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HomeMy WebLinkAbout08/16/2022 13.B. 2022 Clean City 6-Month Report 1 sirF`Y�'�11�14''+ A I,C: .r',, ..1?"1/ \III ',i'LL�=1 1 BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. 13.B. For Meeting of:August 16, 2022 ITEM TITLE: 2022 Clean City 6-Month Report SUBMITTED BY: Scott Schafer, Public Works Director- (509) 576-6411 SUMMARY EXPLANATION: The City of Yakima developed "Clean City" as a program in which to address the chronic blight plaguing the City of Yakima. Under the directive of Public Works, a coordinated effort to execute a successful program is required utilizing Public Works, Codes, and Yakima Police Department. The main objectives of the Clean City program is to specifically address: • Visual blight (trash, graffiti, dangerous building, abandoned vehicles, etc.) • Unscheduled collection of waste and litter from the City's public areas/thoroughfares • Expedite the clean-up of such illegal dumps • Clean up homeless encampments • Support Yakima Police Department officers in unlawful camping enforcement • Provide coordination with neighborhoods for annual clean-up events • Create educational components • Engage with community partners and volunteers Attached for City Council review is the 2022 Clean City 6-Month Report. Below is a summary of the accomplishments and cost of the program for the first 6-months of the year. 2022 6-Month Report (Jan.— Jun.) Highlights: • Graffiti Incidents 2,239 • Shopping Carts Removed 803 • Homeless Individuals Contacted 4,056 • Homeless Encampments Cleaned 110 • Illegal Dump Sites Cleaned 775 • Garbage Removed (Tons) 87.6 • Abandoned/Junk Vehicles 125 • Dangerous Buildings 23 Cost = $225,571.11 2 ITEM BUDGETED: NA STRATEGIC PRIORITY: Public Safety APPROVED FOR SUBMITTAL BY THE CITY MANAGER RECOMMENDATION: ATTACHMENTS: Description Upload Date Type D 2022 Clean Qty 6-Month Repc i 7/25/202; II I ' I 2022 Clean City 6-Month Report (Jan.-Jun.) Refuse Activities Codes Activities Graffiti Incidents 116 Graffiti Incidents 1,642 Illegal Dumps Cleaned 492 Abandoned/Junk Vehicles 17 Shopping Cart Sites Removed 157 Dangerous Buildings 23 Homeless Sites Cleaned 4 Illegal Dumping in Alleys 701 Cleared Vegatation Sites 1 Shopping Carts Removed 193 Commodities Removed Vegetation Along Sidewalk 2 Tres 1,105 Weeds in Right of Way/Alley 0 Electronics 11 Weedy Lots 1 Appliances 22 Yard Debris 57 Mattresses 64 Recreational Vehicle as Dwelling 13 Couches 61 Unlawful Encampment 45 Shopping Carts Removed 253 Costs Graffiti Incidents 116 Labor $ 69,219.37 Others 870 Equipment $3.385.83 Total Tons of Garbage Removed 87.62 Supplies $1,231.87 Costs Vehicle Maintenance $0.00 Refuse Code Compliance Officer $50,494.97 Fuel $ 1,969.58 Refuse Support Staff $7,036.33 Total Cast: $' 75,808.65 Equipment $2,375.99 Fuel $3.968.18 Parks&Rae Equipment Labor $4,277.50 Graffiti Incidents 336 Equipment Parts 51,781.00 Shopping Carts Removed 57 Supplies $ Illegal Dump Cleanups 82 Data Communication $1,185.85 Homeless Camps Cleaned 21 Landfill Fee 54,280.28 Vandalism Incidents 8 Total Cast: $ 75,400.10 Costs Labor $ 7,795.34 Supplies $ 3,978.88 Sunrlse Outreach Activities Ica,van April.1,1caa-rss1ts1,2122) Equipment $ - (Hamelessnessi individuals Contacted 1,168 TotalCOsk $ 11,774.22� Cantrart Amounr=$51,07^ Individuals Referred 5 Per Year Indiv.duals Placed 45 YPD Activities (Contract Ended( Costs Trespass Letters Issued 79 Expenses $ 12,644.48 Homeless Contacts 2,888 Total Cost: $ 12,644A8 Shopping Carts Removed 300 Abandoned Vehicles Towed 108 Streets&Traffic Railroad Encampments Dismantled 6 Graffiti Incidents 145 Homeless Encampments Dismantled 34 Weed Abatement 0 COSts , Debris Removal 0 YPD Enforcement $5,379.65 Homeless Sites Cleaned 0 Senior Assistant City Attorney 539,971.01 Costs Total Cost: 545,350.66 Labor $ 4,399.56 Equipment $ 195.44 Materials $ - Landfill Fee $ - TOW Cost: $ 4,555,00 Total Quarterly Cost: $ 225,571.11