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Home My WebLink About2006-04 CITY OF OSHKOSH MONTHLY REPORT APRIL, 2006 CITY HALL 2lSCrurd,AwflllU P,Q,Box1130 Ol<llkuSII,Wiscon5in 5~903-1130 920/236-5000 ~ D.L:I:::tQ.Ltj ON THE WATER CITY COUNCIL VVilliamR,Castle Mayor 8urkTower iJcp'-'tyM~Y(lI- BryanL.Oain PaulJ,E33linger SI1;rlO;!yl:lrlLballdorM3.ttox [)ermisMcllugh MerwJithSdllO'-'8rrnunn CITY MANAGER Hd1orclA.WollanRk * City of Oshkosh May 25, 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 April, 2006. The month of April began with local elections on April 4,h The City Council race saw two incumbents winning re-election, Burk Tower and Paul Esslinger, and the Council welcomed onc new Council Member, Dennis McHugh. A reorganizational meeting was held on April 18th at which time the new City Council was seated, the Council said goodbye to Council Member Frank Tower, and Council Member Burk Tower was elected Deputy Mayor. The City Council held a Workshop during the month with the city's Information Technology Division to view the new and udpated website for the city. The City Council passed a resolution during the month, accepting a very generous donation from Tom and Penny Haren burg to the Menominee Park Zoo. By passing this resolution, the zoo entrance fee is now suspended for as long as the donation continues. A groundbreaking ceremony was held during the month for the new Wellness Center on the University of Wisconsin-Oshkosh campus. This project had been in the planning stages for a number of years and will be an excellent addition to the University campus. The conclusion of the month of April also meant the conclusion of the Titantic exhibit at the Oshkosh Public Museum, Attendance at the Museum during the reign of this exhibit exceeded all expectations. The Museum staff put in many long hours to accommodate the many visitors to the Museum from near and far. Their hard work made this exhibit a huge success. Another success story in the month of April was the city's "Dumpster Day", which was held in the Near East Neighborhood Redevelopment Area. Many residents in the area took advantage of this day by cleaning out their houses, garages and yards to get rid of unwanted and unsightly material into the large dumpsters provided by the city. Mayor & City Council May 25, 2006 Page 2 Significant facts and figures in the accompanying departmental reports include the report of the Chief Building Inspectorl which shows that 457 permits were taken out during the month, reflecting a total valuation of $7,345,159.76. In comparing the month of April of 2006 to the previous year, it is noted that the number of permits issued is 80 less than in 2005, but the valuation of those permits is approximately $1,352,558 more. Major permits taken out during the month included a ncw 79,356 square foot factory/warehouse for Leeco Steel, a 35,936 square foot addition to Muza Metal Products, and a new 4,630 square foot bank building for Associated Bank. The report of the Fire Department shows that there were 514 runs made during the month, 52 more than last month. A total of 23 runs involved fire. The ambulance made 476 runs during the month, 39 more 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 122 loads of refuse to the landfill, which constituted some 1378.05. The amount of refuse hauled to thc