The URL can be used to link to this page

PublicWorksAgenda2023November28 COUNTY' o REDERICK Department of Public Works 540/665-5643 738FAX: 541 / 8-0 8, MEMORANDUM TO: Public Works Committee/Landfill Oversight Committee FROM: Joe C. Wilder, Director of Public Works SUBJECT: Meeting of November 28, 2023 DATE: November 20, 2023 There will be a joint meeting of the Public Works Committee and the Landfill Oversight Committee on Tuesday, November 28, 2023 at 8:00 a.m. in the conference room located on the second floor of the north end of the County Administration Building at 107 North Kent Street, Suite 200. Public Works Committee/Landfill Oversight Committee Joint Items — 8:00 a.m.: 1. Discuss on-going projects at the Landfill. 2. Review Proposed FY 2025 Landfill Budget. (Attachment 1) Public Works Committee Items —8:30 a.m.: 3. Update on Public Works projects. 4. Review Proposed FY 2025 budgets (Attachment 2) 5. Miscellaneous Reports: a. Tonnage Report: Landfill (Attachment 3) b. Recycling Report (Attachment 4) C. Animal Shelter Dog Report: 107 North Kent Street, Second Floor, Suite 200 • Winchester, Virginia 22601-5000 Page 2 Public Works Committee/Landfill Oversight Committee November 20, 2023 (Attachment 5) d. Animal Shelter Cat Report (Attachment 6) JCW/kco Attachments: as stated 107 North Kent Street, Second Floor, Suite 200 • Winchester, Virginia 22601-5000 Landfill Fund W'llllll �� Department Description • The Landfill provides non-hazardous solid waste disposal needs for Frederick and Clarke Counties and the City of Winchester. • The landfill property includes 1,168 acres of which 90 acres have been permitted under Subtitle "D" Regulations as a municipal solid waste facility, and 50 acres permitted as a Construction Demolition Debris waste facility.The additional acreage is maintained as borrow area and buffer. • In addition to operating the two permitted landfills,the facility operates a fully equipped Citizen's Convenience Center offering disposal options for several waste streams including household municipal, construction demolition debris, household hazardous waste, electronics, and numerous other recycling opportunities. • Frederick County operates a tire chipper as part of the Northern Shenandoah Valley Regional Commission RTOP program, serving all localities within the Commission. • A program to convert landfill gas to electricity was established in 2010. • Currently two Jenbacher 320 engines are fueled by the landfill gas and can produce approximately two megawatts of power. • The Landfill operates and maintains a leachate pre-treatment system designed to collect and provide treatment from all three of the permitted landfills located at the facility. Public Works Director Landfill Manager Environmental Convenience Site Administrative Landfill Manager Supr(2) Scale Operator Assistant Operations Mgr Environmental Convenience Site Heavy Equip Maintenance Senior Landfill Landfill Safety Tech Attendant Mechanic Mechanic Asst Technician(5) Technician(6) Gas Plant Laborer(2) Landfill Spotter Operator (2) Landfill Fund Goals/Objectives • Maintain vegetative cover on exposed soils be overseeding and fertilizing, increase frequency of mowing established vegetation. • Improve management of storm water control features. • Increase safety awareness of all landfill employees and continuing education of operators. • Begin the process of expanding CDD landfill by construction of a large stormwater diversion channel. • Modify the leachate system to better manage collection, treatment, and disposal. • Maintain the landfill gas collection system as needed to maximize collection efficiency. • Utilize GPS systems to maximize waste placement in landfill cells. • Strive for waste reduction through recycling, composting, brush grinding,tire shredding, etc. Tons of waste weighted and disposed 212,914 200,000 205,000 Megawatt/hours of power generated from Gas to Energy Plant 7,326 12,571 12,571 Gallons of pretreated leachate collected and discharged 17,160,000 25,000,000 25,000,000 Tons of scrap metal recycled 1,290 1,400 1,400 Tons of household hazardous waste collected 60 100 100 Tons of tires processed to rubber chips 1,438 1,600 1,500 Tons of yard waste processed to mulch 8,662 9,500 9,500 Contractor is installing a gas collection well to provide landfill gas to the gas to energy plant ��I�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�IIIIII�II�II�II�II�II�II�II�II�II�II�II�II�II�II�IIIIII�II�II�II�II�II�II�II�II�II�II�II�II�II�II�IIIIII�II�II�II�II�II�II�II�II�II�II�II�II�II�II�IIIIII�II�II�II�II�II�II�II�II�II�II�II�II�II�II�� O N O N p O O O ch O O a0 ch O O O (O O O a0 (O a0 M a0 O (O I� O O ch O (O O 00 00 O O O ll ll O ll ch ll ch ll O N 1 lr ch O ch 00 — 00 ch O O W (O 0) M (O (O N I- 0) 0 IT 0) M N IT ITr— � O ch O O 00 (O I LO - O ao 00 'h LO 'h M M 'h 'h L 'h 'h 'T 'T ao Ih M LO M LO LO Ih Ih M ) O a z U (o IT co CO N IT CO IT O LO LO O CO (o CO CO CO O IT CO (o CO CO O LO O V LO IT O CO CO CO N O IT CO CO I- O r— CO 00 N O N O LO CO IT N O 00 LO cl' (O 00 V M 00 O d' � r% O 00 O N (O M V d' O O (O N V Q Ilm (D O O O O O O O LO IT N 0 I- CO I- O O O N 00 IT N O I- CO N N CO N N N C� I- (O M LO LO (O O LO W LO M M I- w M M O I- N cl' LO (O O IT LO O N O O LO M N N O (O O O (O LO O O M M LO 0 O I- O M 00 (O I- r N IT (O �h O Lr O 00 Lr Lr �h O (O N ch ch ch ch M OLr M O N r- O O O (O O O co (O (O N I- O O ch O CO � O IT O O 00 (O LO O 00 LO 00 LO M M LO M LO co LO LO IT IT co M O maim 00 N I- 00 LO IT O O IT LO O O LO O M N 0 I- 1— LO 0 I M O (O LO O IT M 00 N N M O M M O w M M O (O O (O O vP M vh (O IT O O O vT M LO LO O N M O O S 00 M V O (O O M O ch M O Ln O O O M O (O M 00 Lr r- I- O M cl' cl' 1- 00 N LO W cl' (O W I- M LO r— O (O O LO M r— W N (O O r— r— cl' LO M M M M cl' LO d' M cl' N (O cl' r— cl' M cl' LO M cl' cl' (O r— W co I� co O LO CO 'It CD CD N 'ItI� N a0 (o CO 00 NCDLO CD IT CD LO IT CO N cn 'IT co I- co CD CO I- CO N I- N IT (O 00 CD NM LO CO I- O CO IT co IT`mn LO O (O O Lr O Lr Lr �I' V (O (O N O N a0 O M (O O N N V! 00 Z (O = IT L O O O N IT (O O (O M LO (O LO (O M 00 IT LO IT N I- O O (O O LO W O r— cl' r— cl' LO M M N M M cl' cl' M N M (O M I- co co IT N LO IT IT M M I- a x W H W O co Q Y p p 0 0O co H W 0 H 00 U_ co Q Q co Q U U � z LU z > Q r) z > r-) H w J (D 2 Q LU U W Z Z Q LU W Z �- Q > Cn � Q H W � z H Q Q R' (n U H Q W (� d Q W Z � QQZUUZZZOZ Z � Q ULLZ — U rv, cn = QZZQQQ � Q U z zQQz W U � U Q > 0 W U z � Q H w w H_ U_ 2 2 U_ U_ U_ U_ U w H H 2 J U U W p � Z O Q W W O W (n H [n Z W W Z Z Z LU Z W H (n (n w Q Z W W Q_ Z W Q > H > H 2 2 2 2 2 H 2 H O 0 — — W W W - W W H > Q p LL � J H Q z H �_ _ H U0 U U U J J U U U O U N � J O D U J z U J X z Q W W W W W J 0- W J W_ W J W Q W 5 W Z Z Z J J H H H H H — 0 Cn z z — J W H — (n J J O z C J z H 0 Q 0- H w J Q w J LL LL J J J z J R' J rY LL J W W ry LL J LL ry � W W W D LL LL J W Z z J Cn W 0 Cn Z J z Z J � 0 J J J Q J W J W J Z Z W 0 z J W W W LL p LL Cn O W LL 0 — W W — W LL W W LL z z LL LL LL J LL Q_ LL Q_ z LL W W Q z 0 ry LL z R' R' Oz o � cn � r) ryJz > p ~ > oQQ000 , o0o0 -1n> > 0 oQ00 � ryryry Q Z L- r Z > Q U Q z Z z Z Z J J Z Z Z � Z CO Z CO Z z z CO J > Z CO CO R' W W U J Q w w O Q z o w w U o O Q Q O Q Q Q Q Q Q Q Q Q Q O O Q z Q Q Q Q > > U J CY 0- U J w Q 2 Cn Cn Q U J U J Cn Cn J J J C� J J J J (n J U U J Cn W J w J J 0- 0 0 0 Z OOCV O N M 413- LO (O (O r— 00 (O r— 00 O O N N M L (O I- 00 O O N M LO (O I- 00 0 0 0 O O O M LO LO LO (O (O (O (O r— r— a0 00 00 00 00 00 w w w O O O O O O O O O O O O O p O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O W O i i 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LL O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i O M LO LO O C7 C14 Oj O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O N O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O N O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O ;4 0 413- 413- 413- 413- 413- 413- 413- 413- 413- 413- 413- 413- 413- 413- 413- 41I' O Z O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O LL Ch CP CP CP CP CP CP CP CP CP CP CP CP CP CP CP CP CP CP CP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 � LL O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O M LO N O LO O LO I`- coo O O O O O O O O O O O O O O O O O O O O M N O N N O I- M 0 0 LO 0 0 0 C LO O O N O O N O O O N N O O O �t I- LO LO O) LO 00 LO O I- O O O O M LO O T O O LO O O O N 413- 0 0 LO (O O O r- 00 Ni N M — 0 0 O N L6 0 0 (O M M O O O O (O L6 L6 N — M (O N M O) LO — (9 (O 00 LO IT N M (O O 00 h- (O N CO N M d' CO I- I- N N N LO I- LO LO O IT O N 00 00 LO LO N O I- LO M N N I- CO I- CO O O O LO CO 00 O N IT IT LO CO LO CO N O IT � CO O IT O � � M I� 00 N 0) CO N 00 N 00 N I1- 00 L(- IT (O LO N N CO IT IT (O O O I,- co LO O (O O M N CO I`- M N N M CO IT CD IT IT N CO I`- N =9 N M O O O O OM O coo O O O O O O O O O co O O O O O O O O M N O CO a0 CD M CD CD CD O O O LO O O I,- LO CD I,- COONCOCCO �t 'It O = O) = CO LO LO O N O O O O M LO O O N O M O O O N = 0 0 LO 01 O O O CO M L(� LCS = L(� 00 O N L(� V: V: (O M 00 O O (O L(� (O L(� L(� N = M (O M O LO (9 CO CO O IT CO CO O LO O m LO N CO N M M 1 O N N N N M CO LO CD I- CD I- N CD CO 00 I- CO LO CD 00 CD O I`- O m 00 CO LO N CO LO 00 CO I- LO I� N O CD CO CDM LO ITM CO O L(� I,- CD (O I,- CO CDLO LO I, O d' LO 00 IT LO IliO N 00 O N Lr IliIT (9 'T 'T CO N O CO CO LO CO I,- (O (O 11, O (9 CO I� N LO O N � ch I`•- ch O O O CO N O I- � O O ch M I- O 00 V: 4 V: M = O M I`- I� O LO M CDIT CD N CD CD CO CO LO LO N CO N tf3 M I`- IT N LO LCS O ro (9 N 00 I- CO CO ch 0 LO LO I- I- LO � L(') (O LO � L(� N "T CO M CO I- � � CO (O � (O O b N I- LO O N O N O N N O N (O LO «� I- CO (O I- "T I� I`- = O N �I' (O 00 O a LCS Lr (O 00 O V u"`",s O O O M O (O IT IT O (O (O N 00 N 00 Lr N vP 'P O N O w^^^ '=9' N N I� M O �� (0 I� N ch M O M N I� N M cl' cl' N O cl' 00 w^^^^ M L(') I� LO r M cl' LO M (O LO M r cl' N M N Q M f`- LO M LUUO z U p ~ � z O 0 U LU � � � = � � UQ C/) F- Z U W Q W Q W p W R' W O U U R' Q = U W ('J > COZ � Ur > W w W J � ~ � LLLu Wz j °- w W z w w > MZ (n w0 � WLuww (? 0 (D rv, z 0 w U w z > C/) C/) C/) z > zzzUwz cwi� � cncn w � L) O � Z p z C/) z � > > w z z z z v � Q > 0 Q w � D- D- D W W J W Z � ZO W � QR' wUw W W W W > Q p � J O � L UU` (n U_ Z W � pU (n O W - � W W W > F- F- F- F- R' Q W W ED d W (n Q U - W F- W r () W Z Z Z Z W ~ W Z > U (n (n U > ' W W 2 (..) Z r > rUZ � F- 0- - (� F- F- (n2 (n W J - - - - _ U - U (� - > - Q p J JLL J W Q Q Q Q J CO(n W W - R' > U (q Z W W W p � UC� OF- ZLLLLJQQF- Q2 � � � � W0 -J rv, � > WQ_ - UJ U w W w z w w Q Q LU 0 0 L > p p Z U Q (n F- Q R ZZ - Z U CIF- W W ry > zJw z � � > 0 zLLwW � 00 � O � 0000Z � zz � � Wpw � (~i) (~i) � QQC/)< < ) � w Q - Q m W J Z p O p m CO U (n (n W (n Q Q F- �_ O U W J U) J J J -, U U W W Z_ p d W Z Q - W °2S F- W Q (n (n d (n R' Q Q Q Q Z U Q 0 Q Q Q QQ QQ Q w - - U (n > (DO W Q W pF- YQp W W R' W W W W 0 � R' R' R' � � R' R' R' U � = ZR' R' Z - � � zQQ � Z � Z w O U L p R' R U R' U U F- LL LL LL d W W W F- d - U I � w - F- < IZ- FcnOUOryDUZZz00Q0 � � � � � zz > = z0 (DILUzZWJwwQ � � JW � wUILLLLiry02 (DQc= � pwQLL EE LL OUD- D- �~ D � � ryryr < CDQ00Uryry � zUUz � ww = � � mT � O O O O O O O O O O O O O O O O N O N M O O O N M OM N O O � O O � O O O cc O O O O O O O O O O O coo O cc O Coco O cc O cc O O O cc O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O cc O O O O O O O O O O O O O O O O O O O O O O O O O O O O coo O O O O O O O O O cc O O O O O O O O O O O O O O O O O O O O O O O O O O O O coo O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O N «O (O I- a0 M O O O c N N N M IT IT IT IT LO LO r- O O O O O M M O o c N ITc N LO O O O O O O O O O O O O O O O O O O O cco coo O O O Oo O O Oo O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O coo N N M M M N N N N N N N Cl Cl Cl N M M M M M M M M M M M M M M M M M L? L? L? L? L? O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O c c o o o o o �h o �P o o o o O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N 'P 'T 'T 'T 'T 'T 'T 'T �P �P �P �P �P �P �P �P �P �P �P IT IT IT ITITIT IT �P �P �P �P �P �P �P �P �P �P �P �P �P �P �P cc O O O O O O O 010,010 O O O O O O O O O O cc 0 0 0 O O O O O O O O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o Coco O O O Coco O O O �r0000000000rr00000 Coco O O N Coco O O O LO 0 0 LO 0 0 0 LO I- O N LO 0 0 0 Coco O O LO Coco O O O I- O L N (O O Ni Ni O N — Ni N N L N O L N O O OD L � O � O L,O O M N N (O M O LO '=9" M O Lo It LO N I- co (O N =9 co IT 00 co 00 IT LO IT O N N 00 00 O m LO Lo LO N 00 (O IT � 00 IT I,- [ O LO LO N (O O N 00 M co 00 O IT 00 O IT O M co co = LO N co M IT LO LO N N M M O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O 0 0 0 0 0 0 0 0 0 0 IT 0 0 0 0 0 O O O O O O (O O O O O O O O O LO 0 0 LO 0 0 CD- Lo- I- CD- Ili NLr C C C O O O O O O N O O O O O O O O I- O L N (O O T T T O N = T N N Lo N CDCDN LO CD '=9" CD CD LO LO LO CD Lo CD M IT N NCO M CDI� CO O O N O M ITLO N N co N I- O N =7 =7 M co M M L O co LO O N N 'P IT O M LO LO IT M N co O LO M O N I- M O O M O M LO N IT O O M w O = O m LO co I- I- M co N O V O M r- O O O M LO (O O O O co co co O co co co O (O I- (O N LO M N = = co L O = I_ lz = � LO (O L O O M O N N IT N CO O co co CD M N N M co (O N M =9 co N co O L IT IT N 00 00 O CO N O L IT O co N CO N N a0 CO O M M 0 0 M IT N 1— 00 CO O I- I`- O 0 0 L V Lr Lr = O (O LO LO N CO LO M LO co I- CO O CO N CO 0 0 I O = V: O = O O N m LO N M N O co CN N co 00 Z W W H W Z (n H W p J J Z z Z cn Q H �_ cn J LL rv, d W d � H W W Z O J W p W CDC � � o- (/ p U � LUC'1 O m Z cn d (n Q cn (n W H CO 2 w Q z Z d W W H Q~Q Z } 0- (n U W W cn () W W z W — 06 Z fy p W H cn J J X R' R' R' z W (n W (n p (n } W W 2 Z cn cq U Q_ H cn cn d d W O ~ W W LL W W O W O Z H W p W O ZpQmrv, Z � � HZm (D } � LU — W JO C J ~ JQwo- � Qz p R' O C/) ( � O o -J W LU LL Q Jo Q � � LL � L) LU ZJJ � � C'1pU0 � � w o z 0- oR' wwZpWU � � (� (� � w � � zCOELQo C'1XWQwZC'lcn � � Jw Dm0 � � Qzryry z — U` U zo z0 � c� � w � � = wQ ZQc� Cl co (n ~ Z QQCO W R' Z_ Z_ Q W UOU — O W Cn z (n > Ucn0 O W (nZ } W cnJwJQZQO � C/) p � L) LD U (n0U W � JZ wppp JZ W pJ � � O W LL p m J Q W J CO J �_ Cn p Cn H W ry ry } O D (a z Z — O H J z O ZQ_ � � p —� p � W m � Zcn U cn QQHU_ � p Lu OLL ZOcnXF— O d Z p Z H p R' R' p p W W } Q W Q O p Z ~ W } Q 2 W J — W P — H OJppQ �23ZQ w000O0co0- 0 c� � pLLcnLLc� � — - ryry UWZp cn � Wp ~ Z m J (n J J Q W W W ~ ~ W °2S O O W J } Z W 0 , ~ ~ a U LL p Z > p H Q Z U W > Z ~ O a W Lu W Q J J J ry } J — Q Q > U z Z Z (� Z D Q' � J Q Z > W � —, U Ri _ UUp — � cn � � C� wLL � ww t� - - w Or) LU wwU - - zQUUUW WOLuyLULUry > p cnw � � � L) LLj ocn (D o ry R' ZLLRppd222ZZI-� LLO22LL z2 W cncnZ } >- O = Ur HZ W UUDJry W � W � 0- Q can (� OQ Q � > > > (� (� DwmOOW QOp � m0U � � WO2ILL0U2LUz Qm OzUp LU � O O O O O O O O � � O O � O O � O O O � N M O � 0 0 0 0 0 0 0 � 0 0 0 � 0 0 O O 00000000 O Coco O O O O O O O O O O O O O O O 0000000 O O O O O O O cc O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O (O a0 M IT LO I— O O O O O O O — M M M (O (O IT — O O O O O O N MLO (O I— 0 0 0 0 0 0 — 0 O � O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O M M LO LO (O 00 00 00 00 00 a0 a0 O O O O O O O O I— O O O O O O O L? L? L? L? L? L? L? L? L? L? L? L? L? L? L? L? L? � V? V? V? V? V? V? V? L? � V O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O C) C) C) C) C) C) C) C) LO LO C) (D (D C) CD 