HomeMy WebLinkAbout2006-02
CITY
OF
OSHKOSH
MONTHLY REPORT
FEBRUARY, 2006
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ONTHEWATEA
CITY COUNCIL
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CITY MANAGER
nichardA Wo:langk
(1)
City of Oshkosh
March 28, 2006
Mayor & City Council
City Hall
Oshkosh, Wisconsin 54901
Dear Council Members:
This is the Monthly Report, covering the activities of the various departments
of the City of Oshkosh during the month of February, 2006.
The exciting new Titanic exhibit opened during the month at the Oshkosh
Public Museum. This exhibit features artifacts from the Titanic that went
down in 1912. The Museum received a number of generous donations from
many local businesses and the Oshkosh Foundation to make this exhibit
possible. The exhibit will be on display at the Museum through the month of
April.
The city's 2005 Annual Report, with a 2006 calendar, was distributed to all
homes in the city during the month. Under the direction of City Attorney
Warren Kraft, this year's calendar was the most informative and best-looking
report to-date. Castle-Pierce Printing Company was the successful bidder for
this year's report.
During the month of February, the City Council passed a resolution
authorizing the sale of surplus property at 837 Woodland Avenue. This
property was acquired by the city in a real estate transaction with the
University of Wisconsin-Oshkosh for property that the city owned in the
Deltox complex, along 'With some property in the Marion Road redevelopment
area. The property has been rehabilitated with Community Development
Block Grand Funds and is now ready to be sold as a single family home.
The City Council also approved the 2006 fee structure for the new Pollock
Community Water Park during the month. The Advisory Park Board
compared fees with other water park facilities in the area and asked the
Council to approve their agreed-upon fees for the Oshkosh facility.
The City Council also approved an increase in the fees for amusement rides
in Menominee Park during the month. These fees had not been increased in
six years and the Advisory Park Board felt it was time for an increase. Again,
they recommended an increase to the City Council and the Council
concurred.
Mayor & City Council
March 28, 2006
Page 2
Significant facts and figures in the accompanying departmental reports
include the report of the Chief Building Inspector, which shows that 274
permits were taken out during the month, reflecting a total valuation of
$3,661,515.60. In comparing the month of February of 2006 to the previous
year, it is noted that the number of permits issued is 55 less than in 2005,
and the valuation of those permits is approximately $252,614 less. There
were no new projects of significant interest during the month of February.
The report of the Fire Department shows that there were 450 runs made
during the month, 42 less than last month. A total of six runs involved fire.
The ambulance made 427 runs during the month, 27 less than last month.
The report also shows the great amount of work being done in community
service and fire prevention. An addition to the report includes ambulance
activity outside the city limits and city response time.
The Public Works Department reports include the activities of the engineering
division, the water utility division, and the street division. The sanitation
division hauled a total of 120 loads of refuse to the landfill, which constituted
some 1218.09 tons. The amount of refuse hauled to the landfill during the
month of February of 2006 is 90.76 tons more than in the year 2005. The
water treatment plant handled an average of7.112 million gallons per day~
and the wastewater treatment plant treated an average of 11.002 million
gallons per day.
The report of the Parks Department is included. The report shows the great
variety of work performed by the four divisions of that department and the
hours spent maintaining the city's parks system.
The Health Department report includes the laboratory report, the nursing
report, the weights and measures monthly report, and the environmental
sanitation statistics for the month. An immunization clinic was held during
the month, at which 41 vaccines were administered.
The Police Department report contains the monthly administrative report, as
prepared by Captain Randy Van Ness. The calls for service for the month of
February are also included.
The Assessor's report is included and it shows that thcrc were 143 real estate
transfers made during the month. Several permit and assessment reviews
were performed during the month.
e
OSHKOSH
ON THE WATER
DEPARTMENT OF COMMUNITY DEVELOPMENT t.J.//a-y{<:-
Inspection Services Division
Permit Summary Report
The fol1owlng is 8. summary report of Building, HVAC, Electric and Plumbing Permits lor the following time period: January 01,2006 to
February 28, 2006. There is a comparison of permits with those issued in the same lime period in the previous year.
Number of Permits FeesCotlected Project Valuation
2006 2005 2006 2005 2006 2005
Building 144 144 $18,895.00 $15.842.01 $4,320,823.00 $4,429,746.40
Electric 140 138 $10,584.50 $11,623.00 $720,095.01 $649,572.06
HVAC 92 96 $7,621.50 $8,030.00 $555,291.60 $646,000.47
Plumbing 213 264 $8,094.00 $9,422.00 $494,967.00 $607,715,00
Totals 580 642 $45,195.00 $44,917.01 $6,091,176.61 $6,333,033.93
Number of Permits Number of Structures (Dwelling Units) Project Valuation
2006 2005 2006 2005 2006 2005
New Single
Family Residences 6 3 6 16' 3 131 $1,308,200.00 $202,200.01
New Two
FamflyResidences 0 1 0 10' 1 1'1 $0.00 $154,900.00
New Apartments , 4 1 (14) 4 (21 ) $898,000.00 $1,389,000.00
Totals 6 8 7 (20) 8 (26) $2,206,200.00 $1,746,100.01
Number Fees
20 Building Plans Approved $13,390.00
0 Eleclric Plans Approved $0.00
10 HVAC Plans Approved $2,400.00
3 Plumbing Plans Approved $725.00
1 Storm Drainage Plans Approved $25.00
18 Zoning Plans Approved $875.00
7 Parkland Dedication Fees $2,190.00
8 Grade Stake Fees $120,00
6 Uniform Dwelling Gode Seals $180.00
Flamable Storage Tank Fees
, Install $320.00
0 Remove $0.00
0 Moving Permits $0_00
2 Rooming House Licenses $475.00
Electrical Licenses
4 N,w $200.00
2 Renewal $100.00
0 Exam $0.00
Code Book Sales (including tax)
0 Minimum Housing Code $0.00
0 Zoning Gode $0.00
0 Building Code $0.00
Projection Licenses
2 Canopies/Awnings $139.00
0 Signs $0.00
13 Sign Permit Fees $782.00
4 Early Start Fees S225.00
o
OSHKOSH
ON THE WATER
DEPARTMENT OF COMMUNITY DEVELOPMENT
Inspection Services Division
Permit Summary Report
The following is a summary report of Building, HVAC, Electric and Plumbing Permits for the following time period: February 01, 2006 to
February 28, 2006. There is a comparison of pSlTTllls with those issued in the same lime period in the previous Yflar.
Number of Permits Fees Collected Project Valuation
2006 2005 2006 2005 2006 2005
Building 73 76 $11,576.00 $8,592.00 $2,791,790.00 $2,878,299.05
Electric 64 74 $5,323.00 $5,866.00 $472,040.00 $363,129.06
HVAC 42 50 $2,951.00 $4,115.50 $210,131.60 $293,295.16
Plumbing 95 129 $4,038.00 $4,727.00 $187,554.00 $379,407.00
Totals 274 329 $23,888.00 $23,300.50 $3,661,515.60 $3,914,130.27
Number of Permits Number of Structures (Dwelling Units) Project Valuation
2006 2005 2006 2005 2006 2005
New Single
Family Residences 4 1 4 (4) 1 (1) $1,015,200.00 $128,500.00
New Two
Family Residences 0 0 0 (0) 0 (0) $0.00 $0.00
New Apartments 2 2 1 (14) 2 ( 12) $898,000.00 $624,000.00
Totals 6 3 5 (18) 3 (13) $1,913,200.00 $752,500.00
Number Fees
14 Building Plans Approved $12,160,00
0 E!ecttic Plans Approved $0.00
6 HVAC Plans Approved $1,410.00
2 Plumbing Plans Approved $485.00
1 Storm Drainage Plans Approved $25.00
10 Zoning Plans Approved $600.00
5 Parkland Dedication Fees $1,790,00
6 Grade Stake Fees $90.00
4 Uniform Dwelling Code Seals $120.00
Flamable Storage Tank Fees
1 Install $160,00
0 Remove $0.00
0 MovingPermlls $0.00
2 Rooming House Licenses $475.00
Electrical Licenses
2 N,w $100.00
1 Renewal $50.00
0 Exam $0,00
Code Book Sales (including tal<)
0 Minimum Housing Code $0.00
0 ZooingCode $0.00
0 Building Code $0.00
Projection Licenses
0 Canopies/Awnings $0.00
0 Signs $0.00
6 Sign Permit Fees $287,00
1 Early Start Fees $50.00
e
OSHKOSH
ON THE WATER
DEPARTMENT OF COMMUNITY DEVELOPMENT
Inspection Services Division
Building Pennil Summary Report
The following is a summary report of Building Permits for the following time period: February 01, 2006 10 February 28, 2006.
