4th Quarter FY 2015 * On going DPW progress Heavy Construction Projects.

DPW Quarterly Report

4th Quarter FY 2015DPW Quarterly Report

On going DPW progressHeavy Construction Projects

Facilities, Parks & Restrooms: Cost $45,521.25Landscaping: Cost $58,890.34Street Trash: Cost $45,628.05Beach Trash & Recycling: Cost $88,813.82Signage: Cost $1000.00Beach Swings, Mobi-Mats, & Crossovers: Cost $3062.50Drainage: Cost $7,316.66Road Maintenance: Cost $18,373.68

MAINTENANCEHolidays, Festivals, & EventsRainbow Festival: $614.17 cost to DPWOrange Crush: $6,025.86 cost to DPW

Total Work Orders & Requests for Work: 50YMCA: 10Campground: 0Police Dept.: 4M.S.C.: 9Fire Dept.: 3Lifeguards: 13DPW: 4Facilities: 0, Parks: 0, & Restrooms: 9City Hall: 13, & Residents: 5TEMA: 1Water Dept.: 0Parking Services: 5Total Fleet Work Orders: 211Campground: 2 Parts: $0Police Dept.: 48 Parts: $5,607Fire Dept.: 12 Parts: $3,846TEMA:0 Parts: $0DPW: 97 Parts: $9,675

Total cost for parts: $21,093

Water Dept.: 7 Parts: $395Sewer Dept.: 3 Parts: $0Parking: 5 Parts: $254Ocean Rescue: 19 Parts: $849Beach Patrol: 18 Parts: $467218 Purchase orders have been made this quarter, amounting to $90,933.98MPC NPDES Permit - $17,500Savannah Fence Relocate DPW Gate - $16,460DH Griffin Wrecking Co. Remove tile floor at YMCA - $5,960

Major PurchasesTotal Purchases

DPW Yard Total Tonnage 280.99Organic 56 HaulsConstruction Debris 253.79 Tons, 59 HaulsCompactor 11.25 Recycled Tons, 3 HaulsMetal 15.95 Recycled Tons, 4 Hauls

South-end Business District Compactors Total Tonnage 120.2Atlantic Ave Recycling 23.02 TonsLovell Ave 97.18 TonsGarbage & Recycling

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