SLIDE 1
Rob Brandes, Director Budget Committee Presentation April 2011
SLIDE 2 PUBLIC WORKS Public Works Director
Non-Union
Non- Union Road and Bridge Prgm Supervisor Non Union Fleet Prgm Supervisor Non-Union Accounting Specialist (1 FTE) AF Accounting Technician (1 FTE) AF Data Process Tech (1 FTE) AF
(2 FTE) AF Department Specialist (1 FTE) AF Maint Construction Sup (3 FTE) Non- Union Traffic Control Coord (1 FTE) SE Vegetation Control Coord (1 FTE) SE Journey Mechanic (1 FTE) SE Lead Mechanic (1 FTE) SE Mechanic (5 FTE) SE Purchasing/ Warehouse Coord (1 FTE) AF Storeroom /Data Clerk (1 FTE) AF County Engineer (1 FTE) Non-Union Civil Engineer (1 FTE) AF Road Worker I (9 FTE) SE Road Worker II (10 FTE) SE Road Worker III (10 FTE) SE Road Worker IV (4 FTE) SE Engineering Prgm Sup Non- Union Engineer Tech III (1 FTE) AF PW Service Officer (1 FTE) AF
Transit Prgm Supervisor (1 FTE) Non-Union Dispatcher (1 FTE) AF Mini Bus Driver (13 FTE) AF Bus Driver/Trans Assistant (1 FTE) AF Engineer Tech II (1FTE) AF PW Inspector (1 FTE) AF Road Surface Coord (1FTE) SE
SLIDE 3
We serve and support the public interest
by providing a safer environment for people who utilize county roads, facilities and services.
By performing our jobs with pride,
dedication and professionalism, we improve the quality of life in Josephine County.
SLIDE 4
$1 $2 $3 $4 $5 $6 $7 $8 Millions Interest Earned Federal Forest Receipts Surface Transportation Program (STP) Motor Fuel Tax
SLIDE 5 Invoices Permit Applications Public Works FTE
2005-06 2006-07 2007-08 2008-09 2009-10 7,843 7,262 4,198 3,959 4,447 2005-06 2006-07 2007-08 2008-09 2009-10 713 585 395 595 207 Administration Operations Engineering PW Fleet Total FTE's 2010-11 9.00 40.00 6.80 8.75 64.55 2011-12 9.00 39.00 6.80 8.50 63.30
SLIDE 6
Rural Limited Residential 4% Rural Local Collector 18% Rural Major Collector 17% Rural Minor Collector 21% Rural Residential 35% Urban Growth Boundry 5%
SLIDE 7
1 2 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Bridge Replacements by Funding Type
PW Funds OTIA III HBP
SLIDE 8
Blade Patching
SLIDE 9
Crack Seal
SLIDE 10
Chipseal
SLIDE 11
0% 10% 20% 30% 40% 50% 60% Labor Equip Rock Oil
Chipseal percent cost by category
2006-07 2007-08 2008-09 2009-10
SLIDE 12
Ditching
SLIDE 13
Snow & Ice Removal
SLIDE 14
26% 23% 17% 16% 13% 3% 1%
Maintenance Programs
3 Year Average
SLIDE 15
0% 10% 20% 30% 40% 50% 60% 2009-10 2010-11 2011-12 Labor Parts/Repairs Gas/Diesel
SLIDE 16
2009-10 Actual 2010-11 Projected 2011-12 Estimated Miles # Veh Miles # Veh Miles # Veh Comm Corrections 117,420 14 108,000 13 126,488 13 Forestry 62,084 10 57,700 10 58,501 9 Parks 93,441 15 89,300 13 98,688 12 Sheriff 708,295 54 792,000 56 849,174 64 Transit 299,124 18 364,500 15 375,037 16 All Other Depts 210,696 31 202,100 32 262,700 32 Totals 1,491,060 142 1,613,600 139 1,770,588 146
SLIDE 17
10,000 30,000 50,000 70,000 90,000 110,000 130,000
Fixed Route Ridership
