HomeMy Public PortalAbout020_090_Qtr 2 FY 2015 DPW Report 4-7-15.pptx2nd Quarter
FY 2015
DPW Quarterly Report
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8th & 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
Heavy Construction Projects
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Facilities, Restrooms & Parks: Cost $20,263
Landscaping: Cost $56,304
Street Trash: Cost $22,721
Beach Trash & Recycling: Cost $6,705
Signage: Cost $1,937
Beach Swings, Mobi-Mats, &
Crossovers: Cost $4,112
Drainage: Cost $19,056
Road Maintenance: Cost $390
Maintenance
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Holidays, Festivals, and Events
Pirate Fest: $3,910.85
Veteran’s Parade: $491.52
Holiday Lighting & Parade: $11,418.12
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Total Work Orders & Requests for Work : 18
YMCA: 3
Campground: 1
Police Dept.: 0
M.S.C.: 1
Fire Dept.: 2
Lifeguards: 1
DPW: 2
Facilities: 0, Parks: 0, & Restrooms: 4
City Hall: 1, & Residents: 0
TEMA: 0
Water Dept.: 0
Parking
Services: 3
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Total Fleet Work Orders: 177
Campground: 4 Parts: $140
Police Dept.: 56 Parts: $4,038
Fire Dept.: 16 Parts: $4,192
TEMA: 0 Parts: $0
DPW: 79 Parts: $24,352
Water Dept.: 5 Parts: $1,454
Total cost for parts: $35,883
Sewer Dept.: 4 Parts: $576
Parking: 11 Parts: $821
Ocean Rescue: 2 Parts: $310
Beach Patrol: 0 Parts: $0
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192 Purchase orders have been made this quarter, amounting to $145,699.51
Milton J Wood Co – Gym HVAC System $44,802
Grandiflora – Plants for Hwy 80 Median $13,272
Major Purchases
Total Purchases
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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
GARBAGE & RECYCLING
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2nd Qtr. Facility Application & Permit Revenues $6,340
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Applications & Permits Processed this Qtr. #145
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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
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Thank You For Watching The Department of Public Works Quarterly Report
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