There is a comparison of permits with those issued in the same time period in the previous year.
2006
2005
Number of Permits
FeesCollecled
73
$11,576.00
$2,791,790.00
76
$8,592.00
$2,878,299.05
Project Valuation
Number of Pennits
2006 2005
Number of Structures (Dwelling Units)
2006 2005
Project Valuation
2006 2005
New Single
FamHy Residences 4 4 (4) (1) $1,015,200.00 $128,500.00
New Two $0.00
0 0 0 (0) 0 (0) $0.00
Family Residences
New Apartments 2 2 1 (14) 2 ( 12) $899,000.00 $624,000.00
Totals 6 3 5 (18) 3 (i3) $1,913,200.00 $752,500.00
Number Fees
14 Building Plans Approved $12,160.00
1 Storm Drainage Plans Approved $25.00
5 Parkland Dedlc-,.alloo Fees $1,790.00
6 Grade Slake Fees $90.00
4 UnIform Dwelling Code Seals $120.00
Flamable Storage Tank Fees
0 Install $0.00
0 Remove $0.00
~
OSHKOSH
ON THE WATER
DEPARTMENT OF COMMUNITY DEVELOPMENT
Inspection Services Division
Electric Permit Summary Report
The follmvlng is a summary report of Electric Permits for the following time period: February 01, 2006 to February 28, 2006.
There is a comparison of permits with those issued in the same time period in the previous year.
2006
2005
Number of Permits
64
74
Fees Collected
$5,323.00
$5,866.00
ProjeclValuation
$472,040.00
$363,129.06
Number Fees
0 Electric Plans Approved $0,00
0 Electric Exams $0.00
EJectricalllcenses
2 N,w $100.00
1 Renewal $50.00
e
OSHKOSH
ON THE WATER
DEPARTMENT OF COMMUNITY DEVELOPMENT
Inspection Services Division
HVAC Permit Summary Report
The following is 8 summary report of HVAC Permits for the follO'W'lng time period: February 01, 2006 to February 28, 2006.
There is a comparison of permits with those issued in the same time period in the previous year.
2006
2005
Number of Permits
42
50
Fees Collected
$2,951.00
$4,115.50
ProjectValualion
$210,131.60
$293,295.16
Number Fees
6 HVAC Plans Approved $1,410.00
o
OSHKOSH
ON THE WATER
DEPARTMENT OF COMMUNITY DEVELOPMENT
Inspection SelVices Division
Plumbing Permit Summary Report
The following is a summary report of Plumbing Permlls for the following lime period: February 01, 2006 10 February 28, 2006.
There Is a comparison of permits with those issued in the same lime period In the previous year.
2006
2005
Number of Permits
95
129
Fees Collected
$4,038.00
$4,727.00
ProjeclValualion
$187,554.00
$379,407.00
Number Fees
2 Plumbing Plans Approved $485.00
e
OSHKOSH
ON THE WATER
DEPARTMENT OF COMMUNITY DEVELOPMENT
Inspection Services Division
Moving Permit Summary Report
The following is a summary report of Moving Permits for the following time period: February 01, 200& to February 28, 2006.
There is a comparison of permits with lt10se issued in the same time period in the previous year.
2006
2005
NumberofPermlts
o
o
FeesCollecled
$0.00
$0.00
G
OSHKOSH
ON THE WATER
DEPARTMENT OF COMMUNITY DEVELOPMENT
Inspection Services Division
Rooming House License Summary Report
The following is a summary report of Rooming House Licenses for the following time period: February01,2006 to February 28, 2006.
There is a comparison of permits with lhose Issued in the same time period in the previous year.
2006
2005
Number of Permits
2
o
Fees Collected
$475.00
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{neiden Is by Tim e of Day
Date Range: From 2/112006 To 2/28/2006
TimeofDllY
Number of Incidents
00:00:00 to 00:59:59
01 :00:00 to 01:59:59
02:00:00 to 02:59:59
03:00:00 to 03:59:59
04:00:00 to 04:59:59
05:00:UO to 05:59:59
06:00:00 to 06:59:59
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08:00:00 to 08:59:59
09:00:00 to 09:59:59
10:00:00 to 10:59:59
11:00:00 to 11:59:59
12:00:00 tu 12:59:59
13:00:0010]3:59:59
14:00:00 to 14:59:59
]5:00:00 to 15:59:59
]6:0U:00 to 16:59:59
17:00:00 to 17:59:59
18:00:00 to 18:59:59
19:00:00 to 19:59:59
20:00:00 to 20:59:59
21:00:00 to 21,59:59
22:00:00 to 22:59:59
23:00:00 to 23:59:59
11
15
10
19
10
,
16
19
25
25
35
28
21
30
29
33
32
22
23
13
20
23
18
17
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Page 1 of1
Printed 03!03f2006atll:36:58
014C
Apparatus Incident Summary
2/1/2006 thru 2/28/2006
3/3/2006
2 EMS Runs
1 FireRulls
____________________________.__..._~.~u_ns for apparatus 014C
014E
014Q
0158
015C
OlSE
01SM
OISR
016F.
016M
017M
017Q
018E
019E
7 EMS Runs
6 Fire Runs
.!J. rUlls for apparatus 014E
15 EMS Runs
19 Fire Runs
____________________~_~_~~_~s for alJlJaratus 014Q
3 RMSRulls
_____________~_~uns for apparatus 01SD
to EMS Runs
43 Fire RUlls
.~~_~uns for 311paratus OISC
57 EMS Runs
44 Fire Runs
__ _______________~_O.~.~_uns for apl1aratus Ot5F.
121 EMS Runs
16 Fire RUlls
______________~_~?~uns for apparatus Ol5M
30 EMS Runs
S4 Fire Runs
___________~_1_!"uns for apparatus 015R
51 EMS Runs
25 Fire Kuns
.7.6 runs for aOllaratus 016E
I S3 EMS RUlls
18 Fire Runs
171 runs foraooaratus 016M
ISS EMS Runs
12 Fire Runs
_. ..m_~uns for apparatus 017M
38 EMS RUlls
39 Fire Runs
7.7 r_u_ns for apparatus 0170
44 EMS Runs
3 t Fire Runs
7S runs for alJllllratus Ot8E
021SM
0216M
0218M
0219M
Apparatus Incident Summary
2/1/2006 thru 2/28/2006
3/312006
28 EMS RUlls
9 Hre Runs
37 runs for llpparatus 019E
4 EMS RUlls
1 .FireRuIIs
_____________________~_!::uns for apparalus 0215M
9 EMS Runs
2 runs for apparatus 0216M
5 EMS Runs
1 Fire Runs
________________________Q._runs for aooaratus 0218M
9 EMS Runs
2. runs fur 3D1Jaratus 02t9M
Grand Total: 501
2
Number of Runs Per Hour Greater Than Two
2/112006 Through 2/28/2006
Run Date: 3/3/2006
alarmdate
incidentnumber
incident type
station
Incidenls Per Hour
502
Runs by day of week
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5
Incidents of 3 or More Calls per Hour - 2006
0100
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1000
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1200
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1500
1600
1700
1800
1900
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Feb. 17 Aug.
