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HomeMy Public PortalAbout070_050_Qtr 4 FY2014 DPW Report 8-6-14 b. I # al 4,1..-"'''' y 1 4 e. • #� r$ ter° *"1,1_ S IN 4th Quarter FY 2014 MAINTENANCE Facilities £t Parks: Cost $ 36, 130. 34 Restrooms: Cost $ 16, 745 . 50 *Landscaping: Cost $ 53 , 945 . 12 *Street Trash : Cost $ 38, 955 . 23 *Beach Trash £t Recycling: Cost $44, 711 . 25 *Signage: Cost $ 2, 642. 30 *Beach Swings, Mobi-Mats, £t Crossovers: " Cost $ 3 , 387. 50 4tq �� j Drainage: Cost $49, 150. 20 C Road Maintenance:Maintenance: Cost $ 23 , 326. 36 • 4 Rainbow Festival: $ 1 , 250. 73 cost to DPW Orange Crush: $4,945. 20 cost to DPW 92 YMCA: 8 Campground: 1 * Police Dept. : 7 * M.S.C. • 11 * Fire Dept. : 5 ' Lifeguards: 5 * DPW: 1 Facilities: 3, Parks: 3, a Restrooms: 16 * City Hall: 9, Et Residents: 13 TEMA: 0 *Water Dept. : 0 Parking Services: 10 Total Fleet Work Orders : 191 Campground: 1 Parts: $0 Sewer Dept. : 7 Parts: $ 199 Police Dept. : 54 Parts: $3,370 Parking: 7 Parts: $282 * Fire Dept. : 9 Parts: $29 Ocean Rescue: 17 Parts: $381 * TEMA: 0 Parts: $0 Parks Et Rec: 3 Parts: $309 * DPW: 79 Parts: $23, 108 Bldg. Maint. : 2 Parts: $0 Water Dept. : 6 Parts: $245 Beach Patrol: 6 Parts: $363 Total cost for parts: $ 28 , 286 /Alta .1 j 0o0 Mayor Purchases Ferguson Waterworks - Drainage Pipe for Veteran's Drive $ 15, 264.04 Carroll tt Carroll - Paving for Chatham Ave, 12th St, and Veteran's Dr. $74, 694.43 Total Purchases ❑ 247 Purchase orders have been made this quarter, amounting to $ 194, 390. 38 DPW Yard - Total Tonnage 293 . 037 n 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 4th Qtr. Facility Application $8 Et Permit Revenues $ 13 , 590 $7 - $6 - $5 - a $4 - 1 o $3 - ` 2013 $16,075 $2 - 2014 $13,590 $1 - $0 ($1 ) ;ar �� ��e ��� e��a �.� ��� b �<7 ��'�`'•<e �o Q �e� e oo � ego \). \V t\(1 e�. 05 Applications a Permits Processed this Qtr. #377 140 120 100 80 60 40 _ .� 2013 #443 2014 #377 20 0 \' \ 421 'Rib" ��a � a� h b 65 e� � e o� � e o � 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. T A ii 40 svf, , I a 1 . .7.Ai\ IN, "IT U Li FO .A\_. .....) KT (..., LoiR W CH NG .,.. . \,......,, ,, i "\,...2.0 THE DEpAR la OF FALLER" 1 ez ,-( VO WiLmit'' .,0 R'KS 0 ARRft_iv R pnp iF ‘T , ...., m, ..., _ _- -..,019) I ' PU ' . 01111011i r 110i141001. BLIC 4 Gdlili ' j 76 POLK STR ,I 1 rtirogwil UMW HOURS .F : 730A .. - IP . 1, I , • . 2:!." ' W,1121 I ' ■