HomeMy Public PortalAbout070_080_Qtr 4 FY2017 DPW Report.pdf4th Quarter
FY 2017
Hwy 80 4-Lane : $19,545
Island wide
Lovell Ave
Drainage: $5,570
$15,511
Department of Public Works Office
" F a c i l i t i e s , R e s t r o o m s & P a r k s : C o s t $ 5 1 , 2 8 1 " L a n d s c a p i n g : C o s t $ 1 9 , 4 6 0 " S t r e e t T r a s h : C o s t $ 3 6 , 8 8 4 " B e a c h T r a s h & R e c y c l i n g : C o s t $ 2 8 , 7 7 1 " S i g n a g e : C o s t $ 2 , 3 2 3 " B e a c h S w i n g s , M o b i - M a t s , & C r o s s o v e r s :
C o s t $ 3 , 5 5 3 " D r a i n a g e M a i n t e n a n c e : C o s t $ 5 , 5 7 0 " R o a d M a i n t e n a n c e : C o s t $ 4 , 5 6 8 " B e a c h M a i n t e n a n c e : C o s t $ 1 , 2 4 2
Orange Crush: $6,220
Beach Bum: $672
Memorial Day: $3,960
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
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
$105,337.04
Mulch for 4-Lane $8,730
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