landfill during the month of April of 2006 is 158 tons more than in the year 2005. The water treatment plant handled an average of 6.910 million gallons per day, and the wastewater treatment plant treated an average of 12.173 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 46 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 April are also included. The Assessor's report is included and it shows that there were 167 real estate transfers made during the month. Several permit and assessment reviews were performed during the month. Mayor & City Council May 25, 2006 Page 3 The report of the Oshkosh Seniors Center is included, which shows that a total of 12,345 persons participated in the programs offered by the Seniors Center during the month. This report goes into more detail concerning the services offered and activities conducted at the Seniors Center. A narrative from the Seniors Center Director is also included. Lastly, the Electrical and Sign Division report for the month of April is included, which show the hours spent maintaining the city's traffic signals and electrical systems. Respectfully submitted, ~~ Richard A. Wollangk City Manager RAW fide o OSHKOSH ON THE WATER DEPARTMENT OF COMMUNITY DEVELOPMENT InspectIon Services Division Permit Summary Report The folJowing is a summary report of Building, HVAC, Electric and Plumbing Permits for the following time period: January 01, 2006 to Aprif 30, 2006. There is a comparison of permits with those issued in the same time period in the previous year. Number of Pennit$ Fees Collected ProjeclValuatlon 2006 2005 2006 2005 2006 2005 Building 497 527 $65,358.00 ~54,183.01 $15,658,647.54 $12,569,381.90 Electric 29. 313 $20,916.50 $25,832.00 $1,237,555.01 $1,820,398.45 HVAC 21' 19. $24,631.50 $16,529.00 $2,211,867.07 $1,301,457.45 Plumbing 454 531 $19,341.00 $21,973.00 $1,214,582.47 $1,294,324.00 Totals 1467 1569 $130,247.00 $118,517.01 $20.322,852.09 $16,985,561.80 Number of Permits Number of Structures (Dwelling Units) ProjeetValuation 2006 200S 2006 2005 2006 2005 NewSiragle Family Resjdences 18 21 18 (18) 21 (21 ) $2,996,686.00 $2.433.026.01 New Two Family Residences 0 2 0 (') 2 (4) $0.00 $299,900.00 New Apartments , 4 2 (18) 4 (21 ) $1,310,000,00 $1,389,000.00 Totals 21 27 20 (36) 2T (46) $4,306,686.00 $4.121,926.01 Number Fees 47 Building Plans Approved $16,600.00 0 Electric Plans Approved $0.00 17 HVAC Plall$ Approved $4.080.00 12 Plumbing Plans Approved $1,890.00 5 Storm Drainage Plans Approved $125.00 83 Zoning Plans APProved $3,925.00 20 Parkland Dedication Fees $5,250.00 24 Grade Stake Fees $360.00 18 Uniform Dwelling Code Seals $540.00 Flamable Storage Tank Fees 4 Install $640.00 0 Remove 0 Moving Permits $0.00 1 Rooming House Licenses $185.00 ElectricaJUcenses 9 Now $450.00 2 Renewal $100.00 0 E>am $0.00 Code Book Sales Onduding tax) 0 Minimum Housing Code $0.00 0 Zoning Code $0.00 0 Building Code $0.00 Projectfon Licenses 2 Canopies/Awnings $139.00 0 Signs $0.00 24 Sign Pennlt Fees $1,316.00 5 Early Start Fees $250.00 e 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 lime period: April 01, 2006 to April 3D, 2006. There Is a comparison of permIts with lhose Issued In the same time period in the pre\lious year. Number of Permits Fees Collected Project Valuation 2006 2005 2006 2005 2006 2005 Building 200 261 $24,772.00 $22,993.00 $5,982,107.22 $4,663,400.03 Electric 78 99 $5,384.00 $8,181.00 $294.732.00 $631,795.75 HVAC 64 49 $7,749.50 S3,811.00 $640,480.00 $276,269.00 Plumbing 115 128 $5,977.00 $6,979.00 $427,840.54 $421,130.00 Totals 457 537 $43,882.50 $41,964.00 $7,345,159.76 $5.992,601.78 Number of Permits Number of Structures (Dwelling Units) Project Valuation 2006 2005 2006 2005 2006 2005 New Single Family Residences 6 11 6 (6) 11 (11) $949,088.00 $1,333,400.00 New Two Family Residences 0 0 0 (0) 0 (0) $0.00 $0.00 New Apartments 0 0 0 (0) 0 (0) $0.00 $0.00 Totals 6 11 6 (6) 11 (11) $949,088.00 $1,333,400.00 Number Foes ,. BUilding Plans Approved $1,485.00 0 Electric Plans Approved $0.00 1 HVAC Plans Approved $300.00 2 Plumbing Plans Approved $290.00 3 Storm Drainage Plans Approved $75.00 31 ZOlling Plans Approved $1,800.00 6 Parkland Dedication Fees $1,200.00 9 Grade Stake Fees $135.00 6 Uniform Dwelling Code Seals $180.00 Flamable Storage Tank Fees 2 Install $320.00 0 Remove 0 Moving Permits $0.00 0 Rooming House Licenses Electrical Licenses 0 Now $0.00 0 Renewal $0.00 0 Exam $0.00 Code Book Sales (Including tax) 0 Minimum Housing Code $0.00 0 Zoning Code $0.00 0 Bui!dlngCode $0.00 ProjectlonUcenses 0 Canopies/Awnings $0.00 0 Signs $0.00 2 Sign Permit Fees $145.00 , 0 Early Start Fees $0.00 o OSHKOSH ON THE WATER DEPARTMENT OF COMMUNITY DEVELOPMENT Inspection Services Division Building Permit Summary Report The following Is a summary report of BuildIng Permits for the following lime period: April 01, 2006 There is a comparison of permits wltf1 those issued in the same lime period in the previous year. 10 ApriI30,2006. 2006 2005 Number of Permits 200 261 FeesCollecled $24,772.00 $22,993.00 Project Valuation $5,982,107.22 $4,653,406.03 Number of Permits Number of Structures (DweJfing Units) Project Valuation 200' 2005 2006 2005 2006 2005 NewSlngJe Family Residenr:es , 11 , (') 11 (11) $949,088.00 $1,333,400.00 New Two 0 to) 0 (0) $0.00 SO.OO FamlfyResidences 0 0 New Apartments 0 0 0 (0) 0 to) $D.Oll $0.00 Totals , 11 , {'I 11 (11) $949,088.00 $1,333.400.00 Number Fees 14 BuildingPtansApproved $1,485.00 3 Storm Drainage Plans Approved $75.00 6 Parkland Dedication Fees $1,200.00 9 Grade Stake Fees $135.00 6 Uniform Dwelling Code Seals $180.00 Flamable Storage Tank Fees 0 Install $0.00 0 Remove $0.00 G OSHKOSH ON THE WATER DEPARTMENT OF COMMUNITY DEVELOPMENT Inspection Services Division Electric Permit Summary Report The follCPNing is a summary report of Electric Permits for the following tima period: April 01, 2006 to April 30, 2006. There Is a comparison of permits with those issued in the same time period in the previous year. 2006 2005 Number of Permits 78 99 Fees Collected $5,384.00 $8,181.00 Project Valuation $294,732.00 $631,796.75 Number F,., a Electric Plans Approved $0.00 a Electric Exams $0.00 Electrical Licenses a Now $0.00 a Renewal $0.00 e OSHKOSH ON THE WATER DEPARTMENT OF COMMUNITY DEVELOPMENT Inspection Services Division HVAC Permit Summary Report The following Is a summary report of HVAC Permits for the fOllowing lime period: April 01, 2006 to April 30, 2006. There is a oomparisO/1 of permits with those Issued in the same time period in !he previous year. 2006 2005 Number of Permits 64 49 Fees Collected $7,749.50 $3,811.00 PrnJectValuatlon $640,4BO.OO $276,269.00 Number Fees 1 HVAC Plans Approved $300.00 e OSHKOSH ON THE WATER DEPARTMENT OF COMMUNITY DEVELOPMENT Inspection Services Division Plumbing Permit Summary Report The following is a summary report of Plumbing Permits for the following time period: April 01, 2006 There is a comparison of pannUs with those issued In the same time period in the previous year. to April 30, 2006. 