00 00 LO C) Nr Nr (D (Y) ro ro (Ij C) C14 (Ij (Ij C) 00 00 00 ((Y)Ij C� cl� N N lll� C) 0 C) C) (1) (Y) (Y) - - - - - - - - - - - - (3) (D C14 (IJ 0 C) (Ij 00 (Y) LO LO LO LO C) O C) C) LO LO cc� oc� �2 �2 - - - - - - - - - - - - - - - - - - LO LO (D (D 0 C) (D - C14 (D LO LO LO (Ij ,'T - 00 (D C,� Lo Lri (d C14 (Ij C14 (Ij 00 C6 - - - - - - - - - - - - - - - - - - C/) LU C/) LU z Z LU z LU (D -i rv, LU C/) LU LU > » LL (D co rv, z 0 LU Lu Lu D z z z LL z 'T LL LL Lij LLJ 0 U) (D 0 0 U) LL LLJ z 0 rv, rv, t Lu Lu Lij z z 0 0 LLJ LL > > (D -1 0 0 L) + Lij < z < C/) z LU LU < < YQQIL IL rl' Y) LLJ C/) C/) IL U) LLJ L'i Lu r" co Lu Lu LOLJ ::) o o LL Lu I rv, 6q LU LU 0� -i -i r?, r?, LLJ < CO y (D LZ LZ < F-- LU F<- z r?, z r?, r?, L11j: D- 0 LE LU LU C'O '0 Fo- o Fo- R- �: LL '0 Fo- O O 0 (Y) 0 C14 cc O 0 Mo cc 9 9 9 9 9 9 9 0 coo 0 0 cc z coo 0 0 cc D 9 9 9 9 9 9 9 LL r- coo 0) cc LY 0 LO LO 00 O 00 00 0 � � a I) L? L? L? LL coo 0 0 cc ,'T NT NT 0 0 0 �; �; < C14 C14 C14 C14 (Y) (Y) (Y) NT NT NT 0) 0', 0) 0) 0 0 0 0 0 1 1 101 10101 1 1 1 1 F--I O O M O O O M N N U) t0 M ti 0 W O CO) O 0 U LL � R Z w 0 r W � > a fn U Q a O (L Cl) Wp W U) w Z o 0 W Z L LL LL W LL O w Z O O N U) � ° Q C m O W W = Z ww o o U) (D 0 0 0 O O N 0 W 10 t00 M M (0 N ti to rl-W V 2 ~ et N co 11 CCO O M_ LO W N U) > p ui m N r ) 0 0 0 ry d' O 0 0 0 0 ° o o Y o N a y o o = o o o `o ` E o oo 95 o N Z Y CD7 N N y N CD CD Q C w 0 X X Q X -a N N CD x Z m Y r LO o o a o p V p J LL r j, J ON It N i+ N N O Il_ J_ r 0 C sV. X X X X U_ X LL N O O_ "6 E O V O —Wz co O V O O f0 U f0 N O L N O 0 7 ON fn cn fn o0 U c» c» U c» c» c» 0 z zui ui H z ui o 0 0 > UJ o 0 0 a J w 0 N J O N O M M N ~ O 0 0 M M N N O O ti M Q1 N 00 00 M M C O ui 0 2 CO) O w K r 0 Z W O r W > a fA H U Q a O a W 0 J W Z W I— LL LL W LL o Z ui W > > W W 0 ~ O oW H Lu z Q K > O O O O M t0 C W W 2 C O 0 0W 00 !F M G 0' 0W et 00 000 M M M O U = H O Z 0) L U r O W O O a) a) 000 a) - X W O m U O c � -0g > CDm y a� CD� CD CD �� .0 co LO p E > ° CDv a) -a a x r N L `) N a C o a ° m U) U >. x 2 o o O m ° w coo tm o Z m — O � o E R m N o ° a� � 0 >. c CO d o LL pH X R o m x m a' W x N J o o ° a N c 3 °� o J o i O U N O O W E Q (O LL ° U It y (° y ° U X to I� Q Vco x X V U co r 0 00 Q L' N (n O O O V a) � M i R O � 00 J i= m z 6q u 6q W Li 0s � 0 0 � 0 z W W 00 �- N M � W O O O O O Qa W Z W J �- 9 z W O � w 0 0 0 o coo_ _q LO Q z LO o ti N JQ J M O co G) ~ W 00. W 0 O U ~ J ~ O O O O t4 Cl) v, Wm 0 LO LO W W M O) Lf � N N N O I- N O C Q Q ti ti N LO M fA r 0 0 Z W a X uw Mn MU Z U O �O C Mn C O N (n N r O N N U T C C CQa1 Q O E � N O G = ."O O E O O N LO LO U (n cn N cB N pj N C E a Q Z Cl) U x O Cl) c E E o � X 0a�i co 0) cn 0 c� o X U c Mu 6 c c 0 W cn ca d c _ Mn _T > LL U = N K3 i T cA O 'C '� -O V off$ O 'O O N �+ O i M Rf cB c� cB N Y.1 Q c p M u = c0i � 7 C W � d N O = N ca MB R N (n M C N m (U m x — II ° o m o c O E r N E N Ul cq n N � c N 0 0-. cOo (13 -O c O cMB� J r wc4 R = o o wz O OC N J J_ U. a W O O M LO O O 9 � J N W O O O O 0 _ M M Z W N N O O O Z X J N N N Q 0. W 0 z � = e � z k C M 2 / cli @ q e LU 0 I e � 0 0 Q § § k S § S C 7 7 ui 2 § $ / cli@ j � < « LU � Z W » C § x \ _ / W 2 ® . _ ; \ 7 # 2 ce c c c Z ) 4 / � ) E 0 $ $ \ _ / I q R / k $ ; § \ n 2 = _ / @ / _ \ » § > k 2 Cc 0)0 S E I 0) / § ® U- § ) Z m o 2 E _ = c c & o a = & / — 2 / \ J \ / / \ / \ / /ui 2 . © 2 \ 0) / o & LO O E / k o \ k ( / \ \ ` 2 c 3 \g c 3 = § \ \ \ k cow k \ k f k f § LL k .g c f e 5 \ \ ® \ ± 7 2 a a a > _ # g / \ = o ® p = ; ; ; = c £ g a ` @ / 2 ` @ ` I \ \ \ § r \ § E 2 & E 3 0) ƒ . a � . . a \ 2 2 2 f o. K f t » a. @ o a@ \ 04 5 5 5 . = c = I . a .@ a- . E = p G E m m m E ± .g E < e e = e a N � LL Z Lu § § 9 § § kLu \ \ \ \ Lu z o 0 0 o G z a- � 7 1 1 1 1 LU LU C14 C14 C14 C14 � � « I � zLU 0 o 0 0 LU 0 0 0 0 7 « Z $ \ 00 Q $ R © © e LU o I e � LU 0 Q j 0 k \ k k k \ k � < « C14 n C' cli W cli (6 ce)ui j LU � Z W ± IL c a xui g Q t LU } \ \ \ ) 0 ._ - \ 2 w k \ q Q ( \ @ / } / » 0 2 k § / m . f '� x J / c Z § ao \ C14 § ( ƒ § / E & . N � W r a .� \ \ ` ` £ � 'a { = a c = x = _ \ 3 * G ® '\ / ^ . ® ƒ / ) ® $ : \ ) § k \ \ ° k` 2 LU 0- § \ / § � $ § � 7 ) / \ / c a ; w & o LO m \ p c x f # ® % C / \ @ » © n 5 / o / / ° % c CD� = U f n a 2 \ \ \ 04 ) 0 & \ § / \ / % a 2 ca — ' o . 7 ® f 2 k \ \ \ L. / t \ � N 0 ƒ U w 7 c 3@ = m ` ± § [ 2 = 5 O e = S m E o 2 o 0 < « a I N LL Z Lu 9 $ § $ § k \ \ \ \ Lu z o 0 0 o G z a- z 7 1 1 1 1 LU LU C14 C14 C14 C14 � � « I � �— z w et O — O o N ti N Q Z ~ N J J (cDn (D OW � a w 0 O U Z J ~ O O O O f0 Z O O O O O O O O 0 N C r M) O O O O W Quj ) N fA a Z W 75 a CD XCD W 0 0 0 Z LO E O x � x CN N ry U _ QU a) G a) OO a) Z O) N 6 > O) O) v m N a) a/ O � i) CD X a) O O U 00 x U O r U x a) 'm O O C Z vn � E (0 CD 0 O c O CD > N LL.I C a) -0N CD O O_ CO O II r O_ C' c c ti O L O O O W N c O R O N N � +�+ (' o - c a U a� 0 a) co R O � LL O_ N O T fA c y a) O) x 0 c R CO = i u) a) L O O -a a) O O r G cN G L W aQaO '� EmmM O ` O O Q, 'O p tm � � � aO LO L 0 CL C OXa�_p o -0 th _ 'N y Z3 cm o E m 2W Lo sN U R a) ua) thom ry o 3 m (D U m L L O Z O "6 E N O ��+ N 4 z � �� m R 6) Zth c a U U CL � a r N J J LL Q W CD O O J ~ HO M Z W O O WZ W J N Q a w 0 z � = e k §_ K C k k k k M § 2 2 q e LU CD 0 I e � LU 0 Q LLJ § k o 0 o S S S S S S S S k e Q 2 $ $ R o R R R R R 2 § 2 © § 2 2 q 2 � § Z W CL G x c 5 W [ ; 6 . § § \ Z ^ ® _ % 0 2 \ g n .\ / \ \ / 3 / % O / .9 \ om _ = j \ / / 2 \ / # § 0 0 ; q .g 6 + CD U m 2 / ® \ 00 6q LL / 2 \ 0 9 c 0 = c § � § » § ® a ° $ g y 2 g c 3 m £ c ui 2 c /_ 0 ® » \ § ! \ m / § ; _ ± a 0 < E O = ) k \ k a ± ƒ ® @ \ § '> J = ; x $ ) \ \ 2 § c k ca m x o @ m - \ . o \ \ § § a m c 0 c O c \ .g 2 � o . . g ® J � .2 j .2 \ \ / \ / $ $ m \ k � CD M\ 3 : I . 3 -0a -a � \ \ E i 04 / k ® \ / f / § - m 2 { { ` \ 2 \ \04 o / \ / \ \ \ \ ] ƒ k ] \ \ \ / / § \ j \ co / ccR / / J / j 3 3 ƒ 2 ƒ 3 04 / � � z & $ CD $ CD o 0 0 0 0 § > e kLu \ \ \ § § § k E E z o 0 0 0 0 0 » E a- 7 7 7 7 7 7 � & C14 C14 CIA CIA CIA CIA I � z � = e � k §_ 7 § \ k -i q N _ q (D LU e LU 0 I e 0 0 Q § § 0 2 S S q K 0 k 0 k 2 § k � ' n n � < « LU � Z W CL (4 /W . \ Z / 0 2 F 2 x � x ® ƒz 0 a x « o = 0 � ` \ x \ .2 % E Z Y J \ w \ V U $ 2 / ; & � & 2 / & [ \ $ ) $ 7 � G W / / \ § ° 2 " ~ f & o ® k 2 I� \ / 0 © ) / = x 2 ® o p o \ 2 e £ a x r / .§ Q k \ / 7 E c k p \ x x ± 2 O e c e a .E @ . « \ / $ $ ƒ . \ ® k ƒ § © O k / \ \ } \ / \ \ § ) / . a ; » e = ; 4 7 / \ § \ ) \ / \ / . @ c o = e N o e o ° > o c o > o a 3 O a < = e < s 0 2 a c a 0 m m < z N � LL Z Lu $ § $ $ § kLu � � § / Lu z o 0 0 o G z a- z 7 7 7 7 I LU LU N N N N � � « I � z � = e 0 I � k # k k k k - m0 N LU e LU 0 I e � 0 0 Q § < k o 0 0 0 0 0 0 0 0 0 S S o k e o R R � � 2 & § m m m m m m m m m m o � k m � « � LU W IL W / . \ _ Z $ \ \ ) q �T @ / 0 \g/ c _ CY) o c � § �T \ \ > 2 � ® n # _ ; Z \ \ 7 \ \ 2 � / j m & 9 ® ® \ui m G \ ® LO � � &c # / _ # c\ _ ;® ƒ \; 2 m D k % k � 4t / X / ƒ k 2 2 / 0 E M \ k L. d N � / o o o » k 7 \ � . $ 2 / 2 2 2 / 2 2 § . q / 2 ` ) N \ 2 = 2 2 E z E E z 2 2 E \ 2 = O 2 2 2 2 2 2 2 2 2 2 ° > 0 0 0 0 0 0 0 0 0 N = m / } _ . O z z z z z z z z z = s 4 0 / a « N 2 0 7 7 7 7 7 7 7 7 7 O E a a a a a a a a a a m c § O « m e N � § & $ m § $ $ $ « ® G o A 4 § § 2 § § e e o e > z (L � .1 \ LU LU C14 § C14 C14 C � � « I � zLU 0 o 0 0 0 k C l k ' C 7 k © « / G G LU e LU 0 I e � 0 0 Q § k S S / S 7 S 0 7 k Lu 0 o R ¥ ( 0 R n o 2 W © « / R $ 2 � « � LU W 7 IL x ui - 3 m . u r q ) § 0 / / ) @ / J f % 0 f ƒ / 2 \ / § \ ® . f = _ 0 6 � J / \ c & \ M a . _ U— = G Z . \ E 7 / G _ % \ / I § ) & @ 3 § _ ? = o o 0 c ; � ' § ' § 2 § 2 ° \ x © / . 2 / u ƒ ® 6 7 ® / 2 k x \ ] & ® S \ / k k J 0 7 * k / 2 D - @ k . © x = @ t ea \ \ § / t § \ / $ { 2 & ƒ F c c o = n o E s x ca � ® \ / / \ ® . \ ® ) � N 2 k / \ J / j \ � } q ƒ ca \ 2 ._ C w ! $ _ / a L. E c N _ ® § & 2 % § / § ) a q ® § 2 / ƒ 2 / / 2 ^ % 2 / . 3 k 2 O \ m / j w } / } \ \ / \ C) \ / j N � LL Z Lu CD CD CD$ $ $ § 9 § z § � kLu � § § § § § Lu z o 0 0 0 0 o G z (Lz 7 7 7 7 7 7 LULU C14 C14 C14 C14 C14 C14 � � « I � �— z w � UJ Q Z N U) C O O N J J N �' e} N N m N �— M � ~ W O a w 0 O U H � J Z O O O O O CDO O �/� O O O O O �/� W U) ��j^ V �-Clt U) N N O �7 �W/ o Q U) •- •- M U) li Q = a w z W O a CD X w ° CL z 0) O _ +�' N �q (6 N O O Q > (6 N � _ U Z N N O O Q �O Q WO N N FXiNco U C XN O p i z m CL — E Wa) v RO CD OC LO O �' 00 O C N (n m U' O W c» N a� o CD a O O X J E w w w ° _ -p .Q_- U C "6 N co N N fA (6 C Z C O c ) "6 m N 1C LLu ... Q. E CL co M N N _ � N M U N X m V' j N 0 Q U� � N U� � E N V E � G O �`p O (6 N J CD a) a o uS `�° LO " °O E ` i aE aCD o w . c Q.N Rm LO O wO O " ` �4 oE O N N � OmCC) m r 0 N CL O CD 2 N o0 U) O m O U) N J J LL W O O O O, O O Z a. CO O O M M W 0 et et -0 et et Z W W Z CD CD CD CD CD CD 0 ~ X J Z ui W N N N N N N 2 H Q a w 0 z - 0 o 0 0 § � z k k k 04 - 04 0 § & L k w a o ƒ w _ 0 0 u ® ® o o � U § LLJ 0 k k \ k k 7 \ 7 $ W - - § � ~ j a. � < « � Z E W ] $ k }_ W ' Q 0 Z \ } 2 \ 2 § / / \ Q % S t = _ \ z c 9 2 2 & _\ t g o m � \ \ -E \ 0 \ \ \ \ / ` o m b % Z / 3 o & % 0 \ G c s E = y = a * 2 * E 2 y \ 6 / 2 \ $ / \ \ CL 7 3 ® / k J \ c { a o ® R " & m / ) \ § D E / k 2 q ƒ g \ " 7 J ' e \ o } _ a m s a \ $ „ a s § R = CL o c q \ / \ k / \ ± z $ 2 § E § m t \ k § / & / ? 2 j / § f / q E M E 7 / 0 . e o c & 0 ; ° ; ® m 0 < N \ & a \ o j \ "a _0 a 7 a 7 $ '5 > 2 ° 2 E g D 2 \ z u '2 m © m E \ § a Fa \ % 7 2 ® ; / ) q \ \ w e o = iz a a = = e 4 0@ a E z a z U. 2 Z $ o $ $ 9 $ § cUJ o / / / \ / w z o 0 0 0 0 0 3 z X � 9 9 9 9 9 9 f UJ w N N N N N � « w c z � = e k I § k \ k \ k q S e LU 0 I e � 0 0 Q § § k 7 S 7 S 2 W �§ � � ® ® j � < « � LU W I § x E W ` Z 3 2 2 I a � \ \ 0 \ ` ` 2 0 ; \ q \ § k ca � \ k § W d / E 0 2 = 0)u 2 § / � ` E / w f N k } k \ k » _ . . / 0 $ a / $ f $ / ` 2 ® 2 04 ) \ 7 : \ \ p j ƒ J § / § / N � LL Z Lu CD CD CD 9 $ $ § § kLU \ \ \ \ LU z o 0 0 o G z x 7 7 7 7 z LU LU C14 C14 C14 C14 � � « I � z � W CD N 0 CD CD~ O O � 0') 00 C04 D CD CD CS -it M � d Q Z O O O M f J J CD w o0 o ti IQ- f CD oo O w W N d o N O ►- N m V+ ~ J Z CDCDCDCD7; Z Q 7 CD O O O O > C CD CDa+ N N w W W O CD c CDCD CD o x c O Q M M W J 74 O h d p ~ o w i- LL n Z = W o u ��// c x J r W p o U U Z N C m 0 E o '-' 2 L Q Q O� 0 N Z Q U 5. O O ai c�v O N d Q U 0 Q' y U- U V mi cn w w E �N+ h L o s '-W cnL c V O O wm C a� N o s m c cn w o N w ai N O o s a� L C i N � m U04 d J O N J J LL 0 W O O OO 7 J h h (" o 0 _ CO C1 Z W O O O W Z_ 0. N N Z x J d d w W N N �- f f h Q 0. W 0 z � = e 1 kz k \ k \ k k -j R © © 2 o w O � § 0 Q � k k 8 8 k uj © k � < n m CL w � Cl) U W D c ) 7 I a e = 0 » Q ^ U) z y n n Qm y E C k ® ° R Q & k � 2 .� § LD uj J k / (D n o + 5 0 O C / J k CL _ \ q N e E @ . E _ § E 0 2 k / 0 g k ƒ 2 � / J 0 > ® E = 2 N % / / �e ] \ ] [ $ \ 2 # k 0 k m 7 2 E 0 \ = $ $ Q E £ ± z z � _ Z W $ $ $ § / UJ 8 0 @ @ o E $ $ $ $ E z o 0 0 0 0 z x I I I I } uj uj C14 C14 C14 e � « w 0 z w = h o 0 0 o O o 0 0 0 04 w o 0 0 C Q z o c oLf) 04 J J dam' FQ- w d d 0 a w 0 O U 0 F- J o 0 Co Co w Q M c o 0 Co F- O o c Co c F- O g o c M Q Cl) ri a o w o h V) o ^W J J r N �Wy V U LL .0 N N J c m N E 0 O 0 a 1— z o, ° o N G. Q. = U o Q ~ �- 01 c�C O � U L) L c a L N 0 csi m O i E 2 N m L `0 �a t O cn N h "' L) N I- z m Q. O 0 4- i Ul Ul O ++ 0 r_ fn w O ,r m ++ O C N 0) th > r « 0 r m E O N m U 0. J J J LL 0 z w CD CD J = g CD CD CD h CD o 0 — oo w > 1- w z_ o o z N N w x J N N g w h a a w 0 C�CI CUN' tl , C I; Department of Public works 540/ 65-5643 1738 FAX: 5�410/6 8-0682 MEMORANDUM TO: Public Works Committee FROM: Joe C. Wilder, Director of Public Works SUBJECT: Fiscal Year 2024/2025 Budgets DATE: November 20, 2023 The following is a summary of the proposed Public Works budgets and the projected revenues for Fiscal Year 2024/2025 and the current amended Fiscal Year 2023/2024 budgets: DISCIPLINE FY 23/24 FY 24/25 FY 24/25 AMENDED BUDGETS PROJECTED BUDGETS (Proposed) REVENUES Inspections-3401 1,742,330 1,690,583 1,600,000 Building Appeals Board-8106 561 581 0 Animal Shelter-4305 972,326 987,191 77,775 Refuse Collection—4203 1,956,780 1,827,852 292,436 Refuse Disposal—10-4204 789,852 750,540 110,868 Litter Control-4205 42,358 41,252 33,510 Engineering-4201 677,537 687,565 323,000 General Fund Total 6,181,744 5,985,564 2,437,589 Landfill(12 fund)—4204* 10,251,423 11,804,650 10,933,092 Shawneeland-8108** 925,096 1,418,723 868,160 Public Works Total Budget 17,358,263 19,208,937 14,238,841 *Balance from Landfill Reserve. **Balance from Shawneeland Reserve 107 North Kent Street, Second Floor, Suite 200 9 Winchester, Virginia 22601-5000 Fiscal Year 2024/2025 Budgets Page 2 November 20, 2023 Summary of Capital Requests, New Personnel Requests and Revenues We are requesting no new personnel during Fiscal Year 2024. 1. Inspections Budget 10-3401-000-000 Our projected expenditures for Fiscal Year 2025 are $1,690,583. This is a decrease of $51,747 from Fiscal Year 2024. We are proposing revenues of$1,600,000. 2. Building Appeals Board 10-8106-000-000 We are projecting an increase in the budget of$20. 3. Animal Shelter 10-4305-000-000 We are proposing one capital expense in this budget. We are requesting $35,000 for the replacement of one hot water heater. It is an original piece of equipment and is beginning to fail. Our projected expenditures for Fiscal Year 2025 are $987,191. This is an increase of $14,865 over the current Fiscal Year 2024 budget. We are proposing revenues of $77,775. 4. Refuse Collection Budget 10-4203-000-000 Our projected expenditures for Fiscal Year 2025 are $1,827,852. This is a decrease of $128,928 over the current Fiscal Year 2024 budget amount. We are proposing revenues of$292,436. 5. Refuse Disposal Budget 10-4204-000-000 We have proposed a Fiscal Year 2025 expenditure amount of$750,540. This represents a decrease of$39,312 from the current Fiscal Year 2024 budget. We are proposing revenues of$110,868. 6. Litter Control 10-4205-000-000 We have proposed a Fiscal Year 2025 expenditure amount of$41,252. This represents a 107 North Kent Street, Second Floor, Suite 200 • Winchester, Virginia 22601-5000 Fiscal Year 2024/2025 Budgets Page 2 November 20, 2023 decrease of$1,106 from the current Fiscal Year 2024 budget. We are proposing revenues of$33,510. 7. Engineering 10-4201-000-000 We have proposed a Fiscal Year 2025 expenditure amount of$687,565. This represents an increase of$10,028 from the current Fiscal Year 2024 budget. We are proposing revenues of$323,000. 8. Landfill 12-4204-000-000 We have proposed a Fiscal Year 2025 expenditure of$11,804,650. This represents an increase of$1,553,227 from the current Fiscal Year 2024 budget. We are proposing revenues of$10,933,092. 9. Shawneeland 16-8108-000-000 We are proposing no Sanitary District fee increases in Fiscal Year 2025. We have proposed a Fiscal Year 2025 expenditure amount of$1,418,723. This represents an increase of$493,627 from the current Fiscal Year 2024 budget. The increase in the budget for the following items: 1. New roof and lighting for both mailbox houses for a total of$45,000 2. Tar and chip paving for 8.11 miles for a total of$274,971 3. Equipment purchases for a total of$140,000. A Shawneeland Sanitary District Advisory Committee (SSDAC) meeting was held on Monday, November 13, 2023. This was a public meeting to discuss the FY 2025 budget. The proposed budget was unanimously endorsed by the SSDAC. 