Mar. Sept.
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May Nov.
June Dec.
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YEARLY AMBULANCE BILLING BALANCE
Billed Receiots WriteOffs Balance
Jan. $113,008,08 $174,710,38 $98,536,78 $598,564,67
Feb. 186,423,27 120,415.23 31,081,42 633,491,29
Mar,
Apr.
May
June
July
Aug.
Sept.
Oct.
Nov.
Dec.
'06 Totals $299,431,35 $295,125,81 $129,618,20
Billed Receiots WriteOffs Balance
Jan. $199,422.40 $120,617.45 $55,747,83 616.996.21
Feb. 194,576,13 138,33709 45,940,05 627,295,20
Mar, 150,788,67 153,855.44 49,714.25 574.514.18
Apr. 191,210,18 99,209,81 38,968.64 627,545.91
May 149,893,58 114,470,91 39,879,49 623,089.36
June 144,246.35 119,089.74 38,629,04 609,616,93
July 255,82234 118,061.45 37,794.90 709,582.92 Bal after Write Offs = $1,660,511,99
Aug. 205,881 11 146,097.22 49,883,63 719,483.18
Sept. 226,598,90 149,176,08 53,53343 743,372.57 Percent after Write Offs = 90.1%
Oct. 161,98341 133,577.70 38,203,71 733,574,57
Nov. 112,408,30 116,934,65 36,297,56 692,750.66
Dec. 330,190,00 86,297,95 177,916,85 758,725.86
'05 Totals $2,323.021,37 $1,495,725,49 $662,509,38
.2004' ,
_'.d""_,',,
Billed Receiots WriteOffs Balance
Jan. $161,507,79 $106,793,82 $38,390.31 $498.503,81
Feb. 168,613,84 116,615,89 39,812.75 510,689,01
Mar. 158,321,20 106,887,20 33,001.70 529.121,23
Apr. 187.246.58 137,169.60 38,62755 540.570,66
May 188,318,59 123,107.49 35,314.60 570,467.16
June 155,383,15 134,064.27 39,969,43 551,816,61
July 211,734,21 145,79881 41,154.09 576.836.48 BalafterWriteOffs= $1,524,962.95
Aug. 166,749,11 146,684,11 39,472.93 557,428.55
Sept. 164,691,52 117,602,06 37,863.31 566,654.70 Percent afterWriteOffs = 100,9%
Oct. 200,416,71 118,221,68 35,031,64 613,818.09
Nov. 156,624.67 144,915.56 28,042,28 627,484.95
Dec. 187,591.64 140,267,80 175,555.47 499,253,29
04 Totals $2,107,199,01 $1,538,128,29 $582,236,06
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MONTHLY REPORT FOR ENGINEERING DIVISION
FOR FEBRUARY, 2006
Current Current Previous
Month Year-ta-Date Year-ta-Date
(Hours) (Hours) (Hours)
OFFICE WORK
Paving Plans 311.50 538.00 552.00
Grading, SWK 8.50 8.50 4.00
Sanitary Sewer Plans 72.00 140.00 80.00
Water Main Plans 23.00 56.50 37.00
Storm Sewer 293.50 517.50 299.75
Maps & Records 407.00 659.50 247.75
Information for Public 37.00 78.50 191.25
Desc.lAnnexation 11.00 11.00 14.00
Pay Estimates 7.00 36.50 49.00
Assessments 0.50 51.50 59.00
Miscellaneous 145.50 270.75 436.75
SURVEYING
House/Lawn/Culvert Grades 12.50 16.50 0.50
3 total (3 house, 0 lawn)
Sidewalk/Driveway Grades 7.00 7.00 0.00
o total (0 slw, 0 d/w)
Sanitary Sewer Grades 23.00 23.00 32.50
Water Main Grades 4.00 9.00 16.50
Storm Sewer Grades 2500 4400 000
Paving Grades 0.00 71.00 34.00
Grading & Graveling 0.00 0.00 0.00
Topa Cross-Sections 184.00 625.50 480.00
As Builts 168.50 384.00 277.00
Miscellaneous 29.00 128.50 177.50
INSPECTION
Sidewalks 18.50 18.50 14.50
Paving 0.00 0.00 0.00
Sanitary Sewer 4.50 35.00 99.00
Water Main 8.50 20.50 63.00
Storm Sewer 19.00 77.00 0.00
Locates/M isc. 131.00 288.50 307.50
OTHER DEPARTMENTS
Water Division 0.00 0.00 0.00
Street Division 0.00 0.00 0.00
Manager & Other Departments 0.00 0.00 132.25
SANITATION-RECYCLING COMBINEO
MONTHLY REPORT 2006 FEBRUARY 2006 2005
=================--============= ======= ====== =~-"'== ======
THIS LAST THIS YEAR LAST YEAR
MONTH MONTH TO OATE TO DATE
DAYS WORKED 21 22 43 41
TOTAL SOLID WASTE HOURS 1862.00 2053.50 3915.50 3999.00
TOTAL CURBSIDE RECYCLING HOURS 964.00 1168.00 2152.00 2100.00
TOTAL BRUSH HOURS 84.00 224.00 308.00 236.00
TOTAL DROP-OFF HOURS 0.00 0.00 0.00 0.00
TOTAL RECYCLING HOURS 1255.00 2246.50 3501.50 3635.75
TOTAL HOURS FOR SOLID WASTE & RECYCLING 3117.00 4300.00 7417.00 7834.75
OVERTIME HOURS 0.00 80.00 80.00 5.50
SICK LEAVE HOURS 24.00 67.00 91.00 112.00
LOADS REFUSE 120 125 245 242
SOUD WASTE TONNAGE 1216.09 1424.51 2642.60 2551.84
TOTAL SOLID WASTE MILEAGE 3432.00 3580.00 7012.00 7116.00
TOTAL RECYCLING MILEAGE 4668.00 4791.00 9459.00 9908.00
lFOiiAi-DEPj\Rt~ENTMiLEAGE-'_#_#_#_--'-'_#_-------81oo~6o---8j71~60--16471~6o'-'--17()22.00
RECYCLABLES======--=="._-==== ===::0=== ==== ==== ====......-
BLUE BAGS TONNAGE 101.50 140.54 242.04 241.79
MIXED PAPER TONNAGE 184.71 204.70 369.41 365.91
LOADS 60 73 133 132
OIL GAL. 440 250 690 850
TIRES TONNAGE 0 0.26 0.26 0
NO CHARGE- BRUSH TO LANDFILL- TONNAGE 0.00 0 0 0
CHARGED- BRUSH TO LANDFILL - TONNAGE 1.97 18.17 1.97 15
----
TOTAL TONNAGE lESS Oll==> 288.18 363.67 633.68 642.70
TONNAGE FROM STREET DIVISION ==> 18.67 1.91 20.58 0.00
TONNAGE FROM FORESTRY DIVISION ===> 0.00 0.00 0.00 0.00
TONNAGE FROM PARKS DIVISION ==> 6.26 0.00 6.28 0.00
~'1:\. ~<t.~ i...l..e>v'.