2006 2005 Number of Permits 115 128 Fees Collected $5,977.00 $6,979.00 Project Valuation $427,840.54 $421,130.00 Number Foes 2 Plumbing Plans Approved $290.00 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: April 01, 2006 to April 3D, 2006. There is a comparison of permits with those Issued in the same time period In the previous year. 2006 2005 Number of Permits o o Fees Collected $0.00 $0.00 e 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: April 01, 2006 There Is a comparison of permits with those issued in the same lime period in the previous year. to April 30,2006. 2006 2005 Number of Permits a 4 Fees Collected $0.00 $720.00 CONSTRUCTION ACTIVITY IN THE CITY OF OSHKOSH FOR THE MONTH OF APRIL 2006 RESIDENTIAL CONSTRUCTION SINGLE FAMILY NUMBER OF DWELLING MULTI NUMBER OF UNITS(SFR FAMILY DWELLING DUPLEX & DUPLEX STRUCTURE UNITS __________ u _____ _ _____ ._ ______ __ _______ _ ._____ _ Year to Date Totals for New Structures Issued Pennits I I I I I I I I I I I I I I ------------ ------- - ---- - ------ - ----- - ------ I I I I I I I I , 1 I I I 11 1 1 I 13 I 2 I , I I I I I I I I I 1 1 I I I - - -------- - ----- - ---- - ---- . ------- I I I 1 I I 14691641 I I I I I 1 1 I I ------------ -- ------- - ----- - ----- - -------- - ----- I I I I 1 I I 18 I 0 I I I I I 1 I I I I Number of New Structures Issued Pennits o o 6 o o Number of Completed Structures 6 Number of Structures Under Construction 4 22 18 3 18 New Profects: COMMERCIAL AND INDUSTRIAL CONSTRUCTION (LARGER PROJECTS) Job DescrlDtlon Chamco (Lee Co Steel) 2900 Atlas Ave New 79,356 sffactorylwarehouse Muza Metal Products Corp 606 E Murdock Ave 35,936 sf factory addition Associated Bank 10WMurdockAve New 4,630 sf bank Permits previouslv Issued Job Description Roxy 571 N Main St Alteration to convert building Into an addition to the existing DInner Club into a bar meeting the separately ventialted smoking room requirements Mercy Medical Center 2700 W 9th Ave 3,700 sf cancer center addition Choice Bank 2450 Witzel Ave Remodeling of existing building & addition of drive thru canopy for conversion to bank Festival Foods 2415 Westowne Ave 7,442 sf liquor addition Sears 900 N Koeller St Alteration for conversion to Sears HIWISCA LLC 545-551 High Ave Fagade renovation City of Oshkosh 1550~156D Taft Ave New concession & changing room building and new pool equipment building Pommeren[ng 237 N Washburn St New 47x50 vehicle service station City of Oshkosh 420 Jackson St Interior alterations HIWISCA LLC 545-551 High Ave Remodel existing building Oshkosh Truck Corp 324 W 29th Ave 8,352 sf addition to Research & , Development building Proiects Completed 2323 East Capital LLC 1566 S Koeller St New 60x184 warehouse, replaces same des Orion 615 W 20th Ave 12.000 sf maintenance hangar .... o .... r:: Q) E 1::: III Co Q) C " " " '" .!!J. 