public works department citizens academy, march 2014
TRANSCRIPT
Public Works Department
Citizens Academy, March 2014
Mission Statement & Accreditation
“Manage the city’s transportation, stormwater, and solid waste systems to enhance the quality of life for the Gainesville community.”
Accredited Agency by the American Public Works Association (APWA) The 47th APWA Accredited Agency in the nation; 4th
in the state of Florida; Reaccredited in January 2012
Management Team
Public Works – 163.75 FTE
Teresa Scott, P.E.
Director
Jerry Hanson Operations Mgr
Debbie Leistner PW Planning
Mgr
Steve Joplin Solid Waste Mgr
Chantel Thomas
Office Mgr
Phil Mann, P.E.
Assistant PW Director
Matt Weisman, P.E.
Traffic Ops Mgr
Supervising Engineer
RTS
Funding Sources
General Fund (GF) Signal Maintenance Agreements Parking Permits/Meters/Enforcement Streetlight Maintenance (state)
Stormwater Management Utility Enterprise Fund (SMU) ($7.1M)
Solid Waste Enterprise Fund (SW) ($8.6M)
Expenditures
$24,086,776 Annual Budget
Personal 39%
Operating61%
Expenditures by Fund
Enterprise Funds - Solid Waste
Residential - $7 million - 2011 Contract Collection – WCA current hauler
26,440 customers (2013 average) Contract Disposal
Alachua County Leveda Brown Transfer Facility New River Landfill 20,081 tons of waste disposed
SP Recycling 13,488 tons of waste diverted
Enterprise Funds - Solid Waste
Residential $676k towards pavement resurfacing growing
to $1.8M over three years $300k to GF for concrete curb repairs
Commercial Franchise Fees on Commercial Haulers
$1 million/year Focus on mandatory recycling compliance
11,000 tons of recycled materials captured
Enterprise Funds - Solid Waste
Other Programs funded through SW Keep Alachua County Beautiful
Graffiti abatement Adopt-a-Street
Litter Pick-up Inmate Crew
75% Recycling Target by 2020
Enterprise Funds - SMU
Stormwater Management Utility $7.1 million revenue – 2014 projected $8.56/Equivalent Residential Unit 69,911 ERU’s billed each month (average)
Programs Mosquito Control Streetsweeping Stormwater Systems Maintenance
Closed – inlets/pipes Open – ditches/ponds
General Fund
Pavement Management – city streets (390 centerline miles) Resurfacing Pot-hole maintenance
Sidewalk Maintenance/Construction Concrete Curb maintenance/construction Right-of-way maintenance
Mowing Vegetation cut-back
Urban Forestry maintenance
General Fund
Traffic Signal Maintenance County-wide 100% change out to LED’s (within city)
Approximate $8,000/month savings in energy cost
Traffic Signs/Markings City Streets
Parking Program – Garage, On-Street, Enforcement
Roadway and Pedestrian Lighting LED Pilots
PW Services Jointly Funded
Administration Strategic Planning
Geographic Information Systems (GIS) Development of Capital Improvements Plan Safety Studies Development Review Grant Coordination
Engineering Services Project Management Surveying Inspections
Partnerships
Clean Water Partnership City, County, Florida Department of Transportation
(FDOT) Work together to reduce nutrient (organic material) and coliform
(human and animal waste materials) pollutants in stormwater and local waterways
You can help by: Following Homeowner Best Management Practices Reporting any suspect discharges by calling hotline Encouraging Best Management Practices at local businesses Remembering that everything you do on the land’s
surface can end up in our creeks – our creeks flow into
our aquifer, so it takes all of us working together to keep
our water clean!
How you can help!
Report illegal discharges to 352-264-6800
Partnerships
Traffic Management System City, County, FDOT, UF County-wide Traffic Management Center
Bicycle/Pedestrian Program County MTPO
Capital Projects
Transportation Trails Intersection Sidewalks Mill/Resurface Reconstruction
Depot Park
Depot / 4 St Roundabout
6th Street Rail Trail
Additional 0.62 miles of trail
Regional Transit System (RTS)
Service Area: 82 sq. miles Service Area Population: 159,508 UZA 290 employees Fleet Size: 123 buses Fleet Age: 8 years City Routes: 33 (87 buses) Campus Routes: 9 (18 buses) Later Gator: 5 (13 buses) ADA Service 22 (vans)
RTS contracts with MV Transportation
RTS Budget – FY14
$23,436,565
RTS Ridership
Fiscal Year 1996-2013
RTS Access
Employee pass program Discount pass program Partnerships with Santa Fe and UF Bus Tracking System
Gator locator (http://ufl.transloc.com) Google trip planner
For additional information visit:
www.cityofgainesville.org/publicworks
http://go-rts.com