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DPW Quarterly Report

DPW Quarterly Report. 2nd Quarter FY 2018. Drainage Project. Captain’s Row Subdivision: *$69,178.90 * Cost includes parts, labor, and equipment. Drainage Work and Inspections Throughout the Island; *Including the Chatham Ave Project: $52,239.77

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DPW Quarterly Report

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  1. DPW Quarterly Report 2ndQuarter FY 2018

  2. Drainage Project Captain’s Row Subdivision: *$69,178.90 *Cost includes parts, labor, and equipment.

  3. Drainage Work and Inspections Throughout the Island; *Including the Chatham Ave Project: $52,239.77 *Cost includes parts, labor, and equipment.

  4. Project Mulching of the Guard House & YMCA: *$2,224.42 *Cost includes parts, labor, and equipment.

  5. Project DPW Yard Improvements: *$6,468.80 *Cost includes parts, labor, and equipment.

  6. Project Road Resurfacing of Bay and 13th Streets, Butler Ave (from Tybrisa to 19thStreet), and Memorial Park. *$98,500.00 *Cost includes parts, labor, and equipment.

  7. Maintenance • Road Maintenance • Street Trash: *$27,329.16 • Repairs & Markings: *$5,865.66 • Other tasks includingwork orders: *$3,909.82 • Facilities, Compactors, Restrooms, and Parks Maintenance • Repairs: *$16,037.12 • Restroom Cleanings: *$4,596.48 • Park Debris: *$8,591.21 • Landscaping: *$45,853.25 • Janitorial Services: *$4,011.66 • Other tasks including work orders: *$2,672.78 *Cost includes labor, and equipment.

  8. Maintenance • Signage: *$5,268.16 • Crew Administrative Tasks: *$17,833.80 • Drainage Work & Inspections (including labor and equipment for the Chatham Ave drainage project): *$40,584.14 *Cost includes labor and equipment.

  9. Beach Maintenance • Beach Swings: *$385.93 • Mobi Mats: *$1,054.88 • Beach Trash: *$10,501.53 • Life Guard Stands: *$793.83 • Crossovers: *$694.37 • 14.5 th Street Crossover Project as of Dec 31: *$8,761.11 • Remaining Beach Tasks: *$4,076.00 *Cost includes labor, and equipment.

  10. Pirate Festival: *$8,280.00 Christmas Décor, Tree Lighting Event, and Christmas Parade: *$12,394.23 New Year’s Eve Fireworks: **$464.16 Movie in the Park: **$421.20 *Cost includes parts, labor, and equipment. **Cost includes labor, and equipment. Holidays, Festivals, and Events

  11. YMCA: 2 • Campground: 0 • Police Department: 6 • Marine Science Center: 4 • Fire Department: 2 • Lifeguards: 0 • DPW: 4 • Facilities: 2 , Parks: 2 , & Restrooms: 3 • City Hall: 8 , & Residents: 78 • TEMA: 0 • Water Department: 3 • Parking Services: 1 • Local Businesses: 4 Total Service Requests : 119

  12. Campground: 1 Parts: $27.34 • City Hall: 2 Parts: $529.43 • Police Dept.: 22 Parts: $5646.61 • Fire Dept.: 6 Parts: $883.18 • TEMA: 0Parts: $0 • DPW: 35 Parts: $4241.46 • Water/Sewer Dept.: 6 Parts: $1408.53 • Parking: 3 Parts: $227.04 • Ocean Rescue: 1 Parts: $0 • Beach Patrol: 0 Parts: $0 Total cost for parts: $12,963.59 Total Fleet Work Orders: 76

  13. Street Sweeper: $180,000.00 Major Purchases

  14. Significant Purchases • Ecological Planning Group SWMP Updates and NPDES Phase 1 Medium Permit Compliances: $5,250.00 • City of Tybee Island Fuel Pump Repairs: $2,650.44 • Outsourced tree and limb removal: $3,100.00 • City Building’s A/C Repairs: $3,860.00 • Products Purchased for (currently in progress) 14.5th & Gulick Streets Crossover Projects: $56,365.23 Total Purchases For Quarter: $528,683.38

  15. Garbage & Recycling DPW Yard –Total Tonnage: 139.78Tons • Organic – 14 Tons, 22 Hauls • Construction Debris/Solid Waste – 117.19 Tons, 35 Hauls • Metal/Recycle – 8.59 Tons, 3 Hauls South-end Business District Compactors – Total Tonnage: 70.85 Tons • Atlantic Ave Recycling – 0 Tons • Lovell Ave – 70.85 Tons

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

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