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Incidents bv Time of Day Date Range: From 4/1/2006 To 4/30/2006 Time of Day Number of Incidents 00:00:00 to 00:59:59 01:00:00 to 0] :59:59 02:00:00 to 02:59:59 03:00:00 to 03:59:59 04:00:00 to 04:59:59 05:00:00 to 05:59:59 06:00:00 to 06:59:59 07:00:00 to 07:59:59 08:00:00 to 08:59:59 09:00:00 to 09:59:59 10:00:00 to 10:59:59 ] 1:00:00 to 1 ]:59:59 12:00:00 to 12:59:59 ]3:00:00 to 13:59:59 14:00:00 to 14:59:59 15:00:00 [0 15:59:59 16:00:00 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 14 18 17 13 14 12 9 21 23 31 34 37 37 31 23 31 27 35 31 26 28 18 14 13 551 " ~~ ~~ ,~ I I -- / \ I , / . , I . . , , 1\7 , , , n___ \[/ , i ~ -~ / , . , , , ,i. I' I , 1~ , + n . , , 40 " '" " 20 16 " , ~~*&*&*&&&&&&&&&&&&&&&&& ~.~.~~~~.~~'~~0.~.~~.~.~~-~.~'0'~'~'~'~' INCUI5(J.IJU) Page 1 of1 Printed 05/10/2006atU9:35:15 Apparatus Incident Summary 4/112006 thru 4/3012006 5/101200 01l4A 1 EMS Runs I FircRuns ....z. ~~I~S for apparatus 0114A 0116H 1 Fire Runs 1 runs for apparatus 0116" 014Q 41 EMS RUllS 16 Fire Runs _____________________________________57 runs for apparatus 0140 DISC 11 EMS Runs 40 Fire Runs _______~_~_~uns for apparatus VISC 015E 67 EMS Runs 41 Fire Runs 108. runs for apparatus OISE 015M -------------------------"-- 147 EMS Runs 20 FireRuns _n __________J~?_~..uns for apparatus 015M 015R 32 EMS Runs 46 Fire Runs ____________..uJ!!.r.'.l.I).s for apparatus DISR 016E 59 EMS Runs 24 Fire Runs ........~_~_uns for apparatus Ol6E 016M 166 EMS Runs 10 Fire Runs ________________J?_~_r.uns for apparatus Ol6M Ol7M 180 EMS Runs 16 FireRuns 196 funs for apparatus 017M 017Q 50 EMS Runs 31 Fire Runs ________________~_~_r.1!_':I_s for apparatus 0170 018F: 44 F-MS Runs 31 Fire Runs ____________________________________?~_rl!_.I"!.s for apparatus 018E Ol"Q 1 EMS Runs ______lrl!-_~_s for apparatus 0180 019E 31 EMS Runs 0214A 0214M 0215M 0216M 0218M 0219M 0483S Apparatus Incident Summary 4/1/2006 thru 4/30/2006 5/101200 19 Fire Runs 50 r~_~_s for apparatus Ol9E 1 FircRulls _ _____l!:uns for apparatus 0214A 1 Fire Runs 1 runs for apparatus 0214M 5 EMS Runs __________~_~.uns for apparatus 0215M 7 EMS Runs 1 FireRuns __________l!:uns for apparatus 0216M 4 EMS Runs ..~.r.~.':l.s for apparatus 0218M 8 EMS Runs ______________..............m~_~_"ns for arlflaratus 0219M 2 Fire Runs ~ runs for apparatus 04838 Grand Total: 556 2 Incidents of 3 or More Calls per Hour ~ 2006 0100 0200 0300 0400 0500 0600 0700 0800 0900 1000 1100 1200 1300 1400 1500 1600 1700 1800 1900 2000 2100 2200 2300 2400 Total/Month Jan. Feb. Mar. April Mav June Julv Aue. Sec!. Oct. Nov. Dec. TotalfTime of Da 2 1 3 2 1 2 5 1 1 1 1 0 1 1 1 2 1 4 3 1 4 3 4 3 10 2 5 4 4 15 2 5 1 5 13 1 2 3 6 12 2 2 3 7 2 2 3 1 8 3 2 2 7 3 3 3 1 10 4 2 3 22 31 2 2 8 6 18 2 1 3 1 3 1 5 1 1 2 2 1 3 1 1 2 1 1 32 33 40 61 0 0 0 0 0 0 0 0 Number of days per month with 3 or more calls per hour. Jan. 19 July Feb. 17 Aug. Mar. 22 Sept. Apr. 22 Oct. May Nov. June Dec. cpokeylreports/3+Calls Number of Runs Per Hour Greater Than Two 4/1/2006 Through 4/30/2006 Run Date: 5/10/2006 alarmdate incidenlnumber incident type station Incidents Per Hour 556 Runs by day of week '" 100 0' .Fri . Men uSa! " II Sun I!!IIThur . Tues 40 . Wed 20 , Fe, "" S,t ,," Thur Tues W" Runs by hour of Day 40 35 30 25 20 15 10 5 o ~~~~~~~~~&~&&~~~~&&~~~~~ ~"'~~'~'~'b'~'~'~'~'~'~~'~'~'~'~'~'~'~'~'~~' 6 '" <= <= '" c ~ c ~ ~ ~ ~ c .- > .