Quarter 1, 2010 DPW
Projects
1) 10th Street Crossover
3 workers 248 hrs
2) 9th, 11th, 12th, & 13th Street Drainage Modifications
3 workers 99 hrs
3) Rearranging Parking Spaces
3 workers 16 hrs
Maintenance
Checking and Clearing Storm Drainage
58 hrs
Clean, Restock, and Maintaining Facilities and Parks
192 hrs
Cutting grass, Ditches, Trimming and Landscaping
495.5 hrs between three crews
Cleaning up Street Trash and Barrels
Weekdays 114.5 hrs
Cleaning up Beaches and Trash
Weekdays 70 hrs
Fixing, Replacing, and installing new signs
5 workers 62 hrs
Gravel Road Repair & Maintenance
3 workers 30 hrs
Public Restroom Cleaning is a consistent working schedule.
Weekdays 8 hrs/day Weekends & Holidays 2-4 hrs/day
Holidays & Festivals
Christmas Decoration Takedown
11 workers 41 hrs
Mardi Gras
5 workers 4 hrs
Marathon
3 workers 6 hrs
St. Patrick’s Day
5 workers 10 hrs
Work Orders
DPW, Building Maintenance and Parks & Rec. have completed 100 Work Orders for the following departments this quarter:
YMCA - 10
Campground - 6
Police Dept. - 7
M.S.C. - 11
Fire Department - 7
DPW - 9
Fleet -5
Parking Services -4
Facilities, Parks, and Restrooms -6
City Hall & Resident Requests and Observations - 34
TEMA -0
Water/Sewer -1
Fleet Department has completed 125 Service and Repair Orders for the following departments this quarter:
Campground - 2
City Hall - 0
DPW - 69
Fire Department - 6
Parking - 2
Police Dept. - 24
Water/ Sewer - 8
Vehicles for Auction -1
Purchasing
128 Purchase Orders have been made this quarter
Major Purchases
-BRW Construction, 14th Street Drainage Project
-Marine Science Center Restroom Renovation Supplies
-JCB Roofing, Cafeteria
Completed Training:
Two Employees are currently enrolled in Schools or Colleges outside of work –
Jack Dennebaum, and Jackie Cary
4 hr Road Safety Course
All Public Works employees
| Community Facility |
Total 2009 |
1Q 2010 |
2Q 2010 |
3Q 2010 |
4Q 2010 |
Totals 2010 |
| No. |
Revenue |
No. |
Revenue |
No. |
Revenue |
No. |
Revenue |
No. |
Revenue |
No. |
Revenue |
| Beach |
283 |
7,075.00 |
100 |
2,500.00 |
|
|
|
|
|
|
100 |
2,500.00 |
| Guard House |
80 |
16,991.00 |
14 |
2,400.00 |
|
|
|
|
|
|
14 |
2,400.00 |
| Mem'l Park Pavilion |
105 |
3,615.00 |
10 |
465.00 |
|
|
|
|
|
|
10 |
465.00 |
| Cafeteria |
291 |
4,600.00 |
35 |
1,400.00 |
|
|
|
|
|
|
35 |
1,400.00 |
| Gym |
114 |
2,400.00 |
53 |
150.00 |
|
|
|
|
|
|
53 |
150.00 |
| Jaycee Park |
221 |
505.00 |
12 |
240.00 |
|
|
|
|
|
|
12 |
240.00 |
| Room 6 |
271 |
225.00 |
85 |
- |
|
|
|
|
|
|
85 |
- |
| Held Deposit Refunds |
|
2,790.00 |
|
55.00 |
|
|
|
|
|
|
0 |
55.00 |
| TOTAL: |
1,365 |
$38,201.00 |
309 |
$7,210.00 |
0 |
0 |
0 |
0 |
0 |
0 |
309 |
$7,210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Lost Revenue* |
22 |
($2,187.50) |
7 |
($2,050.00) |
|
|
|
|
|
|
|
|
| * Lost revenue from facility rentals that were not charged |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1Q 2009 |
|
|
|
|
|
|
|
|
|
|
|
No. |
Revenue |
|
|
|
|
|
|
|
|
| Beach |
|
69 |
1,725.00 |
|
|
|
|
|
|
|
|
| Guard House |
|
17 |
4,005.00 |
|
|
|
|
|
|
|
|
| Mem Park Pavilion |
|
12 |
300.00 |
|
|
|
|
|
|
|
|
| Cafeteria |
|
100 |
275.00 |
|
|
|
|
|
|
|
|
| Gym |
|
51 |
- |
|
|
|
|
|
|
|
|
| JC Park |
|
23 |
- |
|
|
|
|
|
|
|
|
| Room 6 |
|
72 |
75.00 |
|
|
|
|
|
|
|
|
| Held Deposit Refunds |
- |
- |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| Totals |
|
344 |
$ 6,380.00 |
|
|
|
|
|