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Public Works & Public Utilties Budget Presentation FY18 FinalPublic Works & Public Utilities Budgets Fiscal Year 2017/18 •PW ADMINISTRATION •STREETS & ROW •FACILITIES •PARKS MAINTENANCE •BEAUTIFICATION •STORMWATER •FLEET -Contract •SANITATION -Contract PUBLIC WORKS •WATER •SEWER PUBLIC UTILITIES Primary Responsibilities Streets, right-of-ways, parks, facilities, stormwater, sanitation, fleet maintenance and construction administration Permits: NPDES, MS4, EPA, SJRWMD, Commercial and residential plan review ROW permit review Stormwater utility fee calculations Public Works Public Works Facilities Maintained 55 Miles paved streets and right of way 54 City buildings (31 sewer lift stations) 6 Stormwater treatment ponds 30 Miles stormwater pipe 15 Miles stormwater ditches and swales 104,000 LF sidewalk & multi-purpose path 15 Parks (6 active, 6 passive, 3 preserves) 1.6 Miles of beach (20 beach accesses) Public Works Staffing (25.5 FTE’s) Administration (6.5 FTE’s) Director, Deputy, Admin Assistant, Inspector, Contracts/NPDES Coordinator, Dispatcher, PT Clerk Streets/Stormwater (11 FTE’s) Supervisor, Heavy Equipment Operators, Maintenance Workers, Beach Ranger, Beautification Technician Parks/Building Maintenance (8 FTE’s) Supervisor, Park Rangers, Painter, Maintenance Technician Public Works FY 2017 Projects & Undertakings Hurricane Matthew Preparation & Cleanup Streets Resurfacing Stormwater Master Plan Update Saltair Project Donner & Jordan Park Improvements(CDBG) East-West Sidewalks in Royal Palms Veteran's Memorial Park Sunshade Safe Routes To Schools Public Works FY 2017 Projects & Undertakings (cont.) Tideviews Sunshade and Pier Improvements Equipment Building at PW Street Sweeping –Bid Janitorial Services –Bid Palm Tree Trimming –Bid NPDES Inter-local Agreement Nearly 5,000 LF of Stormwater Pipe Cleaned Public Works Additional Staff Requested –2 FTE’s Streets/Stormwater –1 New Position Maintenance Worker –Salary Grade 14 Parks Maintenance –1 New Position Park Ranger –Salary Grade 15 Public Works Capital Items Item Budget Request Street Condition Assessment and Resurfacing $400,000 Neighborhood Drainage Improvements $250,000 SWMP Priority Improvement Project $250,000 Splash Park $250,000 Marsh Preserves Viewing/Fishing Pier at Dutton Island (FIND Grant 50% cost-share)$200,000 New Dune Walkover $150,000 Rubber Tire Loader –Equipment ($100K cost split with Water/Sewer Fund) $50,000 Utility Service Area Public Utilities Public Utilities Utility System Details 105 Miles water line maintained 100 Milles sewer lines maintained Approx. 8,300 Active Accounts 4 Water Plants, 1 Wastewater Plant 9 Supply Wells Approx. 850 MG Water treated this FY Approx. 700 MG Wastewater treated Approx. 100 MG Reclaimed Water Prod. Public Utilities Staffing (22.5 FTE’s) Administration (4 FTE’s) Utilities Director, Plant Division Director, Conveyance Division Director, GIS Technician Water/Wastewater Treatment (11.5 FTE’s) Superintendents, Plant Operators, PT Operator, Lift Station Technician, Heavy Equipment Operator, Utility Mechanic Collection/Distribution (7 FTE’s) Operators, Operator Trainee, Meter Readers Public Utilities FY 2017 Projects & Undertakings Combined Beaches Outfall Seaspray Water Service Replacement Sea Oats Sewer Main Lining Phosphorous Treatment Facility Lift Station Upgrades Minor Water Treatment Plant Upgrades Water Capital Items Item Budget Request Replace Aging Water Services in Seaspray Subdivision $200,000 Well/Source Water Monitoring Plan $150,000 New 12-inch Water Main (per water model evaluation)$650,000 Elevated Water Tank Inspection $150,000 Rubber Tire Loader –Equipment ($100K cost split with Streets Fund) $50,000 Sewer Capital Items Item Budget Request Sewer Gravity Main Lining $300,000 2nd Centrifuge Unit at WWTP $275,000 Replace Clarifier Drives at WWTP $225,000 Gravity Sewer System Expansion in Section H $300,000 Control Component Upgrade for 4 Master Lift Stations $100,000 Replace 2 Influent Screens at WWTP $42,000 Discussion