John Angiulli

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PUBLIC WORKS DEPARTMENT
John Angiulli Director
Citizen Academy September 8 15, 2015
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Volusia County Public Works Department
John Angiulli Public Works Director
John Gamble Operations Manager
Gerald Brinton Engineering and Construction
Director
Judy Grim Road Bridge Director
Jon Cheney Traffic Engineering Director
Leonard Marion Solid Waste Director
Michael Ulrich Water Resources Utilities
Director
James McNelly Mosquito Control Director
Arden Fontaine Interim Coastal Director
Engineering Design
Tomoka Landfill
Traffic Studies
Engineering
Airborne and Ground Control
County Roads Bridges
Stormwater
Coastal Infrastructure Maintenance
Maintenance and Response
Transfer Station
Maintenance and Response
Survey
Traffic Signals
Operations
Inspection/ Surveillance
Coastal Access and Park Services
Construction
Environmental Compliance
Construction
Right of Way Acquisition
Transportation Planning
Water Treatment and Distribution
Midge Control
Contract Management
Signs
Recycling and Household Hazardous Waste
Engineering, Plans and Studies
Construction Inspection
Waste Water Treatment
Wetland Restoration
Beach Capital Improvement
Markings
Support Services
Weed Control
Vertical Construction
Waste Water Collection/Distribution
Inlet District
Trails
Street Lighting Districts
Marine Wildlife and Artificial Fishing Reefs
443 Funded Positions
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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)

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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 )
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Public Works Department FY 15/16 Expense Budget
Total Department Expenses 96,075,644 (without
bond program, reserves )
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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
3 Pennies Total Revenue - 6,918,500
12 Pennies Total Revenue - 24,752,154
Total Estimated 15/16 Revenue - 31,670,654
22,078,752 County Share
9,591,902 City Share
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Gas Tax Collections
Estimates
Average annual price per gallon
400K projected increase 15/16 based on DOR
estimates
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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.
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