Loading...
HomeMy Public PortalAboutQtr 3 FY2016 DPW Report3rd Quarter FY 2016 DPW Quarterly Report 1 $33,511.28 for Drainage work done throughout the island. Jobs Include: 1511 2nd Ave McKensie @ Bay St (Labor & Equipment) Projects 2 Memorial Park’s New Screened-In Pavilion 3 Memorial Park Playground 4 Jaycee Park Playground 5 Highway 80 Beautification 6 Relocate 14th St Restrooms 7 Facilities, Restrooms & Parks: Cost $30,490.79 Landscaping: Cost $71,193.52 Street Trash: Cost $19,599.50 Beach Trash & Recycling: Cost $14,842.30 Signage: Cost $1,646.51 Beach Swings, Mobi-Mats, & Crossovers: Cost $1,484.99 Drainage: Cost $34,345.52 Road Maintenance: Cost $1,242.16 Maintenance 8 Holidays, Festivals, and Events Holiday Lighting Removal: Cost $1,740.24 Mardi Gras: Cost $109.06 MLK, Jr.: $109.06 9 Total Work Orders & Requests for Work : 60 YMCA: 8 Campground: 2 Police Dept.: 3 M.S.C.: 8 Fire Dept.: 1 Lifeguards: 2 DPW: 6 Facilities: 6, Parks: 0, & Restrooms: 3 City Hall: 7, & Residents: 3 TEMA: 0 Water Dept.: 0 Parking Services: 11 10 Total Fleet Work Orders: 79 Campground: 2 Parts: $64.26 Police Dept.: 37 Parts: $4,337 Fire Dept.: 4 Parts: $417 TEMA: 0 Parts: $0 DPW: 28 Parts: $10,927 Total cost for parts: $18,418 Water Dept.: 4 Parts: $740 Sewer Dept.: 3 Parts: $1,794 Parking: 1 Parts: $137 Ocean Rescue: 0 Parts: $0 Beach Patrol: 0 Parts: $0 11 213 Purchase orders have been made this quarter, amounting to $168,184.15 Lumber for Pavilion $15,601.78 Beach Improvement Signs $6,976.00 GA Power work for 14th St Restrooms $7,550.20 Major Purchases Total Purchases 12 Garbage & Recycling DPW Yard – Total Tonnage 97.90 Organic – 18 Hauls Construction Debris – 91.08 Tons, 21 Hauls Compactor – 3.3 Recycled Tons, 1 Haul Metal – 3.52 Recycled Tons, 1 Haul South-end Business District Compactors – Total Tonnage 59.23 Atlantic Ave Recycling – 15.6 Tons Lovell Ave – 43.63 Tons 13 Thank You For Watching The Department of Public Works Quarterly Report 14