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City of Detroit Public Budget... · both City of Detroit Municipal Codes, Chapter 9 (Property Maintenance) ... Scrap Tire Grant, $50,000.00 City Engineering, $3,531,888.00 Other Fund,

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Page 1: City of Detroit Public Budget... · both City of Detroit Municipal Codes, Chapter 9 (Property Maintenance) ... Scrap Tire Grant, $50,000.00 City Engineering, $3,531,888.00 Other Fund,

1

City of Detroit

Department of Public Works

Ron Brundidge, Director

Jose Abraham, Deputy Director

Page 2: City of Detroit Public Budget... · both City of Detroit Municipal Codes, Chapter 9 (Property Maintenance) ... Scrap Tire Grant, $50,000.00 City Engineering, $3,531,888.00 Other Fund,

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City of Detroit Dave Bing, Mayor

Detroit City Council Charles Pugh, President

Gary Brown, President Pro Tem Saunteel Jenkins

Kenneth V. Cockrel Jr. Brenda Jones Andre Spivey

James Tate Kwame Kenyatta

JoAnn Watson Janice M. Winfrey, City Clerk

Page 3: City of Detroit Public Budget... · both City of Detroit Municipal Codes, Chapter 9 (Property Maintenance) ... Scrap Tire Grant, $50,000.00 City Engineering, $3,531,888.00 Other Fund,

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Department of Public Works The Department of Public Works mission is to provide essential environmental

and right of way infrastructure services, thereby ensuring a safe and clean environment in a cost-effective manner.

City of Detroit Dave Bing, Mayor

Ron Brundidge, Director

Page 4: City of Detroit Public Budget... · both City of Detroit Municipal Codes, Chapter 9 (Property Maintenance) ... Scrap Tire Grant, $50,000.00 City Engineering, $3,531,888.00 Other Fund,

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DirectorDepartment of Public Works

Executive Secretary

City EngineerCity Engineering Division

Traffic EngineerTraffic Engineering Division

ManagerStreet Maintenance Division

SuperintendentSolid Waste Division

Deputy DirectorDepartment of Public Works

•Responsible for ensuring the safe and efficient flow of vehicular and pedestrian traffic throughout the city.•Operates Sign Shop that fabricates and maintains traffic,, parking, and street name signs. Maintains pavement markings•Maintains city traffic signals•Heads Non-Motorized Task Force

•Regulate and inspect workperformed within the publicright-of-way•Issues permits for work in right of way.•Manages all federally or state funded road and bridge construction projects on major thoroughfares

•Weekly refuse pickup•Quarterly bulk pickup•Maintain bulk drop-off and recycling locations•Yard waste recycling•Recycling program•Environmental Control & Enforcement Services

•Maintains city streets, alleys andsidewalks that are under the City’s jurisdiction•This work includes:

•Resurfacing•Pothole repair•Snow and ice removal•Street Sweeping•Special Event Street Closure

Page 5: City of Detroit Public Budget... · both City of Detroit Municipal Codes, Chapter 9 (Property Maintenance) ... Scrap Tire Grant, $50,000.00 City Engineering, $3,531,888.00 Other Fund,

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DPW leadership is committed to creating a work atmosphere that is conducive for effectiveness and providing the tools that facilitate excellent service delivery to our customers, while operating within the limits of a defined budget. Our committed DPW employees perform the following tasks:

*Rebuild bridges and repave roads *Operate an integrated solid waste system that promotes recycling and the reuse of all collected solid waste commodities *Clear the streets of snow in very challenging and sometimes dangerous conditions. *Ensure that travel is safe and smooth in an environment that is visually pleasing. *Perform their responsibilities knowing they care and they know that their work directly impacts your quality of life.

Page 6: City of Detroit Public Budget... · both City of Detroit Municipal Codes, Chapter 9 (Property Maintenance) ... Scrap Tire Grant, $50,000.00 City Engineering, $3,531,888.00 Other Fund,

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The Department of Public Works shall:

1. Provide for the management and collection of all solid waste. 2. Cooperate with other City departments and regional agencies to enforce

both City of Detroit Municipal Codes, Chapter 9 (Property Maintenance) and Chapter 22 (Solid Waste), and other environmental statues except as otherwise provided by law or charter.

3. Provide for the construction, maintenance and engineering design of streets and alleys.

4. Plan, establish and maintain systems and devices for safe and expeditious regulation and control of traffic within the city.

