HomeMy Public PortalAbout070_040_DPW Quarterly Report 08/02/2013
DPW
Quarterly
Report
-:jt t e.11.F - a 4th Quarter
FY 2013
Heavy Construction Projects
*8th Street Crossover:Cost$21,008.92
*Tree Replacements on Butler Ave&14th Street:Cost
$19,919.76
'Alley 3 Drainage Project:Cost$107,441.27
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MAINTENANCE
*Facilities, Restrooms,8 Parks: Cost
$60,354.65
*Landscaping:Cost$74,485.80
*Street Trash:Cost$44,009.09
*Beach Trash Et Recycling:Cost$29,537.50
*Signage: Cost$425.63
*Beach Swings,Mobi-Mats, &Cros s:
Cost$2,925.00 \
'-Drainage:Cost$6,502.64 -1s
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08/02/2013
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Building Maintenance
*Change Machines for Parking: Cost
$950.00
*Baseball Dugout: Cost$1,000.00
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Holidays, Festivals, Et Events
`Orange Crush:
Cost 54,188 00 60.5 Labor Hours,10 Tons of Trash
*Coastal Empire Cycling Fest:
Cost$659.19,10 Labor Hours
Beach Bum Parade:
Cost$1,597.45,24 Labor Hours
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08/02/2013
Total Work Orders &t Requests
for Work: 106
*YMCA:12
*Campground:3
*Police Dept.:3
*MSC.2
*Fire Dept.:9
*Lifeguards:7
*DPW:9
*Facilities,Parks,&Restrooms:23
*City Hall&Residents:21
*TEMA:1
*Water Dept.:0
*Parking Services:16
Total Fleet Work Orders: 161
*Campground: 1, Cost for Parts:$15.62
*Police Dept.: 32, Cost for Parts:52,379.13
*Fire Dept.: 4, Cost for Parts:$218.53
"DPW: 92, Cost for Parts:$14,700.24
*Water Dept.: 6, Cost for Parts:$725.34
*Parking: 4, Cost for Parts:$216.42
*Ocean Rescue 14, Cost for Parts:$1,428.79
*Parks @ Rec: 4, Cost for Parts:$338.68
Building Maim 4, Cost for Part $179.59
Total cost for parts: $20,202.34
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Major Purchases y
AD Williams-Paving Logan,Bright,£t 61h
Streets:$37,950.00
AD Williams-Paving Alley 3:$20,250.00
Total Purchases
238 Purchase orders have been made this
quarter,amounting to$205,315.20
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08/02/2013
Completed training classes
and attendees
Master Gardener Certification Class
-Mike Shuler
-Joel Rodriguez
DPW Yard-Total Tonnage 302.3
Organic-32 Hauls .
Construction Debris-251 Tons,44 Hauls
Compactor-7.07 Recycled Tons, 17.2
Garbage Tons,4 Hauls
Metal- 14.2 Recycled Tons, 12.9 Garbage
Tons, 6 Hauls
South-end Business District Compactors-Total
Tonnage 96
Atlantic Ave Recycling-24.8 Tons, 12 Hauls
Lovell Ave-71.2 Tons,8 Hauls
4th Qtr. Facility Application
$10 Et Permit Revenues $15,845
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$8
$7
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N $5
° $4$3 X2012$18,920
52 • 2013$16,075
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08/02/2013
Applications Et Permits
Processed this Qtr. #444
160
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120 ^
100 .
80
60 - ----- - — ---- 4-2012#426
40 - _,. - -- 42013#444
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Permits and Rentals Summary
"Our total revenue for this quarter,is down a bit
from the same quarter in 2012.
*The number of Guard House rentals were down
from this time last year,which is most of the
difference.
Also,there wasn't as many weddings this
quarter,as in the past.
'`More than normal coming in August.
'As you can see in the previous slide,Karen has
been very busy with processing applications and
permits for the upcoming quarter.
THANK YOU FOR WATCHING
THE DEPARTMENT OF PUBLIC
WORKS ; ? "ARTERLY REPORT
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Please s y our fac 1 ty aril k out our
new Single-Stream Recycling Co pactor!
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