107 North Kent Street, Second Floor, Suite 200 • Winchester, Virginia 22601-5000 Inspections Department Description • The primary function of this office is to administer provisions of the State Building and Local Land Development Codes • This office currently provides inspections for residential, commercial, and industrial in the fields of general building, plumbing, mechanical, and electrical • This office also enforces the provisions of the Virginia Property Maintenance Code and the Virginia Rehabilitation Code on existing structures • The Building Department is responsible for maintaining and tracking permits issued for all new construction, alterations, additions, repairs, and demolitions • Staff is on call 24/7 to respond in the event of an emergency to evaluate existing structures which have been subject to physical damage • This department is an active member of the Virginia Building Code Officials Association Public Works Director Operations Building Manager Official/Code Administrator Administrative Senior DesignReview Specialist Senior Inspector Inspector(5) Assistant (2) (3) Secretary L Design Review Specialist Senior Permit Tech Permit Technician (2) Inspections Goals/Objectives • Inform contractors and the public of 2018 Virginia Construction Code changes. • Work with Region III of the Virginia Building and Code Officials Association to conduct local training courses related to the Virginia Construction Code. • Work with current staff to maintain work schedule with efficient response to inspections and permit issuance. • Continue to cross-train office staff to make the permitting process more efficient and to provide excellent customer service. • Work to improve customer service by providing alternative payment methods to customers. Number of inspections performed 23,494 24,730 24,112 Number of building/zoning related permits issued 7,849 7,372 7,611 Number of failed inspections 7,501 7,443 7,472 Number of code-related FOIA inquiries 136 180 158 Number of code-related Property Maintenance and complaints received 66 246 156 Number of plans submitted for review 2,076 2,391 2,234 O C14 CD C%4 0 1 (D Cl) C) (D Cl) r-_ CN Cl) 00 C) Cl) C) LO (0 C14 0) C) (D C) I-- C) r-- 0 LO Pl- CD Pl- m U") cli CO LO It 00 It CO LO 00 CD -It 00 Cl) 0) C) LO m C� lzt (M cl� LO- lzt C� P--� pl� Ili 0000C� pl� �i C� C) (M a)- LC) (C� P--� (C� ui LO C) 00 It I-- It (D 0) 00 CN LO 00 (D It C) (D CN CO CO CN CO CO It 00 U') (D m (D (D LO C) LO 00 rl_ 00 (Mr-- (L CN HII z 0 L) LO m m (D r-_ 00 (D co 00 LO It LO C) 00 LO C) It It It LO LO r-_ 00 It r-_ rl_ U") rl_ 0) CD C) r-- r-- CN r-- 0') co M T: C14 (D It ly� lzt - cl� R L'i ly� - - R L'i ly� - - lc� R cyi 00 r-- (C) CD U') (C) m 0) 00 — LO CO cyi CN -It — cy') LO C14 QO � m CD LO co r-_ LO CD m CD M LC) LO CD 2 't cO LO cD cD 00 �t CD U") m 00 LO m r-_ r-_ CD CN CD m m Q0 m r-_ CD ly) ('� � LC) ('� ly) LC) cl� cl� P--� (C� ly) - C� C� C� LC) R cyi LC) It C) 00 It r-- CO (0 00 CN LO r-- (0 It C) (0 CO LO LO CN CO It It 00 LO (0 co (0 (0 C) LO 00 (0 (0 (0 00 00 CO LO O CN ql LO CN 00 C) M (0 00 00 00 LO LO 00 O (0 cc (0 LO � lzt cyi C� cl� cc� cy! CY! C\� U') P--� (C� lzt cc� It r-_ LO O Cl) Cl) (0 (0 Cl) LO C) It 00 (o (o r-- N M ui LO Olt) C) (0 00 00 (l) 00 C:)- 00 N a)- 0) 00 M M CN 0) LC) M N oo- C:) -'r CO CN LO CO 0) z L6 CN 00 r-_ LO C) r-_ O (l� 6 CN 06 6 V) r-: (o c) L6 (,i 6 L6 C'i C'i C'i - ui It r-- It (0 CN CO LO (0 Cl) r-_ 0) LO r-_ O G U-) �t (0 r— CD C) 0) CN (L x ui cn cn :5 :5 < < < ly U) LLJ LLJ —Z z U) U) U) < 0 < z M < U) U) < LLJ LLJ z U) < C)< < LLJ U) U) ry z Z U) Z Z z LLJ ry ry U) LLJ LLJ LLJ M z > z 0 < < < < < LLJ C) U) LLJ ry LLJ L) ry ry 0 U) 0 0 U) ry < () LLJ ry -r 0 w 0 0 0 ry > z U) LLj LLJ LLJ () 0 z z > 2 Z ry > :2 :2 F) < (D 0 UJ U) 0 -r -r z (D (D Lu Lu LLJ 0- -r -r -r -r r < < w LLLLi ry z LL z ry < IL) () () () () U) U) D- CO z z :E D ui LLJ U) ry ry I Lu Lu Lu LU LU () > U) ry U) ry ry ry ry Lu U) >- -i LLJ Lij U) ol 0 0 z 0 ry Lu 0 0 LLJ ry Lu u LLJ LLj LLJ U) z LLJ < M M LLL ry z 0 z 0 0 0 0 M < < CO LL z z 2 L 2 :E > LLJ D- Z < C,6 �y LL ry ry b 0- LLJ U) X ry 0 Z ry 0 ry u u u u F- LLJ LLJ 0- LLJ < 0 ry LLJ 0 Lu 0 Lu U) 0- 0 (D 0 Lu 0 Lu Lu Lu Lu �L ry z (D D 0 < U) ry Lu Lu :E z 2 2 2 2 2 — ry co of EL ry m 0- ry z (-) ry ry :E ry ry ry ry ry z ry w UJ [if Z U) 0 0 ui U) LLJ I I U) U) U) U) U) < > C) I-r 0 ry Lu ry w w w 0 LLJ LLJ LLJ LLJ LLJ ry Lu 0 ry z z a_ U) U) z wwmzzm < awawawawawcwnwmowz— wzzzzmoz < wa- U- H ry -r o c5k:1 M 0 0 -j L) < C) m 't C) �L4 �2 !�2 00 d2 �; 10 r- cO m c) LO (0 r- m m c) m 't LO c) c) c) c) c) c) C:) C:) C:) C:) C:) C:) ui Cl) C) CD CD CD CD C) Cl) co co co It U) U) U) U) U) (D CD r-_ r-_ r-_ r-_ C) C) C) C) C) C) C) C) CD CD CD CD z (:? (:? (:? (:? (:? . . . (:? (:? (:? (:? (:? I? I? I? I? I? I? . I? I? (:? (:? (:? (:? (:? (:? (:? (:? (:? (:? (:? I? I? I? CD CD CD CD CD C) C) C) C) C) C) C) C) C) C) C) C) CD CD CD CD CD CD CD CD C) C) C) C) C) C) C) C) C) C) C) C) C) CD ui CD CD CD CD CD C) C) C) C) C) C) C) C) C) C) C) C) CD CD CD CD CD CD CD CD C) C) C) C) C) C) C) C) C) C) C) C) C) C) CD CD CD CD O CD — — — — — — — — — — — — — — — — — — — — — — — — — — M LO I-- M C) C) L6 600 C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) CD CD CD CD CD CD CD CD C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) O CN CN . . . . . C14 IT C14 O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O CD 0 z 6 =) M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M mmmmmmm I C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) CD C:) C:) C:) C) C) C) C) C) C) C) C) C) C) C) C) C:) C:) C:) C:)I C:)I C:)I C:) C) C14 C) C) C14 00 00 (D C) C) 0) C) C) C) Cl) C) 00 CD C) (D m C) It C) C) -It Cl) m co C) (D LO CD CD Cl) 0) 00 C) (D 00 00 C) It (D LO L()- 't- -'r LC) C:) 00 (D It U') U') N t®- CD CD LO cy� 06 (6 cli 06 L6 LC) cli cli r_ M (Ii C� (0 - 00 �t QO CD t®- co QO m It CD CD CD m 'T U") It CD LO LO 00 1- LO -It 00 00 olt- (0 — — (0 M- 00 LO -It -It �2 C, C6 co co 06 00 CD CD CD 00 00 Q0 CD CD LO CD CD CD m LC) m m m CD CD CD 'T CD 'tt CD CD -It 00 00 co CD (0 m LC) CD CD m m CO 00 00 CD CD m "t C� Zt (c� C� 9- LC) C� 'zt (c� q' LC) LO m CD CD CD CD m It co QO m CD CD co U") CN C\� cli (6 CO CM cli C-li CD CN Q0 (0 LO LO 00 1- CD 00 CO M QO M M 'T m m rl_ �L4 CO (O CD m Itt �; " �t �t m CD (0 m LC) LO m 0) m m QO- (0- co - QO N co I- CD- co 00 'T CD LO m C� (o (o 1-: m V) C\� C\� C-li C-li LO . . . . . . . . . . . . . . . . . . 1'- 00 LO 00 00 (0 rl_ CD CD I- CD (0 �t m �t m U") 'T CD CD 00 m m 00 1- 00 CO 1- 'tt " 00 U") U") (0 m 'T M m — 00 N LO 00 O O LO 00 Q0 LO �tt Itt- Q0 N O O M 17 N 06 (,o (o 1-: C, 0) C\� 4 . . . . . . . . . . . . . . . . . . z LLJ U) LLJ LLJ -j Z 2 ry () 0 U) LLj LLJ LLJ U) z z LLJ -r < LLJ ry U) D- U) LLJ o Lu ry < 2 0 u) LLJ 0- z -r LLJ > z LLJ D U) LLJ U) LLJ Z LLJ U) 0 > Lu Z 0- U) LLJ 0- LLJ ry C) LLJ I LLJ 0 < z z >- LLJ LLJ 0 ry () :5 LLJ _j X -J LLJ z LLJ U) 2 z U) U) U) o o (-) LLJ 5; 0 z z (D 0 o- Lu < LLJ LLJ Q- 0 (D LLj U) LLJ LLJ z z LLJ U) ry U) 0 < M z 'y U) (D ry Lu 0 2 ct) < < < -r ry LLJ — 0_ ::) LLJ r) -J D- 0 z Lu < D ry ry — LLJ LLJ Z o z 0 — > > Zz > z < w wowmw ry 0 U) ry ry LLJ LLJ M D C) U) LLJ LLJ < ry U) P :E o LLJ < Z z LLJ ry 5; LLJ (D LLJ z LLJ (D u) (y z LLJ LL 0 Z) z Lu ct) LLJ u) Z Z LLJ z LL LLJ z w 0 z < 0 0 0 U) U) Lu (D u) < Lli > U) ry > LLJ U) LLJ 00 i= U) LL 0 () LIJ z LLJ LLJ < LL LL Z D < p Lu U) ry (D z z 0 -j 1 0 0 z < < CO < w 0 rywrywollfoo LLJ < z 0 z (D LLJ LLj LLJ Z — Z o- Q ry 0 [if M F-- Z LL Z 0 M M Z < z z 0 w o w < = o m Z < Q LLJ r-) < LL < Lu < Z) LLJ < LLJ z IL LLJ z z LLJ D < U) Z o- Z Z M I ry 'y (-) LLJ �L-Lj o 0 r-) CO < 0 (f) 0 00 LLJ LLJ CO LLJ U) < < z o < < ry -j > U) LLJ 2 < 0 LLJ < z > (-) Lu z > < -i ry Lu < U) z < < (D -j z D ry ry < D LIJ ry Lu ry ry LLJ ry = Z D- (y w -J ry u) ry (D LLj <ry ry ry [If ry LL LLJ Lu c) ry < P IzIf f<- o Lu 0 y Lu ry > w Lu L'i 2 0 �j 0 z z -r [if LLJ z LIJ (n ry LL 0 -r LLJ ry < Lu C5 n, 2 uj U<) < :;zFYM r') o [if fry w Lu P Z) < LLJ 0 0 D U- w z 0 ry D w F-- < 0 0 < 0 WKILL 0 m ry ry 2 0- < 0 0- Z r-) z 0- 21WI0 > D m 0 w 2 P- 0 ry 0 2 LL 0 2 z 0 0 C) C) C) C) �; " C) C) C) C) C) C) CN C) C) C) C) C) C) C) CD 0) CD CD CD CD CD CD C) C) C) C) C) C) C) CD CD CD CD CD CD CD CD CD C) C) C) C) C) C) C) C) m C) C) C) C) C) C) C) C) C) C) 9) 9) 1? 1? C) I? I? I? I? I? I? I? I? I? I? I? I? I? I? I? I? O I? I? I? I? I? I? I? I? I? I? C) C) C) C) C) C) C) CD CD CD CD CD CD CD CD C) C) C) C) C) C) C) C) C) C) C) CD CD CD CD CD CD CD CD C) C) C) C) C) C) C) C) C) CD CD C) C) C) C) C) CD CD CD CD CD C) C) C) C) C) C) C) C) C) I? I? I? I? I? I? I? I? I? I? I? I? I? I? I? I? I? I? I? I? I? I? I? I? I? I? I? I? I? I? I? I? Cl) 0) C) CN It It LO (0 r-- C) C) — cl) �t U") (D — 00 C) M M It (D — (D — C14 CO LO r-- — C) C) C) C) C) C) C) — C) C) C) C) C) C) C) C) C) C) C) CD CD CD CD CD CD CD CD C) C) C) C) C) C) C) C) C) CN (y) CO It It U) 00 00 CD CD CD C) C) C) It It C� C� M M M M M M M M Ul. U? U? U?ICtl) ICtl) ICtf) ICtf) Icty') Icty') Icty') Icty') Icty') Icty') Icty') Icty') Icty') Icty') Icty') Imt Imt ICtf) ICtf) Icto Icto Icto Icto Icto Icto LIctOLo1) oMIcCtol) MIcto CIcto? CIcto? CIcto? CIcto) C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C c C C C C C C C C C C C C C C C C C C CC C C C C CO O O - d' O O O d - LO O LO O ti N d O h w 0 g � o w O U. N z ui � 0 o � Q a � w J o W 1 Z 0 LL W LL LL ■� O w E w 0! D w L O a 4 C/) w UJ o Z) E ui ui a E a E m z a`) a) 0 ui IL A O F = U E U C C U' m w a in N N O N w U w D O U) 0 z tw- E 0 z E E a� E a) a c � a)a� a a o a p, �_ E V O U N J y i Q C Q Q. U E U I- N N :3 N 0) O r. m w d- 2 (n H h W D w I- w �- w O N d O > w �- Q w Z_ M M M M M 0. O O O O O w -� M M M M M LL LL LL LL LL j W o ao O ~ W Q z M J J N � O W I. W O O O O O O O O LO LO U O r— N N J_ WCl) m Q LU o Q Li Q LU L. 0 Z W G. X W N � 0 N U) Z C Q) p 00 0 H U) = o_ 0 L U U Z 0� cB L O c U) L 0 O a' N L N C o _ U L f6 � i Z cn c6 N W (U (p N 0 O 0 fU6 W x (u ° L O c (o N ,L > N V L W U � W C O Ncn m N N _ U N E E m m y P: ayi t N o a) 0 d O LL 3 a N 0 0 W _ w o ~ z W W z_ z x J o 0 0 W W , o 0 0 Q M W CD CD CD 0 M M M z 9 I � z W t0 N 7 � O — W Q Z Q � ~ W O p. h w N O O O O O o d (D O O LO LO O ti O O ti 00 U N N Cl) i- J uj w o I— Q Q 0 w w Z W o CL W o � Oc c ` n3 r fn (6 U U N O m C (6 L- LO °U a) LL > p (1) a) C Z rn -a m CD � O O o w LO rZ m E _ Z Ia) N a) O c a) h � w Q W v O a) a) � +- E c°n c 0 s c o w a) a) a) a) c � LO m c > m 0 a� O U ._ E o E E N c n3 U ° w a) m o M w o a)0) a) U C U m U i �O+ M � In a) c c a) U) r_ fn — uj N O 0 a) C >O m N m : o a) m — O E cn � a) U N >, 0) o > z c n3 a) -Q E H n3 ns M `4 O °� c� .r � O a) a`) N E E o `) a) Y ° °' E r� a) � a) O CL w o m o w M 00 w N 00 .° .° E cv io U n3 I— v= O — N N I— (n <09- J Ul C O r U a) Q Ul C W Z 2c c W W o 0 h 0 h o 6 z wCD W Z MCD M M X J CD 0 W W 0 M M O Cl) M O t0 Z L' O = W d N 00 � O W Q Z cl J J Q � ~ W O p. h w O 00 00 O N O O a O M N M r,- O CO O d O O O U d O L N J_ W Q D W oQ � Q n. W _ o 0 Z U) W/� CL 0 i c�i � O � X n3 � Q. a) CL W c a) LO a) a) U 6 U Q. E Z m a) w ° O _C a) a) Q. _ a) Q. N U CD a) _ O "O h a) w O 6c� w a) �_ Q u E O � Q m 4- a) U) O LL U � U)O U U a) U) N � � a) U "a O N O C � C O O V 00 O Z cn m a) M n3 U_ d Q. fn 0 O -F — a) i U) O i a) N W a) > o o rn a) o Q a) I I y (�6 06 V � (�6 Q. O O C Q. Q. ^Q O N s O O O J a) a) O (Aa) a) m m N Q � N > i C c a) OCD O SQI 00 C v N O- m > , O o M � a) a) E ° c ° > ° °N L E E Ea) T � E O > > U)M ) _c a) O O O O _c a)N ° ' c C m i— n3 t) rn n3 co w n. i— U E U a i— cn i— N N C O r U O W Q (A W 0 ~ Z W W Z_ Z x J O CD CD O O w W O O O O O w M d' LO w O O O O O O O N M M Q M d U? U? U? O O O O O 0 M M M M M z � � _ q ~ o - 2 k n � � 0 LU � § % q q ? ? 2 / / 2 / 2 o cc o e lc� t U w + w r w & L � D LU � LU � Z / \ M W . M c g = = o . ® O / / ° � z \ \ / \ LO 0 ƒ & § ® 0 ® § Q / \ 0 \ § m ± E = e / ) / \ \ \ \ 0 / _ 0 n / \ _ � / k / \ \ / \ ƒ \ 7 \ 0 ( \ \ 7 / 61) / \ \ \ / § : -, / \ " E $ S '� _ ./ % _/ % $ o % e g E 2 CL _ \ / \ f 7 M / \ / / 2 ° ° k r Im k \ M \ \ L / \ - \ j \ 0 / N '\ \ d \ 9 m & & m 2 - � / ( / 2 m � 2 \ ` m ± / m 5 ) § 0 7 m o % o § @ 2 5 m e § \ a § m 2 e 7 e 7 $ / g 2 ® / � \ / - / ( 2 / \ O / § - $ # q / 04 b / / £ E O m O £ _ @ m = @ a o@ I E 3 N _ : w w � � E LU E - LU z \ 8 8 8 8 LU w 9 9 9 9 « L? / / / LU k k k k Cl) O O M Q7 O z L' N O = W N f M o W i Q Z cl J J Q � ~ W O p. h W O M LO LO O O o O M 00 00 (V O O O Ln LO LO O U M J_ W Q D W oQ � Q n. W _ o 0 Z W O CL X W N o a) a) � Z " O U N C 0 a U � a) � "O 0) r N Q c a) a) E Z CO) E U O c ON h 0) LO 0 0- �_ (A (U6 O C U Q 0) C LO O 0 � (6 (6 O Q °U O O N N i i / cD W a) N O � N 0) N p Q (6 _ N 0) �- (6 N O O E 0) O M N 0) - N M Q a) C 6 U W N O 0) 00 O , N 0) (6 O U) N U E Q U a) (A Q N L a)N >, � G ° Q O > E > a) U — M s ° a) 1 @ E ° (AO Q E U ` 0) I- U 0) � N C C C h H o d ti o cn cr- > J I- I- N N C O r U O W N = � W 0 ~ Z W W Z_ Z x J O O O W W O O O 2 w f T- O CD O w LO 00 O Q L? L? Q7 W CD CD CD 0 M M M FY 19-20 FY 20-21 FY 21-22 FY 22-23 Revenue 1,661,093.00 1,626,436.00 1,483,056.00 2,381,389.00 Expenditures 1,396,495.00 1,321,301.00 1,444,339.00 1,452,498.00 Permits 6,997.00 6,647.00 8,024.00 7,849.00 Inspections 18,483.00 20,123.00 29,911.00 23,494.00 3,000,000.00 ............................................................................................................................................................................................................................................... 2,500,000.00 ............................................................................................................................................................................................................................................... 2,000,000.00 ................................................................................................................................................................................................ 1,500,000.00 Revenue Expendittures 1,000,000.00 .............. 500,000.00 .............. 0.00 ............... FY 19-20 FY 20-21 FY 21-22 FY 22-23 35 000.00 ...................................................................................................................................................................................................................................................................... 30 000.00 .................................................................................................................................................................... 25 000.00 .................................................................................................................................................................... 20,000.00 ................................................................................................... IIIIIIIIIII Permits 15,000.00 ................................. IIIIIIIIIIII Inspections 10,000.00 ................................. 5,000.00 ............... 