5. Perform other functions necessary to improve the quality of the environment as provided by law or ordinance.

Page 7: City of Detroit Public Budget... · both City of Detroit Municipal Codes, Chapter 9 (Property Maintenance) ... Scrap Tire Grant, $50,000.00 City Engineering, $3,531,888.00 Other Fund,

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.

Other Fund = Public Act 48 of 2002

DPW Budget Appropriations

$0

$10,000,000

$20,000,000

$30,000,000

$40,000,000

$50,000,000

$60,000,000

$70,000,000

FY 2012-13 FY 2011-12 FY 2010-11

Administration

City Engineering

Other Fund

Scrap Tire Grant

Solid Waste

Street Fund

Page 8: City of Detroit Public Budget... · both City of Detroit Municipal Codes, Chapter 9 (Property Maintenance) ... Scrap Tire Grant, $50,000.00 City Engineering, $3,531,888.00 Other Fund,

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Solid Waste Appropriations Refuse Collection $24,657,601 Recycling 665,266 Environmental

Enforcement 2,796,228 Disposal (*GDRRA) 10,998,428 Street Fund Appropriations Street Fund Capital $10,293,284 Street Maintenance 23,181,242 Traffic Engineering & Sign Shop 5,895,349

City Engineering 2,468,568 Other Operations

and Maintenance 15,633,469 Other Fund 2,500,000 Scrap Tire Grant 50,000 General Fund Appropriations Administration $ 823,356 City Engineering 1,283,543

*Greater Detroit Resource Recovery Authority Other Fund = Public Act 48 of 2002

Street Fund

$56,777,500

Solid Waste

$50,292,609

2012-2013 DPW Budget Appropriations

Street Fund, $55,003,344.00

Administration, $823,356.00

Solid Waste, $39,117,523.00

Scrap Tire Grant, $50,000.00

City Engineering, $3,752,111.00

Other Fund, $2,500,000.00

AdministrationCity EngineeringSolid WasteStreet FundOther FundScrap Tire Grant

Page 9: City of Detroit Public Budget... · both City of Detroit Municipal Codes, Chapter 9 (Property Maintenance) ... Scrap Tire Grant, $50,000.00 City Engineering, $3,531,888.00 Other Fund,

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Solid Waste Appropriations Refuse Collection $32,290,551 Recycling 755,357 Environmental

Enforcement 2,531,786 Disposal (*GDRRA) 14,714,915 Street Fund Appropriations Street Fund Capital $ 7,353,832 Street Maintenance 27,797,920 Traffic Engineering & Sign Shop 6,358,312

Other Operations and Maintenance 15,267,436

Other Fund 2,900,000 Scrap Tire Grant 50,000 General Fund Appropriations Administration $ 858,227 City Engineering 3,531,888 *Greater Detroit Resource Recovery Authority Other Fund = Public Act 48 of 2002

Street Fund

$56,777,500

Solid Waste

$50,292,609

2011-2012 DPW Budget Appropriations

Street Fund, $56,777,500.00

Administration, $858,227.00

Solid Waste, $50,292,609.00

Scrap Tire Grant, $50,000.00

City Engineering, $3,531,888.00

Other Fund, $2,900,000.00

AdministrationCity EngineeringSolid WasteStreet FundOther FundScrap Tire Grant

Page 10: City of Detroit Public Budget... · both City of Detroit Municipal Codes, Chapter 9 (Property Maintenance) ... Scrap Tire Grant, $50,000.00 City Engineering, $3,531,888.00 Other Fund,

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Solid Waste Appropriations Refuse Collection $32,302,064 Recycling 1,686,806 Environmental

Enforcement 2,508,341 Scrap Tire Grant 28,550 Disposal (*GDRRA) 16,015,358 Street Fund Appropriations Street Fund Capital $10,882,519 Street Maintenance 27,832,173 Traffic Engineering & Sign Shop 6,208,816

Other Operations and Maintenance 15,480,199

Other Funds 2,800,000 General Fund Appropriations Administration $ 2,055,912 City Engineering 3,262,686 *Greater Detroit Resource Recovery Authority Other Fund = Public Act 48 of 2002

2010-2011 DPW Budget Appropriations

City Engineering

$3,262,686

Administrative

$2,055,912

Other

$2,800,000

Street Fund

$60,403,707

Solid Waste

$52,541,119