Page 235 - CityofMansfieldFY23Budget

Division Name:
Environmental Services

Mission Statement:
The mission of the Environmental Services Department is to oversee and implement the City's Municipal Spearate Storm Sewer
System (MS4) Permit, provide operational oversight of solid waste and recycling collection programs, develop and implement
Drainage Capital Improvement Projects, maintain existing drainage infrastructure, and deliver an engaging and effective
mosquito control program.
Services Provided:
1. Stormwater Management Program (SWMP) implementation
2. Oversight of solid waste and recycling collections operations
3. Development and implementation of drainage capital improvements projects
4. Maintenance of existing drainage infrastructure
5. Delivery of an engaging and effective mosquito control program

CITY COUNCIL’S STRATEGIC PRIORITIES N O R T H

Noteworthy Organizational Remarkable Together Healthy
Essentials Excellence Experiences as One Economy
Consistently Strong team Distinctive Create Sustainable assets,
high-quality and internal services and community financial strength &
services culture amenities connections growth

N O R T H
Goal #1 ● ●
Fully Implement the Stormwater Management Program (SWMP).

Objectives
1. Protect aesthetics, environmental quality and public health through enforcement of environmental regulations
2. Protect city drainage infrastructure, environmental quality and public health through enforcement of construction site regulations
3. Protect aesthetics and environmental quality from future discharges of developed sites through post construction water quality

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Environmental code cases processed 431 441 400 420
Construction site inspections 481 471 475 475
Additional Water Quality measures installed 23 76 25 25
Added acres of impervious area treated 359 654 300 300

N O R T H
Goal #2 ● ● ●

Oversight of solid waste.

Objectives
1. Prepare for collection contract renewal/expiration and transition to trash cart collection service
2. Provide residents a safe and effective means to dispose of harmful household hazardous wastes

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Trash cart feasibility study N/A N/A 1 N/A
ECC visits 2,729 3,056 2,600 2,800
HHW pounds collected 34,840 113,400 80,000 100,000
Electronics pounds recycled 172,020 206,400 150,000 200,000

231