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HomeMy Public PortalAbout020_091_Qtr 3 FY 2015 DPW Report 4-13-15.pptx3rd Quarter FY 2015 DPW Quarterly Report 1 6th Street Crossover: Cost $18,728.57 7th Street Crossover: Cost $24,652.21 9th Street Crossover: Cost $20,159.07 Deep Well Site Prep: Cost $12,077.36 Heavy Construction Projects 2 Facilities, Parks & Restrooms: Cost $21,071.90 Landscaping: Cost $67,823.86 Street Trash: Cost $22,088.59 Beach Trash & Recycling: Cost $7,554.24 Signage: Cost $437.50 Beach Swings, Mobi-Mats, & Crossovers: Cost $3,375 Drainage: Cost $4,779.68 Road Maintenance: Cost $5,502 MAINTENANCE 3 Holidays, Festivals, & Events Holiday Decor Removal: Cost $2,608.04 Mardi Gras: Cost $1,438 Irish Heritage Festival: Cost $1,056.66 4 Total Work Orders & Requests for Work: 50 YMCA: 5 Campground: 1 Police Dept.: 4 M.S.C.: 7 Fire Dept.: 5 Lifeguards: 1 DPW: 8 Facilities: 1, Parks: 0, & Restrooms: 7 City Hall: 4, & Residents: 4 TEMA: 2 Water Dept.: 0 Parking Services: 1 5 Total Fleet Work Orders: 121 Campground: 4 Parts: $56 Police Dept.: 33 Parts: $4,488 Fire Dept.: 8 Parts: $734 TEMA: 0 Parts: $0 DPW: 54 Parts: $19,344 Total cost for parts: $26,200 Water Dept.: 6 Parts: $425 Sewer Dept.: 7 Parts: $716 Parking: 2 Parts: $30 Ocean Rescue: 7 Parts: $66 Beach Patrol: 4 Parts: $342 6 216 Purchase orders have been made this quarter, amounting to $243,824.36 RB Baker – Jones Ave Paving - $157,113.17 Sisson Scale – Scale for DPW - $57,192 Major Purchases Total Purchases 7 DPW Yard – Total Tonnage 173.64 Organic – 54 Hauls Construction Debris – 163.08 Tons, 39 Hauls Compactor – 4.13 Recycled Tons, 2 Hauls Metal – 6.43 Recycled Tons, 2 Hauls South-end Business District Compactors – Total Tonnage 50.12 Atlantic Ave Recycling – 11.5 Tons Lovell Ave – 38.62 Tons Garbage & Recycling 8 THANK YOU FOR WATCHING THE DEPARTMENT OF PUBLIC WORKS QUARTERLY REPORT 9