I-95.Safety Projects, Countywide - to fund countywide safety related projects to be determined throughout the year.Old Mission Road - Installation of a guardrail from Park Avenue to Josephine. A length of .87 miles.Advanced Right of Way Acquisition - to fund right of way costs for countywide projects programmed in future years.Advanced Engineering and Permitting is to fund nominal expenditures for permitting and advance engineering for future countywideprojects programmed in outer years.Volusia County Section F - 95