- tl <t - c ~ :; .. '" :::! '" w" rn" o- f-- <0 o o N ~I OMOOCOO(()OlOlOmO N....................LO NN en - o ~I o 21 g Ul o o g <( o ~ o 11 o '" '" o 5~ <( O(ON(")cnNOl.....c.ot-Nt-1.O _ ~<O ....::20l.l)LON"<tOCONNI'--N~~ rn" '" .01'" ~" u. Or--.....NN"<t(")('I')(!)MNMO _ "0 - 'IOOLONMMV c~ rnN . COMWCOMC'?"<t - ~~ . " rn 0 Q) W g- O) ~ ~ ffi :t;; 28 'O.=: ..c..l:: ~ oW"E2;S ~ ~ E --1' @ ~ E 2 ~ ~ ~~ -'"=llIEe t:5J::l....<L' J::..c O:iZ ~._" l' Eo.!;;> 00"E ~ l/l(/)_Q)_ :> ~OQ) OO<(zco:::JOoo...>oO:::OE ........................._ __Q.l__UJ oooooooooo~oSC: ~E=c:cccl::ccllJCOO ._ ::;. ~ ;:: ;: ;: ~I;E ;: ;::= ;: I- z Ol-I-I-I-I-I-Ul-I->I-~ w C rn " f- N M M - o o o o o o o o MOM ....MO M_~ ~ 0 ~ ..M.... M_" ....MO ..N.... M .. 0"'"' <0_.... M_" , ~ o '" o C rn ~ ii r; ~ Jl ~,,~ o 0 ~ . .., ;; o . . ~ ~~ Z ~ c > 1] rn 11 ~ '" ~ ~ o ~ ~ i ~ ~ . ~ o " c u c u o " , C o 15 o o ~ " , YEARLY AMBULANCE BilLING BALANCE "~~IIIiiIiiIiJjjif~"'""_I!II~ 1"I'II~II'I'llIlIlIli'" , .,.... ......m [!lUt",. ""."~'iliit<Li\i>i("." 41;1 ~ml_("'li ' IMII@fil'W:,**:~:,,::'::::;"':":8iriiiij: ~,,,.': ..\ . ""'"'_'.ii~",-",."."..,,:,,,. 1IIImlllllll"~';;;',;'".,,,,,,,,,,~,,, "',~,"~C"';'~""""" Billed Receipts WrileOffs Balance Jan. $113,008.08 $174,710,38 $98,536.78 $598,564.67 Feb. 186,423.27 120,41523 31,081.42 633,491,29 Mar. 200,849.54 143,025.30 51,976.56 639,828,32 Apr. 168,69625 119,640.62 45.851.45 643,032.49 May June July Aug. Sept. Oct. Nov. Dec. '06 Totals $668,97714 $557,791.53 $227 ,446,21 Billed Receipts WriteOffs Balance Jan. $199,422.40 $120,617.45 $55,747,83 616.99621 Feb. 194,576.13 138,337.09 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 BalaflerWrileOffs" 51,660,511.99 Aug. 205,881.11 146,097.22 49,883,63 719,483.18 Sept. 226,59890 149,17608 53,533.43 743,372.57 Oct. 161,983.41 133,577,70 38,203.71 733,574.57 Nov. 112,408.30 116,934.65 36,297.56 692,750,66 Dec. 330,190,00 86,29795 177,91685 758,725,86 '05 Totals $2,323,021.37 $1,495,725.49 $662,509.38 Billed ReceiDts 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 33,001.70 529,12123 Apr. 187,246.58 137,169,60 38,627.55 540,570.66 May 188,318.59 123,107.49 35,314,60 570,467.16 June 155,38315 133,825.71 39,969.43 551,816.61 July 211,734.21 145,798.81 41,154,09 576,836.48 Bal after Write Offs = $1,524,962.95 Aug. 166,749.11 146,684.11 39,472.93 557,428.55 Sept. 164,69152 117,602,06 37,863,31 566,654.70 Oct. 200,416.71 118,221.68 35,031.64 613,818,OS 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 $1.53.7,889.73 $582,236.06 fire/AdminlBlJdget/Amtwlanc~[jllflnglO5YrlyBln98aI8nr:e To produce the attached graph, highlight selected area and press F11 '" 0 0 '" ~ 0 "" w 0:: >- ..J J: f- Z ~ 0 :;; C ::J f- E z E w :;; 0 u Ii1 <1l <( .<: - "" ~ w 0 c - c w 0 0:: '" u:: '" " J: ::J en "0 0 w ll: .~ J: J:l en ::J 0 "" 0 0 0 0 0 0 0 0 0 0 0 ..J 0 0 0 0 0 0 0 0 0 0 0 <( 0 0 on on 0 CO <0 ~ ~ 0 <0 f- N on ~ '" '" on ~ N 0 N ..,. 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E , E E 0 0 Cl f- 0 MONTHLY REPORT FOR ENGINEERING DIVISION FOR APRIL, 2006 Current Current Previous Month Year.to~Date Year-ta-Date (Hours) (Hours) (Hours) OFFICE WORK Paving Plans 388,50 1633,00 1539.50 Grading, SWK 50.00 58.50 31,00 Sanitary Sewer Plans 52.50 290.50 253.00 Water Main Plans 37.50 145.00 120.00 Storm Sewer 165.00 896.00 733.75 Maps & Records 344.00 1409.00 608.75 Information for Public 64.50 197.50 329.75 Desc./Annexation 4.50 18.00 23,50 