Friday, August 15, 2008

Sanitation Weekly Report DHR 8-18-08

SANITATION DEPARTMENT

PROGRESS REPORT

 

August 11th-15th 2008

Prepared by : Quiania Williams, Vic Jordan

Specific Weekly Activities:

Monday 8/11/2008

Ran the regular Lake View trash route

Completed demolition and clean up @ 1023 Poplar

Delivered several can to residence..

615 Beech

403 Broad Alley

826 Garland

Washed several garbage trucks on yard

Unit 26,27,29

Total tonnage & cost to landfill;42.73tn,$ 1196.00 cost

(which include 3.18tn,$89.00 cost for Lakeview)

Tuesday 8/12/2008

Ran the regular trash route @ 4:00 a.m.

Picked up boxes from local merchants..

Juengel, Family Dollar, Sonic

Repaired 2 hydraulic hoses on track hoe

Total tonnage & cost to landfill;31.73tn, $888.00

Wednesday 8/13/2008

Ran regular trash routes

Ordered 5th wheel from Mayville for semi truck(unit 31)

Continued to pick up boxes from local merchants

Picked up several missed trash..

261 Sacred Heart

301 Elm Street

411 Leifer Street

Total tonnage and cost to landfill:54.84tn, $1536.00

Thursday 8/14/2008

Ran regular trash route

Meet with representatives from ADEQ and Solid Waste Management Board to discuss recycling issues

Total tonnage and cost delivered to landfill:33.88tn, $949.00cost

Friday 8/15/2008

Continued to run the regular routes @ 4:00 a.m.

Demolition progress begin @ 1023 College

Placed Sanitation Stickers on cans to be delivered

Total tonnage and cost delivered to landfill…52.42tn $1468.00

Total tonnage and cost delivered to landfill week of 8/11/2008-8/15/2008=217.60tn,$6093.00

 

 

 

 

Future Weekly Activities:

Follow up on demolition projects

Continue working with Code Enforcement and other Depts.

Continue with picking up trash on daily basis

Follow Up Activities:

Electronic Waste Arrangements

Staff Concerns:

Mark Smith out on sick leave until further notice

John Smith out until further notice

If Bathroon for men be placed somewhere else beside soon as you walk in front door

 


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