2016 Road Program. County Council Meeting August 4, 2016 PUBLIC WORKS DEPARTMENT
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1 2016 Road Program County Council Meeting August 4, 2016 PUBLIC WORKS DEPARTMENT John Angiulli Public Works Director Gerald Brinton, P.E. County Engineer 8/16/2016 County of Volusia Public Works Department 1
2 FY 16/17 Revenue Sources Gas Taxes $22,930,617 73% Utility Tax $4,700,000 15% Impact Fees $2,460,000 8% Other Reimbursements $1,368,787 4% Total Revenues: $31,459,404 (without bond program and reserves ) 8/16/2016 County of Volusia Public Works Department 2
3 County Transportation Assets 2,231 lane miles of roads (820 art/col;1411 local) 50 fixed bridges Two (2) bascule bridges 2,724 acres of road right-of-way 275 miles of sidewalk 13 miles of guardrail 318 signalized intersections 9,172 drainage structures 261 retention ponds 306 miles of roadside ditches 1.0 million linear feet of pipe 40,000 plus signs 8/16/2016 County of Volusia Public Works Department 3
4 Capital Improvement $2,421,299 8% Debt Service $5,514,515 18% Bond Debt Allocation Impact Fees $2,922,330 LOGT $1,580,061 Total $4,502,391 Resurfacing $4,850,000 15% FY 16/17 Expenses Operational Costs $8,605,104 27% Personal Services $10,068,486 32% Total Expenditures: $31,459,404 (without bond program and reserves ) Bridge Maintenance Mowing Asphalt Repair Dirt Road Maintenance Tree/Vegetation Trimming Sidewalk Maintenance Shoulder/Roadside Ditch Maintenance Signs and Striping Storm System Maintenance Retention Area Maintenance Street Sweeping Trouble Calls/Inspections School Flasher Install/Maintenance Ped Flasher Install/Maintenance Signal Preventative Maintenance Signal Repair Signal Re-Timing Engineering and Design Construction Management Right-of-Way Acquisition Survey Traffic Studies and Planning 8/16/2016 County of Volusia Public Works Department 4
5 Gas Tax Collections 23.5 $1.89* $2.32 $ $2.78 $2.32 $ $2.82 $3.31 $2.39 $2.82 $3.58 $3.69 $ /05 05/06 06/07 07/08 08/09 09/10 10/11 11/12 12/13 13/14 14/15 15/16 16/17 Estimates * Average annual price per gallon 8/16/2016 County of Volusia Public Works Department 5
6 Road Program Bond Debt $9,000,000 $8,000,000 Bond debt paid by transportation impact fees and gas tax. $7,000,000 $6,000,000 $5,000,000 $65M Bond Debt Service Line $4,000,000 $3,000,000 $2,000,000 $1,000,000 Gas Tax Impact Fees $0 05/06 06/07 07/08 08/09 09/10 10/11 11/12 12/13 13/14 14/15 15/16 16/17 Estimates * Impact fee moratorium July 1, Fees fully reinstated July 1, /16/2016 County of Volusia Public Works Department 6
7 Inflation Impacts 250 Quarterly Moving Price Trends Report Over the same twenty year period that fuel efficiency improved 12%, transportation costs grew by 60%! So for every $1 fuel efficiency gains drained from gas tax funds, inflation drained $ Source: Florida Department of Transportation 8/16/2016 County of Volusia Public Works Department 7
8 Gas taxes funding roads Only the State Fuel Sales Tax and SCETS Tax are indexed for inflation. County 2017 Legislative Issue Support indexing of all gas taxes distributed to local governments 8/16/2016 County of Volusia Public Works Department 8
