3rd Quarter FY 2014 * 11 th Street Crossover: Cost $16,113.85 * Hwy 80 Median: Cost $43,083.72 Heavy Construction Projects.

DPW Quarterly Report

3rd QuarterFY 2014DPW Quarterly Report

11th Street Crossover: Cost $16,113.85

Hwy 80 Median: Cost $43,083.72Heavy Construction Projects

Facilities & Parks: Cost $61,588.02Restrooms: Cost $20,315.19Landscaping: Cost $76,300.00Street Trash: Cost $19,714.60Beach Trash & Recycling: Cost $9,114.84Signage: Cost $272.73Beach Swings, Mobi-Mats, & Crossovers: Cost $2,340.94Drainage: Cost $10,085.32Road Maintenance: Cost $7,705.71

MAINTENANCEHolidays, Festivals, & EventsHoliday Decor Removal: Cost $2,536.38Mardi Gras: Cost $1151.42Irish Heritage Festival: Cost $2,373.03

Total Work Orders & Requests for Work: 58YMCA: 3Campground: 2Police Dept.: 2M.S.C.: 9Fire Dept.: 2Lifeguards: 0DPW: 6Facilities: 4, Parks: 1, & Restrooms: 4City Hall: 14, & Residents: 4TEMA: 0Water Dept.: 0Parking Services: 7Total Fleet Work Orders: 133Campground: 0 Parts: $0Police Dept.: 42 Parts: $4,407Fire Dept.: 13 Parts: $1,369TEMA:0 Parts: $0DPW: 48 Parts: $9,023Water Dept.: 15 Parts: $715

Total cost for parts: $26,135

Sewer Dept.: 4 Parts: $131Parking: 3 Parts: $9,822Ocean Rescue: 4 Parts: $177Parks & Rec: 1 Parts: $389Bldg. Maint.: 3 Parts: $102240 Purchase orders have been made this quarter, amounting to $91,443.87AD Williams - 18th-19th & Butler Sidewalks - $19,345.40Berkeley Ford New Ford Ranger, Parking 4 - $9,620.00

Major PurchasesTotal Purchases

DPW Yard Total Tonnage 175.32Organic 48 HaulsConstruction Debris 152.89 Tons, 34 HaulsCompactor 8.7 Recycled Tons, 2 HaulsMetal 13.73 Recycled Tons, 3 Hauls

South-end Business District Compactors Total Tonnage 52.5Atlantic Ave Recycling 11.62 Tons, 8 HaulsLovell Ave 40.88 Tons, 5 HaulsGarbage & RecyclingFacility Rentals & Permits3rd Qtr. Facility Application & Permit Revenues $5,31510Applications & Permits Processed this Qtr. #295

Permits and Rentals SummaryOur total revenue for this quarter is up from this time last year.I have been very busy processing facility apps and permits.Looks like it will be a very busy summer! ~ Karen

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