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DPW Quarterly Report

DPW Quarterly Report. 4th Quarter FY 2015. Heavy Construction Projects. On going DPW progress. Facilities , Parks & Restrooms: Cost $45,521.25 Landscaping: Cost $58,890.34 Street Trash: Cost $45,628.05 Beach Trash & Recycling: Cost $88,813.82 Signage: Cost $1000.00

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DPW Quarterly Report

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  1. DPW Quarterly Report 4th Quarter FY 2015

  2. Heavy Construction Projects • On going DPW progress

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

  4. Rainbow Festival: $614.17 cost to DPW • Orange Crush: $6,025.86 cost to DPW Holidays, Festivals, & Events

  5. YMCA: 10 • Campground: 0 • Police Dept.: 4 • M.S.C.: 9 • Fire Dept.: 3 • Lifeguards: 13 • DPW: 4 • Facilities: 0, Parks: 0, & Restrooms: 9 • City Hall: 13, & Residents: 5 • TEMA: 1 • Water Dept.: 0 • Parking Services: 5 Total Work Orders & Requests for Work: 50

  6. Campground: 2 Parts: $0 • Police Dept.: 48 Parts: $5,607 • Fire Dept.: 12 Parts: $3,846 • TEMA: 0 Parts: $0 • DPW: 97 Parts: $9,675 • Water Dept.: 7 Parts: $395 • Sewer Dept.: 3 Parts: $0 • Parking: 5 Parts: $254 • Ocean Rescue: 19 Parts: $849 • Beach Patrol: 18 Parts: $467 Total cost for parts: $21,093 Total Fleet Work Orders: 211

  7. Major Purchases • MPC – NPDES Permit - $17,500 • Savannah Fence – Relocate DPW Gate - $16,460 • DH Griffin Wrecking Co. – Remove tile floor at YMCA - $5,960 Total Purchases • 218 Purchase orders have been made this quarter, amounting to $90,933.98

  8. Garbage & Recycling • DPW Yard – Total Tonnage 280.99 • Organic – 56 Hauls • Construction Debris – 253.79 Tons, 59 Hauls • Compactor – 11.25 Recycled Tons, 3 Hauls • Metal – 15.95 Recycled Tons, 4 Hauls • South-end Business District Compactors – Total Tonnage 120.2 • Atlantic Ave Recycling – 23.02 Tons • Lovell Ave – 97.18 Tons

  9. THANK YOU FOR WATCHING THE DEPARTMENT OF PUBLIC WORKS QUARTERLY REPORT

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