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Council approves transfer to support Clean Streets workforce program; staff outlined program results and budget needs

2784027 · March 21, 2025
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Summary

Council approved a staff recommendation to transfer funds from an inappropriate balance to support a Clean Streets employment and cleanup program; staff detailed service outcomes, staffing and the need for stable operating funds.

The council received a presentation and approved a recommendation to transfer funds from an inappropriate balance to support a city Clean Streets workforce and cleanup program that places low‑income residents into paid work pathways.

City staff described the program as a combined cleanup and employment pathway that dispatches crews to high‑visibility locations for weekly maintenance, with the possibility of participants transitioning to permanent city employment. Staff said the program has operated across multiple areas of the city and cited performance figures: since inception the program's crews have served approximately 106,000 locations, collected about 149,000 bags of refuse and removed roughly 129,000 large items from the public right of way. Staff also said the program has created 423 job obligations/placements, with 253 in the adult program and 170 in the youth program; current active workforce was reported as 71 participants (18 adults and 53 youth) and that 12 program participants had secured city jobs and 22 gained municipal employment through program pathways.

Staff explained the program's budget timing challenges: some funds had been held in an inappropriate balance earlier in the fiscal cycle, which limited hiring and full deployment. Council and staff discussed capacity: staff estimated that if previously withheld funds (referenced in the presentation as $4 million held in an inappropriate balance) had been available, the program could have reached higher staffing and coverage levels; with current resources the program's maximum capacity with existing contractors and vehicles would be about 89 participants.

Council voted to approve the staff recommendation to transfer funds (as described in the report) to the contracted services account to sustain and expand program operations; the item was approved by the council. Staff said they will provide follow‑up budget information to the council as budget deliberations continue.

Direct quotes and figures in this article are drawn from the staff presentation and were provided during the council discussion.