Sean Hutchison
Superintendent of Sanitation
TO CITY MANAGER
DIRECTOR OF PUBLIC WORKS
FINANCE DIRECTOR
ACCOUNT SUPERVISOR
PLANT STATISTICS
PUMPAGE
Total Pumpage Tap
Max. Day Pumpage
Min. Day Pumpage
Avg. Day Pumpage
Plant General Usage
Total Pumpage Raw
Wash-Water Usage
Total Sludge Disposal
CHEMICALS
Alum
Chlorine
Ammonia
Oxygen
Fluoride
Copper Sulfate
Citric Acid
Polymer (Cationic)
Polymer (Anionic)
Polymer (Non ionic)
Phosphate
Polyaluminate
WATER STATISTICS
pH
Color
Turbidity
Threshold Odor
Std. Plate Ct. @ 35 deg. C
Temperature dog. F
POWER STATISTICS
Filtration Plant Volt Power
Water Plant 4160 Volt Power
Pumping Station 480 Volt Power
Water Plant Gas Usage
Pumping Station Gas Usage
Filtration Plant Gas Usage
OSHKOSH WATER FILTRATION PLANT FEBRUARY, 2006
Current
Month
199.145 MG
8.090 MG
6.518 MG
7.112 MG
3.475 MG
203.763 MG
4.346 MG
0.936 MG
Current
Month
34,175 Lbs.
5,784 Lbs.
1,332 Lbs.
69,183 Lbs.
8,669 Lbs.
o Lbs.
o Lbs.
7,159 Lbs.
84.0 Lbs.
42 Lbs.
3,979 Lbs.
o Lbs.
Average
Raw Wate
7,87
30,0
1,676
5,7
27,2
33,0
2006 YTD
419.097 MG
8,090 MG
6468 MG
7.103 MG
7.320 MG
427.896 MG
7.708 MG
2.339 MG
2006 YTD
62,689 Lbs.
12,129 Lbs.
2,787 Lbs.
148,145 Lbs.
14,180 Lbs.
o Lbs.
o Lbs.
14,954 Lbs.
177 Lbs.
88.5 Lbs.
8,298 Lbs.
o Lbs.
Average
Tap Water
7,31
3,0
0,042
1,0
0,0
%
Reduction
7.12
90.00
9749
8246
100,00
130.800 KWH
47,600 KWH
132.400 KW H
4.264 CU. FT. x 1.018
822 CU. FT. x 1.018
12,737 CU. FT. x 1.018
2005 YTD
384.994 MG
7.465 MG
5.774 MG
6.525 MG
4,679 MG
426,602 MG
10,877 MG
2,642 MG
2005 YTD
72,410 Lbs.
7,184 Lbs.
1,802 Lbs.
231,285 Lbs.
15,026 Lbs.
o Lbs.
o Lbs.
17,145 Lbs.
36.5 Lbs.
36.5 Lbs,
8,659 Lbs.
12,971 Lbs,
4,340.752 Therms
836.796 Thcrms
12,966.27 Therms
CITY OF OSHKOSH
WASTEWATER TREATMENT PLANT - MONTHLY REPORT
TO: CITY MANAGER
DIRECTOR OF PUBLIC WORKS
FINANCE DIRECTOR
ACCOUNT SUPERVISOR
UTILITIES SUPERINTENDENT
PLANT STATISTICS
T olal Pumpage
Daily Average
Daily Maximum
Daily Minimum
Winn County Land Fill at Snell Road
Winn County Land Fill at Sunn}Niew
Town of Black Wolf + Total Pumpage
Town of Algoma Hwy. 21 - Total Pumpage
Town of Algoma Witzel Avenue - Tolal Pumpage
Town of Oshkosh Sunset. Total Pumpage
Town of Oshkosh Island View - Total Pumpage
OTHER STATISTICS
Total Precipitation
Total Stations Screenings
Total Plant Screenings
T alai Grit Processed
Total Sludge Processed
Total Polymer - Dewatering
Total Ferrous Chloride
Total Chlorine
WASTEWATER STATISTICS
Average
Influent
Suspended Solids
BOD-5Day
Phosphorus
Fecal Coliform
Ammonia
139.0 mg/L
165.0 mg/L
4.07 mg/L
1856 IbsJday
Current
Month
308.050 MG
11.002 MG
14.334 MG
9.253 MG
2551940 Gal.
819791 Gal.
3713485 Gal.
21795847 Gal.
1727135 Gal.
378427 Gal.
1663963 Gal.
Current
Month
0.98 Inches
1.18 Tons
1.95 Tons
3.86 Tons
480.11 Tons
2164 Pounds
15200 Gallons
10400 Pounds
Average
Effluent
February
2006
2006 YTO
659.61 MG
5479682 Gal.
1912955 Gal.
7814415 Gal.
45641565 Gal.
3287379 Gal.
921479 Gal.
3624279 Gal.
2006 YTO
2.88 Inches
3.96 Tons
5.61 Tons
6.86 Tons
965.63 Tons
4241.9 Pounds
32007 Gallons
23870 Pounds
%
Reduction
4.8 mg/L
7.2 mg/L
0.61 mg/L
11 1100ml
21 Ibs.lday weekly avg.
96.5%
95.6%
85.0%
98.9%
?A'.,L
Thomas E. Kruzick
WWTP Superintendent
2005 YTO
592.230 MG
4473495 Gal.
1583140 Gal.
7445267 Gal.
32139100 Gal.
3610868 Gal.
862770 Gal.
3484404 Gal.
2005 YTD
3.12 Inches
3.75 Tons
4.23 Tons
5.3 Tons
1074.89 Tons
5738 Pounds
38034 Gallons
14080 Pounds
Average Monthly
Permit Limits
30 mg/L
30 mg/L
1 mg/L
400/100 mJ
TYPE OF WORK
NEW MAIN INSPECTION HRS.
MAIN LEAKS REPAIRED
WATER MAINS LOWERED
WATER MAIN RETIRED FT.
NEW HYDRANTS INSTALLED
OLD HYDRANT RETIRED
HYDRANTS REPAIRED
HYDRANTS FLUSHED
HYDRANT CHECKED & SHOVELED
NEW VALVES INSTALLED
OLD VALVES RETIRED
VALVES REPAIRED
VALVES CHECKED & OPERATED
VALVE BOXES REPAIRED
VALVE BOXES REPLACED
SERVICE LEAKS REPAIRED
SERVICES CUT OFF THE MAIN
SERVICES REPAIRED
SERVICE LEAKS CHECKED
SERVICE LOCATED
STOP BOXES REPAIRED
FROZEN SERVICES CHECKED
CUT-INS
TAPS
SERVICES CONNECTED
SERVICE DISCONNECTED
NEW SERVICES CONNECTED
METERS TESTED
METERS REPAIRED IN HOUSES
NEW METERS INSPECTED
METERS REMOVED & REPLACED
TRACE UNITS INSTALLED
METERS READ FOR FINAL BILLING
CHECK FOR LOW PRESSURE
CHECK FOR HIGH CONSUMPTION
CHECK FOR LOW COMSUMPTION
UNLOAD STOCK & INVENTORY HRS.
EQUIPMENT REPAIR HRS.
