4th Quarter FY 2015

* On going DPW progress Heavy Construction Projects

* Facilities, Parks & Restrooms: Cost $45, * Landscaping: Cost $58, * Street Trash: Cost $45, * Beach Trash & Recycling: Cost $88, * Signage: Cost $ * Beach Swings, Mobi-Mats, & Crossovers: Cost $ * Drainage: Cost $7, * Road Maintenance: Cost $18, MAINTENANCE

* Rainbow Festival: $ cost to DPW * Orange Crush: $6, cost to DPW

Total Work Orders & Requests for Work: 50 * 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 Fleet Work Orders: 211 * 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 Total cost for parts: $21,093 * Water Dept.: 7 Parts: $395 * Sewer Dept.: 3 Parts: $0 * Parking: 5 Parts: $254 * Ocean Rescue: 19 Parts: $849 * Beach Patrol: 18 Parts: $467

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

 DPW Yard – Total Tonnage  Organic – 56 Hauls  Construction Debris – Tons, 59 Hauls  Compactor – Recycled Tons, 3 Hauls  Metal – Recycled Tons, 4 Hauls  South-end Business District Compactors – Total Tonnage  Atlantic Ave Recycling – Tons  Lovell Ave – Tons Garbage & Recycling