0.00 ............... FY 19-20 FY 20-21 FY 21-22 FY 22-23 Building appeals Board O M N O N p O Q O O Q O O Q Q I-_ LO N LO LO CD aD W a z O U U Q luu o a o o a o o a LO N M (7O L Cl) LO OD N ql W O CD 00 00 00 U) O Q Q W a x W w c� p ry w m U O Q2 W W W O OU) W vU CO0- _ w m U W U OU W UJ > O U WLLJ LJL1 U) C!) W 22 p Qryz > F- U) WSW W W = 0- c) 0W wQQ coon) 7 z O o- [IfW LL Q W Q ®] W H O z w (n Q m `Z 0 = LLJ LLZ_ zZZ coQ (nF- � QUU) C.) LL H O W C7 W CL' W CL' = CL' Q W [If J OQ 0U) C/) QUF- � W UF- F- U W Jry12 [rU zO > [ifzU') E T F— >' w � w0W = [if0 � o wO � F— Za m � U [� W WU � Q [� U � 00 O M O o O J O U O O O O O O O O co CD CD CD CD CD CD CD CD W O O O O O O CDCD CD W O O O O O O O O O O O O O O O O O O (7 O O O O O O O O O M O O O CD O O O CD CD N O O O CD CD CD CD CD �t N O O O O O O O O O O Z O O O O O O O O O O = 00 00 00 00 00 00 00 00 00 �- LL O O O O O O O O O Animal w Department Description • Operates in accordance with Virginia state law and the Virginia Department of Agriculture • Accepts approximately 600 dogs and 600 cats per year as well as other companion animals • The shelter is cleaned and disinfected daily and is open six days a week • Strives to return lost animals to their owners and to find permanent loving homes for animals surrendered or unclaimed • Provides for the emergency veterinary treatment of sick and injured animals in Frederick County • Engages with the community by participating in events, school projects, tours, and civic groups • Participates in the Northwestern Regional Detention Center's Community Corrections Program to utilize inmate labor to reduce operational costs and benefit inmates • Refers citizens to available resources for animal related issues • Provide for the care of animals confined for rabies observation and those seized pending court proceedings • Partners with the Northern Virginia Community College Vet Tech Program; selected shelter animals are provided with pro bono veterinary care; nearly 100%of animals involved in the program have been adopted Public Works Director Shelter Manager Secretary Assistant Shelter Manager Senior Animal Caretaker (3) Animal Caretaker (2) Animal Goals/Objectives • Promote spay/neutering of all animals (dogs and cats) at time of adoption. • Reduce the numbers of surrendered animals by offering solutions and resources. • Continue to improve information technology. • Provide humane education to the community. • Provide staff career training in the animal care field. • Remain current with rapidly changing trends in the animal sheltering fields. Number of dogs adopted or reclaimed 541 600 550 Adoption and reclamation rate for dogs 93% 90% 90% Number of cats adopted or reclaimed 418 450 450 Adoption and reclamation rate for cats 83% 70% 75% Number of rabies clinics held 2 2 1 Number of animals vaccinated at rabies clinics 193 250 150 Business,community and other public events attended 10 10 10 n� �lll�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l��ll u�»uDaUQUQUQUQUQUQUQUQUQUa�uw��u �v>7u�QUa�u��Nus��ou�u��ou�u��ou�u��ou�u��ou�u��ou�u��ou�u��ou�u��ou�u��ou�u��ou�u��ou�u��ou�u��ou�u�>v;��uDaUQUQUQUQUQUQUQUQUQUQUQUQUQUQUQUQUQUQUQUQUQUQUQUQUQu>s� HAPPY RETIREMENTI THSERVIC ANK / J v af�yf 'Yt� 11 1 r � F i / i 1 l/ �wl'1 r✓i i O N O N 0 1 TI� O) �I' O O O O LO 0 0 0 0 0 N O O 0 0 0 0 0 (O O N O 00 O M O O h 0) (O N I- N O h O I— O O O O O O O O M �P r— O 00 0 0Lr O N ch L' O CO NT O O r— O O r— ',I- M LO N O W 00 LO O LO 00 N O c M N L N Oh I- LO (3D O 00 LO d' d' 00 � O I- LO M cl' cl' cl' M O N cl' LO N M co N a LO N z U I- I- ODoDoI- M co "T U LOOO_ coOO CD CD CD co LO LO I- N I- N LO (O CDDam- coh LO co LO 00 (O (O NT NT r— NT (O O (O Lo 00 O (C M (O M '1t' r- "ll O �h = O M r- O LO N co I- 1111 d' 00 N 00 0 0 0 0 M 00 CO L O IT M N N 00 r— O NT 00 NT (O O O 0) O 00 O LO M O LO O 0 0 0 LO 0 0 NT N LO 00 N N (O I- (O LO O M (O 00 N O LO O O N O O O O (O O O (O N = CO I- O 1— 00 I- N O O CO r— N = (O 00 O O O O O I- O M LO N 00 00 L O L I- N O (O lzi L ham- O co O L V: u? O N O) ch = M =7 = O O I- LO M ch ch ch M O N ch LO N N M N N LO N maim I- 00 LO (O N r M 00 0) h- CO CO N (O M LO O r O ch O O O (D O NT O (O M 00 N ch N O O IT 00 O O M 00 M I- r— O M '=9" (O M I- ',I- M ',I- (O CD (O `mn N ll O M (O r- O (O O LO I`- O N M ch LO I- Lr) IT00 (O 00 M 00 L M I- N LO O W ch ch IT = IT LO L M N cl' N co r_ O ch M ch ch M M LO (.Y M LO O (3) M N W N 00 00 O (O (O (O O LO O ch O M ch O O M (O a0 (O ch N M ch ch LO ch (O `mn N O O d' O d' O M M I- O M O d' 00 o) d' M O I- (O O M LO 00 M O r— M Z N ',h LO 00 M 00 (O O L zI' O co N L zI' (O '=9" (O = N LO r O W 00 (O ',h N ',h M M N (O N LO M NT 00 h- N N a x W H W O z � LU w U wQw CDC U � U LU � o z Uz = c/) w w5 w m z o J Q > Upp � pLwL > mz Q' Q R' � CO z (n W i i U (j w W W U 0 Q' w C� cn Q 0 cn cn cn U � Q ry ry ry ry � w Q o ~ Q w = U U 0- LU ry Q Q z w (D W z w w W W W � d � � z U J > > W W W Z Z W U Z Q L) JYry YYR' H W (n W J W Q z0 > QR' R' Uz (n W W F-- Y � Q w Q Q w J w U w — c/ w w w z ry U R' ryR' 2w LULU W Z R > � UzH H W Cn W Z — � Q Z H Y Y D- (D2 (n (n C� JZZ — W _ U Z W W W (n ry Q R' ry Q z Q CC — > — ~ (n J J J a Z W Q Q M W Z ~ � ~ J Q ~ Q Q ~ W c� O J W 0 U H z LL W J J W W J — W W Z W O Q Q Q (n _ W p OLL WJWQUR' >- UUry -r Wz z � � 0 LLZWZZZ > } 00 �ZUZZZ W W 2 J Q } J co - O_ O_ O_ z Q — LL Z (n z w z Q U Q Q Q U W z z w O Q CO L1J ] z J (n r) m U (n (n (n Q W Q Q CO z (D F 0 J z J Q J H �_ �_ J Z Z Lu CL z Q — o2S H W q (n (n (n (n CO Z z U W W H CL W W f Z R' R' R' W — LL � Q0Q ZQwZZQ ~ QoryD (D ryEL � ry L) r_ UHIWLIWLIWL W LLdQQQ ~ ~ W W � � � Q � UQQ � � � !5- L) ' C� zU � c� 00 � � UZZ000N0 � zZ > = W ZWZcnrZWryryz < w0 > UXtllr - w0ry = OoU0� OryryryF— CYwwwwQFyo � Za QdQQ (nQ (n (n (nQdQUOQ W ILLLLLQ_ 2U` cn �: W QLLUCLCLCLUCLHR' R' R' QO =) O O 0 J LO U O N M (O N M O N O O O O O O O O O O O O O O O N O O N M O O O O W "I O O O O O O O O O O O O O O O O O O O O O O O O O O O O O 000000000 O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O W O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O (� O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O M M M LO O) O O N LO (O 00 M O) O N N N M � � � LO (O I- O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O N O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O N N N N N N N N N M M M M M M M M M M M M M M O i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i i N � O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O 0 LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO C Z O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M O �I' �I' �I' �I' �I' �I' �I' �I' �I' �I' �I' �I' �I' �I' �I' 0 0 0 0 0 0 0 0 � LL O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O (9 O O O N �h (O 0 0 0 LO O O O O O O O (O LO O M O O O M LO LO O r— O LO O O O LO 00 413- O LO O O LO LO r— N LO O O O O 413- "T 413- (O LO O ch O 00 M N LO 4�h O O r— (D M N N N ui N N (O N O N M O N Lr- O =7 (9 =7h O N N M �D m co M O LO IT co O N N N LO I- CO O O m (9 N co M LO co co (o co LO IT 00 O O L M O (9 (9 M r � CO (o N 00 (o LO CON I- It = I� M co N N N O N �t O O O O O (o 0 0 0 LO O O O O O O O N LO O 00 O O (U u? LO (Cs O N IT LO 0 0 0 LO 00 O O O O 00 O co I- N 11, O O N u Ili lll OLr (O O IT O 00 co O O co O LO LO co CO = = M N N IT CO N M N N M L L O =7 N =7 N �D M I- I`- a0 N IT (o (o O N O O co (O co LO N IT co O M M I- I`- IT (o I- co (o co IT 00 LO co L O 00 LO O N Iz M M M = = Co LO N I- co (O O IT 00 N (O N IT (9 Lo (9 r CO M 00 L N = N "h (O =7 O O O N O Lo M O LO (Cs I- I- O O co I- IT N I- I- O O O N co 00 O M (D I- I`- LO N O LO CO LO 00 IT ch co (O 00 00 (O O N Lo '=9" � � M NI'- I'- co 00 00 IT = CDM (9 h- r M M I- N O O M L N L M M m LU F— Z ~ Cl) J dadZ � W LL W LL (n p Q p W Q z 2 O W W Z � Z � d � LU cn d W Z Z W U } Q W Q J X rv,W w cn p } w - Z wJ z z O (DL) (D Lu m � wL (D LU W cn 0- � cn cn � � QwzDLU � � � r)U 0 � a Ucn0 LU � wLii z � wwLuQ � � LU r) � XzOz � o � Z F' yw LLJ W J z OYF- � wCD � W w — Q = w0 ClD z Uchch > w WU Cl) m z zQ U — LL cn wLL- Lll — ww — � U � LUzwW Jw QW — >W> � — cn OzwQQwwcnO > wLL W > R' R' '~' LU W U J co - - J co Q > Q F— — Z Z J F— Q cnfy0Ot� W Wr.) � ZUQm � Q � � OZQQ � � OQ L) -i00 CY W W Z ZQ O R' � OCL' Q — F' Cn C7 � H H J W p p 2 d Z Q 0- Q W } Q m Q } W = Q W Z F- W Q w co cn Q Q c� � O J = U w z z I L J J J —, U co Z W Z_ p W m J p Q p Q Z 06 co d z Q = R' Q' LU P Q O (n 0 W � W QQQQ — CDQ � > cn0OJ } Qw � Ow z °� Uw � > � J � CD yZR' R' Z � ZR' QR' ZR' � � W � QUDR' JR' Q. (� wQcnzF- R' W ZJ W UJ UHF- F- � UF- LU LU — OwwU LL — ZQUOwQ_ > cn � w = ZOO � QdCot� LY W Z Z W W Q F— co J W F— � Z LL U F— Q d 2 LL = W W Q = U F— W U LU J y W W J W Q O O L O p W LL O Q W Q W W Z F— p J F— Q p O J p Q W O ILzUUzW2 dmLL !�; (n (DOQU ' » OWF— QUO2LL2z2QmUJO F' O N O O O O O O O O O O M 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O coo O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O coo O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O co M — N M IT — NLO (O 00 C N N IT LO O O M M (O — N — NLO I— O H O coo 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 � 0 O O O O N M M M M M ch ch ch ch ch ch IT ch ch ch LO 00 00 O O O O O O 00 O LO LOLO O O O O O 00 O O coo O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O cooLO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O M M M M co co co co co co co co co co co co co M M M M M M M M M M M co co co co co IT IT IT IT IT IT IT IT IT IT IT IT IT O O O O O O O O O O O O O O O O O O O O O O O O O 0000000 0 o ti ti o ti ti J _ O N LU y 0 D cwi U w � O LU J O U Q a0 a Cl) w W � C Z o w W Z w > LL W LL O LU � U Z ~ ~ O =O Q N N F y 5. O � O O O U- W O O O Z in- > O Or w w O w F ww w W CD O y m � � LO N CO O � N U i N4 o O Ln COO O N z_ Li 0 Q L Z LL C O �+ Z ❑ LL L� Z w E LU :) w LU ~ O O LU 0 0 wZ LU J tG tG 0 O O tG tG Z W O ~Lu N O co O) W) M O O Q Z d^ M d^ 1- O 00 O) O) LA O Q J O) LA M d d d M O) O ~ W O a w 0 O U J p Cl) LU o W LU ti M a w 0 Z W G. cn X W � u� Z LD cD Q o Q L 0) w O 0) 4) 70 70 O a = m � U- V N � � � O Z co w L L cu 0 a) cc N a) In W cc -= a) a) a) x L C U �1 L O m = ctt ctt Rf cc N V > a) LO O E 70 o Qca Q} ca ca ON c= E E Ep O N o E cmv °E N cc � a) K U cn cn cn cn aQ:y Un uw Q N w w �— N M d' LO co N M d O O Z W O W Z_ M LO a O O O O O O O O O O Z X J O O O O O O O O O O WW T- T- T- T- T- T- T- T- T- T- ~ O O O O O O O O O O a w o 0 0 0 0 0 0 0 0 0 Z_ W O LA — O O Q Z d^ CN Q d0 N W) to d ~ W O a w 0 O U J w Qz W w � M a w 0 Z W X W Z O h 5.Q z O O a U- Z co cc W N N O W = +r cn cc FL LO N O E = ca N 4 04 C Li _ cn N w o ~ o 0 0 0 0 0 z w o 0 0 0 0 0 W Z T- N LA co 00 a O O O O O W W N N N N N N N Ln Ln 6 6 6 6 Q a w o 0 0 0 0 0 o Z W � LU O O O Q Lu Z 0 p O la- M N O O w N d w 0 O U Cl) w 0 ti 0 0 0 0 0 W O O 1- N 1- O O 02 M 4N LA M N a a w 0 Z W x o o W C: U m m 0) L Z p CU Qf 70 (3) X Q L le cu � O 4 � cu (n � O 0 C (B C � N a O L O C L N In 1- O (Cf U O D In ti �' O d y �_ E cv a � cv � CIOE O V- m 5 E � C ii m 0 'L O ❑ � 00 cu O V � C N N O 0) = U W —Cu � o _ cc O j ti ti Rj cCf 4- m Cc _ Cc O O E O p cn - � O cv N c (n � N N C- 0- cQ O a) N O N cB N C �7 a) L c L +- Qf O - Q. Qf U C a in w a in a U) 0 U C� N w o ~ Z w o 0 0 0 �- a Z CD 0 0 Z w J W M M M M N LA LA LA LA M M M M a w o 0 0 0 o Z W � LU O — M w L) Q Z i I- dn co N N C Q M ~ w O a w 0 O U ~ J ~ Cl) w Q o 0 0 o o Ln 0 0 0 0 0 0 W O o 0 0 0 0 0 cc 0 0 0 0 0 0 N 0 Q N W) O) d' M CO M Ln co co 6L Q M a w 0 Z W X L_ cu Q � O O O Z 0) O O (.0oo m o � Q NEfl U L II O NG Z G� O ! O O O cCf N X 1.� O C� C 7 0 0 O O X O Q a .� C rn It ( 0 0 o rn cc o Z 11 � Wm O N = LU OCO a- 'O 4r a 0 c�1 M_ �Q > -W 70 O = OO cCO U > cu > p � Lr) O o m cu L(� _ 0 'c _ cB L C O W O U 7 C O N ctt ctt ° .F -0 ° u� O L u d 3 L a +��+ U C O 0 cu O 0 O E _ = U o 0 > o o w O � 2 w 2 � 0- 2 U) a Q ° Q Q N w w � - o 0 0 0 0 �- a Z o 0 0 0 0 Z J w W M M M M M N LA LA LA LA LA Q M M M M M a w o 0 0 0 0 o Z W � LU Lu Q Z_ O d^ t~G Q J N N co CN N N � O w N d w 0 O U J W M C O p N d� d^ tG W N to LACN D Q N N N � a w 0 Z W X W o � o Z o d O O N cu O O (3) cu O II QC O 00 O G Z cB O cu p QD O p O p y0- d O d0 to C.0 to I- to O d O II �j X C.0 N p 0 � O N cu cu �? cu �' O In E:y L L— C: L Z W U X O CO O � M II O O X O C �1 (n II W O OO O O p Oi O OL c O �V U i cu C) E m s M U oo � N o � E _ O O Efl 70 G) O 70 O 70 V Q O O (n O L O -0U D o O -0m 0 � >+ > U i N O �p O (/� 0) O LA C O cv cn W O 0 O N V) N N o U L 70 E E cn 70 70 _ 70 0) 70 c cu L E cu = E cu L E cu N =_ R3 U a) O can C p v cc p to U to U U C O = m U i- U) 0- 0 I� W Q 2 Q Q N 0LU ~ O N O O O Z W O O O O O �- a Z o 0 0 0 Z x J O O T- T- T- W W M d' LO LO LO N LA LA LA LA LA Q a w o 0 0 0 0 o z W � LU O — Q z LA O O O M Q J O N co M N LU O w � a w 0 O U ~ J ~ W IQ— = co O N O O O co O W LU O ti O N N Q Q M a w 0 Z W m c m X — u� W 7 L Z cu cv U O c co O Q O N O O z O ON �� N O CL O LO 4— O Z cu F C O E = V 0 d 70 CU V Q. O O N - O U O cv O M ~ >, a) r i 4) N - = cm U U LO cc cu — = C = C 0/�. � O O O ifs L L ram+ Ocuojf C ' (CS L L it C N a Q U m E cn O CD U Q O N w o ~ o 0 0 0 0 0 z w o 0 0 0 0 0 �- LO co a Z CD 0 0 0 0 0 z X J N M M M M d' W W LO LO LO LO LO LA 2 Lh LA LA LA LA LA N Q a w o 0 0 0 0 0 o Z W p o LU Qz N W Q J N N � O w N d w p O U ~ J ~ Cl) w Q � o 0 0 0 0 o Loci o 0 0 W W �^ co N ~ co M 1� tG O 00 p Q C M M N d M Q a w p Z W m G. cu Wcu 70 Z cu o cu O o o o h ao o It 70 O o M M (, QC S O N c O coO � 64 0- G Z II 06CIA- cu O Q:y O II II O O O II a) II O O O c- O UO d 0 0 Op UO 0 flO O p = O UD O 11 I _ It p 3Z p 0DW 0 0 U n V i>-, 6 0v11@11 E 0 cc x 0 � � U � � c � � oX CU CO 0 00 cu U O (n U - -0 -0 O N _ V O cu M J N O m O ON O 70 -0 > (n O O O OLID I+- � O M O CD O O � O O _ 70 N O o o "- m o � "- � � 0 m m O O � cn O O 7 FL cv v > cn N m U. o > > O m � ❑ Q � U � cc cu cu D U N w oLU Z w o 0 0 �- a Z o 0 0 J W W LO LO LO ~ O O O a d d d w o 0 0 p Z W � LU O Lu O Q Z O C N � O W N d w 0 O U ~ J ~ W Q �Cl) p p W) 0 0 0 0 0 0 0 0 0 0 0 0 0 W W O O O d^ M O 1� N O LA � to O 0 W) 02 C6 M N N N a a w 0 Z o W oo O W m O O � � o C6 O p o ' c L O O II O Z O 04 N � L fn Op Cfl O a) o m E � o II L O O O O O -0 _0 cu c O� O L Lo O Q CD O 5 0 E L � O O Z cu O _a -0 _0 a) � O (n II p d L a) O cu O O L ��1 o L " � � oo cn O a cpn v — U >, O � 0 L U cn cu i L _ L cc � O O U = 0 L cu O a) L to Z W �+ o cn L, L a) a) �' @ I U (CS a) L O 0 0 � � X L � � ��1 � 0 O -0 u, L- L cc U � m �, p O C L V o m V (n to cu U L 0 V 0 a) X O .cc o- L cu Q (n c O +� cn O 4,_- O (B G1 Cp F V C p U M C C C O to cu L m C) V U -0 cM p a) > O a) cn cn N to ) N0 Q ww La- � = O to w O O t n 0) O cU 0) U � 70 N o cu o 70 N v m E L vi c� v M L "- >, � CU 4— C cv O cv cc m Ln c a) m o 0 � U C cn ._ m � U O J co H (n Z w I H 0 (n (n U) N w oLU o 0 0 z w o 0 0 az c c J Iq W W LA LA LA ~ O O O a d d d w o 0 0 o Z W O N W Q z co J J t3� W O 0 d w p O U W Q � O co N p O O p 0 0 0 0 M W N 0 W T- T- 0 0 d LA O O O tG W M 1- W M r n d LA N d M Q a w p Z W X W U O O O O O O O O O O p to to d Z O O O O O O a) O d O O O p p6,yQL V O O d O II � ! II QC II O Efl Efl O O II cu 0) O G Z O') O I I I I O z�- Uj N O �` o O O p O O O� O Efl O O d O II ~ II �1 - ��11 Efl O V Z cvo CO v � 0 O � 00 v V O W M 00 =3 700 -�e p d Efl �1 � cu VD, O� cn � O O W II L II V a >+ to X � to �1 Cfl 0 -Q .O O >+ 'Q O O > Q m L O N � - � 70ccVU O � � to � O to cB Ln G� CO O � O O N E 0 O a E O 0- cu m cu m y cu cu 4 cu 04 C O C) 0 °i Y v) 0 li 0° 0- U) U N w oLU o Z w W Z M Z X J dam' W W LO LA ~ O M a d w o p z W � LU O — Qz ti o 0 — M N N J J O W N d w 0 O Cl) LU ~ J ~ IQ- =O L0A O O N N N D Q N d N Q M a w 0 Z W x o 0 W o 0 � o 0 Z O 11 O Ef3 O II Q o 0 0 5. z Sri o O o N 11 O d v O II O U- ° N U Efl � O Z co 0 0 II O cu cu E O to W to p X a- CU >+ Fm o ° cn E U � �CU :y1 O O M cB V E W m E m ° O m O o CU O c ° ° ccs O It - cv U J_ cv U Q cu O C H > _ 0 U) � Y N w oLU