JAMES L. WOLF
~E1oe~
WATER DISTRIBUTION CENTER
MONTH OF
Feb-06
YTD
Feb-05
YTD
Feb-06
47 94 34
3 8 12
0 0 0
0 0 0
0 1 1
0 1 1
0 0 21
5 9 1
43 140 2612
1 2 0
1 2 0
0 1 1
9 31 31
2 9 7
0 22 17
1 2 12
0 1 0
6 9 6
8 12 9
7 12 18
9 19 22
0 0 0
0 1 0
0 1 0
42 87 87
55 116 142
4 22 66
278 523 333
10 18 10
4 22 66
277 534 256
290 553 326
218 372 391
0 0 0
19 36 66
41 127 113
3 5 26
9 20 24
~
Street Division Report. Month of Februarv 2006
2006 2005
TOTAL YEAR TOTAL YEAR
Februarv TO DATE TO DATE
Street CleaninQ
Haul sweeper Dumps 17,00 HOURS 17.00 0.00
StreelSweeping 56,50 HOURS 192.50 70.00
StreetSweepi~1"I 263.00 MILEAGE 763.00 220.00
Sanitary Sewer Maintenance I Construction
SanilarySewerCalls 5.00 EACH 19.00 13.00
Jetted 181.50 HOURS 623.00 329.00
Jetted 26547,00 FEET 82774.00 36057.00
Flushed 28.00 HOURS 129.00 115.00
Flushed 12575.00 FEET, 43733.00 49046.00
Root Cut 41.25 HOURS 92.75 157.50
'RoolCul 6325.00 FEET 10342.00 18718.00
Televised 8.00 HOURS 42.50 10.50
Televised 750.00 FEET 3565.00 200.00
Cleaned By Vacuum 0,00 HOURS 0.00 0.00
Visual Inspection 8.00 HOURS 25,50 34,00
Manholes Rllconstructed 0.00 HOURS 3.00 10.QO
Mains Renaired 94.00 HOURS 94.00 0.00
.
Storm Sewer Maintenance I Construction
Jelted 5.00 HOURS 6.00 0.00
Jetted 60.00 FEET 380.00' 0.00
Flushed 0.00 HOURS 0.00 0.00
Flushed 0,00 FEET 0.00 0,00
Root Cut 0,00 HOURS 0,00 0.00
Root Cut 0.00 FEET 0,00 ; 0.00
Televised 000 HOURS 11.00 0.00
Televised 0.00 FEET 350.00 0.00
Manholes Reconstructed 0.00 HOURS 1.00 12,00
Mains Repaired 0.00 HOURS 0.00 0.00
Inlets Cleaned 199.00 HOURS 816.00 59.50
New Inlet Construction 0.00 HOURS 0,00 0,00
Inlets Reconstructed 8,50 HOURS 10.50 65,50
Street Maintenance I Construction
Street Repair 263.50 HOURS 1022,50 604.50
Street Patch-Asphalt 67.00 TONS 307.00 189.50
Concrete Poured 0.00 YARDS 0.00 0.00
Street Asphalt Overlay 0.00 HOURS 0.00 0,00
ShoulderingfGravelRoads 40.00 HOURS 80.50 51.50
Crack-Filling 0.00 HOURS 0.00 0.00
New Street Construction 0,00 HOURS 0.00 0.00
Misc. Gitv Deoartmenl Work 408.50 HOURS 1071,00 635.00
Winter Maintenance
Snow Hauling 581.00 HOURS 718,00 2333.50
Snow Plowing 690.50 HOURS 798.50 1497.50
Parking Lot Plowing 42.50 HOURS 50.50 234.00
Street Salting 54300 HOURS 680.50 1414.00
Road Salt Used 1180.50 TONS 1463.00 2350.00
Weed Control
Trimming 0.00 HOURS 0,00 0,00
Leaf Pick up 0.00 HOURS 0.00 000
vacanllotlinerftractormowinn 0.00 HOURS 0.00 0.00
?~AY-s=;h~, '
Robert S. Horton, Superintendent of Street & Sanitation
CITY OF OSHKOSH PARKS DEPARTMENT - MONTHLY REPORT
Feb-2006
Parks-Task: RegHrlI. .,
""
ArnUSBlnenls.m;soellaneous
Animal Cora miscellaneous ^
B.lldiarlll,lnds
BallOi"mondGroomsrs repair/main!
Bru9h 8. Debris Removal' "
Carou.el-repair/malnlenanoe ,
Clrp$ntry.bldQ$mBintenancelrepail; "
Construction In~w):
D<>d<IPie, Raps,r & MainlanarlCe' lS~,~
EquipmenlMailllenanca , U.O
GrsfflliRemo"al' '"
Mowars_repair/mainle,,""ce "
OllioaWork '00 '"
01her-r::Ieanlng!vandallSm ,
Olher.misoollamlous- ,
Other. repair/maintenance' '"
Other-sports aclll~ltla':
Qlher.walerw8yacti"ities;
Qlhe;_winleftasks: ,
P~inttng. bldgsmainlrepo;' ,
I'ICKUpll.UeIIVflI)'-SuPIlliesJeGuipment: "
Prunlng-treelshrub 2UU
Restrooms.cleanjngl.andallsm ,
So"sonalDecorations
5h<>pY"rd'cleaninglvand.Ii.." 1805
Sign Cl1anges-.peci.1 evenl" 16~
Srnell Engine Flopair' ..
Snow & Ice Romoval -salling' '"" 21,5
raln-repalr/malnlenance: "
Tree/Snf'IJbRemovol: ns
Truh8< liner Remov.l;
V.ndallSmK.p.,,:
ehlcles- oleaning/VarJdalism "
Vehicles -repair/mainlenance "
ZooE.hibil"O!l",lruGtloil '"'
Forestry-Task: '" 0'
"" ""
oilferenoe8IMea~ngs' 00 ,
Debrl8Remcval "
Equipment Maintenance: "
EquipmemRepair: ,
FloworEled Mainlen~m;e:
General Ice Conlrol (GIC) Salt: " ,
iscellaneou.SpoteiaIPro",ct., ,
Pru"i,,~ TJ~~" -5,1" - 12" DiaHl~I", 111,5
Plu"i,,~ Tro~.- 12.1- -20" Diomelo" ,
P,ullillgTroe.- 0,or20,1 'Diamolor ,
Salel,CI""rancePrunParkTrea
SlLuwRerrlu,.I- B:uw~, " ,
SnQwRemo,al -Plowing '" .
SnQw/{emo,al -Snovellng '" ,
SlormDamaged- Park Trees:
SlormDamaged -SlreeITroe..
TfIleMa,ntenancelSurvat'
Forestry. Task; Confd '" .,
"". "".
Iralli'(amOval-Lesstnan5"Diamelor ,
Tree Removel - ~,1"- 12" l.l,ameler: ,
TrallRemoval- 12,1"-20" l.l,am.le" "
T,a" Re,no"al -Over20,1 'Diamaler
Cemetery-Task: '" 0'
"". "".
.'is~ngOtMrDaplg8.DivrgiOM:
Boat Launch Wor1<:
lJl\Jsh II lJ~bns/{emoval
Building Mainlenanca & R.pair:
Buildings 8. Snop Clean Up 2,~
Cametel)' Funeral Asai.l<ince: ~9.5
C~lTlula', G,""S M;,;J1ia"a"Cll ,
Cen1elar,l.ulChacking 10.5
Conjnrnnr.~s & T,"inin~
Equipment Maintenanca !. Repair. 2~6.75
FlagWorl<'
FlowarWork:
fiaul,ngrrron.portingSupplie.&Equ,p:
ice Removal 8< Salling;
Imgation&Watenng:
Landscaping-lJ,rtWQr1<8.S.ad:
La~1 Ramuv"1 & Mulcl1ill~
Lilla, Pick U~ 8. R""LUVal
rvkHlhngs
Mi5CnllanoQus:
Mulcning wilh Chips'
otfIceWork: "
Plumbing:
Road Maintenance:
SaasonallJe~ral'On":
Shrubs- ~lantLng&Malntanance:
~ignWork-ChaJ1g'ng, Mainl.Repair
Sr){JwRernov~1 '" ,
Slo'mDamaga Pick up and removal
Slump work-Grind & Backfill
Suppl, Or"~rin~ '" Pi", Up ;
Tra;IMaintanance:
Tree P,uning & RemQ"al
Turf-Aoratlon& Fertilllatlon'
Turt-Mowing8.Trimming:
Vondali$mRepair:
Vahicla Mainlanance ilo Repair
W.adControl & Sprayrng:
'" 0'
Zoo . Task:
"" ""
ocreditaliDn "
"ill,.IG,ou"'''''g
nill"IHu.bandry: '" .
n"""Ii'(....rch
'sistin~ Othar Uapa~m.nt"' 5,1~
AZAWcrkWr.plPr..enlal;cn.:
5ru.nlDebrisRemo"al:
Zoo. Task: Cont'd '" 0'
"". "".
