Page 26 - CoS_AnnualReport_2018 FINAL
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Public Works & Utilities Department



                                                                     Continued


        Capital Projects                                                Streets Division Activities

        Palmetto Avenue Parking - $80,000                               Alley Grading
        Georgetown 10th and 11th Street Resurfacing - $100,000          Alley Maintenance
        Ridgewood Avenue Resurfacing - $120,000                         Alley Rehab
        Hidden Lakes Phase II Double-micro Resurfacing - $180,000       Asphalt Remove
        Academy Manor Resurfacing - $200,000                            Asphalt Repair
        City-wide Sidewalk Repair - $200,000                            Brick Repair/Replace
        Country Club Full Depth Reclamation Phase 1 - $350,000          Chemical/Weed Control
        Terwilleger Trail Project - $600,000                            Cold Patch
        Oak Avenue Streetscape - $750,000                               Concrete Miscellanious
        Hidden Lakes Sidewalk Design and Construction - $1,000,000      Curb Construction & Repair
        17-92 Beautification Project – $3,100,000                       Debris Removal
        Cloud Branch Phase 3 in construction - $5,600,000               Edge Clean Blow
        Riverwalk Phase 3 Seawall $14,000,000                           Grading
        St. Johns Parkway/Upsala Road Intersection Improvement          Grind Sidewalk
        - In Design                                                     Inlet/Marina Harbor Clean
                                                                        Install/Replace Delineator
        Facilities Division Activities                                  Janitorial Duties
        Carpentry New Construction   Miscellaneous Maintenance          Litter Removal
        Carpentry Repair             Plumbing Repair                    Maintenance/Cleaning
        Carpentry Miscellaneous      Sign Install                       Paint/Repair Control Devices
        Furniture Move               Special Event Support              Pothole Repair
        Electric Repair              Street Light Damages               Sidewalk Repair
        Heating, Ventilation and Air   Street Light Repair              Sign Fabricate
        Conditioning Maintenance &   Utility Locates                    Sign Install
        Repair                                                          Sign Relocation
                                                                        Sign Removal
       Fleet Division Expenses                                          Sign Repair/Replace
                                                                        Sod Grass/Seed
       Parts              $  11,053.81                                  Special Event Support
       To Be Announced    $   7,000.87                                  Striping
       Sublet             $  23,788.67
       Subtotal           $   41,843.35                                 Stump Grinding
       Labor              $   4,160.45                                  Tractor Machine Mow
       Overhead           $   4,160.45                                  Tractor Machine Mow Lots & Right of Ways
       Total              $  50,164.25                                  Traffic Control
       Completed 62 preventive maintenance services.                    Tree Removal
                                                                        Tree Trimming
       Completed 54 Lube/Oil/Filter services.

       Our Service trucks were called out 5 times for various road
       services.
       Fuel System:
       1,854    Transactions
       21,359.1   Gallons Unleaded
       4,452.9     Gallons Diesel







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