HomeMy WebLinkAbout10/08/2024 04.F. Clean City Division Budget Presentation i4
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BUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
AGENDA STATEMENT
Item No. 4.F.
For Meeting of: October 8, 2024
ITEM TITLE: Clean City Division Budget Presentation
SUBMITTED BY: Scott Schafer, Public Works Director
* Trace Bradburn, Solid Waste Manager
SUMMARY EXPLANATION:
Budget Overview of Services and Costs Provided by the Clean City Division
ITEM BUDGETED: N/A
STRATEGIC PRIORITY 24-25: A Safe and Healthy Yakima
RECOMMENDATION:
ATTACHMENTS:
Clean City Budget Presentation.pdf
163
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Clean City Program .,,,, ,, ,t ....,. . ,„...__
Scott Schafer — Public Works Director
Trace Bradburn — Solid Waste Manager
164
Clean City Program
The City of Yakima created the Clean City Program to address the chronic blight
plaguing the City of Yakima; creating a more direct and timely impact and a
pro-active approach to resolving these issues.
The following are the main objectives of the program:
• Address visual blight (trash, graffiti, dangerous buildings, inoperable vehicles, etc.)
• Address the cleanup of such illegal dumps from within the City's right-of-way
• Cleanup homeless encampments
• Support Yakima Police Department (YPD) in unlawful camping enforcement
• Provide coordination with neighborhoods for annual cleanup events
• Create Educational Components
• Engage with community partners and volunteers
2024 Budget = $771,314
2025 Budget $797,182
2026 Budget $837,182
Staff = 6.5 FTEs
165
2025 Clean CityPriority- Based Biennial Budget
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Priority Level Program Name Justification of Priority Level A Safe&Healthy Yakima A Resilient Yakima A Thriving Yakima An Engaged Yakima
Keeping our community graffiti free.Clean City
crew goes out daily abating graffiti which helps our
1 Graffiti Program community stay safe and looking more vibrant $ 72,500
Addressing clean ups related to homeless
encampments,shopping carts,and the Cowiche
Clean City Code Canyon Trail to keep the City of Yakima a clean and
1 Compliance Program vibrant place to live $ 294,245
Other Operating Expenses General operating expenses within the Clean City
Related to the Clean City Department to help the operation continue to
1 Department provide excellent service to the City of Yakima $ 431,067
166
2026 Clean CityPriority- Based Biennial Budget
Priority Level Program Name Justification of Priority Level A Safe&Healthy Yakima A Resilient Yakima A Thriving Yakima An Engaged Yakima
Keeping our community graffiti free.Clean City
crew goes out daily abating graffiti which helps our
1 Graffiti Program community stay safe and looking more vibrant $ 74,175
Addressing clean ups related to homeless
encampments,shopping carts,and the Cowiche
Clean City Code Canyon Trail to keep the City of Yakima a clean and
1 Compliance Program vibrant place to live $ 302,365
Other Operating Expenses General operating expenses within the Clean City
related to the Clean City Department to help the operation continue to
1 Department provide excellent service to the City of Yakima $ 460,598
167
2023 Accomplishments
• Graffiti incidents 2,193
• Homeless contacted 3,785
• Shopping carts removed 746
• Illegal dumps cleared - 2,139
• Homeless encampments cleared 183
• Dangerous buildings 14
• Inoperable vehicles 3
• Tires removed 1,274
• Tons of garbage removed 183.52
168
Comm unit Cleanups
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Clean City 3-Year Comparison
Graffiti Shopping Carts Illegal Dumps
4,000 3,321 3,462 2000 ,14
6a 2,500 •—•• 2,139
3,000 1500 `} 2,000 b f6
2,211
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Dangerous Buildings Tires Garbage (Tons)
40 2,000
185 183.33 183.52
1,679
30 1,433
30 — — 1,500 180
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20 '- y - 1,000 175
14 172.50
10 - _ 500 170
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Homeless Encampments/Graffiti
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Shopping Cart Ordinance Changes
1 J F The City of Yakima will be proposing an
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ordinance change that will allow for the
:...:.,,�. ._, = --- �''w' �.r..;' abatement of any shopping cart being operated
? on a public right away with city limits
1,i4 �' •• This will improve the safety of our streets
'; iiii • Keep our streets and sidewalks cleaner and
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�;? ' l'',, +a'e`I ,l �r ' • Improve the overall look of the City of Yakima
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Bulky Waste Collection
• Fully utilize the collection assets to provide on-call bulky waste collection
to residents and businesses within Yakima
• Rates are based on the cost of disposal
• Rates are set to provide customers a low cost option to either self-hauling
or illegal dumping
• Materials would be collected by either a rear load refuse truck, flatbed
cart/container delivery truck, or grapple truck
173
Item Cost
Couch $20.00
[� i ' I steRates
Sectional (piece) $20.00
pi 1�.� \fVa Recliner or Similar Size Chair $15.00
Accent Chair $10.00
Item Cost Table (Over 5 foot in length) $15.00
* Refrigerator (residential size) $38.00 Table (Under 5 foot in length) $10.00
Book Shelf $10.00
* Freezer (residential size) $38.00 Dresser $10.00
* Air Conditioner (portable) $38.00 Office Chair $10.00
* Assumed to be picked up with Freon/Refrigerants File Cabinet $10.00
Dining Chair $5.00
Lawn Mower (fluids drained) $25.00 Hide-A-Bed $25.00
Water Heater (drained) $15.00 Twin/Double $10.00
Stove $15.00 Queen $10.00
'Washer or Dryer $15.00 King Mattress $15.00
Dishwasher $15.00 King Box Spring $10.00
BBQ (no tank) $15.00 Hot Tub Cover $20.00
Microwave $5.00 Toilet(2 pieces) $10.00
Shower Doors (set) $10.00
Car Tire (no rim) $4.00 Bike $10.00
Car Tire and Rim $5.00 Pallets (each) $5.00
Truck Tire (no rim) $6.00 Playpen/Crib $5.00
Truck Tire and Rim $11.00 Vacuum $5.00
174
Questions?
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