DPW Quarterly Report

4th QuarterFY 2014DPW Quarterly Report

Facilities & Parks: Cost $36,130.34Restrooms: Cost $16,745.50Landscaping: Cost $53,945.12Street Trash: Cost $38,955.23Beach Trash & Recycling: Cost $44,711.25Signage: Cost $2,642.30Beach Swings, Mobi-Mats, & Crossovers: Cost $3,387.50Drainage: Cost $49,150.20Road Maintenance: Cost $23,326.36

MAINTENANCEHolidays, Festivals, & EventsRainbow Festival: $1,250.73 cost to DPWOrange Crush: $4,945.20 cost to DPW

Total Work Orders & Requests for Work: 92YMCA: 8Campground: 1Police Dept.: 7M.S.C.: 11Fire Dept.: 5Lifeguards: 5DPW: 1Facilities: 3, Parks: 3, & Restrooms: 16City Hall: 9, & Residents: 13TEMA: 0Water Dept.: 0Parking Services: 10Total Fleet Work Orders: 191Campground: 1 Parts: $0Police Dept.: 54 Parts: $3,370Fire Dept.: 9 Parts: $29TEMA:0 Parts: $0DPW: 79 Parts: $23,108Water Dept.: 6 Parts: $245

Total cost for parts: $28,286

Sewer Dept.: 7 Parts: $199Parking: 7 Parts: $282Ocean Rescue: 17 Parts: $381Parks & Rec: 3 Parts: $309Bldg. Maint.: 2 Parts: $0Beach Patrol: 6 Parts: $363247 Purchase orders have been made this quarter, amounting to $194,390.38Ferguson Waterworks Drainage Pipe for Veterans Drive $15,264.04Carroll & Carroll Paving for Chatham Ave, 12th St, and Veterans Dr. $74,694.43

Major PurchasesTotal Purchases

DPW Yard Total Tonnage 293.037Organic 45 HaulsConstruction Debris 269.52 Tons, 59 HaulsCompactor 12.84 Recycled Tons, 4 HaulsMetal 10.677 Recycled Tons, 2 Hauls

South-end Business District Compactors Total Tonnage 101.02Atlantic Ave Recycling 18.74 Tons, 11 HaulsLovell Ave 82.28 Tons, 8 Hauls4th Qtr. Facility Application & Permit Revenues $13,5908Applications & Permits Processed this Qtr. #377

Permits and Rentals SummaryOur total revenue for this quarter is down about $2,400 from this time last year.The Guard House rentals have been down somewhat, plus weve have more residents renting at a reduced price.Same thing for the Cafeteria, a lot of the rentals have been from residents, who pay no user fees.I did hit a record high with beach permits this quarter, taking in $3,200.

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