HomeMy Public PortalAbout070_050_Qtr 4 FY2014 DPW Report 8-6-144th Quarter
FY 2014
DPW Quarterly Report
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Facilities & Parks: Cost $36,130.34
Restrooms: Cost $16,745.50
Landscaping: Cost $53,945.12
Street Trash: Cost $38,955.23
Beach Trash & Recycling: Cost $44,711.25
Signage: Cost $2,642.30
Beach
Swings, Mobi-Mats, & Crossovers: Cost $3,387.50
Drainage: Cost $49,150.20
Road Maintenance: Cost $23,326.36
MAINTENANCE
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Holidays, Festivals, & Events
Rainbow Festival: $1,250.73 cost to DPW
Orange Crush: $4,945.20 cost to DPW
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Total Work Orders & Requests for Work: 92
YMCA: 8
Campground: 1
Police Dept.: 7
M.S.C.: 11
Fire Dept.: 5
Lifeguards: 5
DPW: 1
Facilities: 3, Parks: 3, & Restrooms: 16
City Hall: 9, & Residents: 13
TEMA: 0
Water Dept.: 0
Parking
Services: 10
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Total Fleet Work Orders: 191
Campground: 1 Parts: $0
Police Dept.: 54 Parts: $3,370
Fire Dept.: 9 Parts: $29
TEMA: 0 Parts: $0
DPW: 79 Parts: $23,108
Water Dept.: 6 Parts: $245
Total cost for parts: $28,286
Sewer Dept.: 7 Parts: $199
Parking: 7 Parts: $282
Ocean Rescue: 17 Parts: $381
Parks & Rec: 3 Parts: $309
Bldg. Maint.: 2 Parts: $0
Beach Patrol:
6 Parts: $363
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247 Purchase orders have been made this quarter, amounting to $194,390.38
Ferguson Waterworks – Drainage Pipe for Veteran’s Drive $15,264.04
Carroll & Carroll – Paving for Chatham Ave, 12th St, and Veteran’s Dr. $74,694.43
Major Purchases
Total Purchases
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DPW Yard – Total Tonnage 293.037
Organic – 45 Hauls
Construction Debris – 269.52 Tons, 59 Hauls
Compactor – 12.84 Recycled Tons, 4 Hauls
Metal – 10.677 Recycled Tons, 2 Hauls
South-end
Business District Compactors – Total Tonnage 101.02
Atlantic Ave Recycling – 18.74 Tons, 11 Hauls
Lovell Ave – 82.28 Tons, 8 Hauls
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4th Qtr. Facility Application & Permit Revenues $13,590
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Applications & Permits Processed this Qtr. #377
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Permits and Rentals Summary
Our total revenue for this quarter is down about $2,400 from this time last year.
The Guard House rentals have been down somewhat, plus we’ve have more residents renting at a reduced
price.
Same thing for the Cafeteria, a lot of the rentals have been from residents, who pay no user fees.
I did hit a record high with beach permits this quarter, taking in $3,200.
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THANK YOU FOR WATCHING THE DEPARTMENT OF PUBLIC WORKS QUARTERLY REPORT
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