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2018-120 Keep Denton Beautiful InformationDate: September 7, 2018 Report No. 2018-120 INFORMAL STAFF REPORT TO MAYOR AND CITY COUNCIL SUBJECT: Overview of Keep Denton Beautiful Funding and information on how other cities fund Keep America Beautiful local affiliates. SUMMARY: The City of Denton has funded Keep Denton Beautiful since its inception in 1987. Keep Denton Beautiful (KDB) staff were previously housed in Planning and Parks and Recreation. KDB staff are now a part of the Solid Waste/Recycling budget. The KDB Division was moved to Solid Waste, is closely aligned with the work of the department. The Fiscal Year 2017-2018 KDB Division budget is $418,046. KDB programs such as Great American Cleanup, Redbud Festival, Community Tree Giveaway, Children’s Arbor Day, Yard of the Month, Adopt-A-Spot, and youth and neighborhood grants, align with strategic goals of the City set forth in its Strategic Plan and other long-term planning tools such as Simply Sustainable and Denton 2030. Keep Texas Beautiful reported in 2017 that there were 155 active affiliates across the state. Statewide, affiliates are generally organized and funded in three different ways:  A stand-alone nonprofit with no connection (monetary or otherwise) to the municipal government. These affiliates are smaller and generally operate on a volunteer basis.  A city department without a nonprofit connection.  A hybrid organization with a connection to the City, either through direct budget expenditure and/or staff, and a nonprofit arm. KDB is a hybrid model, comprised of a City Division as well as a nonprofit agency. Of the 155 affiliates in Texas, eighteen of them operate as a hybrid like KDB, including Keep Allen Beautiful and Keep Irving Beautiful. The remaining Keep Texas Beautiful affiliates are evenly split between being a stand-alone 501(c)(3) nonprofit organization and a City-funded operation. Due to the missions of Keep America Beautiful and Keep Texas Beautiful focusing on beautification, litter prevention, and recycling, affiliates are typically housed in solid waste, environmental services, or code enforcement departments. On September 25 the Denton City Council will be asked to consider adoption of a formal agreement with the Keep Denton Beautiful to clarify the roles and responsibilities of City staff and the Keep Denton Beautiful Board of Directors. To-date, the only feedback provided by the Board of Directors is that they have forwarded the draft agreement to their attorney and will allow him to respond moving forward. STAFF CONTACT: Katherine Barnett Sustainability 940-349-2802