o 0 0 z w o 0 0 w z_ cc a J o 0 0 w w W) coc) CY) � o 0 0 w o 0 0 o 0 z � o :) W L O �= M Q z J J N � O W 0a W o � o O o U Z Z J M W Q D N W Q � Q a W 0 h W Q Z O_ G. a- C) L) U L (1) (3) LU co O � (3) N R ) co O � N � � R - (3) R 0- QL W oLU o Z W �— d Z p Z X J p W W 00 Lh ~ O � M a d' W o o CollectionRefuse Department Description • This department is responsible for the collection and removal of Frederick County municipal solid waste from all County compactor and container sites • This function is a contractual service provided to the County by an approved hauler and is extended to schools, parks, library, airport, and other municipal facilities within the County • The County owns or leases the compactor and container sites and provides necessary labor and supervision to maintain appearance and function • Manages the County's recycling program to include collection containers, hauling, and all associated processing fees • Perform in-house collection of used footwear and textiles from convenience sites and other community drop-offs • Host community events such as rain barrel and compost bin sales • Conduct public outreach and environmental education • Manage waste/recycling hauling, recycling processing, electronics recycling, and shoe/textiles contracts and agreements, including tracking tonnage, convenience site usage, and industry and market trends • Assists local businesses in locating markets for their recyclable materials • File annual Recycling Rate Report with DEQ which entails extensive survey of local business activity • Complete annual application and performance report for state Litter and Recycling Grant • Coordinate with the regional planning district on solid waste planning and recycling reports Public Works Director Solid Waste Manager Solid Waste Assistant Coordinator Convenience Site Supervisor Compactor Workers (P/T- 21) CollectionRefuse Goals/Objectives • Minimize the number of pulls and maximize compaction densities from compactor sites to reduce collection costs. • Maintain coverage at all sites to discourage illegal dumping and misuse. • Continue to promote recycling program—encourage proper recycling habits and curtail contamination which controls costs and maintain markets. • Maintain glass recycling program. • Emphasize waste reduction as the most effective method of solid waste management. • Continue to work with local businesses and industry regarding best disposal options. • Continue to maintain and upgrade services,facilities, and equipment. Refuse collected and hauled (tons) 25,839 24,743 26,935 Household material recycled (tons) 2,642 2,790 2,790 Recycling Rate 46% 49% 46% Business,community,and other public outreach audience members 341 100 300 � r y� ip (iu lJ�f�/%�✓%ir'r'��/l��f��f��;��%//��%O/�%/off%%�%%O,�/�/��%!��riii% Gore convenience site expansion improved traffic flow and added a dedicated recycling area and trash compactor for more efficient refuse collection during FY 2022/2023. O C14 CD C%4 0 1 0) It c) Lo C) r- 0) C) 0) C) C) C) C) LO LO M M 't -'r C) 't It C) C) M M 0 00 CN CO (0 M r-- LO C) C) r-- C) C14 C14 (0 0) 0) C) r-- (0 LO C) C) 00 m lzt LC) lzt M- cl� Cli cl� U� CN- M- CD 00 C) C14 LO (0 — — It C) (D It C) C) ui 0) LO r-_ C) -It 0) CO CN CN 0) (D L6 C,� (D 06 C,� C, a-- C'i C,� 6 17 00 LO LO LO t C14 r- — (D CN CN 00 0) Z II 0 L) LO LO C) LO m CD CN(D (D Cl) r-_ 0) 00 00 r-_ (D CD C14 LO CN CN m C-) r-- r- !�2 It 00 r--- C14- Cl� LC) 0� oc� 00 (D LO- 0) m CN (0- C'4- C'i c) c-) C-) 00 LO (C) LO C� 6 C� — — CN r-_ r- �t C-4 LO QO CD CD M CD CD LO CD W 'tt -,t CD QO 'tt CD CD LO �t LO m (O m U") LO CD " CD CD CD r-- M M Q0 CD ;: 7 " QO QO LO CD (O QO oc� 00oc� LC) CO " m co CD CD ItCD r-- CO 00 CO — CD Qo- 'tt- m CD M LO �L4 CD CD M 00 C\� cl� 07 L6 L6 00 O cl �}' N t®- C4 C\i co LO (0 LO " LO N LO co N M (0 O m ql LO r-_ (0 C) LO (0 O CO CN O N 00 m C) G r-- m O LC) m C) (D C) LC) " 't Lo m m m O cc� L(I L(I lc� C'� C'� M C� C� cl! 00 C� P--� Cl� -I c! P--� C� lc� c! lc� L'I 'tt Or-- r-- LO CN 00 C) C14 It CD LO C) P- M N Vt LO 0) M (0 cl) 00 LO N r-_ -It -It — Cl) LO 00 ui r-_ LO LO C14 m C) LO C) M -'r C') m Cl) LO LO Cl) 00 (0 (0 Cl) C) (0 (0 01) Cl� L'I L'I P--� C� r-- oc cc� 00- L'I c! r-- — 06 17 r-- C) (0 M -'r 00 00 CO CN (0 m Cl) CN CN M 'i 06 Cj r-- r- It M cli ui It M — �t CN CN LO Cl) (L x ui ui (D 0 z LLJ LLJ U) -j M LLJ () D ry-j < U) LLJ LLJ LLJ -r 00 LLJ LLJ ry 2 LL o LLJ z z Lu 0 U) 00 Z Lu LLJ > U) 0 ry LLJ Z C) Z < 0 U) U) 0 . I () () LLJ 0 Z < z U) (D ry < < U) LLJ LLJ > Lu Lu z LLJ U) U) 0 ry < LLJ z LLJ z ry ry C) < ry 0 0 < 0 (D CO < U) D ry -j z (D F) D- < U) > LLJ z z z z LLJ (D LLJ LLJ U) D D- D- ry D 0- > < C) CO z U) LLJ 0 < U) U) LLJ 2 z U) ry ry U) < < Lu D — I () (D Lu Z LLJ z 0 L� Lu U) U) < LLJ , Lu LLJ Lu 0 -- ry LLJ > < U) U) L) LLJ 'y (-) C) Lu co Lu z z LLJ Z > U) < 0 ry > > r-) z LLJ LLJ () [If LLJ (D t U) U) U) FO ry U) < 2 z LL -J < Lli ry LLJ LLj ry Z LLJ 2 () -j U) -j LLJ LLJ < (D 0 < -r ry CO o [if U) U) M Lu (-)UJ Lu Lu LLJ 2 ry z LLJ < 2 LLJ r-) (D < LL ry < co z z 5 D Z >- < < z LLJ M Z 0- -F U) 0 0 LL Z z z ct) U) LLJ U) LLJ P- 0 ry 2 :E z z < LLJ U) < Z ui 0 U) U) Z 0 LLJ LLJ < 0 CO < 0 LLJ 0 _j -j U) -j 7� m < < 0 ry M < < CO M co 0 U) < 06 06 < U) < LLJ ry > < U) LL Z Lu Lu o 2 :E 06 �y LLJ < U) ry z (D < < < w ry 'y 0 m 'y E w ry LL P U) ry < F- :W:) M< zo w w m �-- w D w ry w o ry ry ry LLJ Z M M 0- ry Qd ry ry ry z LLJ < 06 M 0 < D ry ry Co ly- m D ry Y ry LL m < < < w [If 0 LLJ 0 LL 0 ry C) LLJ z Om U) 00 2 Lu [if Z j= U) 0 0 0 o z o 2 m m m z z > [if z LLJ < U) LL ::) >- ui LLJ 0 0 U) < 0 > LLJ Fy Lu 0 ry -r o [if 0 ry w w w < ry 0 D w 0 ry 0 < LL < (L ry -j < LLJ IL 71 2 2 0 z U) U)I<1 1010 1 1 1 LL I H ry -r (D u) �: < LL C) 0- ry ry ry 2 0- < 0 0- C) ID I Lu �:10-1 1 1 1 M 0 0 -j L) CN CO It C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) �; CN (M C) C) CD CD CD CD CD C) C) C) C) C) C) C) C) C) C) C) C) CD CD CD CD CD CD CD CD C) C) CD CD CD CD CD CD CD CD CD C) C) C) C) C) C) C) C) C) uiO C) C) C) C) C) C) C) C) C) C) C) C) CD CD CD CD CD C) C) CD C) C) C) C) C) C) C) C) C) C) C) C) C) C) CD CD Z O O O O O O O O O O O O O O O O O O O OCD ui CD CD CD CD 6 6 6 6 6 6 6 6 6 6 6 6 CD CD CD CD CD CD CD CD 6 6 6 6 6 6 6 6 6 6 6 6 CD CD CD CD CD CD CD C) C) C) C) C) C) C) C) C) C) C) C) CD CD CD CD CD CD CD CD C) C) C) C) C) C) C) C) C) C) C) �l I I I I I A Ln 6 6 6 " Lo (oI m I I C "I m 4I 4I 4I Lo (oI r� O M C —I M It "I LO C �I LOCC C C C C C C C 0 8 C C C C C C C C C C C C C C C C C C C C C) C) CD CD CD CD C) C) C) C) C) C) C) C) C) C) — — — (14 CO M It It It M m m m LO LO LO C%4 C? C) C) C) 0 C� C� C� C� C� C� C� C� . . . CY? CY? CY? CY? CY? CY? C%4 C:) O O O O O O O CD CD CD CD CD CD C) C) C) C) C) C) C) C) C) C) C) CD CD CD CD CD CD CD CD CD C) C) C) :40 mmmmmmmmm mmmmmmmm M M M M M M M M M M Cl) mmmmmmmmm 0 z C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) CD C) C) C) C) C) C) C) C) C) C) C) C) CD CD CD CD CD CD CD CD It It It It It It It It It 'tt 'tt 'tt 'tt 'tt 'tt 'tt 'tt 'tt It It It It It It It It It It L=I LL C) C) C) C) C) C) O O O O O O O O O O O O CD CD C) CD C:) C:) C:) C:) C:) C:) C:) C:) C:) C:) C:).C:).CD.CD.2j I I I 00 C) C) C) LO C) 0) C) LO CD C:) cq 00 C) C) C) " CD (D CD 0) (D It C) -It LO r-- C14 00 C14 LO CN LO LO rl-- a)- CD- a)- 00 cl� �t QO CD rl_ LO 00 I I I I I I I I I I I I I " N co CD m CD m m m CD m 'T 00 m CO CD CD CD L6 (O CD CD CD U") U") CD CD LO CD CD CD CD CD LO CD CD CD N I- m CD 0) — m m " CD N 00 LO co N 00 N m co Lo- LO (0 CN (D N rl_ It QO (0 N LO Cl) M 00 LO M CO 00 LO rl_ 00 QO jt CD (0 00 m I- m -It (O 00 LO CD 0) CD- LC) (C� U") N N N M CD N I- CD rl_ 'tt LO N O 0) 0) O (6 (d C\i U") LO C\i m 00 m m m LO LC) N C'� (0 M- M- 00 CD 00 rl-- QO (6 (o — co m m 0- Z LLJ 2 0- U) LLJ ry U) z LLJ U) (D 0- LLJ D U) U) < < z (D ::F 2 Q C) U(Z-) 0Z() U0 Z< (UyD) U0- LLLJ Z U z LLJ 0 zLLJ L L < z - - LyLJ L (n Du >(D r z LLJ Lu 0 ry 2 ct) < LLJ (Y LLJ LLJ D- ry z ry o- ry LLJ LLJ D r) o -J LLJ r.) Z 00 LLJ M Z 0 Cl LLJ LLJ ry 0- U) ry 0 z Z z ry < 0 < Z) z z LLJ 06 U) ry Z < U) b LLJ < U) > 0 LLJ -j LL LLJ U) LLJ >- 2 < �: U) 06 U) U) LLJ 0 L'i r-) r-) LL LL LL U) Z LL LLJ z I U) < 0 < z < < 0 0 -, o o 0 LLJ U) :E U) [if Z co 0- < < ry Lu < < r) LLJ Z) < Z 06 D U) M Z Z LLJ o_ o ry ry z LLJ Lu z z LIJ IL LL z 0 0 m z X 0 = LLJ > U) 2 0 LLJ LLJ CO LLJ < LLJ LLJ 2 < C) LLJ ry (D -i ry ry ry ry 0 LLJ ry ry ry z LLJ Cr LLJ < > U) < < ry 0 ry < [If Y 0 0 w ry > w w T LLJ 0 u) (D 0 0 -j z z r-) F) LL 0 ry U) Z LLJ �j ry U) U) LIJ < 0 < w = < 0 0 z 5 D- < < = F-- LLJ Lu w z 0 0 0 0 ry D F-- < ::) LLJ < < Lu Lu F-- 0 ry P w w 0 W10 m P--0-0 2 LL -j 2 0 z -j 00 C) -j--j-0 C) O N C) O C) �; C) m C) C) C) C) C) C) C) C) C) CD CD C) C) C) C) C) C) C) C) C) C) C) 0) C) CD CD CD CD CD CD CD C) C) C) C) C) C) C) CD O C) O O O O C) CD CD CD CD CD CD CD CD C) C) C) C) C) C) C) C) C) C) C) C) CD CD CD CD CD CD CD CD C) C) C) C) C) C) C) C) C) C) C) C) CD CD CD CD CD C) CD I? (:? (:? (:? (:? (:? (:? (:? (:? (:? (:? (:? I? I? I? I? I? I? I? I? I? C) C) C) r-- 00 00 C) C14 C14 CO CO LO (0 (0 C) — — C-4 M U-) (0 I) CD C) 6 C) —1 A C) C) C) CD CD CD CD C) C) C) C) C) C) C) It It It U') 00 C) CD CD CD CD CD rl_ 00 0) C) C) LC) LC) LC) U? U? 00 00 00 00 00 00 00 00 00 C) C) C) C) CD CD CD CD CD CD CD CD CD CD C) C) C) C) C) C) C) C) C) C) C) C) m m m m m m m m Cl) Cl) Cl) Cl) Cl) Cl) Cl) Cl) Cl) Cl) Cl) m m m m m CD CD CD CD C) C) C) C) C) C) C) C) C) C) C) C) CD CD CD CD CD CD CD CD CN CN CN CN CN CN CN CN CN CN CN " " . . . . . . . CN CN CN CN It It It It It It It It It It It It It 't 't 't 't 't 't 't 't It It It CD CD CD C)I C)I C) C)I C)I C) C) C) C) C) I CD,CD,C)l . . . . .81 18181 1 O O O O 00 N d M d J d7 M f� M Q M f— LO O 04 W 0 g C/) O W O U. z W ° 0 h O U Q a O 0. Cl) w W U) w Z o W uj z 0 ui U. LL W LL o U) w Z W O a h 5. Q 0 w O CNO V- w LO o LO Z w M M z W CG UJ LL a' W /W V O M� E W r N LO U i N cn �_ a) �. O U 00 N N o a� 4 0 W) W N O c� o LL N o z Coo a) \ a) o c V o (6 N N O LO O d N �. d N V �. O LL N O X p X M X p X r M N U t4 U O H E O O N X O i Q M O O "O O 0) � V "O 00 " O zt� cC 0) M LOC I- a) c0 r C ti w LL U (n 0 J U' < > J h W D W Z I- W Q W 0. W Z_ N f M W w J � 9 9 CA CDO f f f O O O t0 O O M M d (D 00 d N m O N 04 W 0 g C/) O w O W � z W ° 0 h O U Q a O 0. Cl) w W U) w Z o w uj Z 0 uj U. w W w o U) w Z w O a h 5. Q w Ow V- w Z uj > w w w F U. uj w W /11 O 0 m y Y N w U U O N D E E 4 0 E E r2 N vn o C U c N o z ' `4 u o .03 D w m O W 01 01 N X U O V V � LO h W D W Z I- W Q W 0. W Z_ w N_ W w J 9 � CD CD f f d7 d M LO O O O d7 00 N M d7 ti LO �- Z It LO O O N M N N 7 W 00 LO d LO d N f- N O d M W N Q Z Q � ~ W on. h w 0 O U J Cl) W D W P W � w _ o 0 Z W G. WU ' C M O Z E O .If r 0) Q � O O N 5 Z LO LO O O 0- O) U 0O W N m ~ O ` 0 N i (0 uj V O O O O d+ O L i 0 r_ •� (� L Q) �1 O Q N M O V � fn 0. Ccn O N d O L' N Vcn (6 O "a ii m N N N fA O N O N L N N ° x Q. N 0) w M � U C 4 ( N c 0 0 vi M 0) c x ° : — w o ° C o cn c Q n. N O w Q -a Li x C9 N a� 0 U w N w 4- W h � 0 Z W CD N M CD CD CD CD CD CDW Z O O O O O O O O O Z x J f f f M 6 f N 6 t0 W W O O O O O O O O O O O O O O O O O O f f f f f N N N N M M M M M M Cl) M M CD CD CD CD CD CD CD CD CD Q N N N N N N N N N W O O O O O O O O O h L N (D 00 cy) O Z W G L M O 00 � O — �� 2 w N Q Z Q � ~ W O p. h w 0 O U J Cl) W D W w w 0 0 Z W O LO o O rn ao �- w u CD W O CL a) II " O 04 1 Q. 0 Z ° > c O 0 - > CD LO E _ Qco E w E LO O o �� O U N U) a) LL Y °O LO a) O 0 O �' U � a) ' CDII CDp a) Z cn U O N a) n3 W Q �' a) E II ` 01 CD Ey C M a) CD O N X O a)W N C S O 00 a) U N U) N 'n N r' ` O a) W O � M Co 0 VQ o rn O N LO II U O a) N II n3 E a) CDV V +� V O V - U s Q. — �' C i C C C n3 X m Q � M N E � y n3 m � m m O W O d L- cn to C N C f` d C j cn V ti a) U r " �— r �— r ti 0) a) O C N M f4 > C C � C N � O N J t4 oa t4 t4 p E N U) a) a) s °o U) p CL > a)o mm wO o O cn m n. o w Q w O wC9 6. EC o N U 2 0 U w N w 4- W h � 0 Z W O O O f N M � W Z O O O O O O Z x J 00 f N 4 4 4 W W O f O O O O O O O O O O N N M M M M M M M M M M Q N N N N N N W O O O O O O LO LO 00 O N N z N L �- w M M p h 00 M W N Q Z Q � ~ W O p. h W d co co co 0 0 0 0 o co 0 d ti LO M O O O O O LO p c" rn ao uQ Lo 00 c0 d O U rn 00 co ono d �- W D W w � w 0 0 Z W X d' -0 N CN CN U M J M W O E O N v- N a) ca LO >- O U- a) Q. o o a) w a) aa)i Z o c: C: a) o Q. 0 LO ° d o E u o M s a m d > a E O N � C a) 1— ` U) (6 (n O _C O a > � � o n3 a) z Q O w � a E o N O m II a) C O o n3 a) U N a) w F— E Y O ~ O LO U � � � O U 0. E v- O X U O IL Q U O a) N N o a) U c -2 E a) w o O ° a) °) Z W m Q Q. .Q � a) a O N 0 O m U a) � r n3 i (L) C m p� .Q a) X (6 O W O a) C> m a) y m O U) .Q U) o LO o a) a) = E CD a) Q N n3 N a) LO m U O M O mCD > c a) w c Cl) - = o � c LO E c O c U a) -° m a) C n3 n3 C) N _ c O O cn O n3 U c c O U U O E _,U o a) U a) a) N vi ° a� a) '� `n E a) °' 2 E a) c d' c > o s a) w c a) a) a>) C -a m a) o o C o m U) ° Q IL O O = � in Q c� m U IL w m H m N a� 0 U Q) Ul w 4- W h � 0 Z W CD CD O m Z CD CD CD Z X J co r� o W W CDCD f O CDO M M M Cl) M M Q CD N N N W ' O O O CO LO O �- O — M � W N Q Z Q � ~ W O p. h w 0 O U J Cl) W D W w o. W _ o 0 W NT G. a � X m � a o W U a) U) E 0) N � "a 1 o N �: U O N "a a)N LL U) y _C h N 0 (6 a QN O O d U) 'z U- U) C � N -0 ^/ O C 0 (14 O 11 OCL O d � N II LO N �- N U- U) X U O Z fn -0 O O X E W w E -a L U_ CDU N N M U W N r. 0 c g � LO �1 O N U Q V Q N O m a" CD h U w y O fn fnCL c O v CV M — ° cv c o 0- s C ) o o E > N U m Q.@� �� o d U E ° N " " c y o d' y w .� m o 0 0 m = o N L) M w w M U o 0. i- C) g CV u 2 0 U O N w 4- W h � 0 Z W N CD O O O O W Z CD CD CD CD CD CD Z x J M f M 4 N 6 W W O O O O O O O f f N M M d LO LO W) W) W) M M M M M M CD CD CD CD CD CD Q N N N N N N w O O O O O O z C C D w # 0 L ® w q « 2 ® w 0 w a 0 0 Cl) w / k W w w � z m uj� / -a / » a e \ \ \ / uj -0k F/ \/ a . e_ " p / LO � \ m a mz � f e n n ) 2 / 2 ƒ ? 2 2 � p 5 2 2 7 m . a g p 0 p Ue \) \a a = \ \ � \ p \ a) \ \ a \ a a $ 2 § / g 0 o o e / d o e o q \ 2 5 0 m a 3 0 Z_ U f & n 7 0) m n E 5 \ k o ® 0 ƒ f m n $ e r. � # a s a uj \ \ \ \ CL U \ \ p E D M ® E o a 2 3 » a g Q) 0 2 2 U o 0 E / 0 \ ƒ e p 0- 2 4 0 \ _ \ a § ( � 0- a 'a \ p 7 \ LO n e � 2 \ % ) / 2 \ ) 5 N ( 2 # f = / 2 5 p $ E / § .g -0 7 e -am ) r = O § 0CD / ~ / \ \ ) p } N % & 0 0 § w / w E — I z % CD q m — w w o k 2 2 ■ CD CD � G G 00 O O 00 O O �— f— N z 7 W LO CO � O — M W N Q Z Q � ~ W O p. h w 0 O U J Cl) W D W w � w _ o 0 Z W II o P 0. o ti X O N O � N N 0 O Q O a) LO m O W "� d U) M °) n3 0 a) Q. > a) Y Sri c a) E aa)i E Z (`6 N O " `r' N Vi Q O II O O 0) "p "p 60- a) U) O a) d E *k N a) u') c p Q I,- M U N p) Q O 42 CD m X U) O a) OU Y -Q 00 �1 a) C ti Q a) - M 0 M M u Q � N a) � U) 0. M 00 N \ � _ U Q c �— U q� Q °) fn a)6c� LO ) U E OU � N = _C CL uj LL m ) Q _ w a) — O O O _ a) U O a) ' U _a6 ca OU .Q Na) X d Q. a) a) EW > o V O' a) U o OU U) Q O O U) O i N J O O J a0+ � - C n3 Q a) N > C 00 M -O O- uj 3 ` U) p C a) O -C -- p. � 00 X O a) O Q c cn O " - _0 M 0- n3 n3 N `� m N U cn U v O N C a) _ N 'p OU N o 0 cv a) o o ti Q. 4= O O O O d' aQi o 0 o t LO o a o 0 0 N c U ° > Q w O N U 2 0 U w ul W 4- W h � 0 Z W N � d Z O O o O O Z X w w U? U? U? Q N N N W ' O O O p LO p p p z00 N LON LO w M O M w N Q Z Q � ~ w O p. h w 0 O U J Cl) w D W w M �- � w _ o 0 Z uj CL a) -a " x a) a) WCD co w U) OZ U O Q9- a) O U M (.0 E i V) U U) a) U r n3 O O E n3 n3 a) p a) O z CD m O U) E O CDQ p N CDd 0) CD O I— � 00 .Q "O � 0. V U U) C t O U) O O O m LO Z v) �, ° E a, O E U' w - U) C O Q o U W °� 2O - N U � � p) O N a) N I_ C O (6 N M M V O N ) E Q. cn N 1 ) p O Q' a) n3 r N J V — LO �— a) U U) Q. LL ) W U N V a) LO 0 O fA (n _C M C a) CM @ O E p m U) O O w a) O a) O 0 C o c E c W ci a) O O a) c U) E o 04 c U o0 w a aa)) O -0 -a m : h Q O g N u 2 0 U w N w 4- w h � 0 w w CD CD CD CD CDw Z CD 0 0 0 0 Z x J O f N M t0 w w f f f f O LO U? U? U? U? U? M M M M M CD CD CD CD CD Q N N N N N w O O O O O �- LO rn o z W d c0 � W O — M W N Q Z Q � ~ W O p. h w 0 O U J Cl) W D W w o. w 0 0 Z o W CL X ° O �- U W N � x Z °) 0 O O > x Li � CDLO Q N o11 <09- N V a) z U C). (6 i p a- U_ a) ) O a) 0. a) N N O O `? cn w Y E00 o r Z LO . m CD M ` uj +r i i (6 O C a) p a)v I_ Q �1 � O �� a V � C O C E E CD O `- J a) U M CD C CDV m � U W N � J � a) N Q O 42 0 O (6 N Q a C� c _ c ° N O a �o ~ a) "0 U f4 C Y .Q f4 a) � N c 0 in J ° J C� O g 04 2 0 U w N w 4- W h � 0 Z W CD CD CD d Z CD CD CD Z x -� f f M W W O O O oo O O U? O O MCD M M Q N M CD N W ' O O O Refuse Disposal O M N O N O O O O O O LAC) O O O w L LO td td a hi, r LO z m U N N N Q mu CN cu cu ��IkAI (0 (0 (0 N N N L(') L$7 L$7 00 O 0 O O O mm 00 O 00 ql N N N O O O LC) L$7 L$7 O O O LO LO LO (O (0 (0 w rn o7 3 N N N (M M M Z �i�� 00 O O w 00 OD O (O (0 (0 (L x w w z LLJ J 2 p OU) w W U m z U w d �LLJ } U) N W X W � Ur U U Q w w JO c> z z L) QU) zv � < (/5QLLU >- w (n W Q W W O W UJLL o' < � � C� � [If < < <L cnui z > 0 0 � o � w LLZ W Q � UQ W _j LLJ< Cl LL 1- (n � F— af = U U [r z f_ J pQ � F- z W UrU W -r (D a' LLz � = [L W O Uryw � F- >' w w0OF- D2wF- QD ¢ O Za � UUOr- wwOPiLzU F- 1<1 M O O O J o U � NOvtO rn 000 w o 0 o rn o 0 0 0 W o 0 0 0 0 0 0 0 0 0 0 O O O O O 0 o 0 0 0 0 0 0 0 O O 0) O Cl) O N M O O O O O N O O O �}' 00 O O O O O M M M L(') L(') 00 00 00 N O O O O O O O O O Z O O O O O O O O O = It It It It It It It It �- LL O O O O O O O O NT 00 LO O I- ( d t0 O 00 Q N d7 M N (I04 O O � � 0 W 0 g C/) O w O W � z co 0 h O U Q a O 0. Cl) w W U) w Z o w uj Z 0 uj U. w W w o U) w Z w w O a h 5. Q w Ow V- w Z uj > w w w F U. uj w W /11 O 0 r m Q) N NC w N w 0) 4 O L ^ N cn ° o Q (� E M i 04 _ N o N Z � +- N 0 � o � � N O Z d �. �. Q o V o N LL p M N M N N N �- 0 U I- x „ x a) 4 _ i Q. M 0 M) 00 :3 CO C 0) 0) 00 Z., C �- U cn 0 C9 <09- U h W D W Z I- W Q W 0. W Z O 0 d' O Q7 f z I L' o 0 0 L \ w q « 2 ® w 0 w a 0 0 Cl) w / k W w w � Z W CL x \ W / / 04 C'4 ' CL mU- U- z U 0 _E 0 \ ) / . Q \ I E \ / % e 0 " a a) E \ g \�_ a) ■ \ _ \ g o e n 2 o a w \ \ \ \ \ 11 § k \ u £ _ § £ x E 0 \ \ £ a f § } \ 2 / / E £ .g a) E 2 a 2 # $ 7 \ % o O g = N \ \ \ E $ § / 5 04 \ ) \ / 2 04 k § \ \ \ \ \ 04 o COm 2 < < O � N § ƒ � § w / w B — w z CD m — w w CD n � CD � � Litter IIIIIIIIII IIIII�III IIII�II�IIIIII II�V Il it lllllllll II�V IIII IIIIIII Il IIIIIII a III IIII�I IIII IEMU! EMENEEM Department Description • This budget includes personnel costs associated with providing a part-time employee for the supervision of the County's trustee litter crew and associated operating costs. • The Northwestern Regional Adult Detention Center provides labor at no charge through the Community Inmate Workforce Program.This partnership resulted in an in-kind contribution on behalf of the regional jail of$91,005 during FY 2023. • The crew collects litter from along the County's roads with a focus on roads leading to the landfill. Goals/Objectives • Control litter along County roads,with an emphasis along the main roads leading to the landfill. • Discourage illegal dumping and littering throughout the County. • Increase volunteerism. • Educate citizens regarding the costs and dangers of litter, including trash that is lost during transport to citizen's convenience sites and the regional landfill. O M N O N O O -It Co (O M O O I-_ r- It -It Cl) O Co (47 L() f®- O O 0) It LC) O Cl) M N O 00 N I� Q-- N LL.I LC) L() N N �t (M M M L() N N �t (L ,III z 00 00 Cl) M M N LC) L$) It 00 N L$) 00 V It -It N Cl) (0 Q IIIIIIII O O O O 0) O O LC) LO M 0) M 00 M O LC) O LO 00 It 't (O O O O V' -It (O (0 co I-_ O � (O 0) LO I� t<-. d) - : LC) 't co M 0) N 00 N Co I- Q-- co LC) LO CO N 4 (M M N L() N ql V' -It CO N L!) M LC) -It M 0) 00 M It Co O t®- 0) LC) L() (0 �t O It LC) O M M M Cl) M Cl) (0 N N N N N N N N et M N W co (0 0) (0 N 00 O N N 0) 0) LC) I-_ co LC) 00 00 CO N M Lf) �t 00 N 0) 00 t®- 0) 0) co co Co 00 M 0) LC) It 0) N O M N — 't O O N (O V' Ct N Z �u��^� tt Ct N N N N M M W N a x w w 0 LLJ � F- z z z U Q W W LJ Q Z M _ U) 2 U) O W m U z w � 2> Q 'Y z L1J O _ Z W > J LL 0' Ur U Q d LLJ J X U F- � O (n Z W O 0 Q Z W D U) W > W Z W Q W Q U (n C/J Q = 2 � LL �' LL U W W �'LLJ U 0 Q W z U W Z � U (n LLJ U CO w � Z 0 Q Cn L1J Q W LL � F- O Z ~ (� m Q U LL LLLJ LLI z Z U [If U � U w LIJ O O ( z Cn LYL1 W �i Z Q W p U J LL L1J > � F- (n Q m Q W > W > F' �' J U W W Cn �' O U) F- U) Z W W U Z � > W LL O LL 2 0 ry w ry o CL 0 m 0 ry r J J D z J Q 0 W (D J ¢ ~ pLL i— � � w LIJz ULLJC) (D LLJ � WZz = � 0- UD- 0 < M Q � > � � UF— ui zww > J QZZLLJ � OF— = 0- = � z zwU > �C = r� cn w U) LLJ z O � w � cn w 0 Oryryw c� OvJJ J > z Q OLLz Q � O Lll LL z_ UUU � ry0- m � co < (D U QJ �LW = O Q > cn > �sW � OW LLU > J LL H �' �' �' F- O W Q W W �. ly Z ry ry = Z ry Z Q ry �- �' �' W 0 �' J �' Q ry U LJLI ry CL' � `� J QQ W W W 0' F- ryC/JOU � OF' Q ~ W W 0ly F- W Y � U OUZQUOU W ry > W W Off_ LLJ F- Cr Z Z z LL Z > 2 CL W Z W w F- J U CO LL LL = LL 2 W Q 2 F' >- W F- F- F- > LL1 X W �' - >U CL O W �' 0 F- W O H QQ W > O L- Q W W Z 0 f- ry f- F- O Q O Z (L J J J O 2 W 0- LL I > LL U ry LL Q O 0- z U z LL J w Y 2 O J.ry » W O W F- O O 2 U H M O o 0 J LO V m O N It O O O O O O O O N O O O O N O O N M O O O O O O O O O O O O V O O O O O O O O O O O O CD CD CD CD CDO O O O O O O O O O O O O O O W W O O O O O O O O O O O O O O O O O O O I? I? I? I? I? I? I? I? I? O O O O O O O O O O O CD CD CD CD CD CD CD CD O O O O O O O O O O O O O CD CD CD CD O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O 0 O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O CO LC) 0) O O O It (0 O O It �t ��t ��t ��tLC') LC) ID 00 O N CO CO (O LC) M � CD CD CD CD 0 0 � O O O C)O O C)O O � � � � 0 0 0 0 0 O C)O O N O O O O O O O O O O O O O O O O N N N N N co It It It It �}' �}' �}' �}' LC) (0 O O N N N M M M M M �}' �}' LC') LC) LC) LC) LC) LC') LC') LC') LC') LC') LC) LC) LC) LC) LC') LC') 00 N O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O :4 LC') LC') LC') LC') LC) LC) LC) LC) LC) LC) LC) LC) LC) LC) LC) LC) LC) LC) LC) LC) LC) LC) LC) LC) LC) LC) LC) LC) LC) LC) LC) LC) O z O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O = It It It It It It It It It It It It It It It It It It It It It It It It It It It It It It It It �- LL O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O (D O � f LO LC) J M M Lf) Q M Cl) O 04 W 0 g C/) O w O U. z w vOi 0 h O U Q a O 0. Cl) w W U) w Z o w uj z 0 ui U. w W w o U) w Z w O a h 5. Q w Ow V- w Z ui > w w w F U. ui w W /11 O 0 m N w O v N D w N U O 0 � N z 0 0 z o = o c w c U U J J h W D W z I- W - ti Q WCD 0. W z o w J C o I* O d' 04 (D LO (D 0) d LO z D w LO 0 Lf) w Q 04 Q z w 0 p. w a 0 L) Z z Cl) w D 2 0 UJ w 0. w z uj CL x 2�1 uj a)U) -0 E z 0-a) a) C: 0 E 1:5 CO) E 0 a) > a) U) 0- U) a) CD 0. U) 0 a) z ll� C: m 50 LO m a) Na) -a -a 0 m a) 0 (1) 0 0- U) U) U) > E U- .- (1) C) L) U) I z cn CD a) 0- m 0- w cO '2 E a) LO U) E (D 0 m uj 0 a) C: — > o 1 N L: a) 0 0- .0 m S� u U) m U) a) r_ r_ (Y)0- a) CD 0) C: a) LO LO :3 " a) a) a) a) (D ui CO -a C6 (N U) U) m E u.) r_ a) r_ a) " a) m 0 ca U) LO m u) CD r_ T E 'a 0- :3 Nw " -a a) CY) a>),— a) U) E a) 0 04 L) E 0 " 4 E-�e a) '2 CL 0 (1) L) U) 0 0) 0 m Q) 04 -j o- 2 -2 LL do w < CL co U- C) 04 0 0 L) Q) w W B z w w z Q NQ Q 0. Q Q Q Q x z w w 04 04 V) V) V) 04 04 04 04 N N M O O M O O zM N CD00 O w M M O Lf) W N Q Z Q � ~ W O p. h w 0 O U J Cl) W D W w � w _ o 0 Z W CL x X -0 W � o V) m 00 0 o Y Z w0- ) a)a p 0. m Q - a) a) U) U 0) Q00 0) 0)0) N 0) O 5 Z U) O LL O N O ` N_ O O 0) �- N 00 O Q Q i Z v) M U ) U) � LO w Li @ w Q U NT w a a C o F— 0 > a Sri °� LO ',' 0- C m fn N E ui W V W U) U It N � Q' O N u) v _ x o Q f4 Y N M U) W O Q. a) � J p) (A O Q d\ r p cn U CDr. 0 0) 0) le .r 3 01 CD V 0. +- O s� M O N ° 1 c c v U) a�i a�i 0 r_ Q) 1 ) �` O `- O O 0) N Q U) N 6; 9' O Q d' u, ° Lr) Y Q. Q s s m rn =N U � w � > Q O co O N o c 0 U ►) w J W 0 ~ w W N CD CD CD CD CDW Z O O O O O O Z X J M 6 6 ti 00 M W W CD CD CD CD CD O Cl) d' d' I* d Lf) Lf) Lf) Lf) tr) CD CD CD CD CD CD Q N N N N N N W O O O O O O Grant lic ion ReqUest FOrrn The Grant Application&Acceptance Policy,adopted by the Board of Supervisors on March 23,2016,outlines the policies for submitting grant applications on behalf of Frederick County and for the acceptance and appropriation of all grant awards. This policy applies to any Frederick County program,department or constitutional office preparing and submitting grant applications to agencies outside the County government for funds,materials or equipment to be received and administered by the County or by an agency for which the County acts as fiscal agent. Please refer to the policy flow chart on the back of this form to assist in determining the appropriate course of action. The policy in its entirety can be found on the Finance intranet page. Complete the information below and attach as the cover to all grant applications sent to the County Administrator for approval. Requesting Department Refuse/Litter Control Name of Grant Virginia Litter Control and Recycling Grant Grantor Virginia Dept. of Environmental Quality Grant deadline for submission 06/30/2024 Total Amount of Anticipated Award $ 33,510.00 support litter control and recycling programs Purpose of grant (summary) PLEASE INCLUDE FISCAL YEAR Grant approved through budget Yes process? (Yes/No) Local Match Requirement (Yes/No) No Amount: If yes, Source(s) &amount(s) of local match (fin comm/BOS approval required if match requires a budget amendment) Other associated costs Continuing obligation and cost (fin comm/BOS approval required) Addition of Staff and cost (Yes/No) No How many?? Total cost, (fin comm/BOS approval required) including fringes: Revenue and Expenditure codes & 2404-0007 revenue line item amounts litter control budget 10-4205 Department Contact (name,email,phone) Gloria Puffinburger, gpuffinb@fcva.us Department Head approval to apply Date 11/15/2023 for grant BOS approval date (if applicable) Finance review of grant policy Date compliance County Administrator approval to Date apply for grant Notes: 111512019 i GRANT APPLICATION . STA RT Approved through BUDGET? NO YES �ndifure $$ MATCH REQUIRING A BUDGET ) CONTINUING ADDITION AMENDMENT OBLIGATION? OF STAFF? NO YES YES BOS approval County Administrator (via FinanceIJlJ1111�1111111111111111111111��a authorized to approve Committee*) U1!llJllll�llllJJ1111,!U111J1 ,,,grant application Submitgranf l OpUcatian re m ar grant rantd app,trr J=�nanae' w How to route Grant Application Request Form&Grant Application to the County Administrator: i 1. Grant Application Request Form and Grant Application sent to Finance / (Sharon or Cheryl)for review(grant application need not be complete). 2. Finance forwards to County Administration (Ann). 3. County Administrator will approve or deny the request to apply for grant. If applicable,completed grant application will be signed with the request. 4. County Administration (Ann)will return signed Grant Application Request Form to the requestor(with signed grant application, if applicable). 5. If completed grant application was not included in#3,and the County Administrators signature is required,requestor will send completed grant Department Responsibilities: application to County Administration (Ann). pr 6. County Administration (Ann)will return signed grant application to ✓ Grant reporting,&monitoring requestor. ✓ Requesting carry forward at 7. Department submits grant 4 follow remainder of this flow chart. "year end, if applicable I1I 1/15/19 General Engineering Department Description • This department performs plan reviews for site plans, subdivision plans, stormwater, erosion and sediment control, master plans, rezoning, single family dwellings, etc. • Engineering performs project management of capital improvements related to landfill and solid waste projects, new roads, buildings, and other projects as necessary • Engineering responds to citizen complaints related to stormwater drainage issues • Engineering serves as the program authority related to stormwater management and erosion and sediment control as administered by the Virginia Department of Environmental Quality (DEQ) • Engineering assists the Planning and Development Department in assessing bonds for new development within the County • Engineering assists the County Administrator and all divisions of the County government with engineering support as deemed necessary, i.e., buildings, dams, bridges, county facilities, schools, etc. Public Works Director Environmental Civil Engineer Senior Project program Environmental Operations Manager Administrator Inspector(2) Manager General Engineering Goals/Objectives • Manage capital improvement projects such as new buildings, building renovations, roads, and stormwater detention structures. • Respond to citizen complaints related to stormwater problems. • Provide engineering support to County Administration. • Coordinate design of new landfill expansion and inspect new landfill construction. • Review site, subdivision, and erosion and sediment control plans. • Program authority for issuance of DEQ Stormwater/Erosion and Sediment Control permits. • Provide an initial stormwater permitting system under the direction of DEQ. • Perform bi-monthly inspections of all active land development projects within the County. • Assist Planning Department in assessing bond and letter of credit amounts. • Continue to customize SWPPPTrack software to help perform all functions required by County and State requirements. Number of land disturbance permits issued 759 775 750 Number of preliminary erosion&sediment control inspections performed 759 780 775 Number of final grading inspections performed 826 850 830 Number of residential permit applications reviewed 734 625 730 First submittal reviews(i.e.,site,subdivision, rezoning, Master Development,stormwater, land disturbance applications) performed 71 80 75 Second submittal reviews(i.e.,site,subdivision, rezoning, Master Development,stormwater, land disturbance applications) performed 1 46 1 50 1 50 0 e L , n ry The photo above depicts the current expansion of Renaissance Drive.This project went to bid in December of 2022 and was awarded to W-L Construction & Paving, Inc. in the amount of$2,870,106.64 on June 9, 2023. It will take approximately one year to complete, and all design work and construction of this roadway is managed by Frederick County Public Works. This project consists of a .32-mile section of road including an at-grade crossing over CSX tracks. Once complete this section will connect Shady Elm Drive and Route 11 South. O C14 CD C%4 0 1 CN (0 0 Cl) C) C) (D LO rl_ 't (o 't m 00 00 (c� ly� lc� "I C'� C'� LC) cc� C� Cli M cl� Cli ui 00 0) LO 0) I-_ (0 00 It It LO 00 LO LO CN CIJ LO CO (0 00 (0 r-_ It It r-- CD Cl) cq aC14 0 Z II III 0 L) Cl) (0 C-) LO (0 Cl) 0) CD (0 (0 00 0') It m (0 CO r-- r- 't r-- Cl) LO C-) m CD C-) 00 