Laserfiche WebLink
Public Works 2023 Quarters 1-3 Report <br />Page 4 <br />Hillview Baseball Field <br />58 <br />08:22:00:00 <br />64 <br />10:16:00:00 <br />Hillview Park Building <br />183 <br />31:09:00:00 <br />48 <br />09:17:00:00 <br />Hodges Park Building <br />Random <br />196 <br />48:01:00:00 <br />134 <br />19:08:00:00 <br />Lakeside Gazebo <br />239 <br />38:18:00:00 <br />24 <br />08:13:00:00 <br />Lakeside Pavilion <br />192 <br />42:04:00:00 <br />37 <br />13:13:00:00 <br />Lambert Baseball Field <br />93 <br />10:04:30:00 <br />45 <br />06:13:00:00 <br />Lambert Park Building <br />250 <br />43:23:00:00 <br />95 <br />15:07:15:00 <br />Field 1 U 6 <br />28 <br />09:04:00:00 <br />47 <br />04:21:00:00 <br />Field 2 U 8 <br />27 <br />02:11:00:00 <br />57 <br />05:07:00:00 <br />Field 3 U 10 <br />45 <br />04:13:00:00 <br />63 <br />05:13:00:00 <br />Silver View Park Shelter <br />145 <br />28:15:30:00 <br />139 <br />20:21:00:00 <br />Silver View Softball Field 1 <br />80 <br />12:09:00:00 <br />76 <br />12:22:00:00 <br />Silver View Softball Field 2 <br />77 <br />12:03:00:00 <br />27 <br />04:20:00:00 <br />Silver View U12 Soccer <br />Field <br />10 <br />02:12:00:00 <br />9 <br />03:01:00:00 <br />Silver View Volleyball <br />Courts <br />2 <br />01:04:00:00 <br />19 <br />03:20:00:00 <br />Park and Rec Revenue Dashboard — 9/6/23 <br />YTD <br />Last year YE <br />% to last <br />year <br />Budget <br />% to <br />Budget <br />Park Rental <br />$42,310.00 <br />$41,016.00 <br />103.15% <br />$18,000.00 <br />235.06% <br />Recreation Programs <br />$118,361.00 <br />$85,706.00 <br />138.10% <br />$100,000.00 <br />118.36% <br />Event <br />Center/Equipment <br />$127,208.00 <br />$116,165.00 <br />109.51% <br />$124,500.00 <br />102.18% <br />Gym & Meeting Rental <br />$17,644.00 <br />$24,036.00 <br />73.41 % <br />$28,000.00 <br />63.01 % <br />Open Gym <br />$43,794.00 <br />$34,124.00 <br />128.34% <br />$30,000.00 <br />145.98% <br />Total <br />$349,317.00 <br />$301,047.00 <br />116.03% <br />$300,500.00 <br />116.25% <br />Administration/Engineering (A/E) Division <br />The A/E Division of Public Works is busy with project management, record keeping, contracting, and <br />asset management activities during the first three quarters of the year. A number of old projects were <br />scanned and put into Laser fiche (the City record retention software). The following is a synopsis of <br />the major activities performed by the three -person A/E Division: <br />Public Works Website Page updates are ongoing with adding Q R codes for direct access to project <br />pages, surveys and other information in addition to 15 face book posts. <br />Permits Issued <br />20 Right-of-way (generated $6,955 in permit fees) <br />14 water service repair ($1,414) <br />69 sewer service repair($6,969) <br />1 storm sewer install ($101) <br />1/1 — Point of Sale Applications: 101 have been completed; 66 are still open ($15,150 doesn't <br />include the 66 open applications) <br />