Public Services Department
FACILITIES Maintains and supports over 30 city -owned buildings, s t r u c t u r e s a n d g ro u n d s
City Facilities Maintained City Hall City Hall Annex Conference Center/Deck Fire Station 10 Fire Station 11 Human Services Hawthorne Center Ike Owings Public Service Operations Public Service Admin Wellness Center West Pines Cart Building West Pines Clubhouse West Pines Main Shop
Hunter Park Facilities J.D. Park Press Box/Concession J.D. Pavilions/Pool House Douglasville Plaza Area Welcome Center Club Drive – Maint. Building PD Kennel/Maintenance PD Precinct Public Safety/Municipal Court Gun Range/Community Building Fowler Field Willing Workers Yoga Studio/Rental
STREETS M a i nt a i ns over 1 5 0 mi l es of roa dw ays a nd ri g ht s - of - w ay a nd over 4000 street signs. Streets also provides support during inclement weather situations.
STREET MAINTENANCE
FLEET MAINTENANCE Fleet maintains and services over 125 city vehicles and other maintenance equipment
FLEET MAINTENANCE
RESIDENTIAL AND C O M M E R C I A L S A N I TAT I O N
SANITATION
P r o v i d e s r e s i d e n t i a l t ra s h , yard waste and recycling s erv i ces fo r o v er 9 2 0 0 customers and commercial front load and open top services to over 700 commercial customers
RESIDENTIAL SANITATION OVER 9200 CITIZENS SERVED
Weekly Tonnage Average Data representative of 5 months (July 2021 – Nov 2021)
❖Loads ❖Solid Waste ❖Yard Waste ❖Special Pickups
FY 22 FY 22 FY 22 FY 22
-
44.91 198.60 25.3 85
Loads/Week Tons/Week Tons/Week Pickups
RESIDENTIAL COMPARISON Average per week 250 225
226.27
200 175
AVERAGE PER WEEK
198.6
191.21
150 125 100 75 50
52.62
46.79
25
12.01
44.91 28.6
26.84
1.65
0 FY 2020 *Includes Fall/Spring Cleanup
LOADS
3.28
FY 2021 *Includes Fall/Spring Cleanup FISCAL YEARS
SOLID WASTE TONS
RECYCLING TONS
FY 2022 (Thru Nov) *Fall Cleanup Cancelled
YARDWASTE TONS
25.3
COMMERCIAL SANITATION OVER 720 BUSINESSES SERVED Data representative of 5 months (July 2021 – Nov 2021)
❖Roll Off Customers Served - 86 ❖Gross Revenue: $ 617,528.70 ✓ 1,808 Total Hauls ✓ 82.18 Avg Hauls Per Week ✓ 347.59 Avg Tons Per Week ❖Front Load Service Customers - 634 • Gross Revenue: $ 784,604.36
ROLLOFF COMPARISON Average per week
400
350
347.59
WEEKLY AVERAGE
300
321.71
309.85
250
200
150
100
50
82.18
77.17
64.75
0 FY 2020
FY 2021 FISCAL YEAR
Loads
Tonnage
FY 2022
KEEP DOUGLASVILLE BEAUTIFUL
Promotes and participates in programs and education that connect the community with opportunities to improve the environment.
KDB Projects and Programs Projects
Programs
Community Garden
Adopt-A-Road Litter Pickup Events
Farmers Market
Cigarette Litter Prevention
Great American Cleanup
Semi-Annual Electronics Recycling
Butterfly Garden
Community Appearance Index
Downtown Beautification
Go Green Douglasville Campaign
Freedom Island
BEACONS Award
Douglasville Military Honor Garden Downtown Gaming Area
Bring One for the Chipper - Christmas Tree Recycling Neighborhood Litter Brigade
2021 A year of change & challenge ❖ Fall Recycling Event cancelled ❖ Recycling suspended temporarily ❖ Equipment shortages and shipping delays ❖ Open positions: • • • • •
4 commercial drivers 4 sanitation drivers 3 refuse collectors 1 equipment operators 4 laborers
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