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HomeMy Public PortalAbout080_015_dpw 05/15/2014 y a DPW y,- - Quarterly 1 • , Report � `?4„. - !` Lais 3rd Quarter FY 2014 Heavy Construction Projects 11th Street Crossover: Cost $16,113.85 Hwy 80 Median: Cost $43,083.72 1 05/15/2014 MAINTENANCE Facilities £t Parks: Cost $61,588.02 *Restrooms: Cost $20,315.19 *Landscaping: Cost $76,300.00 *Street Trash: Cost $19,714.60 *Beach Trash £t Recycling: Cost $9,114.84 *Signage: Cost $272073 Air *Beach Swings, Mobi-Mats, Et Crossovers:j Cost $2,340.94 _=- *Drainage: Cost $10,085.32 C *Road Maintenance: Cost $7,705.71 Holidays, Festivals, Et Events c,• uni- `.T,, • .47 1 r 74 or4 s AI *Or .e ,, *Holiday Decor Removal: Cost $2,536.38 *Mardi Gras: Cost $1151.42 *Irish Heritage Festival: Cost $2,373.03 2 05/15/2014 Total Work Orders Et 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, a Restrooms: 4 *City Hall: 14, a Residents: 4 *TEMA: 0 *Water Dept.: 0 *Parking Services: 7 Total Fleet Work Orders: 133 *Campground: 0 Parts: $0 Sewer Dept.: 4 Parts: $131 *Police Dept.: 42 Parts: $4,407 Parking: 3 Parts: $9,822 *Fire Dept.: 13 Parts: $1,369 Ocean Rescue: 4 Parts: $177 *TEMA:0 Parts: $0 Parks Ec Rec: 1 Parts: $389 *DPW: 48 Parts: $9,023 Bldg. Maint.: 3 Parts: $102 *Water Dept.: 15 Parts: $715 Total cost for parts: $26,135 er-I!!% -i,\AN, , - ii-mme rl 3 05/15/2014 Major Purchases AD Williams - 18th-19th &t Butler Sidewalks - $19,345.40 Berkeley Ford - New Ford Ranger, Parking 4 - $9,620.00 Total Purchases 240 Purchase orders have been made this quarter, amounting to $91,443.87 Garbage 8 Recycling 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 4 05/15/2014• ri I j tau/ R & Permits 3rd Qtr. Facility Application $3 Et Permit Revenues $5,315 $3 J.. $2 c $z 13 $1 ° 2013 $4,485 1E $1 2014$5,315 ($1) re.e a�a ee ` e��e� �� (' 51 oQ � ® e 4`. rse ee ta® se, ($1 o 5 05/15/2014 Applications Et Permits Processed this Qtr. #295 120 100 80 60 40 ' — 01 +2013 #325 20 ®2014#295 0 dear F��,�,°°ye Qa�e�e�,a V��0<2 a�o°fib `�e`y,e�# a �e� a� ee �aoy��e Permits and Rentals Summary *Our total revenue for this quarter is up from this time last year. *1 have been very busy processing facility apps and permits. Looks like it will be a very busy summer! O -- Karen 6 05/15/2014 THANK YOU FOR WATCHING THE DEPARTMENT OF PUBLIC WO ti; RT L _ ieat 1111114 fIA �iII 011 usc 1 76 PO�l N S vMP HOURS 7;78 '�! - 1 .� '10' �+II Ift 7