LO C� P--� Cl i 00M cl� C� cl� " It C14 CN C14 4- cl� CN r-- 00 CN O r-- CN — — — 4 CN It CN O cl) LO LO r-_ CD �t co r-_ r-- 0 M CD M (0 CD CD CD CD CD CD CD CD CD LO (0 U") Q0 CD C47 co r-_ CD Itt 00 CD Q0 CO LO LO Itt CD �t (0 lc� lzt LC) 00 lc� P- QO — rl_ " cli co QO r-- 00 0') LO 0') r-_ (0 LO It LO 0) L6 L6 C14 C\i (6 00 (0 r-_ It It r-- CD CN ql (0 LO m LO r-_ (0 rl_ (0 CN 00 r-- V- CN It (0 (0 t®- C) C) LO 00 Cl) c! lc� 0� cc� 0� P,� cl! P--� r lc� It (0 CN r-- M CN CN LO It It 00 It (6 C5, 6 N P_: t®- L6 M- r-_ 00 (0 It �t m rl_ LO CN It C) m CN CN ui m (0 CNLC)Cl) 00 Cl) LO Cl) C) rl_ 00 LO C) LO LO It C) LC)- cc� cl� m CD 00 �t (0 m - 0) CD- CD- 0) 0) 00 00 0) It It 0) L6 - L6 06 06 4 06 LC) (66 V C14- r-_ ui r-_ LO 00 It (0 CN CO r-- LO (L x ui ui Lij 06 Cf) 0 ry z LLJ 'y uj 0 z LLJ U) LLJ < U) 2 2 w M z M H z o Lu ry LLJ LLJ LLJ — D- < ry ry J H ~ Lu > co z z LLJ IIJ ::) U) M 2 0 0 'm z U) ol Lu L� w o ry :5 LLJ 0 D- 0 z < U) < 0 U) U) U) o o o LLJ 0 z z LLJ o ry z U) U) U) 0 (D F- LLJ LLJ z z z < vi Lj u) ry (D LLJ LLJ ry < < < o < < < CO ry LLj LLJ z Lu Lu 0 LLJ -j — < -r 0- 2 U) z > z z z LLJ (D D- D (-) ry (y 0 (D (y u) u) (D U) LLJ z 0 U) > ry Lu Lu Lu > < C) U) CO U) Z LLJ D LLJ LLJ ry < LLJ C) U) -j LLJ ry LLJ ry LLJ ry 5; Lu LLJ z LLJ > < z — — U) ry < () LLJ Lu Ct) u) Z Z Z LLJ < �: U) Z ry Z 0 < ry > z (D F-- LLJ [If — U) Z 0 U) LLJ L) �LL-j LLJ Lu LLJ < > < > 'Y > LLJ ry < < 2 < [If 7, < (D I-L �5 W 2 w 0 1 ry ry 0 [If -J UJ LLJ ry z < < 2 2 2 LLJ z U) Z LLJ LLJ Z Z U) LLJ LLJ o z L'i 5 Z _j < ct) :E D ry z M M M () (D LLJ LLJ Z — LLJ Z ry LLJ LLJ Z z 0 z z 0 z z z w < = m — z M ui LLJ LLJ () U) LLJ Lu U) U) o LL Lli z z z LLJ LLJ D < < z m -j z LLJ 2 2 2 0 LLJ < < -j ry M < U) 0 Ct) -j -J LLJ — LLJ < LL z < z z z z 06 co U) < < < -j > U) 2 Z >- 1- 2 Lu D- z LLJ < U) z < < < < 0 LL ry o 0 0 0 0 < 1- 5 < o w < LLJ < D LLJ ry Lu ry ry ry W ry ry = Z ry Z < ry w ry -j W 0 < LLJ u) ry ry of ry ry ry ry w u b ly- a- D ry �e 0 ry t-- Li- :;� :;� :;� I w 0 ry F- 0 0 :;� 0 y z ry a_ — Z C/) 0 0 ry z o m m m z > = [if z 0 > ui LU LU ry z Lu Z Z 0- > o ui ry 0 ry = 0 0 ry w w w < 0 P D I o 0 Li- I w o z iiiiiiiiiiiiiiiiiiiiiillillillillillillillI (DID-IU)ILLJ 0 C) LLJ W10 0 <Iwlo- LL LL ry = 0 w �,LLJKILL (-) 0- ry ry ry :E < 0 0- Z :E 0 ry > M 0 0 -j L) ON C) " m It LO (D r-- (D C) C) C) C) C) C) C) C) C) C) C) C) C) C) N m C) C) C) C) N O C) C) C) C) C) CD ui It C) C) C) C) C) C) C) Cl) C) C) C) C) CD CD CD CD CD CD C) C) C) C) CD C) C) C) CD CD CD CD CD CD CD CD CD CD 9) 9) 9) (:? (:? (:? (:? (:? (:? (:? (:? (:? (:? (:? I? I? I? I? I? I? I? I? . I? (:? (:? (:? (:? (:? (:? (:? (:? (:? (:? I? I? z CD CD CD CD CD CD CD C) C) C) C) C) C) C) C) C) C) C) C) CD CD CD CD CD CD CD C) C) C) C) C) C) C) C) C) ui C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) CD CD CD CD CD CD CD CD C) C) C) C) C) C) 0 1? 1? 1? 1? 1? 1? 1? 1? 1? 1? 1? 1? 1? (:? (:? (:? (:? (:? (:? (:? (:? (:? (:? (:? I? I? I? I? I? I? I? I? I? (:? (:? (:? O C) — — — — — — — LO M C) C) — " LO (D M M M C) " It It It LO r-- C) C) Cl) It LO — r-- 00 C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) CD CD CD m It It It CN CN CN CN CN CN It It C14 C? CN CN CN Cl) 0 Cl) m m m m m m U') LO LO LO LO LO C14 O O O O O O O O O CD CD O O O O O O C:) C:) C:) 6 6 6 6 6 6 6 CD 6 6 6 6 6 6 6 6 0 z It It It It It It It It It It It It It It It It It It It It It It It It It It It It It It It It It It It It CD CD CD CD C) C) C) C) C) C) C) C) C) C) C) C) CD CD CD CD CD CD CD CD C) C) C) C) C) C) C) C) C) C) C) C) C) C) (D (DM C) CIJ Lf) (D C) -It Cl) C) m (D C) CD U) (D L() cli (6 (Ii 06 cy) -_: C14 00 LC) L() 0) (47 CD CD CD (D C) C) (D C) r- 0) C) 00 C) C) (D L()- C) 't 00 CD 0) 0) Lf m ) C14 (47 . . . . . . . . . . . . . . . . . . r-_ L() L() CN m Cl) m r— OC) 't CD — 'T M It C� cli 06 06 m Cl) CN (D (D . . . . . . . . . . . . . . . . . . C) CN CO (0 C) (D L() LC) LC) C) C14 r-_ 00 (l) cq 0) 0) 0) 06 Lf) - - - - - - - - - - - - - - - - - - (D Z Z LLJ 2 LLJ (n z U) LLJ U) U) z :E () U) -J LLJ U) Z LLJ z z LLJ < D- ry z LLJ < LLJ :5 ry x Lu Lu U) :E -r z U) 0- LLJ LLJ 00 LLJ Q- 0 (D f- 2 LLJ 0- ry ry Lu 0 ry LLJ LLJ D < LLJ 2 D r) -J > 2 :E ct) LLJ 0 z o LLJ 0 U) ry 0 U) :E r ry Lu z 2 o LLJ < Z z Z) z (D u) r 0 0- LLJ Z LLJ < b (1) LLJ U) U) LLj LL LLJ z LLJ C) 2 :E >- w owomo �, Wu) LL Z LL 2 ry w o z z ry LLJ < < > 0 0 < ry w Elf < < C) M z LLJ 0 -j co < z LLJ U) C) < < Lu < -r LLJ Lu ry z + L'i IL 0 n- Q Z r-) = ry ry C) Lu :E < i= o z Lu z C) LLJ z > < w �: m 0 w y w LLJ -i ry Lo Z) 0 > < ry < (D LLj < cif z (yry 2 w 0 ry > w w 1: o (D 0 ry wQ�, [if -r < LLJ w ry W ry U) Qw < F-- 0 2 < o 0 0 < LLJ F-- 0 w olry w 012 LL 0 2 Z- 2- U) ry C) -JIU)IO1 I F--I C) C) O 0) C) C) C) C) C) C) C) C) O C) C) CD C� C) 9) 1� CD 1� 1� 1� 1� I? C) C) C) C) CD CD CD CD CD CD CD CD C) C) C) CD CD CD CD CD CD CD C) C) C) C) C) C) C) C) CD CD R R R R R R R R R R R R R R R R C14 CO CO CO (0 — — " M LC) r-- C) C) C) — LO C) C) C) C) CD CD CD C) C) C) C) C) LC) 00 C) C) C) C) C) m m m C) C) Lf Lf Lf Lf 00 00 00 00 00 00 00 00 C) C) C) C) C) C) C) C) C) C) C) CD CD C) C) C) C) C) CN CN CN CN " " . . . . . . . . " CN It It It It It It 't 't 't 't 't 't 't 't It It C) C) C) C) C) C) C)l C)l C)l C)l C)l . . . 1 81 C)I I I � \ k \ O q < \ f � w c Q \ ® / / \ 9 � k / c / / Q W � W k / � / w O / . f ® Z U 0 / � 9 � cdo 0 LL Z $ _ � � b � LO N § � / P. 2 A / / ƒ / C*4 \ 9 2 N ƒ \ 7 & Scn / § 2 / ƒ \ / / \ m 'm / 6 J g \ b U � \ � Q .-. � W ,-� O � W o Z o o M o a � � H �+ `O W � a � a, W A O U H z � z 0 0 H O � N � H W � ,-i cv � � A � a � A E-� A W �. �C � � � �' W � °' °' •� � � `� � 4.. � ii � � '� � ° � � � o o � � ii ICI O � 4-� U C `'�' � � � � .� '� r � U a � ;� � � .� N � O o � -o W o � � �c � � O � `�' ,�, o � � � � o a � � � � '� o � � � o •' � •� � +�-� gyp„ � � � � � � � •� � � � � In � � 'C ,:' :C �" �*=' O U :C 4. w •� � � � � � N w '+, � � � �tC � � � O •� � � � U O O � O � � ,� N � o �' a o �" � o ,� � �" ;� �, � O H H � H a U � � � � � c> O �i H � cC on .� � M � O � N C �� O O O N W S W O O O � � H O O O ti �.y M M M A W .=i .=i .=i A � a � � � � � W ,� W o 0 o W H � d a W A � W � � z O O r,, r,• � M H � � � W w H a C7 W A O H a H O N � a H W MCI A A W O O CIO �--� CIO o s� H CIO II 00 O II O v O as v, CIOwn Y d 00 �n O M O N •� W N O O N O p W H W O O O O N ICI oo H W Zi N N N N N W O O O O O d' �4 a W A � w o � w N O w w a w A O z a E"� A A w O O a� � d- w 00 M� CIO C6 CIO II O C..4 U w N bn � M � N A oo w a ~ w a w A � W O rr d Z o o O o O W w a w A O W a H W � A A w U U CIO CIO 12 t OO U w A w CIO � c� 11 �n o t CIO wn CIO A OrA h+q CIO CIO CIO yCIO v v v v CIO CIO CJ o o N E. 00 00 N bn � M er er er �! H � d a W A � w W LO 00 O W � a, W A O U 04 ce) co 00 co 00 LO d a d A H A W � N O � Oo F.y o 00 aD � rn y tn o IIull w11 i M y X N O I � by to CI y y •m +'" ,7 C to U W FL II n T Q aD W W i y d a U `m LO (D A o a o o o y >- � 7 h1 I T by y M Ln 0 0 y a W s9 o N O m o y w u J X CO a o a a �u y (D m O 'bp o ° � CJ CO W W i-1 U CA y M O. WIC O O O O C W F W O O O O V) 04 O O A rti i i i i d' W A Public Work Committee November-October N o 0 C NAME 1 Robert W.Wells X,,,,,,,, X X 3 , . 100 0%I 2 Gene E. Fisher X X X f 3 100.0%( Snyder, .1I 4 Gary E. Longerbeam Jr. X X 1 X Z,..:.1 166 Ojo%I �0: f o 5 Kevin Kenney X X X 3 100 0/o f f f f f f f f f 6 Heather Lockridge:::: 1 X f 1,..:.1I 33 3%I 1 1 1 1 1 0..1 00%I f 0 ', 00%,l #in Attendance: 4 5 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Shawneeland (16-8108) Narrative 2024-2025 Description: In 1987, the Frederick County Circuit Court ordered that a sanitary district be established for Shawneeland. The board of supervisors is responsible for all aspects of the operation of the Shawneeland Sanitary District(SSD). The SSD is financed from SSD taxes imposed only on property owners within the SSD. SSD taxes are not commingled with other funds in the county, are separately accounted for, and are used only within the sanitary district. To provide an interface between the citizens of the SSD and Frederick County a "Shawneeland Sanitary District Advisory Committee" was appointed by the Frederick County Board of Supervisors. The suggestions of the advisory committee are directed through the SSD manager to the board of supervisors for approval. The main priority for the SSD is the maintenance of existing roads. This task has increased in scope and complexity with time because of the aging road surfaces, poor drainage, and more traffic. As Shawneeland grows, the road network is exposed to more traffic and construction vehicles. The roads were not designed or built for vehicles of such size or weight. Therefore, although new homes add to our tax base, they also have a detrimental impact on the budget until the cost of damage repair is countered by tax collection. In addition to road maintenance and snow removal, we maintain two lakes and two ponds.We fabricate and install our own street name signs. We are responsible for maintaining Cherokee Lake Dam. In addition, we maintain a beach on Cherokee Lake, 2 mail houses, 2 bus stop shelters, the Shawneeland Office and Maintenance Shop, a ball diamond, 2 playgrounds, and picnic areas. We maintain about 40 acres of grass which is kept neatly groomed for the use of all property owners within the SSD. s , r C I �1�� ,1� }• �Y .%y�� Ilu''ll [1] Shawneeland SanitaryDistrict What We Do • The Shawneeland Sanitary District (SSD) was established by the Frederick County Board of Supervisors • By designating this area as a Sanitary District, the County can levy additional taxes on the residents and/or landowners • The Manager of the SSD is hired by and works for the Board of Supervisors • An active advisory committee within the Sanitary District makes recommendations to the Board of Supervisors through the SSD Manager • The Shawneeland Sanitary District crew maintains 104 lane miles throughout Shawneeland • The staff maintains and repairs all SSD-owned equipment in-house when possible • The staff maintains the beach area at Cherokee Lake and collects samples each week to ensure a safe swimming season for the residents.The staff grooms and maintains 40 plus acres of common area Public Works Director Sanitary District Manager Senior Motor Secretary Equipment Operator Motor Equipment Operator (3) Laborer [2] Shawneeland SanitaryDistrict Goals/Objectives • Operate within the approved budget. • Maintain and improve all existing roads within the Shawneeland Sanitary District (SSD). • Will continue to use the equipment to complete each task as safe and cost effective as possible. • Maintain all common grounds and amenities with the SSD. • Maintain and repair all SSD-owned equipment in-house, when possible, to help reduce repair cost. • Upgrade or replace culverts throughout the SSD. • Continue with snow removal, upgrading of main arterial roads and maintenance of existing roads. • Improve and extend the recreational areas. • Works with the Shawneeland Advisory Committee and subcommittees on long and mid-range plans. Departmental Accomplishments • Staff has cut back trees and brush at intersections and on 8 miles of roadway.The staff upgraded 11 miles of ditches and shoulders on the roadways. • Replaced the old mailboxes at the Tomahawk Mailhouse. • Placed 600 tons of asphalt millings on 3,855ft. of gravel trails. • Continued cutting dead trees along roadways to prevent trees from falling on roads and power lines. • Staff has replaced and upgraded 205ft. of damaged and undersized culverts to improve and maintain roadways and drainage ditches. • Cross-use of equipment and manpower between Frederick County and the sanitary district continues to be an asset. • Staff continues to mow and trim the grounds to maintain the appearance the property owners have become accustomed to. Also maintained are two playgrounds, one ball diamond, Cherokee and Swan Lakes, two ponds, and two Mail Houses. • Staff monitors the level of the lake throughout the year and the area is mowed and seeded.The crew weed eats the dam four to five times per season. • Staff continues to fabricate and replace street signs as necessary. • Staff cut sight distance issues on 6 miles of trails with the boom ax attachment on the 924g wheel loader. [3] O C14 CD C%4 0 1 It (D O CN 0 LO It (D 00 r-- (D It C) C) CO N LO P--� 'zt 'zt 0) N C� C� (O P--� (C� lc� lzt C� C) C� C� C� C� ly� P--� LID CN C) 7 0) (0 CN It CN C) LO LID It CN r-- CN LO 00 00 Cl) CD 00 C14 It C14 It r-- LO m C14 CN et HII Z z 0 CD m m CD QO 00 QO co LO N CD 00 (O LO t CD N O LC) m 'T 00 N0) CD CD r-- 0) (0 00 00 0) LO N CO LC) 00- lzt cl� IQ oc� c! C� oc� (li C� C� lq� C� Clli �L4 �L4 !�R M LC) O It m LO CN 0) (0 CN LO CN -It CN et It Cl) Cl) r LO r C) l_ LO M C) 0') C) C) C) It Cl) C) l_ m " In 0"0 rm- CCD) CD 'T CN CN It CN O m C) C) C) 00 00 Cl) 0) (! lc� c! 00 C� --� C� C� C) LC) lzt C� lzt It 10 -It C:) CD CD CD 't LO CD LID C) CN r-- N It LO m (0 C) It 06 cy) cli L6 6 cr� (6 - 4 00 LO 'tt cl) 00 C14 It CN 7) — ql 00 C:) 00� Cl� c! C� C'� OC) N CO 7 M lc ) r-- r-- N C) P--� Cl LO i - 00 LO It It It Cl) N Cl) 00 (0 00 (0 rl_ C14 00 It Cl) m (0 It 00 00 LO C) 00 C) C47 m rz- (o r-- U-) (0 CN LO CD It oc� oc� lc� (M (M Cli P--� C'� LC) CD- cl� --� C,� 00 (l) 00aD0) Cl) r-_ CD — r-_ LO M It (0 CD It 00 (Y) CN CO (0 CO CD cli 06 (6 cy) r- LO It It Cl) (l) — N M 00 LO N r-_ It -It cq ui (D 0 Lu z 0 LLJ -J ry IrY r) U) M ry 0 ry ry ry LLJ < LLJ U) ry < o o o LLJ ry 0 Lu > m 0 z M (D LLJ < < < z LLJ L� LL Lu ry U) ry z 0 Lu Lu Lu z 0 > U) U) Lu 0 < < < ry LLJ LLJ z z z LLJ LLJ U) -j < LLJ c) () < < < c) (D c) < Lu 2 Z 0 0 0 LLJ 0- U) U) 5; > Z Z Z z z 5; W 0 (D z 0 w -r U) LLJ LLJ ry ry Lu Lu Lu < F) ry 2 q < z z z LLJ C) U) -J LLJ < z z U) z Z LLJ > C� 5 U) < (-) U) LLJ 0 LLJ ry (1) LLJ LLJ w ry < FY ry Z Z Z LLJ ry > c) z r) 0- F- U) [If Lu Lu 2 — (D Y) u) < > [If 5 z 71 -j JQQQ Lij ry ry Q LLJ 2 2 2 LL M < (D 0 < < 2 :E :E UJ Z 0 M M M x U) ry LIJ Lu LLJ ry z IT Fy Lu LLJ 0 < CO D o () z (D < 0 0 UJ < < w !4j U) >- LLJ z z 2 z LL z z 0 r-) < z Z D 0 i LLJ LLJ U) U) LLJ ry 0 0 0 ry LLJ U) ry LLJ U) -i LLJ Lu Lu LLJ — z z z < LLJ z 0 < ry 2 < M < LLJ < co u) fuy) 0 r) cO co Y) < < < (D CO LL Z z ry LLJ < 2 Lu 0- ry z LLJ < U) < < < < LLJ LL < z LLJ < LLJ LLJ 0- LLJ LLJ ry ry ry ry Z 'y 0 < ry Lu ry = ry ry 0 UO) o (WY loy (D ry ry ry CO (D rY LYJJ ry (D (D LL < < < < LLJ c) >- < ry 2 0 co ry LL LLJ LLJ () ry [if z i= 00 'y 0 z z z 0 m m m m Z > z [if z z Z -r LU < ry 0 0 0 LU < < LL LL > (_) X LLJ Lli FY Lu 0 ry -r 0 r-) u FY EE 0 ry w w w w ry 0 0 D w w z 0 :5 0 < Lu 2 0- LL LL ry -r o w < LL LL 0 mlrylrylry ry1m < 0 0- 0 0 D M 0 ui 00 UJ L) z C) C) N M It LO Q0 C) — N C) C) C) C) C) C) C) C) C) C) CD C) C) C) C) C) N M It C) C) C) N C) 00 C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) CD CD CD CD CD CD CD CD C) C) C) C) C) C) C) C) C) C) C) C) 9) 9) 9) 9) 9) O O R 9) R R R R 9) 9) 9) 9) R R 9) 9) 9) 9) 9) 9) 9) 9) 9) R 9) 9) 9) 9) 9) 9) 9) 9) C) C) C) C) CD CD CD CD CD CD C) C) C) C) C) C) C) C) C) C) C) C) CD CD CD CD CD CD CD CD C) C) C) C) C) C) C) C) C) C) C) C) C) C) CD CD CD CD CD C) C) C) C) C) C) C) C) C) C) C) C) CD CD CD CD CD CD CD CD C) C) C) C) C) C? C) C) C) C) C) C) C) C) CD CD CD CD CD C) C) C) C) C) C) C) C) C) C) C) C) CD CD CD CD CD CD CD CD C) C) C) to C) I I I I I I IM A A L(') C6 6 C6 6 N L(') 6 00 A 6 6 6 N 4 4 4 4 6 H 6 A A 6 C) C) C) C) C) CD CD C) C) C) C) CD C) C) C) N IT mmmmmmmmm I I I NC) C) C) C) C) C) C) C) C) C) C) C) :4000 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 mmmmmmmmm 00 00 00 0 z O O !