2. 4th Quarter FY 2015

3. * On going DPW progress Heavy Construction Projects

4. * Facilities, Parks & Restrooms: Cost $45,521.25 * Landscaping: Cost $58,890.34 * Street Trash: Cost $45,628.05 * Beach Trash & Recycling: Cost $88,813.82 * Signage: Cost $1000.00 * Beach Swings, Mobi-Mats, & Crossovers: Cost $3062.50 * Drainage: Cost $7,316.66 * Road Maintenance: Cost $18,373.68 MAINTENANCE

5. * Rainbow Festival: $614.17 cost to DPW * Orange Crush: $6,025.86 cost to DPW

6. 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

7. 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

8.  218 Purchase orders have been made this quarter, amounting to $90,933.98  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

9.  DPW Yard – Total Tonnage 280.99  Organic – 56 Hauls  Construction Debris – 253.79 Tons, 59 Hauls  Compactor – 11.25 Recycled Tons, 3 Hauls  Metal – 15.95 Recycled Tons, 4 Hauls  South-end Business District Compactors – Total Tonnage 120.2  Atlantic Ave Recycling – 23.02 Tons  Lovell Ave – 97.18 Tons Garbage & Recycling