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HomeMy Public PortalAbout080_036_Qtr 3 FY2014 DPW Report 5-15-14 b3rd Quarter FY 2014 DPW Quarterly Report 1 11th Street Crossover: Cost $16,113.85 Hwy 80 Median: Cost $43,083.72 Heavy Construction Projects 2 Facilities & Parks: Cost $61,588.02 Restrooms: Cost $20,315.19 Landscaping: Cost $76,300.00 Street Trash: Cost $19,714.60 Beach Trash & Recycling: Cost $9,114.84 Signage: Cost $272.73 Beach Swings, Mobi-Mats, & Crossovers: Cost $2,340.94 Drainage: Cost $10,085.32 Road Maintenance: Cost $7,705.71 MAINTENANCE 3 Holidays, Festivals, & Events Holiday Decor Removal: Cost $2,536.38 Mardi Gras: Cost $1151.42 Irish Heritage Festival: Cost $2,373.03 4 Total Work Orders & Requests for Work: 58 YMCA: 3 Campground: 2 Police Dept.: 2 M.S.C.: 9 Fire Dept.: 2 Lifeguards: 0 DPW: 6 Facilities: 4, Parks: 1, & Restrooms: 4 City Hall: 14, & Residents: 4 TEMA: 0 Water Dept.: 0 Parking Services: 7 5 Total Fleet Work Orders: 133 Campground: 0 Parts: $0 Police Dept.: 42 Parts: $4,407 Fire Dept.: 13 Parts: $1,369 TEMA: 0 Parts: $0 DPW: 48 Parts: $9,023 Water Dept.: 15 Parts: $715 Total cost for parts: $26,135 Sewer Dept.: 4 Parts: $131 Parking: 3 Parts: $9,822 Ocean Rescue: 4 Parts: $177 Parks & Rec: 1 Parts: $389 Bldg. Maint.: 3 Parts: $102 6 240 Purchase orders have been made this quarter, amounting to $91,443.87 AD Williams - 18th-19th & Butler Sidewalks - $19,345.40 Berkeley Ford – New Ford Ranger, Parking 4 - $9,620.00 Major Purchases Total Purchases 7 DPW Yard – Total Tonnage 175.32 Organic – 48 Hauls Construction Debris – 152.89 Tons, 34 Hauls Compactor – 8.7 Recycled Tons, 2 Hauls Metal – 13.73 Recycled Tons, 3 Hauls South-end Business District Compactors – Total Tonnage 52.5 Atlantic Ave Recycling – 11.62 Tons, 8 Hauls Lovell Ave – 40.88 Tons, 5 Hauls Garbage & Recycling 8 Facility Rentals & Permits 9 3rd Qtr. Facility Application & Permit Revenues $5,315 10 Applications & Permits Processed this Qtr. #295 11 Permits and Rentals Summary Our total revenue for this quarter is up from this time last year. I have been very busy processing facility apps and permits. Looks like it will be a very busy summer! ☺ ~ Karen 12 THANK YOU FOR WATCHING THE DEPARTMENT OF PUBLIC WORKS QUARTERLY REPORT 13