CagllExhibitOiSlnfeCllng: ,
Chack Em.ilNoice Moil ,
Cleanfi$hTank$
CI.enlUrgaml.WorkArea. Ol~
Clean Retrigarators
Clo,ingDulies
COffillUtarRepairlMalnl.nanca "
Ccnfarenca & Training
ConWucUon:
EnMcnment
ElIMibit Mallltenence & Rep.l;r: "
~.cal ~x.""
F..dlTrainWolves: ,
FeedlWalerAnimals
Field TripJAppoinlments
F;aldTriplCullfllmalions
GarbalJ<l Piok Up'
Goose Poop Ramo~al'
oullogrrra... SUPlllo' ~ t;qu1f"WllOdonlps' "
IMtallBriCkS:
IntemetRe....rc;h: ,
laundry:
leaiPick Up & Remo"al:
Li\l~, Pi~k Up 8. RII"ruv~1
Logs ,
Ma;"la,,, P"'l,~
Maulings "
Mowing
DfflcaWork: ,
Painting:
PeotContrcl;
I'MneCall$: ~.r"
~lanllWaterGra""&fICl'Wefs:
prepD,et.:
P,ullillg
ScrublDisinleclFlours "
Se"aw Waather Warning.'
Sh~pping _ FrTond" 1096
Shopplng.On_lina: 025
Skim Wolf Pond
SignageWork, 35,65
Snow Removal 14,~
Speciol ~ven~;
Supervisory Tasks: "'
Swe.p~lwr.:
Training -Equipment
Training- Saasonals
Travel to Block BldglOther P.rk Prop "
Union Aclivltias
Un'uad Su~p"as '"
W.sM'1I food bin.: O,2~
Wac.,t. ,
~
D~FIRQlR
MONTH:
OSHKOSH HEALTH SERVICES DIVISION
ENVIRONMENTAL REPORT
INSPECTIONS PERFORMED
STATE LICENSES Monthly Y.T.D 06 2005 2004
RESTAURANTS
Preinspections 1 3 50 27
Inspections 29 61 284 265
Reinspections 5 14 87 57
Complaints 5 6 40 25
Consultations 8 12 60 98
LODGING FACILITIES
Preinspections 0 0 0 1
Inspections 0 4 14 12
Reinspections 0 0 2 2
Complaints 0 0 2 6
Consultations 0 0 0 1
SWIMMING POOLS AND SPAS
Preinspections 0 0 1 4
Inspections 4 11 70 68
Reinspections 0 0 23 20
Complaints 1 1 6 4
Consultations 1 5 46 33
CAMPGROUNDS & MOBILE HOME PARKS
Preinspections 0 0 0 0
Inspections 0 0 5 4
Reinspections 0 0 2 0
Complaints 0 0 1 1
Consultations 0 0 1 1
VENDING MACHINES
Inspections 0 0 161 198
Complaints 0 0 0 0
TEMPORARY RETAIL FOODS (TRF) 0 0 62 91
TEMPORARY RESTAURANTS (TR) 0 0 147 164
INSPECTIONS ONLY 0 0 25
LEAD
Investigations 0 0 14 17
Mise 0 1 11 50
Complaints 0 0 2
Clearance 0 0 1
FEBRUARY 2006
DEPT AGTCP RETAIL FOOD . Monthly
11 i 'Food Sales of $1 million or more and Process inn PHF
Preinsoection 0 0
Inspections ... 2 7
ReinsDeclion-- 1 1
Comnlaints 0 0
Consultations 0 0
12-2\-Food Sales more than $25,000 but less than $1 million and Processin
PreinSD€ction 0 0
Insnections 1 4
Reinsp~~.!ion 0 1
Comnlalnts 0 0
------
Consultations 0 0
133\ Food Sales of at least $25.000 or more, not enaaaed in Processina PHF
Preinsoection 0 0
I nsnections 2 5
Reinsoection 0 0
Comnlaints 0 0
Consultations 0 0
44\ Food SalesTess than $25,000 and is enaa ed in Food Processina
Preinsoection 2 2
Insnections 1 3
Reinsoection 0 0
.. _ __f.Cl.",fllaints ,0 0
Consultations i 0 1
55) Does not ennane in Food Processinn
___ m__ _,_Ereil.1_~eectjon
Insnections
ReinsDection .--
I-----.fomplaints
Consultations
Y-T-D 06
1
7
1
1
o
1
18
1
1
o
LOCAL LICENSES
Taverns Not Serving Food (TV)
Beverage Distributors & Wrhsing (BOW)
I Food Processing Establishments (FP)
i School & Church Kitchen (CH)
----- .-
Non Perishable Retail Foods Estab. (RF)
Nursing Homes (NH)
Senior Centers (SR)
Soun Kitchens (SKI
. Food Sanitation Permits !FSP)
Adult Bookstore
~isc
MISCELLANEOUS
Well Letters
Misc - School Letters
Misc-
.'
..
1 2
0 0
0 0
0 5
0 0
0 1
0 1
...
0 1
----.
5 7
-..
0 0
-
0 0
-
I 8 I 14 i
0 0 f
0 0
2005
1
10
o
2
1
PHF
1
26
6
2
1
o
16
o
o
2
o
4
4
1
4
4
23
7
o
9
.
14
1
1
73
3
16
1
3
99
3
1
47
o
2
2004
2
10
2
2
3
1 -
27
2 --
1
2
1
7
o
o
5
1
5
1
o
4
5
27
1
1__
6
,;.:'
14
1
12
54
4
15
1
4
85
3
7
,
7
28
91
ANIMAL RELATED Monthly V-T-D 06 2005 2004
Pet Stores, Grooming Salons, Kennels &
Animal Shelter
Inspections 3 4 26 12
Reinspections 0 0 2 0
Complaints 0 0 1 0
Consultations 0 0 11 0
Rabies Control
Complaints 10 18 131 186
Inspections 0 0 1 1
Nuisance Animal Program
Complaints 0 1 7 14
--- .
Inspections 0 0 5 9
-~_._"._-
Consultations 0 0 2
__...._..m.__.___..
ENVIRONMENTAL SAMPLING
Water Distribution System 81 161 960 972
Swimming Pools 46 88 590 597
Utensil & Glass Swabs 0 0 0 0
Soft Serves 0 0 0 0
Miscellaneous 0 0 0 0
NUISANCE COMPLAINTS Monthly V-T-D 06 2005 2004
,.-.--,....-..- -....-.,-.--- _...,.".....,----~~~._...------~ ------
Garbage/Property Maintenance
--~-- - _..... .-....--
Complaints 2 7 49 63
Inspections 2 7 50 52
Re-Inspections 2 5 51 48
Consultations 2 5 57 60
.m_ _..,..~-- -..-
Animal ,
----- u.'._ ------
Complaints 0 1 21 19
Inspections 0 0 13 9
Re-Inspections 0 0 9 8
- --- - I
Consultations 0 2 19 13
~---_.__. !
