040808 Public Works BudgetPublic Works Budget
2009 Proposed
Mission
To sustain and improve the physical and environmental
Other
quality of the City for the benefit of its citizens. To this
City Garage/Fuels
Administration
end we plan for, acquire, build, operate and maintain
Waste
public infrastructure; manage the automotive fleet;
Management
manage residential solid waste; and provide mosquito
Storm Water
control services.
Engineering
Program Impacts
Highways
Building
Maintenance
•Proposed SW fee increased to help achieve water quality
goals and minimized flooding
•Fuel and energy costs are 15% of budget ($19M)
•DVP anticipates 10% increase on July 1 which will
increase costs $1M
•VDOT cut SYIP by 44% ($56M)
•Cost of construction related materials increasing more
than inflation
•Roadway resurfacing cycle at 23 years
•Increase fees for yard debris trailers to cover cost of
operations
•$1.6 M reduction in vehicle replacements means 46
vehicles/equipment will not be replaced
Program Impacts cont’d
Dredging projects funded with increased boat tax
?
Eliminate $1.2M in operating costs to achieve target
?
funding
Converted 14 buildings from contract custodial to in-
?
house at savings of $50K
Reduced cleaning of beaches after storms
?
Elimination of an Electrician position that provided
?
support to vendors for special events at the
Oceanfront
Non Discretionary Fixed Obligations
SPSA Tipping Fees $10,975,771
Recycling Contract5,070,740
Street Lights5,988,458
Building Utilities6,605,450
Internal Services8,842,599
Weekly Waste Collection 11,441,549
Building Maintenance Contracts645,915
Cost of Goods Sold 8,320,785
Transfers to Other Funds 10,904,713
Total$68,795,980
SPSA Tipping
Transfers to
Fees
Other Funds
Cost of Goods
Recycling
Sold
Contract
Street Lights
Building
Maintenance
Building Utilities
Contracts
Weekly Waste
Internal Services
Collection
Revenues
VDOT Maintenance -GF31,994,091
VDOT Maint - SW5,868,739
SW Fees 17,432,900
City Garages/Fuels 15,394,865
Other 6,731,468
Other
City VDOT
Garages/Fuels Maintenance -GF
VDOT Maint - SW
SW Fees
Public Works
ObjectivesResults
•
Provide weekly waste collection Collect 168K tons of MSU, 41K
?
and bi-weekly recycling tons of yard debris, and 40K tons
of recyclables
3,500 L.M. Streets, 4.3M square
?
Maintain City’s infrastructure to
?
feet buildings, 3,800 vehicles &
preserve its investment
equipment
230 projects in CIP
?
Provide project management for
?
City Council priority projects
Lynnhaven Environmental
?
Enhance Storm Water Quality
?
Restoration, No Discharge Zones,
TMDL Plans, SW retrofits
Enhance coastal and beach
?
Resort and Sandbridge beach
?
recreational opportunities
nourishment, dredging of inlets
and waterways, beach access
walkways