HomeMy Public PortalAbout020_090_Qtr 2 FY 2015 DPW Report 4-7-15 2nd Quarter
FY 2015
i. L
I 0
I. I
i
a
1.T
Pt
tr.r.
f e
a k
8th Et Jones Drainage Cost: $ 12,885.60
13th Street (Jones to Miller) Drainage Cost: $ 11 ,613.25
Naylor Drainage Cost $ 12,698.48
Deep Well Prep. Cost: $9,520.32
�r
r
' :\ :',1,,'„, \))))))
\ic \ ,s., ' A
• Facilities, Restrooms £t Parks: Cost $ 20, 263
• Landscaping: Cost $ 56, 304
• Street Trash : Cost $ 22, 721
• Beach Trash Ft Recycling: Cost $6, 705
• Signage: Cost $ 1 , 937
• Beach Swings, Mobi-Mats, £t Crossove
Cost $4, 112 �
• Drainage: Cost $ 19,056
'
• Road Maintenance: Cost $ 390 (
.„ 4, .. .4,
C x #x # xxx,� �
x x x x x x x y
x
xx xxx x x x x !
x x x x x � !�;l .��
. . x x
x x `
All t illh 1
Pirate Fest: $ 3, 910. 85
Veteran 's Parade: $491 . 52
Holiday Lighting Et Parade: $ 11 ,418. 12
• YMCA: 3 • Facilities: 0,
• Campground : 1 Parks: 0, &t
Restrooms: 4
• Police Dept. : 0 City Hall: 1 , £t
• M. S. C. : 1 Residents: 0
• Fire Dept. : 2 •TEMA: 0
• Lifeguards: 1 * Water Dept. : 0
• DPW: 2 • Parking Services: 3
• Campground: 4 Parts: $ 140 • Sewer Dept. : 4 Parts: $576
• Police Dept. : 56 Parts: $4,038 • Parking: 11 Parts: $821
• Fire Dept. : 16 Parts: $4, 192 • Ocean Rescue: 2 Parts: $310
• TEMA: 0 Parts: $0 • Beach Patrol: 0 Parts: $0
• DPW: 79 Parts: $24,352
• Water Dept. : 5 Parts: $ 1 ,454
Total cost for parts: $ 35 , 883
/ v..„„....„,„
4ifPfr,,,,____„ i_ ai=11.11.11.61.1.gl.gi
IILTill 1W -— ;II
ei+''// .°.%/j4,,,IlAkX I i'm
mr, ,7710cr7 _, ® 1
(166,_
4.1, ,, _;,„„1, .
_V' : it"46)A1,' "' '(i(S1
-4-4(
'q--;11Tr
%11.71T;MS
• Milton J Wood Co - Gym HVAC System $44, 802
• Grandiflora - Plants for Hwy 80 Median $ 13, 272
• 192 Purchase orders have been made this
quarter, amounting to $ 145, 699. 51
GARB A-L\GE RECYCLING
• DPW Yard - Total Tonnage 133 . 64
• Organic - 56 Hauls
• Construction Debris - 119.44 Tons, 30 Hauls
• Compactor - 7. 14 Recycled Tons, 1 Hauls
• Metal - 7.06 Recycled Tons, 2 Hauls
• South-end Compactors - Total Tonnage 49. 56
• Atlantic Ave Recycling - 12. 19 Tons, 8 Hauls
• Lovell Ave - 37. 37 Tons, 7 Hauls
2nd Qtr. Facility Application
Et Permit Revenues $ 6 , 340
$5 -
$4 -
I
N $3 - 'I
Ili $2 FY 2014 $6,685
I- $1 - FY 2015 $6,340
$0 -77 4,
($1e ° Q ���, °° a,�t` eQo e
Applications a Permits
Processed this Qtr. # 145
70
60
50
40
30
FY 2014 #160
20 FY 2015 #145
10
0
`cc\ � � b �5
ea � Qa �e6aao fi �e
Q' N e e
cCv
Permits and Rentals Summary
• Our total revenue for this quarter is down about
$345 from this time last year.
• Our total revenue for the year is down about
$6, 260 from last year. The just of that
difference is low rental of the Guard House.
• I 'm busy renting out facilities for the Spring and
Summer, as well as processing beach permits for
weddings, film permits and banners.
-Karen
Thank You For Watching
The Department of u ■
Works Quarterly R , . ..
� . 11114�I 'I' 7777I111111111iri i1i y
� � li i i I I I
IIII, i. DEPART OF iGl r iiiiii
l�� i " L. PUBLIC WI �:;� i I I I I I
I ,II'I'1. ^� 76POLFLSTR f`tGGjI�I ���I� i ;
: 111 : 1 fit Glljt�it 1
rGli�ili'I. BUMP HOURS ', ' i flf '''f'r i li
,,+!1'1!11 7:30 :"' , r �, t,'. ii e''
► r I. . :.Q ,7 ? I , flit 1!3 t,,
a� .1,0.