De Departme partment of Public Works nt of Public Works FY 17 - - PowerPoint PPT Presentation

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De Departme partment of Public Works nt of Public Works FY 17 - - PowerPoint PPT Presentation

Feb 04, 2024 274 likes •357 views

De Departme partment of Public Works nt of Public Works FY 17 Propose Y 17 Proposed Budge d Budget He t Hearing aring Presented by Director Christopher Shorter April 14, 2016 Budget Overview FY16 FY17 Approved Proposed Operating

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SLIDE 1

De Departme partment of Public Works nt of Public Works FY 17 Propose Y 17 Proposed Budge d Budget He t Hearing aring

Presented by

Director Christopher Shorter April 14, 2016

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SLIDE 2

Budget Overview

FY17 Proposed

Operating Budget $171,066,138 FTEs 1,438

% Change From FY16

Operating Budget 8.2 FTEs 1.8

FY16 Approved

Operating Budget $157,045,380 FTEs 1,417.2

Budget Enhancements Budget Reductions Capital Budget

  • 1. Learn Earn Advance and Prosper

Program ($887,000)

  • 2. Disposal Contract ($1.1M)
  • 3. Recycling Contract ($1.5M)
  • 4. DDOT Fleet Transfer to DPW ($4M)
  • 1. Offjce of Waste Diversion 50%

Reduction to $354,247

  • 1. $5M Alternative Fuel Vehicle

Fleet Replacement

  • 2. More than $134M for the New

DPW Consolidated Campus*

FTEs 1,438

% Change From FY16

8.2 FTEs 1.8

FTEs 1,417.2

1,438 1,438

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SLIDE 3

Workforce Training as a Pathway to the Middle Class

LEAP Par(cipants, Mayor Bowser, and Director Shorter LEAP Classroom Instruc(on

Training, Development & Partnerships Academy of Hope Public Charter School for Adults Department of Employment Services- DC Career Connec(ons Learn Earn Advance and Prosper (LEAP) Seeds for Success- Maya Angelou Adult Learning Center

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SLIDE 4

Infrastructure as a Pathway to the Middle Class

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SLIDE 5

Environmental Sustainability

Private Hauler Registration and Reporting W aste Diversion Education and Outreach Food W aste and T extile Recycling High Impact Visibility and Enforcement (HIVE) Helping Hand

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SLIDE 6

Identify and Analyze Recommend Process Improvements Implement and Evaluate New Grounds Maintenance Program Previous Grounds Maintenance Program Consolidated Grounds Maintenance at DPW Standardized Level of Service New 311 Interface More Resources to Serve the City Multiple Agencies Performing Grounds Maintenance Difgerent Levels of Service Varied Quality Assurance and Control

Agency STAT and Performance Improvement Process Integrated Product Team

Operational Efgectiveness and฀ Performance Improvement

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SLIDE 7

Fleet Planning and Management

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SLIDE 8

Information Technology and Public Engagement

  • Information

Technology

  • IT Initiatives

Public Engagement

Review the Automatic Vehicle Location System Enterprise Service Architecture for Improved DPW Database Operations Agency-wide Rebranding Integration of Grounds Mainte- nance into 311-Saleseforce Increased Community Outreach and Education New Public Engagement Plan