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PGMS
Member Area > PGMS Knowledge Center
By
Mike OGrady CGM, CTP
Illinois State University
Creating
a Win-Win Solution for Taxpayers
T he
grounds maintenance industry has always been a trying profession,
full of its ups and downs as we deal with customer service, employees,
and of course, Mother Nature.
The
past couple of years have been a real challenge for all of us in
the lawn care and service industry, particularly in higher education.
While maintenance budgets have never been where we want them to
be, we normally could cover our day-to-day budget expenses and duties,
and still complete some of those larger, annual projects. We, along
with many others, are finding that the need to be resourceful is
imperative to our success. Illinois State University in Normal,
IL has seen budget reductions of 15 percent over the past two years.
With 80 percent of our annual budget in personnel dollars, this
reduction came from both our personel and our operating budgets.
These budgets were already lean, and taking reductions further is
like trimming the thicket with a machete, rather then
a pair of pruners. Rather than snipping here and there, we have
had to make substantial cuts that hurt the entire maintenance program.
Illinois
State University, founded in 1857, was the first public institution
of higher education in the state of Illinois and has an enrollment
of 20,000 students. The 970-acre campus is located within an urban
setting and is maintained by a staff of 18. The Grounds Department
consists of a foreman, grounds workers, a landscape gardener, a
turf specialist and a certified arborist. Our coordination of maintenance
of the campus requires us to continually look for smarter and innovative
processes.
With
the cutbacks that have taken place over the past two years, we found
ourselves needing to streamline ways that our department performs
maintenance and find solutions that dont compromise the integrity
of the service that we provide our customers or the aesthetic quality
of the campus itself. We began to review our processes and needed
to set aside the old adages that We have always done it this
way and It works so dont try and fix it
and develop new strategies.
One of the processes that we reviewed was our application and purchase
of hardwood, processed mulch. We had been purchasing hardwood mulch
for 15 acres of our 27 acres of chip beds on campus for years. Our
annual cost was $14,000-$16,000 a year, and while the beds really
looked great after installation, I was always disappointed at how
quickly that dark brown of the newly dressed beds faded. A less
costly and longer lasting solution needed to be found.
Over
the years we have worked closely with Town of Normal staff, meeting
regularly to keep each other updated on projects that affect both
the Town and the University, and are always looking for opportunities
that will benefit both agencies. It was here that we found a solution
to our mulching concerns that not only benefited us, but the Town
as well.
We had been hauling our landscape brush to the Town of Normal public
works department for many years. Normal has a tub grinder used to
process landscape waste generated by the Town residents. To increase
our recycle efforts and reduce our solid waste stream and cost,
we worked out an agreement with the Town. It stated that the Grounds
Department would purchase replacement blades for their grinder and
they in turn would accept in addition to our landscape waste, other
wood materials (doors, desks, dimensional lumber, etc). The waste
material was ground and the chips were then given away to the residents
to use in home landscape projects. Problems existed though as the
town was faced with the disposal of chips during the winter months,
(most homeowners are not very interested in landscaping their yards
at this time) and budget cutbacks were affecting the Universitys
hardwood mulch purchases; we had to cut back on the amount of material
we were receiving, therefore doing less mulching.
After
some research we learned that the tub grinder used by the Town could
be outfitted with smaller screens at an expense of $900. These screens
would produce a much smaller and finer product that very closely
matched the hardwood mulch that we had used in the past. It also
had a natural dark color that did not fade over time. While the
smaller screens made the grinding process about 25 percent slower,
it proved not be a problem because this special grinding is done
during the winter months when landscape waste is reduced and the
town is not as busy as they are during the summer. Chips are ground,
then hauled and stockpiled on campus throughout the winter months
and are ready for spring installation.
The solution was a great win-win project for both agencies
as well as the taxpayers. Illinois State eliminated its cost of
purchasing processed hardwood mulch, the dark color lasts much longer,
and we have reduced our solid waste stream and costs by using material
from decks, chairs and lumber from the campus to mulch our shrubs
and trees. Its also a very environmentally sound solution.
The Town of Normal benefits as it now has found an outlet for their
landscape waste during the winter months. By working together we
have solved problems for both departments bringing to mind another
old adage
. Necessity is the mother of inventions.
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