3rd Quarter FY 2014 * 11 th Street Crossover: Cost $16,113.85 * Hwy 80 Median: Cost $43,083.72 Heavy Construction Projects.

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Presentation transcript:

3rd Quarter FY 2014

* 11 th Street Crossover: Cost $16, * Hwy 80 Median: Cost $43, Heavy Construction Projects

* Facilities & Parks: Cost $61, * Restrooms: Cost $20, * Landscaping: Cost $76, * Street Trash: Cost $19, * Beach Trash & Recycling: Cost $9, * Signage: Cost $ * Beach Swings, Mobi-Mats, & Crossovers: Cost $2, * Drainage: Cost $10, * Road Maintenance: Cost $7, MAINTENANCE

* Holiday Decor Removal: Cost $2, * Mardi Gras: Cost $ * Irish Heritage Festival: Cost $2,373.03

* YMCA: 3 * Campground: 2 * Police Dept.: 2 * M.S.C.: 9 * Fire Dept.: 2 * Lifeguards: 0 * DPW: 6 * Facilities: 4, Parks: 1, & Restrooms: 4 * City Hall: 14, & Residents: 4 * TEMA: 0 * Water Dept.: 0 * Parking Services: 7

Total Fleet Work Orders: 133 * Campground: 0 Parts: $0 * Police Dept.: 42 Parts: $4,407 * Fire Dept.: 13 Parts: $1,369 * TEMA:0 Parts: $0 * DPW: 48 Parts: $9,023 * Water Dept.: 15 Parts: $715 Total cost for parts: $26,135 * Sewer Dept.: 4 Parts: $131 * Parking: 3 Parts: $9,822 * Ocean Rescue: 4 Parts: $177 * Parks & Rec: 1 Parts: $389 * Bldg. Maint.: 3 Parts: $102

 240 Purchase orders have been made this quarter, amounting to $91,  AD Williams - 18 th -19 th & Butler Sidewalks - $19,  Berkeley Ford – New Ford Ranger, Parking 4 - $9, Major Purchases Total Purchases

 DPW Yard – Total Tonnage  Organic – 48 Hauls  Construction Debris – Tons, 34 Hauls  Compactor – 8.7 Recycled Tons, 2 Hauls  Metal – Recycled Tons, 3 Hauls  South-end Business District Compactors – Total Tonnage 52.5  Atlantic Ave Recycling – Tons, 8 Hauls  Lovell Ave – Tons, 5 Hauls Garbage & Recycling

3 rd Qtr. Facility Application & Permit Revenues $5,315

Applications & Permits Processed this Qtr. #295

* Our total revenue for this quarter is up from this time last year. * I have been very busy processing facility apps and permits. * Looks like it will be a very busy summer! ☺ * ~ Karen