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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