Noise I
m -- -.-..--
Complaints 0 0 6 1
Inspections 0 0 2 0
- ----- -
Odor
Complaints 1 1 5 4
Inspections 1 1 6 4
-------
,
Other ,
,
f-__m n___ -- , ------------- ---------------------
Complaints 0 0 7 3
Inspections 0 0 7 2
Re-Inspections 0 0 4 1
Consultations 0 0 7 4
~
O/HKO/H
NURSING REPORT
FEBRUARY 2006
TYPE OF PROGRAM CONTACTS
Monthly YTD 06 2005 2004
PRIMARY HEALTH PROBLEM
Health Promotion 49 109 1234 1027
Pn~Ili;ilal 10 15 96 155
Postpartum 10 33 407 559
Infant & Child Health 34 102 650 977
l\.dult Health 14 16 21 202
Elderly Health 1 2 114 341
Communicable Diseases 286 565 3617 4203
TB Prevention & Management 23 49 429 322
EBL Case Management 6 17 113 136
Fisk Gallup Fund 9 11 89 72
Miscellaneous 2 10 19 51
COMMUNICABLE DISEASES
Hepatitis A 0 0 0 0
Hepatitis B 1 3 8 6
Hepatitis C 2 3 41 57
Lyme 0 0 4 3
Tuberculosis (TB) 0 0 0 0
Pertussis/Probable 0/1/4 0/1/11 14/24/157 25/144/
Cases/Suspect 346
Salmonella 2 4 12 12
Shigella 0 0 1 2
Giardia 2 4 16 16
Campylobacter 1 1 1 7
Chlamydia 14 30 193 173
Herpes 2 9 49 47
Gonorrhea 2 4 16 18
Cryptosporidium 0 0 4
Other 5 6 23 22
, COMMUNICABLE DISEASES
-----.--
TB Skin Tests (Public) 0 6 lOB 143
TB (Medication) 13 22 72 52
.- --- ---.-----.-...-...---
IMMUNIZATIONS
----
Number Vaccinated 28 92 656 615
Vaccines Administered 11 157 1056 1013
Inn uenza Vaccine 6 26 119 69
Tracking & Outreach 51 102 4'11 559
-.-".--- -.--
EMPLOYEE HEALTH
---- --....-.- ----
Hepatitis B Vaccines 19 19 3 2
Blood Borne Pathogen 0 0 0 0
Training
Influenza Vaccines 0 0 223 55
Respiratory Assessments 0 0 0 87
Special Programs (TB, TD, 0 1 106 27
ETC)
,--- - - ,.
i HEALTH EDUCATION
,
----
Births/Post J::lartum Packets 66 120 735/169 761
Other Education 9 14 32 46
-- - ---.-.-
MISCELLANEOUS PROGRAMS I
Hepatitis B to Adults 0 0 22 50
Hepatitis A to Adults 0 0 11 16
Pandemic Influenza 105 105 0 0
Presentations
Child Car Seat Safety 13 40 254 134
Inspection
Oshkosh Health Services Division
Wei2hts & Measures February 2006
Equipment & Devices Inspected + Tested * # Not in Com liance
Examined M-t-D Y-t-D I.-v-T-d M+D Y-t-D I.-v-T-d
Scales & Balances 27' 32' 145 4 4 3
6+ 125+
Measures (Includes gas 0 0 676 0 0 190
urn s, meters, etc.
Measures (Includes Timing 2 2 0 0 0 0
Devices, etc
Weights 0 0 0 0 0 0
Price Scanners
Total No of Products Scanned
# of Products Noncompliant
M-t-D
50
o
Y-t-O I.-v-T-d
50 100
o 5
Packa e Checkin
Total Units of Product
Investi atcd
Total products/units found non-
com liant (short wei htlcount)
Total products/units found non-
com liant (Mislabeled
Total products/units ordered
sto sale
M-t'D
5
o
o
o
Y+D I.-v-T-d
5 0
o 0
o 0
o 0
Establishments
T us eeted
Total # of establishments
Ins ected
Total # of establishments
Reins ected
';f'
Consumer Com laints
# of Corn laints
# of Complaints validated by
Noncom licit
Bruce Luedtke Sealer ofWcights
& Measures
M-t-D
34
10
Y-t-O I.-v-T-d
73 163
16
UJI 1"10-11 I
"~'rl' "',""
OSHKOSH HEALTH SERVICES DIVISION
LABORATORY REPORT
MONTH: FEBRUARY 2006 TESTS PERFORMED
CITY WATER SAMPLE TESTS Y-T-D 2005 2004
Distribution System Samples
Coliform Bacteria 85 169 1055 1056
I General Bacteria Count 0 0 0 10
Fluoride 28 59 365 365
Chlorine 98 209 1329 1326
Other Tests 62 137 853 871
Water Filtration Plant Samples
Coliform Bacteria (Raw Water) 20 40 236 243
Coliform Bacteria (Filter, Basin, Finished 80 160 944 972
Tap)
General Bacteria Count (Raw, Filter, Basin & 186 376 2198 2242
Finished Tap)
OTHER TESTING
State License Related
Swimming Pools 46 89 568 589
Private Wells
Bacteriology 33 85 814 869
Nitrate Screening 9 18 155 190
Fluoride/Hardness 2 2 11 7
,
. OTHER LABORATORY ACTIVITIES
: Marijuana Testing 0 0 6 7
I 0 0 6 11
Well Abandonments
Well Permits 4 6 20 23
420Jack~on Street
P.O, Box 1130
Oshkosh,WI
5~OO3-1130
City of Oshkosh
Police Department
March 21, 2006
Tel: 920123fi-5700
Faxg;>O/236-S087
ww'Woshkoshpo,com
~
OfHKOlH
DNTHEWATE1'l
To: Chief Erickson
From: Capt. Van Ness
Re: Monthly Administrative Report - February
PERSONNEL:
We interviewed three candidates for Entry-Level Law Enforcerrent positions on Thursday,
March 200. As a result of those interviews, two candidates have been placed on our
Eligibility List. We conducted the POST Written Test and the Cooper Physical Agility
Testing for 47 candidates on Saturday, March 180. Our Assessment Center is scheduled
for April 240 -270. I would hope to have that process complete by late June/early July.
Jeremy Galicia and Chad Kohler are our two newest Community Service Officers - we are
now fully staffed at seven Community Service Officers.
Several officers and supervisors have been off in accordance with Federal Medical Family
Leave provisions and/or other injury/medical issues.
With Captain Kronenwette~s pending retirement (April 280), we will begin looking at
selecting a replacement.
GENERAL INFORMA TION. PROBLEM AREAS. CHANGES. AND
RECOMMENDA TIONS FOR CHANGE:
Kevin Uhen is the City's new Safety Officer. Kevin can be reached at City hall by calling
extension #5117. His officer is located on the fourth floor of City Hall in the old DARE office
near Personnel.
Sergeant Kelly Kent has put together an Annotated OPPA contract which references past
'"
gnevancelarbitration issues.
Sergeant Steve Weyers and Officer Joe Nichols are to be commended for their work with
Slate Senator Carol Roessler in reference to legislation that would allow for heaVier lumber
trucks on our highways. Larry Poeschl is also to be conmended for his dealings with Ford
Motor Company over fuel pump problems. Officer Nate Gallagher is also to be recognized
for his efforts involving the Polar Plunge and the Rooftop Challenge. Partly as a result of
his efforts, over $700,000 has been raised for Special Olympics over the past five or six
years.
Detective Quant is to be recognized for his investigation of recent arsons. Wrth the arrest
of several suspects, over $2,000,000 in arson losses have been cleared. Lieutenant
Dennis Woerpel is to be recognized for the time that he has taken to train new officers in
the Evidence Bar Coding Program.
Finally, Officer Deana Krueger is to be recognized for her work in cross-referencing our
policies, directives and memos - as well as for her most recent work in disposing of
vehicles from 3" Street.