�R !�R !�R !�R !�R !�R !�R !�R !�R !�R 6 =) 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 mmmmmmmmm 000000 =L C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) CD CD CD CD CD CD CD CD C) C)I C) C) C) C) C) C) C) C) C) C) C:) C:) C) CD CD CD CD CD CD CD 't LO 0) C) (D C) CN C) 00 CD It CD CD CD CD C) C) U') C) C) C) C) LO C) C) r-_ r-_ 00 C) (D C) (D 't It C) LO U) 00 C) CD �t (D C) C) C) r-_ C) LO (D It 0) CD CD It (6 cl� L6 N (6 — C'� C\� 06 (6 6 cl� C\� -- - M O C� cl� LO CD LO N I- LO N co N (D m CD m CD �t CD N LO Q0 N Q0 m " LO 00 00 m CD M m �t m I- N M- (D co . . . N co cl� C\� C\� CD �L4 CD 00 CD CD CD CD CD CD CD U") U") 00 CD CD CD CD CD I- m LO CD (6 cl� L6 C\� (6 — C'� 6 L6 V) 6 C\� C\� 06 C\� CD 00 Q0 m N co Q0 M M M I' M M M CD M Q0 CN CD 1-- 00 'tt — CO 'tt CO co M Q0 M " — Itt M M 1- 00 rl_ 00 (C� — 0) 00 cl� C� 00 LO- QO M QO QO " QO M- I- 't CO co 06 06 C\� C\� C\� co QO I- CD CD LO QO m CD (0 N (0 00 N 00 00 �t 00 00 LO LO Q0 (o I-- 'tt co co I- m CD �t M (0 �t " U") m 00 LO m QO (0 LC)- (l� 00 C� C'� m CD- — " I- " �t U") (0 1- N 00 -It �t -It 't co co C\� L6 0) cl d) — 06 (6 (d (0 . . . . . . . . . . . . . (D U) 0- Z z LLJ 2 U) z z LLJ U) < 0 < LLJ z U)LLJ ) 0-0- LLJ U) LLJM LLJ 0 U) U) z z LLJ z LLJ 0- z U) LLJ -j LLJ LLJ z z < LLJ C) U) X C) LLJ < z < LLJ < ry LLJ >- LLJ LLJ U) -j ry z -r z LLJ ry cO LLJ 0 2 u) (D LLJ z Z o- LLJ LLJ LLJ z o- LLJ 0 2 > 0 < D LLJ Z r-) < 00 - ry ry :5 — (D 0 LLJ ::) -j u) LLJ roy 0— ry < z LLJ U) LLJ U) < — z LwLj LZLJ rLyLj o w 0- 0- LLJ z o LLJ LLJ D 00 z 0 ::) < Lu U) < — -j :E o -oj 5 -r U) LLJ 0- < z Z z ry LLJ -r LLj 0 Lu LLJ -j U) z < (D U) ry U) (n z :E Lu U) ) ry < < z < ry LU LU 0 Lu > () U) ry (D LLJ U) z Lu LLJ -j ry U) :U:) 0 LLJ LL CO 0 z U) 0 >- LLJ ::) LLJ 0 U) U) i= Lu U) o U) U) z LLJ LLJ 0 LLJ z Lu ::) LLJ U) U) < 0 LLJ -j 0 U) U) < LL LLJ < < < CO U) > �: r-) ry z M 00 U) < < LLJ < ry r LL z z ry z 0 0 _j 0 ry z z () Z ry -j (Y ry 0L 06 Z F.- -j LLj LLJ LLJ < LL 0 z U) o LL < < < LLJ Z) < U) U) < < U) ry 0 -j D 06 LLJ 0- 0- LL 0 ry z Z LLJ LL z < I ry 2 w z o m 0 z z Lu LLJ z > < Caw o6 LLJ LLJ 0 z > (D -j ry U) < LLJ L� Lu 2 0 Z LLJ < Lu Lu -i ry Fy (D (D (D LLJ < < > U) Z -j ry < -j ry z ry ry () Lu 5 < ly ry ry < (D ry ry Lu ry LLJ Lu [if Z D ry ry -j z > z < < ry 0 -) 0 �j (Y LLJ 0 LLj :5 LLJ LLJ F LLJ LLJ rz') < Lu M ry Lu Lu > Lu ry U) (D M — U) Lu < U) U) _j LLJ LLJ ry Co z ry LL (D M ::) D- -r < LLJ ry = = < w W >- z w z IL < _j LLJ < 0 0 Lu Of 0 5) 5) LLJ ::) LL ry Lu < w w w w z P 0 2 w P P ry w Z < < F-- < o o oZ < < Lu LLJ -r �: 0- 0- z 00 LL 2 U)10-1(D 00 0 < 2 -J.ry,> >.> D 0 ry w 2 0 0 ry m 0 0 2 0 2 0 -j U.-J, C) C) C) C) �; " C) C) C) C) C) C) C) C) C) C) C) C) C) C) �; CN C) C) �; 0) 0 0 �; 0 0 CD 0 0 C) C) C) C) C) C) C) C) C) C) CD CD CD CD CD CD CD CD C) C) C) C) C) C) C) C) C) C) C) CD CD CD 0) CD CD CD CD CD C) C) C) C) C) C) C) C) C) C) C) C) I? CD CD CD CD . I? I? (:? (:? (:? (:? (:? (:? (:? (:? (:? (:? (:? I? I? . I? I? I? . C� I? I? . I? (:? (:? (:? (:? (:? (:? (:? (:? (:? (:? (:? I? I? I? CD CD CD CD C) C) C) C) C) C) C) C) C) C) C) C) CD CD CD CD CD CD CD CD C) C) C) C) C) C) C) C) C) C) C) C) CD CD CD CD CD CD CD C) C) C) C) C) C) C) C) C) C) C) C) C) CD CD CD CD CD CD CD CD C) C) C) C) C) C) C) C) C) C) C) C) CD CD CD CD CD CD CD CD C) C) C) C) (:? (:? (:? (:? (:? (:? (:? (:? I? I? I? I? I? I? I? I? R R R R R R R R R R R R R R R R R R R R R R R R R R R R M It It It M — " LO (D r-- M C) — M It LO r-- M M M C) M M M It LO LO (D (D M C) M — M LO (D r-- M C) C) C) — C) C) C) m C) C) C) C) C) CD �; 0 0 0 0 0 0 0 C) 0 CD CD �; m CD CD CD C) C) C) C) C) C) C) CN . . . Cy) Cy) Cy) Cy) M M It It It It It It It It LO 00 00 00 C) CD CD CD CD CD rl_ m m C) LC) LC) LC) LC) LC) LC) LC) LC) LC) LC) LC) LC) U? U? U? LC) LC) LC) LC) LC) U? U? U? U? U? 00 00 00 00 00 00 00 00 00 C) C) C) C) C) CD CD CD CD CD CD CD CD CD C) C) C) C) C) C) C) C) C) C) C) C) CD CD CD CD CD CD CD CD C) C) C) C) C) C) C) C) C) C) C) 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 mmmmmmmmm 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 oo oo 00 0000000000 00 00 00 00 00 00 00 00 00 C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) CD CD CD CD CD CD CD I CD I C)12121212121 C) C) C) C) C) C) C) C) C) C) CD m CD CD CD CD CD m CD C14 C14 CD 0) CN CD r- CD (Y) 00 0) C) (0 C14 C14 m 1- 0) - - - (D C\i Lfi cr� (y) (y) L6 O C14 C) (Y) N C14 C) C) C14 L() OD (0 LC) Lf) Lf) -It C)- C\i m . . . . . . . . . . . . . . . . . . OD OD OD OD (0 (0 OD OD . . . . . . . . . . . . . . . . . . U) U) LLJ z z LLJ 2 U) ry LLJ U) Co LLJ LLJ 0 LL (D 0 U) ry LLJ z 0 Z) z z z LL ry z LL LL LLJ < LLJ D- CO LL CO LLJ 0 LL ry CO 2 Lli t Lu Lu Lij z 0 F-- -j (D 0 LL > > (D [if LLJ ry ry [If 0 Co < < [if LLJ z < < U) U) Z LLJ LLJ < < < CO IL IL ry ry U) LLJ U) U) IL LLJ 0 LLJ LLJ LLJ LU Fy co LU LLJ LL LL LLj LJ ry ry Lu [if J < [if J U) U) ry LLJ < ry LLJ < z Lu z ry z < < 0 EE Lulu LLJ F-- 0 o- F-- 0 ry ry 0 M 0 1 F-- 10101 1 F-- I�—I�—I�:I LL 12 2 10 1 CD CD CD CN CD CD CD O CD 9) 1? CD CD CD CD CD CD C:) C:) CD CD CD CD CD CD z (:? (:? 6 C:) C:) C:) zCD LL CD CD CD CD CD 0) �: b b [if LC) 00 CD 00 00 0 O Cl 1 4 Lf I) LC) LL CD CD CD CD CD CD CD -i 00 �; �; �; �; �; < !�R Cl) Cl) Cl) Cl) Cl) 00 CN 0) 0) 0) 0) 0) 0) 0 CD CD CD CD CD CD CD 1PI c car e4' A 1-14 W) Oo ° o Oo N W 7t M 9 C P6� �Q 'C U bi) 7t � U O 7t M � O U O W 7t O 'C N A ? U p 7� cz _ � N N e4r o N W U) O �, c c l7 04 J00 A N Q w � .x •� ° � � •� � ° o � oCOo � o vim-, 0 ° 'C N A V \O M Q U� P �Q � U W LU a `r� o oho v O Z U M oc •� N W + cC N CO O •� � O � � � � N C 7 V'1 M 01 U) -o a O O � w c W o o " N o o GOS a � 'n � GOS O W F� a' a F" d � W O A � W O to A � � o tcr o o O Q cr a "' W W 0tb •O O ^� tto c� O � •� Q w .� b4 ^' y � to v 4". .� cr cl) m b4 a O O O w C7 C/1 a cr N cr W Z M N N O C r M kr, O� e-i N kr, I-O 00 HW O O O O� O O O O O ti O H O O O O O O O O O O O 0 � A � ti ti ti ti N N N N N N M Z Z W o0 00 00 00 00 00 00 00 00 00 00 � 0 0 0 0 0 0 0 0 0 0 0 p, a o0 00 00 00 00 00 00 00 00 00 00 d a W A � w a GOl GOS GOS GOS Gn O a F� H O c o 0 A Oo ~ d Er, 4. Ototo A u u Z t 3 u co W •_ aq u � 0-0 O �0-0 o r� [-� H N N aI V1 � N W G� cC � L• � � O � N �I H A •ay � '� � y "� 'T � � p T�3 N N '� . H Q o O cl cl r� •� O " �. cl O N 4.Y Q +.' C cl Cr o Cr o Cr Q � Cr Q v F-1 W W M N rti N M rP O � O O O O O N H M M M M M H A 00 00 00 00 00 W W Z O O O O O N W r~ r~ r~ r~ r~ W A � w O ~ o 0 0o ra a GOS GOS H � O W F� a' W A O U F� 00 a ems; 'n GOSGOS GOS a W A a4 cz W to on o o° to w w to .� O i U tb U crcr N H t Fil Fil N N c O U O a4 � W F o d w4. to tb to o a cr to a 'r, V1 4."44 ✓ti N Q m p i-a bA vj O �+ bq C O W W i O d W o 0o c N O � o 0 c uWi � W � d � a W A � w O 00 � � d O a W A O U F� F" en en H W GOS GOS `� d A GOS GOS W A U vi c O W 1) to yC o 4." W 4". � o cr 00 4 Q 44 A � Q o 4." " V1 ." i W W �Y o 0 0 0 0o N iFi F., •-� N N r� o ,� H W � ti ti ti ti w d a W A r'� W O � 00 �+ ti ti M GOS a GOS GOS GOS GOS O a W A O U a F" HW Gn Gn Gn Gn � A � to a W A t O Q cz on cr E u F� ,� p� cr W w W C 3 O F-� on t ° o cr o F' F' 0 ° a cl) Ts tL t W a o a o a o cz r� o ° ^� a W W M N O x �Wy O O O O O N V YH H 1 W ti ti ti ti ti W A r'� W ra a Gn GOS d � 0.0 F-� W O F� a' W A O U a W � A � a W A w a4 o° 'fl Ts Ts '^ to O o o � � on14 w o Z t to to o W a on u Ts v p U � O G O V1 -C � �d � •� y .0 N N m � C T3 H UtL a N u o�D E Er cn ec o o a W W 0 0 0 0 F� o w A, N d a W A � w GOS ev `a GOS O a W A O U 0 0 W ti N � ri ti � A � � � GOS GOS a W A 0 U N O ¢' O Wtb U C tb N O vi tb - N W O po a4 tb o to L cz cz W U C oc 0-0 0-0 a Q o N o o bq .w�. tb A r Ln r r� Ln �n Ems- �- O w 3 r Z a W W �7 N W] O ti Z W 00 00 00 00 Z �1y a 00 00 00 00 N ti ti ti ti � W A z w O � o o q o ra a � H � GOS O W F� a' W A O U W F O M r N O O O O O in O �p rF N M kr, ti d^ A W A 0 U N W u ^G i O C,3 Z iU CG Hto 0 own ' CW7 cl) 03 O y U F.I N 69 N b4 W O Lr) 69 � aS H Q � ^G ^C3 Ln O O ! O y O o N or) cz cz Lr) a��n cz tj O O o o W ocn ti U Z d Chi 01 `� cz cC = . +-' O O O w C U U C O H Ln LnF- W i O C 0 N W rr o A 0.0 o0 0 Z W Z d o o � W A, a oo d? o w W (D a W A \ q 00 \ 7 O � 4 _ 0 u d \ § 2 Q Q a 4 _ w � \ Q w \ \ � \ \ / \ / \ � \ a § \ c q / \ 2 to f \ ( \ to 9 \ # � / 7 & \ \ " w & \ 0 4 z � c / # g � j ui § D @ w m � a 4 _ / \ $ Q 00 � � � GOS § # 2 0 2u 0 \ � \ § § a 4 _ z \ § \ � U ® W / � 4 Z W Q w >UJ 9 Z 044 w Q � 0 \ U. \ o Z W 0 ® W w \ � � w & / / N q \ O J m $ Q 4 2 O J z N D w \ k � w @ q w 9 9 9 § > w CD � w \ \ k k w � /\YW,:ch.a:a la 3 Oft mad" F ____ .. Department of Public Works 40/665- 64; 73 FAX. 40/678-068 MEMORANDUM TO: Public Works Committee FROM: Joe C. Wilder, Director of Public Works SUBJECT: Monthly Tonnage Report-Fiscal Year 22/23 DATE: November 16, 2023 The following table shows the tonnage for the current fiscal year. The average monthly tonnage for fiscal years 04/05 through 22/23 is also listed below: FY 04-05: AVERAGE PER MONTH: 17,029 TONS(UP 681 TONS) FY 05-06: AVERAGE PER MONTH: 17,785 TONS(UP 756 TONS) FY 06-07: AVERAGE PER MONTH: 16,705 TONS(DOWN 1,080 TONS) FY 07-08: AVERAGE PER MONTH: 13,904 TONS(DOWN 2,801 TONS) FY 08-09: AVERAGE PER MONTH: 13,316 TONS(DOWN 588 TONS) FY 09-10: AVERAGE PER MONTH: 12,219 TONS(DOWN 1,097 TONS) FY 10-11: AVERAGE PER MONTH: 12,184 TONS(DOWN 35 TONS) FY 11-12: AVERAGE PER MONTH: 12,013 TONS(DOWN 171 TONS) FY 12-13: AVERAGE PER MONTH: 12,065 TONS(UP 52 TONS) FY 13-14: AVERAGE PER MONTH: 12,468 TONS(UP 403 TONS) FY 14-15: AVERAGE PER MONTH: 13,133 TONS(UP 665 TONS) FY 15-16: AVERAGE PER MONTH: 13,984 TONS(UP 851 TONS) FY 16-17: AVERAGE PER MONTH: 14,507 TONS(UP 523 TONS) FY 17-18: AVERAGE PER MONTH: 15,745 TONS(UP 1,238 TONS) FY 18-19: AVERAGE PER MONTH: 16,594 TONS(UP 849 TONS) FY 19-20: AVERAGE PER MONTH: 16,973 TONS(UP 379 TONS) FY 20-21: AVERAGE PER MONTH:16,803 TONS(DOWN 170 TONS) FY 21-22: AVERAGE PER MONTH: 17,553 TONS(UP 750 TONS) FY 22-23: AVERAGE PER MONTH: 17,954 TONS(UP 401 TONS) FY 23-24: AVERAGE PER MONTH: 19,159 TONS(UP 1,205 TONS) MONTH FY 2019-2020 FY 2020-2021 FY 2021-2022 FY 2022-2023 FY 2023-2024 JULY 17,956 17,677 17,893 17,250 22,732 AUGUST 17,267 16,517 21,437 20,877 18,527 SEPTEMBER 17,985 16,789 19,306 19,195 16,935 OCTOBER 22,528 20,127 18,215 19,273 18,442 NOVEMBER 17,304 15,432 16,927 16,546 DECEMBER 14,362 15,496 16,391 15,294 JANUARY 14,913 14,480 12,932 16,583 FEBRUARY 13,380 12,030 14,622 16,488 MARCH 15,533 18,758 18,167 17,987 APRIL 17,475 18,627 16,952 16,744 MAY 17,010 17,105 18,054 20,124 JUNE 17,968 18,594 19,737 19,081 JCW/gmp �uH O O O O O O O O O O M M I-- O �T (0 O I- (0 I-- M I� �T O M O N O LO O M (O (O O O M I- r- 00 V 00 O V N (O 00 N M O (O (O O 00 L(� N 00 00 V 00 V V O O J V M M � V (O (O I� � LO N O N N (O I� (O m V O m N LO 0 0 0 M 0 V �' LO QIO 00 O LO V 00 N 00 I� O N' LO I� M N O N V (O N O O M O O 00 M (O I� O N' O N' N' M N' 00 N N N N N N (O O O I� (O V M O M O M (O (O N — V M CD �' M M O 0 — Lf) (O (O (O (O (O (O (O Lf) Lf) Lf) Lf) Lf) V Lf) M N N N N N N N N N N N I� H 00 O O O O O 00 O I� O V O LO 00 00 I� 00 O O O O O O O O O O 00 00 00 (O O (O (O O LO O �' N' N N M I� O_ O Lf) 00 I� N 00 M 00 �' N 00 N N Lf) (O r- M O N V 00 r- N M � N O (O M 00 O N O N (O (O 7, 00 I� O V LO N M M O O N' � (O O O N O 00 I� N O V LO (O 00 m V 00 V (O Lo CD O N O O I� 00 I� O M N M N V O I� LO O N M I� LO V V co N N N N O LO — N O M CDM M (O M �T N M CDLO N co (O U N M M N N N N O O O I� O O O O O O M O 0 0 0 0 0 0 N' O � O O N (O I� V O O O N N O CDM M M O N M CDI-- CD CD P O co r- O (0 M (O N (O O r- V Lf) V N Lf) (O (O O (O � W V � 00 00 O O U co M (A V N N I� (O Lf) O N 7 N V � Lf) V 00 N M (O N V Lf) W N N N O V (O O O M O 00 M O 00 (O M O O 00 00 I-- Lf) (O Lf) N J M M M �' Lf) 11' 11' Lf) W co V N O O O O Cl) X V O V m O O O O V O O O O O O O O O O O O O N (O (V (V O O O N N V O O N O O r- Lr W O Lf) 00 (O O I- (O � � N N 00 V 00 I, O � � Lf) >- t V V M M (O O LO LO M I� � M M I� O � M N LL cn — LO T LO M M M �' �' M M M �' N N V W Cl) O O cn a LL1 O O O O O V N O N I� M M O O I� M O N O N O 00 N N O 00 M M 00 LO O 00 O LO I� (O LO O N O Ur 00 O N (O r- O (O Lf) N O S M I, ,*' r- 00 (O O O M V Z U (0 I-- O V 00 O V M O O V M N 00 O V V Lf) I� O 00 N 00 V I� V 00 O I-- O O � 11, N I� (O V V V U O N L N CDCDLO V O M O M M M (O LO L LO C) 00 U Lu ry O O O O O O O O LO O I� O O LO O (O (O V N M N LO (O � O O O O (O m N V m N N N LO O M (O (O O N N O N O m O O O O M m LO O O (O O g O "* O (O N � M 00 M r- O (O O 00 00 (O M 00 I� �' N r, W O O O O N N 00 I� LO 00 I� V 00 (O N LO N � 00 N V LO 00 V M N M O (O O O M O N' M M �' (O LO O (O 00 � r 00 O O O M O I� 00 N LO V 00 O LO 00 M O LO LO V I� 00 O O O � � � � V V � � O O � � V � V � (O V 00 (O � C (') Cl) O CDO CD O O O V V O (O N LO I� LO (O V (O (O V LO (O LO N 00 M 00 I� LO LO LO LO LO (O 00 O V 00 (O Cl) I� O Cl) I� LO I� � V I� (O V V 00 N N V Lf) 00 V O I-- N O W) J Un r- N O Or- M O V Lf) O N Lf) 00 00 V (O N W N W W W O 00 O r- (O O 00 W Z m m N M m N' 00 (O V O I� M O N O 00 (O LO O O 00 I� M LO V N N O (O V V W N LO M LO O O O m O O O O O O O LO V N N N M N N N N N N V V M O O O N V N I� O O (O V O N' M M N' M LO I� O LO I� 00 N O I� (O O 00 00 N V I� 00 M I� M V (O (O I� (O O 00 V M Un M O N O O O M O 00 V7 00 'q' r- 00 '11' '11' 00 Lf) M Lf) M Lf) '11' r- JQI QI � M N O O LO Cl) N N M LO N O O O O O M M 00 00 M L VLOV W) V CO V V V V N N N LOV U O O O O O O O O M O LO O M O 00 O N (O 00 O O �_ �' (O O O O O LO O LO (O 00 O O N (O 00 O O LO (O 00 M O O O M � V (O O O 00 I� O O O V7, Lf) M 00 O O '11' M r- O M M �' M O N r- (0 N N I� O Lf) N V V O (n MN (O N M M N' O LO O 00 I� � O 00 00 O N V O O M �T (O 00 I� �T (O I� O < N N — N 00 00 N N V V V V V V V V M M M M N N N O o. (o O O O O O O O O O O O O O O LO O N V I� (O I� O LO I� N V (O 00 m m O (O N O O V O m M m m I� M (O (O N O N 00 V O O O � N O O M V 00 (O (O Lf) (O r- Lf) MV7, (0 00 O V M Lf) 00 (O N (O V N O 00 co N 07 0 LO I� N O Lf) V M Lf) O7 M N V O 00 O M O (O N N LO co I� fnl N N I� M I� O O (O V N (O O O LO T V LO M N O 00 I� N' JQJQ M O M O O M O I� I� (O LO LO LO V V V V V V M LO N 0 M O T 00 h (D Ln M N — O T 00 = J N N N — — — — — — — - — — O O h (D Ln M N O T 00 h co W Z J C9 0. > U Z 00 >' Z Q o 0 0 0 0 0 0 o rn rn rn rn W U O W N O T M r W W -e M N — O T W h Q W Q 0- Q 0 N N — — — — — — — — — 0 0 0 (D Ln M N O T 00 h (D Ln Q � � Q � O Z ❑ � u. � Q � � O o 0 0 0 0 0 o rn rn rn rn rn ❑ \ R 0Z E \ $ \ 2 / 7 q � w ~ a < Uz \ A Z � L 6 \ 0 o 0 0 0 0 / R L ® \ w i ƒ o o 0 0 0 3 $ # w L \ 0 o m # c \ m \ 6 U i \ \ \ \ \ / \ ) \ ® \� < 0 O 7 k L / ) < % 0NN / 0 0 \ q < w / ƒ ƒ ƒ o 0 0 0 0 ( L � \ R 'a z \ \ � � no w w f I < U ? z \ � I / w ± L J < \ / % % / \ / 0 m / E I co c \ Z \ dW % % / % $ / L � < / I \ R z 0 ® O \ O 7 e = ƒ \ % $ \ 2 \ / R 0 \ / E 5 k z » ZI ZR / \ < \ 0 \ \ \ ƒ \ < \ \ / R ® 2 Z O a L w m � A o < w U Z / A Z L < 0 o 0 0 0 0 / \ w O ƒ A n L 3 $ / w A ® \ i 0.) w / 0 7 / ® A 3 U O L i ioo o ) I d a _j \ kE Eco Z L R m o 0 0 0 ƒ < 0nm — A / 0 \ < R / 00 < 7 < w / / ƒ / # o 0 0 % \ b 2 V / \ \ < ~ ~ (0 \ ± / z \ E b / < a) # o # \ \ ƒ 0 I / E I c c 0w / L Z co / Z n o o # \ \ $ # m # m � < \ I \ R z 0 ® O \ < U- C \ 7 \ \ I 0 E R 0 \ / E 5 k z » ZI ZR / \ \ \ \ \ \ \ ƒ \ \ \ \ /