Public Services 2021 Report

Page 1

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


QUESTIONS or COMMENTS?


Turn static files into dynamic content formats.

Create a flipbook
Issuu converts static files into: digital portfolios, online yearbooks, online catalogs, digital photo albums and more. Sign up and create your flipbook.