9 Road Program Capital Investments (1) FY15/16 (Current Year) FY16/17 FY17/18 FY18/19 FY19/20 FY20/21 6-Yr Total LOGT $10.48M $11.80M $10.45M $15.75M $8.85M $8.85M = $66.18M Impact Fees $0.20M $1.05M $7.40M = $8.65M Bond (2) 0 $2.10M $7.50M $1.95M 0 0 = $11.55M Grant Funds $52.53M(3) $2.80M = $55.33M All Funds $63.21M $17.75M $25.35M $17.70M $8.85M $8.85M = $141.71M (1) Capital investments include all non-maintenance type road & bridge improvements including countywide safety projects, new sidewalks & the annual road resurfacing program (2) Depletes all gax tax revenue bond proceeds (3) Includes $44.14 M Federal Grant for Veterans Memorial Bridge Replacement 7/29/2016 County of Volusia Public Works Department 9
10 Daytona Beach Capital Projects Orange Av Reconstruction - Nova Rd to Beach St (Construction Underway by Daytona Bch) Veterans Memorial Bridge Replacement Holly Hill (Construction Underway) LPGA Blvd 4 Laning - Jimmy Ann to Derbyshire Port Orange (Construction Underway) S Williamson Ext - Airport Rd to Pioneer Trl Partnership with Pioneer CDD (Construction Underway) $1,660,000 (County) $4,679,000 (State) $44,142,000 (Federal) $1,500,000 (County) $965,000 (State) $9,800,000 (County) $5,500,000 (State) $500,000 (City) 7/29/2016 County of Volusia Public Works Department 10
11 N Smyrna Beach Capital Projects Pioneer Trl at Turnbull Bay Rd (Construction Completed July 2016) $1,053,000 (Federal) $369,000 (County) Turnbull Bay Bridge Replacement $5,426,000 (Federal) Edgewater (Construction bids opened July 2016) $477,000 (County) $3 M shortfall (low bid of $8.4 M) Park Ave 3 Laning - Old Mission Rd to Massey Ranch Bl $3,000,000 (County) (Design Contract Awarded) Edgewater/N Smyrna Beach Tenth St 4 Laning - Myrtle Av to US 1 (Design at 90% Complete) $5,300,000 (County) $2,800,000 (State) 7/29/2016 County of Volusia Public Works Department 11
12 Capital Projects Deltona Doyle Rd Paved Shldrs Providence Bl to Saxon Bl (Advertised for Construction Bids) Howland Blvd 4 Laning - Courtland Blvd to SR415 (Under Construction) Howland Blvd 4 Laning - Providence Bl to Elkcam Bl (Preparation of Design Consultant Scope of Services) $2,000,000 (Federal) $320,000 (County) $4,236,000 (County) $5,879,000 (State) $13,100,000 (County) 7/29/2016 County of Volusia Public Works Department 12
13 Capital Projects DeLand Orange Camp Rd 4 Laning - MLK Blvd to I-4 $9,800,000 (County) (Preliminary Design/Review of existing SJRWMD Permits Underway) Beresford Rd Extension - Blue Lake Ave to Kepler Rd $3,850,000 (County) (Conceptual Design Underway) 7/29/2016 County of Volusia Public Works Department 13
14 7/29/2016 County of Volusia Public Works Department 14
15 7/29/2016 County of Volusia Public Works Department 15
16 7/29/2016 County of Volusia Public Works Department 16
17 7/29/2016 County of Volusia Public Works Department 17
18 7/29/2016 County of Volusia Public Works Department 18
TABLE 2 FDOT TENTATIVE WORK PROGRAM VOLUSIA COUNTY PROJECTS FOR FISCAL YEARS 2017/ /22
1 240992 5 SR 5 US 1 AT CANAL STREET INTERSECTION IMPROVEMENTS INTERSECTION IMPROVEMENT $0 $4,848,196 $0 $39,153 $0 $4,887,349 2 240992 7 SR 5 US 1 AT REED CANAL ROAD INTERSECTION IMPROVEMENT $1,228,351
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Code Description Parcel Ct #Units Rate Parcel Ct #Units Rate 8842 Daytona Beach: Intl Speedway Blvd 71 26,276.16 1.88 49,399.19 71 26,276.16 1.88 49,399.19 0.00 0.00 0.0% 0.0% 0151 Debary Solid Waste 8,101
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