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DPW Quarterly Report

DPW Quarterly Report. 4th Quarter FY 2018. Drainage Work and Inspections Throughout the Island *$22,250.63 *Cost consists of labor and equipment. *Contracted work not included in totals. Gulick and 14.5 Street’s Crossovers Gulick Street Completed: March 2018

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DPW Quarterly Report

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  1. DPW Quarterly Report 4thQuarter FY 2018

  2. Drainage Work and Inspections Throughout the Island *$22,250.63 *Cost consists of labor and equipment. *Contracted work not included in totals.

  3. Gulick and 14.5 Street’s Crossovers Gulick Street Completed: March 2018 14.5 Street Completed: April 2018 Projects

  4. Maintenance Cost consists of labor and equipment. Contracted work not included in totals. • Road & Sidewalk Maintenance • Street Trash: $58,953.63 • Repairs & Markings: $22,687.56 • Street Signage: $3,761.75 • Pressure Washing Sidewalks: $4,187.39 • Administration • Crew Administrative Tasks: $13,365.52 • Training: $1,844.80

  5. Maintenance Cost consists of labor and equipment. Contracted work not included in totals. • Facilities Repair & Maintenance • Compactor Checks & Repairs: $3,640.04 • Delivering Supply Requests: $160.68 • General Repairs: $21,769.46 • Restroom Cleanings: $31,085.94 • Debris Removal: $2,959.71 • Grounds Maintenance & Landscaping: $51,495.98 • Janitorial Services: $6,922.14 • Other Tasks: $7,644.82 • Tree Assessments, Permits, & Trimming: $9,779.26

  6. Beach Maintenance Cost consists of labor and equipment. Contracted work not included in totals. • Beach Swings: $3,358.04 • Mobi Mats: $1,701.20 • Beach Trash: $48,289.75 • Life Guard Stands: $1,704.73 • Crossovers: $16,441.94 • Beach Signs: $23,920.76 • Snow Fencing/Beach Scarping: $2,354.55

  7. Easter Sunday Sunrise Service: *$325.00 Orange Crush: *$6,278.29 Tybee Turtle Trot 5K Beach Run: *S165.93 SCAD Sand Arts Festival: *$400.00 Beach Bum Parade: *$3,092.14 Memorial Day Holiday: *$4,498.52 Movies in the Park: *$100.00 *Cost consists of labor and equipment. *Contracted work not included in totals. Holidays, Festivals, and Events

  8. Beach Access: 3 • Beach Related: 16 • Building Related: 26 • Dead Animal: 2 • Down Tree: 11 • E & S Inspections: 0 • Flood / Water Related: 5 • Infrastructure Damage: 2 • Parks Related: 9 • Pot Holes: 3 • Road Conditions: 13 • Side Walks: 4 • Sign Requests: 17 • Supply Requests: 11 • Trash Related: 5 • Tree Assessment: 3 Total Service Requests : 130

  9. Campground: 1 Parts: S70.76 City Hall: 1 Parts: $15.85 Police Dept.: 60 Parts: $4,218.63 DPW: 73 Parts: $6,900.18 Parking: 9 Parts: $473.00 TEMA: 0 Parts: $0.00 Fire Department/Ocean Rescue.: 10 Parts: $1,315.16 Water/Sewer Dept.: 16 Parts: $1,626.10 Total Fleet Work Orders: 170 Total cost for parts: $14,619.68

  10. Significant Purchases • Ecological Planning Group – CIG/CCS Implementation: $7,500.00 • Ecological Planning Group - NPDES Permit Compliance: $7,500.00 • Coastal Truck and Trailer - Conversion of DPW 218: $18,845.00 • Balance Due for Memorial Park Playground Shade Repairs: $7,825.00 • Ecological Planning Group – NPDES Phase 1 SWMP: $2,500.00

  11. Significant Purchases • ServPro - Water Clean Up at City Hall: $2,501.31 • NPDES - Storm Water Employee Training: $2,322.00 • BSN Sports - Basketball Nets, Backboards, & Rings: $2,488.00 • McCall’s - City Hall A/C Repairs: $2,600.00 Total Spending for 4th Quarter: $174,726.01

  12. Garbage & Recycling DPW Yard Total Tonnage: 166.95 Tons • Organic: 14 Hauls, 6.86 Tons • Construction Debris/Solid Waste: 138.76 Tons, 26 Hauls • Metal/Recycle: 21.33 Tons, 11 Hauls South-end Business District Compactors Total Tonnage: 123.44 Tons • Atlantic Ave Recycling: 12 Tons • Lovell Ave: 111.44 Tons

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

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