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LUS & LUSF Re-Organization Public Works

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Page 1: PowerPoint Presentation...Title: PowerPoint Presentation Author: Kathryn Reaux Created Date: 1/21/2020 6:04:29 PM

LUS & LUSFRe-Organization

Public Works

Page 2: PowerPoint Presentation...Title: PowerPoint Presentation Author: Kathryn Reaux Created Date: 1/21/2020 6:04:29 PM

PUBLIC WORKS RE-ORGANIZATION

Why Reorganizing is Needed

ACCOUNTABILITY

EFFECTIVENESS

FOCUS

PRIORITIES

PROACTIVE versus REACTIVE

MORE WITH LESS

REDUCING COST & RESPONSE TIME

Page 3: PowerPoint Presentation...Title: PowerPoint Presentation Author: Kathryn Reaux Created Date: 1/21/2020 6:04:29 PM

PUBLIC WORKS RE-ORGANIZATION

Current Public Works Master Organization

Page 4: PowerPoint Presentation...Title: PowerPoint Presentation Author: Kathryn Reaux Created Date: 1/21/2020 6:04:29 PM

PUBLIC WORKS RE-ORGANIZATION

Over 300 Full-Time Employees

$90 Million Annual Budget

Oversees: Capital Improvements

Environmental Quality

Drainage

Road & Sidewalk Maintenance

Bridge Maintenance

Building Maintenance

Vehicle Maintenance

Traffic Engineering, Maintenance and Signals

Transit

Parking

Current Public Works Master Organization

Page 5: PowerPoint Presentation...Title: PowerPoint Presentation Author: Kathryn Reaux Created Date: 1/21/2020 6:04:29 PM

PUBLIC WORKS RE-ORGANIZATION

Current Public Works Master Organization

Drainage

Page 6: PowerPoint Presentation...Title: PowerPoint Presentation Author: Kathryn Reaux Created Date: 1/21/2020 6:04:29 PM

PUBLIC WORKS RE-ORGANIZATION

Current Public Works Master Organization

Traffic

Roads & Bridges

Page 7: PowerPoint Presentation...Title: PowerPoint Presentation Author: Kathryn Reaux Created Date: 1/21/2020 6:04:29 PM

PUBLIC WORKS RE-ORGANIZATION

Current Public Works Master Organization

Drainage

Page 8: PowerPoint Presentation...Title: PowerPoint Presentation Author: Kathryn Reaux Created Date: 1/21/2020 6:04:29 PM

PUBLIC WORKS RE-ORGANIZATION

Proposed Drainage Department Organization

Page 9: PowerPoint Presentation...Title: PowerPoint Presentation Author: Kathryn Reaux Created Date: 1/21/2020 6:04:29 PM

PUBLIC WORKS RE-ORGANIZATION

Proposed Drainage Department Organization

71 Full-Time Employees

Both Parish-Wide Millages Remain 100% for Drainage

Oversees

Drainage Maintenance

Page 10: PowerPoint Presentation...Title: PowerPoint Presentation Author: Kathryn Reaux Created Date: 1/21/2020 6:04:29 PM

PUBLIC WORKS RE-ORGANIZATION

Current Public Works Master Organization

Traffic

Roads & Bridges

Page 11: PowerPoint Presentation...Title: PowerPoint Presentation Author: Kathryn Reaux Created Date: 1/21/2020 6:04:29 PM

PUBLIC WORKS RE-ORGANIZATION

Proposed Traffic, Roads & Bridges

Department Organization

Page 12: PowerPoint Presentation...Title: PowerPoint Presentation Author: Kathryn Reaux Created Date: 1/21/2020 6:04:29 PM

PUBLIC WORKS RE-ORGANIZATION

Proposed Traffic, Roads & Bridges

Department Organization

86 Full-Time Employees

All Monies Originally Dedicated to Roads & Bridges Remain Dedicated

to Roads & Bridges

Oversees: Traffic Engineering, Maintenance and Signals

Road & Sidewalk Maintenance

Bridge Maintenance

Page 13: PowerPoint Presentation...Title: PowerPoint Presentation Author: Kathryn Reaux Created Date: 1/21/2020 6:04:29 PM

PUBLIC WORKS RE-ORGANIZATION

Current Public Works Master Organization

Page 14: PowerPoint Presentation...Title: PowerPoint Presentation Author: Kathryn Reaux Created Date: 1/21/2020 6:04:29 PM

PUBLIC WORKS RE-ORGANIZATION

Proposed Public Works Master Organization

Page 15: PowerPoint Presentation...Title: PowerPoint Presentation Author: Kathryn Reaux Created Date: 1/21/2020 6:04:29 PM

PUBLIC WORKS RE-ORGANIZATION

Over 300 > 168 Full-Time Employees

All Monies Originally Dedicated for these Functions Remain Dedicated

Oversees: Capital Improvements

Environmental Quality

Drainage

Road & Sidewalk Maintenance

Bridge Maintenance

Building Maintenance

Vehicle Maintenance

Traffic Engineering, Maintenance and Signals

Transportation

Parking

Proposed Public Works Organization

Page 16: PowerPoint Presentation...Title: PowerPoint Presentation Author: Kathryn Reaux Created Date: 1/21/2020 6:04:29 PM

PUBLIC WORKS RE-ORGANIZATION

168 Full-Time Employees

All Monies Originally Dedicated for these Functions Remain Dedicated

Oversees: Capital Improvements

Environmental Quality, Waste Collection, Code Enforcement

Building Maintenance

Vehicle Maintenance

Transportation

Parking

Proposed Public Works Organization

Page 17: PowerPoint Presentation...Title: PowerPoint Presentation Author: Kathryn Reaux Created Date: 1/21/2020 6:04:29 PM

PUBLIC WORKS RE-ORGANIZATION

Questions?