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Engineering Services

Department Overview

The Engineering Services Department is responsible for overseeing the design and construction of roadway,

stormwater and city facility improvement projects to ensure the safety and sustainability through diligent review and

thorough inspections as well as cost effective maintenance of existing system components. Engineering Services

includes Facility Construction Management, Street Design/Construction, Facility and Operations, Vehicle Fleet

Services and Stormwater Management.

Additional information regarding Engineering Services may be obtained by contacting Richard L. Kelly, Engineering

Services Director, at (919) 996-4093 or via email at

Richard.Kelly@raleighnc.gov .

Budget Highlights

The Engineering Services Department was created as part of the reorganization of the former Public Works

Department. Portions of Public Works and Parks, Recreation, and Cultural Resources were transferred

(126 positions).

Includes full year funding for maintenance and operations of the Central Communications Center, Northeast

Remote Operations and the Central Operations Facility ($385,000).

Adds two Maintenance Mechanic III positions, one for Police facility maintenance and one for the new

Thomas G. Crowder Woodland Center at Lake Johnson Park ($140,000).

Adds one Project Engineer II position for continued roadway design program implementation ($69,000).

Includes partial year funding for one position to manage the facility maintenance and operation for the new

Union Station facility ($15,000).

Budget Detail

ACTUALS

ACTUALS

ADOPTED

ADOPTED

CHANGE

EMPLOYEES

2013-14

2014-15

2015-16

2016-17

FY16 to FY17

Engineering Services

0

0

0

44

Construction Mgmt-Eng Svcs

0

0

0

14

Design Development-Eng Svcs

0

0

0

1

Facilities Maint-Eng Svcs

0

0

0

47

Park Facility Maintenance

0

0

0

24

TOTAL

0

0

0

130

DIRECT EXPENDITURES BY DIVISION

Construction Mgmt-Eng Svcs

0

0

0

1,387,068

Design Development-Eng Svcs

0

0

0

99,144

Engineering Services

0

0

0

4,272,270

Facilities Maint-Eng Svcs

0

0

0

9,032,875

Park Facility Maintenance

0

0

0

2,823,331

TOTAL

$0

$0

$0

$17,614,688

DIRECT EXPENDITURES BY TYPE

Personnel

0

0

0

7,267,392

Employee Benefits

0

0

0

2,432,476

Operating Expenditures

0

0

0

7,054,806

Special Programs and Projects

0

0

0

394,133

Capital Equipment

0

0

0

343,515

Interfund Transfers

0

0

0

122,366

TOTAL

$0

$0

$0

$17,614,688

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