Speaker numbers apply only to this recording.
The sixth day of the 2027 Proposed Budget Hearings, convened on October 19, 2026, at 12:30 PM, focused on City Services under Deputy CAO Ernest Legier. The agenda included the Department of Safety and Permits, Code Enforcement, and Sanitation; however, the recorded discussion and public testimony exclusively addressed the Sanitation Department. Councilmembers and over a dozen public speakers scrutinized proposed cuts to sanitation services, including Mardi Gras cleanup, recycling, and personnel.
Like it or not, is tourism in the city of New Orleans and when you start to let Area 5 go when you don't clean up after Mardi Gras events. I mean, we can basically start to kiss that source of revenue goodbye. So in Questica, it shows some reductions to recycling collection contracts. And I wanted to know what was being reduced there because I was under the impression that those costs were paid by the sanitation fee. So just for clarity, because maybe are you looking at 30 10 and $100? Yes, 30-10. Yeah. So those reductions are the reductions for the uh legislative auditor service reduct service location reductions. So those are the corresponding for those. So you'll see there's a reduction for each service area. Oh, when we uh prune the list basically. That's what those that's what those reductions are. So those reductions are really savings. Yes. Okay. So based on what we projected for 2027, we were able to reduce that projected cost based on forecasted savings by the removal of those ineligible locations. Okay. All right. Thank you, Director. Councilmember McCarron. Uh just a few follow-up questions. Um and and also thank you to you and your team and the workers that are here today. Uh, you guys are doing a great job and you're very responsive and and helping clean up, and especially to my office. We have a lot of problems sometimes in the Carrollton area. Uh so I appreciate that. Um Matt, tell me how much it would be to restore these positions. Like what it would the cost be. 2.1 million dollars. Okay. 2.1 million. And what about any other operations that you would need to restore on positions? So if we were looking on the on the other operating side, um I mentioned Mardi Gras cleanup is estimated to be 1.8 million dollars for for those services and special events, the area five uh enhanced services that we just talked touched on was six hundred and twenty-eight thousand dollars. Uh and the recycling activities outside of curbside collection, so the drop-off hazardous waste day, uh hazardous waste day, um city building and glass recycling is two hundred and sixty-three thousand dollars. Um we are continuing to work to hopefully formalize donation agreements with our contractors for 2027 for actually recycling car purchases. But if we don't, you know, we would probably you know need anywhere from sixty to a hundred thousand dollars for recycling carts, but I am optimistic that they will um partner with us again for 2027 on that. Okay. Yeah, that was gonna be my next question is what is that that cost of recycling and what what would be the plan if we didn't get it donated? We we just like wouldn't deliver a cart to somebody and offer them. We would have to either find an alternate source of funding, or yes, that we would uh uh accumulate a backlog of requests in 301 for carts. Okay. So 60 to 100K for that if we needed to. I mean that was that was what we had budgeted kind of as a safe number, but as I mentioned, the you know, the estimated value of the carts that the contractors have already contributed this year is about 125,000. So it's it's purely linked to how many people request them. So I mean it as you know, if if we're talking the full year, I mean it probably is actually a couple hundred thousand dollars for recycling carts if we don't have any donations at all.