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HomeMy Public PortalAboutQtr 4 FY2017 DPW Report.pptx4th Quarter FY 2017 DPW Quarterly Report 1 Projects Hwy 80 4-Lane : $19,545 2 Island wide Lovell Ave Projects Drainage: $5,570 3 $15,511 Projects Department of Public Works Office 4 Facilities, Restrooms & Parks: Cost $51,281 Landscaping: Cost $19,460 Street Trash: Cost $36,884 Beach Trash & Recycling: Cost $28,771 Signage: Cost $2,323 Beach Swings, Mobi-Mats, & Crossovers: Cost $3,553 Drainage Maintenance: Cost $5,570 Road Maintenance: Cost $4,568 Beach Maintenance: Cost $1,242 Maintenance 5 Holidays, Festivals, and Events Orange Crush: $6,220 Beach Bum: $672 Memorial Day: $3,960 Add equipment and supplies 6 Total Work Orders & Requests for Work :79 YMCA: 5 Campground: 0 Police Dept.: 5 M.S.C.: 7 Fire Dept.: 4 Lifeguards: 8 DPW: 3 Facilities: 0, Parks: 0, & Restrooms: 9 City Hall: 9 , & Residents: 18 TEMA: 0 Water Dept.: 0 Parking Services: 11 7 Total Fleet Work Orders: 199 Campground: 2 Parts: $353 Police Dept.: 65 Parts: $1,995 Fire Dept.: 14 Parts: $453 TEMA: 0 Parts: $0 DPW: 74 Parts: $12,614 Total cost for parts: $19,060 Water/Sewer Dept.: 16 Parts: $2,237 Parking: 19 Parts: $1,102 Ocean Rescue: 9 Parts: $306 Beach Patrol: 0 Parts: $0 8 Major Purchases Total Purchases $105,337.04 Mulch for 4-Lane $8,730 9 Garbage & Recycling DPW Yard –Total Tonnage: 212.8 Tons Organic – 19.3 Tons, 22 Hauls Construction Debris/Solid Waste –177.41 Tons, 37 Hauls Metal/Recycle – 16.09 Tons, 5 Hauls South-end Business District Compactors – Total Tonnage: 147.9 Tons Atlantic Ave Recycling – 16 Tons Lovell Ave – 131.9 Tons 10 Thank You For Watching The Department of Public Works Quarterly Report 11