The 5" Addition of GALEA Accreditation requirements will be coming out in July of this
year. As a result, we will be receiving software to assist us in the tracking of those
changes. The 5" Addition includes sixteen new standards. Our next On-Site will be in
August of 2008. CALEA is currently copy writing all of ifs standards to prevent Stale
Accreditation Agencies from copying those standards.
The renovation project continues to move foIward with the demolition of the old
Telecommunications Desk and Office Managers office. It is anticipated that the old
Detective Wing will be completed in late March - allowing another (near final) relocation to
take place. Some problems have ansen, such as electrical wiring, the renovation of the
men's bathrooms - removal of old wallpaper and walls repainted as well as the replacement
of a toilet in the lower level.
Interpreter Costs continue to be an issue as we are already $229 over that which was
budgeted for the entire year. Deb Cleveland has submitted a report outlying a variety of
options, such as paying to have Interpreters from our list Certified or contracting with
private Interpreter Contractors.
Lieutenant Greuel states that all polices will now be going out electronically to all officers
with emaiL There will continue to be a hard copy of policies in the Shift Cormnanders
Office, Resume, at the Telecommunications Desk and in Lieutenant Greuel's Office.
Command Staff will also continue to receive hard copy of policies. Officers can also print
out copies of policies off from the city's J drive.
Officerslstaff wishing to reserve the Conference Room, Training Room, Resume Room or
Community Rooms must nOW do SO via the Calendar on Microsoft Outlook - an
instructional sheet has been disseminated (see Lt. Greuel for a copy).
A black binder containing MSD Sheets (chemicals) that was located at the
Telecorrmunicalions Desk can not be located - if anyone knows where that binder might
be, please notify a Command Staff Officer.
Officers and supervisors are reminded to utilize ISB Personnel to assist with sensitive or
major crimes.
OVERT/ME/BUDGET:
Total overtime earned by swom officers through pp#6 is 3,665 hours. This total colT1lares
to 2,663 hours of overtime eamed during the same time period in 2005 - or a 1,OO2-hour
increase _ (+37.6%). Pay period #6 overtime totaled 657 hours, versus 461 hours of
overtime earned during the same time period in 2005. This represents a 96 hour increase
(+20.8%)
All pay period #6 overtime categories were near or below their 2005 averages_
2006 2005 2004
YTD HOURS PERCENT HOURs/PERCENT HOURS/PERCENT
1. Shift 533 14.51%
2""Shifl 1,321 35.99%
3'" Shift 854 23.25%
ISB 882 24.03%
Admin. 82 2.24%
Civilian elT1lloyees have earned an additional 128 hours of overtime.
A breakdown of areas of overtime eamed for sworn officers is as follows:
2006
2005
2004
Complaints -
1,034 hoursl42_25%
Call in -
118 hoursl3.20%
Court Call in -
384 hoursl10.46%
Court OT -
198 hoursl8.09%
2006 2005 20043
FrO - 48 hours/131%
Special Detail - 184 hoursl7.53%
Meetings - 168 hoursl6.B6%
Shift Shortage - 160 hours/4.35%
Training - 48 hours/l.94%
Holiday Hours - 265 hoursl7.22%
Comp Time Switch - 102 hoursl2.78%
K9s and other - 46 hours/l.86%
Areas of overtime usage of note for patrol, investigative services, cops, administration and
civilian employees are as follows:
1st Shift-
2nd Shift -
3rd Shift -
ISB -
ADM
Civilian-
2006 2005
Complaint Inv. - 36% (128 hours)
Complaint Inv. - 48% (418 hours)
Complaint Inv. - 21% (118 hours)
Complaint Inv. - 60% (355 hours)
Court Call-In - 18% (15 hours)
Complaint Inv. - 27% (15 hours)
Special Details- 16% (9 hours)
Shift Shortage - 15% (8 hours)
Other- 60% (51 hours)
Special Details - 15% (13 hours)
Note: Shift Shortage hours may be hours eamed from officers being held over on the nex!
shift. Ex. _ Shift Shortage hours eamed by/credited to Second Shift Officers are from
holdovers to the night shift.
The greatest percent of overtime eamed through pp#6 in 2006 is incurred through the
Investigation of Complaints (42.25%), followed by Court Call-In (10.46%).
As of November 30th we have expended 89.6% of our operating bud9et (10.4% balance).
Normal expenditure would be 91.66%. The only Une items with a greater than 11 %
balance is Direct laborlRegular Pay (11.7%) and Materials and Supplies (14.5%). Line
items with a balance below 11% include Contractual Services (10.7%), Utilities (10.9%),
Indirect labor (J.1 %) and Capital Outlay (5.4%). (Most recent data available).
See attached report for complete infonnation:
STA TlSTICAI. SUMMARY:
For the month of January we investigated 3,186 complaintsltraffic contacts as compared to
3,032 complaintsltraflic contacts for January of 2005 - a increase of 154 complaintsllraffic
contacts. Of those 3,186 colll'laintsltraffic contacts, 1,156 (36.3%) were long form (+60
from 2005) and 2,020 (63.4%) were short form or traffic contacts (+87 from 2005). (Most
recent data avaRableJ.
In reviewing the UCR Crime charts prepared by Office Manager Jim Burrows for January, tt
appears that Criminal Homicide (1), Robbery (1), Aggravated Assaults, Non-Aggravated
Assaults, Burglary, larceny and Motor Vehicle Thefts have shown slight increases over
2005 data _ while all other charted crimes are near or below 2005 statistics. (Most recent
data available)
See attached statistical reports for additional information
PATROL OFFICER ALLOCATION REPORT:
See Captain Kronenwetter's Manpower Allocation Report
Respectfully submitted;
Captain Randy E. Van Ness
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Assessor's Office
Monthly Report
February, 2006
LEGAL CHANGES
AMOUNT PERFORMED
Real Estate Transfers
Mailing( Address Changes
Description Cbanges(Map Changes
GIS Map Changes
'43
40
38
16
PERMITSjV ALUATIONS
Sale Reviews:
Residential 52
Commercial 0
Neighborhood Revievvs: 0
New Constructions / Remodeling:
Residential 36
Commercial 43
Land value changes 30
~ REVIEWS UPON REQUEST II
Residential 11
Commercial 2
[I OTHER II
Mobile Home Changes 3
Personal Property Contacts 30
Annexation Property Inspections 0
Classification Shifts 4
Personal Property Accounts Entered 200
III
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ELECTRIC DIVISION LABOR REPORT
MONTHLY MAN-HOUR REPORT FOR FEBRUARY 2006
DEPARTMENTAL
COMPENSATORY
DIVISION MAINTENANCE
FLASHING STOP & CAUTION SIGNALS
GIS/LOCATE DATA
MAKE OUT REPORTS/MAPS
ORNAMENTAL LIGHTING
SICK
TRAFFIC COUNTS
TRAFFIC SIGNALS
UNION BUSINESS
OTHER DEPARTMENTS
CEMETERY
CITY HALL
FIRE
LIBRARY
PARK PLAZA RAMP
PARKING LOTS
PARKS
SANITATION
SENIOR CENTER
SIGN
STREET
TRANSPORTATION
WATER DISTRIBUTION
SPECIAL PROJECTS
SALVAGE MILES KIMBALL
51.75
17
6
4
6.5
37
38
3
154
2
1
38
8
1
1
5
10
1
2
9
63
1
2
178.75
DATE
2-Feb
7-Feb
27 -Feb
ELECTRIC DIVISION OVERTIME REPORT
LDCA nON
OPERA HOUSE SQ
JACKSON & ALGOMA
CITY WIDE
FEBRUARY 2006
REASON FOR OVERTIME
ORNAMENTAL LIGHT KNOCKDOWN
SIGNAL KNOCKDOWN
STREET LIGHT SURVEY
HOURS
2
2
5