Professional Documents
Culture Documents
Protecting The Present
Protecting The Present
Citywide Vision:
The Department of Public Works aims to deliver high quality, cost effective, efficient, safe services involving public infrastructure to enhance the quality of life in Denver.
Alignment with Mayors/ Councils/Stakeholders Priorities Strategic Transportation Plan
Grant Funding / Brighton Blvd. Planner Bridge Maintenance Development Services Review Engineer
Denver Moves / Aerotropolis Planner Barrel & Recycling Route Expansion Globeville Conversion Barrel Expansion
Greenprint
-2-
60%
Transportation
Operation $/Capita
$86.78
$89.25
$96.22
$100.12
53% $124.31
59% $124.74
59% $147.22
60% $146.26
Wastewater
Operation $/Capita
70% $38.61
73% $39.67
73% $41.84
74% $43.82
Operation $/Capita
Operations Cost Per Capita Avg Quality of Service (Avg% Good or Excellent) PW Emp. Engagement Index
$249.70
$253.66
$285.28
$290.20
62%
63%
63%
64%
n/a
12.1
15.1
25.1
-3-
2011 Actual
$80,026,888 $29,159,692
2012 Actual
$83,163,824 $31,019,740
2013 Revised
$90,307,834 $32,462,027
Variance
$5,189,366 $771,273
$96,635,285
$101,504,271
$132,090,659
$149,125,125
$17,034,466
$6,797,689
$9,511,229
$15,030,395
$21,514,155
$6,483,760
$87,655,036 $357,545,951
$108,234,226 $406,604,006
$20,579,190 $49,058,055
*Budget includes transfers to Capital funds and a transfer between Storm and Sanitary **Includes Better Denver Bond and capital grant funding
Revenue
2011 Actual
2012 Actual
2013 Revised
Variance
General Fund
$77,828,586
$78,273,953
$82,882,700
$82,195,600
($687,100)
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2011 Actual
2012 Actual
Variance
704.2
697.2
698.7
709.9
Key Drivers:
General Fund Agency Overtime Activities: Right-of-Way Services Special Event Parking Enforcement, Residential Snow Program Traffic Engineering Services Emergency Response, Weekend Work to Avoid Traffic, Snow Removal Solid Waste Management Trash and Recycling Collection during Holiday Weeks Street Maintenance Snow Removal
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Title: Globeville conversion, recycling 1 FTE Description: Convert approximately 3,000 homes in the Globeville/Elyria/Swansea neighborhoods to automated barrel
services in areas that currently have manual and dumpster collection. The proposal includes a $300,000 in-kind grant from the Department of Environment Health to support the conversion, recycling services, education, and outreach.
Title: Barrel expansion Description: Convert 2,000 homes to automated barrel service in areas that currently have manual and dumpster
collection to increase route efficiencies.
~36,170
~38,335
~41,300
~42,100
82%
81%
81%
Increase
-6-
0 0 Increase
-7-
Financial Impact: $85,928 Title: Administrator positions for Special Events permitting 2 FTE Description: A new administrator position will be created in addition to moving an existing administrator position to
Public Works from Arts & Venues Denver. These positions will provide support, coordination, and additional administrative/reporting resources.
Financial Impact: $160,262 Title: Inspector for weekend inspections Description: A new inspector to work Tuesday-Saturday, addressing the recent rise in permits/development, and
filling in the gap in weekend inspections. Includes an increase in Street Occupancy Permit revenue ($250,000).
Financial Impact: ($116,952) Title: Sunday Enforcement 2.5 FTE (1.5 on-call) Description: Enhancement of safety by freeing up DPD resources. Meets citizen requests and expectations by
facilitating compliance associated with ongoing neighborhood events and public space usage. Will enforce for issues related to safety, permits, valet and special events.
90%/10%
70%/30%
60%/40%
20%/80%
-8-
Financial Impact: $102,214 Title: Sewer Use and Drainage Permit Review 3 FTE Description: 2 plans review technicians and 1 plans review supervisor to address a significant increase in SUDP reviews.
Additional staff will ensure timeliness and improve customer service.
Late Reviews (Site Engineering - Trans) Late Reviews (Site Engineering WW) Average days to permit (SUDP)
20 100 25
40 198 30
83 209 33
40 50 28
-9-
Financial Impact: $85,928 Title: Extension of limited planner, engineer to 12/2015 2 FTE Description: A planner and an engineer position with an original ends date of 6/2014 have been extended to
12/2015. The positions will work to accelerate the implementation of the Denver Moves plan, with a particular focus on bicycle and pedestrian safety.
Financial Impact: $85,566 Title: Denver Moves implementation2014 discretionary capital funding Financial Impact: $500,0000 Description: Design and construction of projects related to the implementation of Denver Moves. Funds will be
used for the update of the Denver Moves network maps, development of criteria and locations for protected bike lanes.
2011 Actual Workload Metric: Cumulative miles of Denver Moves network built Mission Level Metric Impact: % of households within Mile of a High Ease of Use Facility 2012 Actual 2013 Estimated 2014 Projected
107 40%
138 49%
148 Increase
163* Increase
* PW responsible for 311 of total 442 network miles -148 miles constructed, 163 miles remaining
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Public Works annual capital maintenance projects include street rotomill and overlay, curb ramps, traffic signal reconstruction, bridge repairs, rehabilitation of systems critical to the integrity of buildings and facilities, etc. Only $8-$10M available each year for all citywide capital discretionary project requests including requests from Parks, Public Works, DPL, OED, CPD, DEH, Safety, General Services, Denver Health, etc. - 12 -
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Transportation Accomplishments
Paving expansion due to passage of 2A Support of FasTracks development Expansion of Bike Lanes 16th Street Mall Two Way Streets Managed Delay Traffic Signal Timing RAMP
- 14 -