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DPW Quarterly Report

Recap of DPW projects and purchases for the 4th quarter of FY 2016, including costs, maintenance, events, work orders, and tonnage. Total purchases and major expenses detailed.

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DPW Quarterly Report

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  1. DPW Quarterly Report 4th Quarter FY 2016

  2. Projects • $11,485.35 for Drainage work done throughout the island. Jobs Include: • 12th Street

  3. Dog Park Improvements

  4. $15,154.19 Inlet Ave Parking Lot Resurfacing

  5. $21,595.10 DPW Building Improvements

  6. $116,064.00 Street Resurfacing

  7. Maintenance • Facilities, Restrooms & Parks: Cost $48,458.59 • Landscaping: Cost $61,384.91 • Street Trash: Cost $32,093.24 • Beach Trash & Recycling: Cost $33,814.62 • Signage: Cost $1511.40 • Beach Swings,Mobi-Mats,&Crossovers: Cost $1547.37 • Drainage: Cost $11,485.35 • Road Maintenance: Cost $22,211.00 • Beach Maintenance: Cost $7,336.98

  8. Memorial Day: Cost $1175.00 Orange Crush $4639.03 Rainbow Festival $377.60 Beach Bum Parade $100.00 Holidays, Festivals, and Events

  9. YMCA: 6 • Campground: 0 • Police Dept.: 1 • M.S.C.: 10 • Fire Dept.: 1 • Lifeguards: 2 • DPW: 5 • Facilities: 4, Parks: 1, & Restrooms: 4 • City Hall: 1, & Residents: 3 • TEMA: 0 • Water Dept.: 0 • Parking Services: 13 Total Work Orders & Requests for Work : 51

  10. Campground: 4 Parts: $126.59 • Police Dept.: 61 Parts: $3,677.60 • Fire Dept.: 4 Parts: $2,259.64 • TEMA: 0Parts: $0 • DPW: 69 Parts: $18,567.89 • Water Dept.: 8 Parts: $438.22 • Sewer Dept.: 6 Parts: $984.96 • Parking: 4 Parts: $439.58 • Ocean Rescue: 7 Parts: $280.00 • Beach Patrol: 17 Parts: $1,489.36 Total cost for parts: $28,263.84 Total Fleet Work Orders: 180

  11. Major Purchases • ADA Picnic Tables $15,358.26 • Street Resurface $116,064.00 • Resurface of Inlet Ave. Parking Lot $5,981.29 Total Purchases • 230 Purchase orders have been made this quarter, amounting to $230,210.29

  12. Garbage & Recycling DPW Yard – 381.68 Total Tonnage • Organic – 12 Hauls • Construction Debris/Solid Waste –195.87 Tons, 29 Hauls • Compactor – Solid Waste 45.04 Tons, 12 Hauls • Metal/Recycle – 26.91 Tons, 6 Haul South-end Business District Compactors – Total Tonnage • Atlantic Ave Recycling – 16 Tons • Lovell Ave – 104.86 Tons

  13. HAVE A GREAT DAY!

  14. Thank You For Watching The Department of Public Works Quarterly Report

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