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HomeMy WebLinkAbout26-0019 - 2026-01-27 - Informal ReportINFORMAL REPORT TO CITY COUNCIL MEMBERS No. 26-0019 haTkAe. G`�r� 4 24 A. s w kern 1g7S To the Mayor and Members of the City Council January 27, 2026 Page 1 of 1 SUBJECT: WASTE MANAGEMENT SERVICE LEVELS FOR RESIDENTIAL SOLID WASTE COLLECTION The purpose of this Informal Report is to provide an update on service levels for residential solid waste collections which include garbage, recycling, yard waste, and bulk waste. As of January 1, 2026, there are approximately 267,715 residential accounts serviced by Waste Management (WM). WM typically schedules 126 routes daily across all four lines of service: garbage, recycling, yard waste, and bulk waste. This equates to more than 3.5 million collection attempts per month in Fort Worth. Customer Service Strategies Exceptional customer service remains a top priority for the Environmental Services Department and its contractors. Environmental Services and WM staff continue to engage in daily conference calls to review each day's operational progress and to report on daily service levels, each morning and evening. Environmental Services has also deployed a field solutions team model with eight (8) existing City staff members based across four drop-off stations to support rapid response times and to assist with resolving customer issues quickly when they arise. Performance Metrics Environmental Services and WM measure performance with three key metrics on an online dashboard: 1. Incomplete Routes 2. Missed Collections 3. Solid Waste Service Requests to the 311 Fort Worth Contact Center The metrics dashboard can be viewed here: https://www.fortworthtexas.gov/env. The table below presents key metrics from June 1 — December 31, 2025 by month and with monthly averages. Data indicate continued improvement to service levels with fewer missed collections and fewer service request calls to the Fort Worth 311 Contact Center. Table 1: Solid Waste Collections Metrics from June 1 2025 to December 31, 2025 WM Dashboard KPIs June July Aug. Sept. Oct. Nov. Dec. Monthly 2025 2025 2025 2025 2025 2025 2025 Average % of Routes Completed 98% 97% 98% 97% 99% 97% 99% 98% On -Time Missed Collections 4,587 4,813 5,259 5,638 4,409 2,735 2,471 4,273 Calls to 311 Contact 5,298 5,641 5,381 6,245 4,494 4,360 3,545 4,995 Center Table 1 presents solid waste collections metrics from June 1, 2025 to December 31, 2025. For questions regarding the information in this report, please contact Cody Whittenburg, Environmental Services Director, at: (817) 392-5455. Jesus "Jay" Chapa City Manager ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS