FY 2010-11 Adopted Budget - Volusia County Government

Department: Public WorksRoad and BridgeActivity: Railroad Crossing MaintenanceActivity: Railroad Crossing MaintenanceAccount: 7504703ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryOperating Expenses $ 61,772 $ 160,000 $ 160,000 $ 0Subtotal Operating Expenditures $ 61,772 $ 160,000 $ 160,000 $ 0Total Operating Expenditures $ 61,772 $ 160,000 $ 160,000 $ 0Reimbursements 0 0 0 0Net Expenditures $ 61,772 $ 160,000 $ 160,000 $ 0Expenditures by FundCounty Transportation Trust $ 61,772 $ 160,000 $ 160,000 $ 0Number 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 0.00Key Objectives1. Ensure the safety of motorist and pedestrian at all railroad grade crossings on County maintained roads2. Ensure adequate maintenance of traffic patterns are provided for all railroad construction projects on county maintained roadsPerformance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Number of minor repairs at RR grade crossings 20.00 20.00 10.002. Number of major rebuilds at RR grade crossings 2.00 2.00 2.00HighlightsVolusia County Road and Bridge division is responsible for all railroad grade crossing maintenance and repair on County maintainedroads. Work is performed by the railroad and approved contractors. In FY 2010-11 this program will be transferred to ConstructionEngineering and Road and Bridge Operations.Volusia County Section F - 340