Pay Estimates 33,00 75,00 82,00 Assessments 7.00 147,75 135,50 Miscellaneous 65.50 532.75 818,50 SURVEYING House/Lawn/Culvert Grades 13,00 32.00 49.50 10 total (6 house, 1 culvert, 1 lawn) Sidewalk/Driveway Grades 194,50 233.00 17.00 9 total (0 s/w, 9 d/w) Sanitary Sewer Grades 4,50 54,50 114,00 Water Main Grades 0.00 9.00 23.50 Storm Sewer Grades 14,50 77,50 3.50 Paving Grades 24.50 112.50 98.50 Grading & Graveling 15.50 15,50 0.00 T opo Cross-Sections 224.50 980.50 665.00 As Builts 17,50 508.00 633,50 Miscellaneous 11,50 142.50 204,00 INSPECTION Sidewalks 0,00 18,50 159.00 Paving 59.00 59,00 0,00 Sanitary Sewer 1.00 61.50 146.50 Water Main 0,00 25,00 70,00 Storm Sewer 52.00 129.00 77.50 Locates/Misc. 134.00 598.50 646.00 OTHER DEPARTMENTS Water Division 0.00 0.00 0.00 Street Division 0.00 0,00 15,50 Manager & Other Departments 1.00 3.00 190.25 SANITATION-RECYCUNG COMBINED MONTHLY REPORT 2006 APRIL 2006 Note: brush picked up thtI whole mQnIh of April due to Spring Clean up 2005 ===========..====__============ ======= "'..._== ==== ======-~-o; THIS MONTH LAST THIS YEAR LAST YEAR MONTH TO DATE TO DATE DAYS WORKED 20 23 88 TOTAL SaUD WASTE HOURS 1926.00 2285.00 8126.50 988.00 1140.00 4280.00 448.00 16.00 772.00 363.00 0.00 363.00 1555.00 1594.50 6651.00 3461.00 3879.50 14777.50 20.00 0.00 100.00 56.00 191.50 338.50 122 152 519 1378.05 1671.53 5892.18 3714.00 4101.00 14627.00 TOTAL CURBSIDE RECYCUNG HOURS TOTAL BRUSH HOURS (In April, Brush route out the whole month) TOTAL DROP-OFF HOURS (In April, added seasonal worker) TOTAL RECYCUNG HOURS TOTAL HOURS FOR SaUD WASTE & RECYCUNG OVERTIME HOURS SICK LEAVE HOURS LOADS REFUSE SaUD WASTE TONNAGE TOTAL SaUD WASTE MILEAGE 85 8314.00 4479.00 810.00 323.50 7096.50 15410.50 207.50 310.50 507 5534.18 14602.00 4606.00 4427.00 18492.00 20807.00 ------'-83'2O':00'-'8528:00'33319.iiO- 3S4lJ5.00 TOTAL RECYCUNG MILEAGE TOTACOEPARTMENT"iii"CEAGE RECYCLABLES============IllII=oa== ====== -...=== === =====- BLUE BAGS TONNAGE 98.40 138.51 478.95 498.78 MIXED PAPER TONNAGE 207.02 205.62 802.05 819.91 LOADS 56 87 258 266 OIL GAL. 1170 570 2430 1915 TIRES TONNAGE 0 0 0.26 0 NO CHARGE. BRUSH TO LANDFILL. TONNAGE 267.13 0 267.126 363.9 CHARGED. BRUSH TO LANDFILL. TONNAGE 112.16 0 114.13 177.19 TOTAL TONNAGE LESS OIL=-> 684.71 344.13 1662.52 1879.18 TONNAGE FROM STREET DIVISION ===> 0.00 166.81 187.39 7.31 TONNAGE FROM FORESTRY DIVISION ==> 0.00 0.00 0.00 0.00 TONNAGE FROM PARKS DIVISION ==> 0.00 0.00 6.26 2.78 (1c..., '7.L...t.l,4.-c" Sean Hutchison Superintendent 01 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 Tota! 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 deg. 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 Current Month OSHKOSH WATER FILTRATION PLANT APRIL,2006 207.304 MG 7.700 MG 6.265 MG 6.910 MG 3.443 MG 215.589 MG 4.489 MG 0.854 MG Current Month 80,604 Lbs. 5,805 Lbs. 1,416 Lbs. 90,340 Lbs. 7,914 Lbs. o Lbs. o Lbs. 7,765 Lbs. 90.0 Lbs. 45.0 Lbs. 4,235 Lbs. Lbs. Average Raw Wale 7.91 120.4 14.360 11,7 108.9 45.9 128,000 46,200 140,600 733 80 7,661 2006 YTD 843.580 MG 8,090 MG 6,265 MG 7,029 MG 14,748 MG 868,004 MG 16,589 MG 4,334 MG 2006 YTD 189,808 Lbs, 23,926 Lbs. 5,644 Lbs. 340,665 Lbs. 28,492 Lbs. o Lbs. o Lbs. 30,978 Lbs. 360 Lbs, 180 Lbs. 16,908 Lbs. o Lbs. Average Tap Water 7.12 2.6 0.044 1,0 0,7 % Reduction 9.98 97,84 99.69 91.5 99.36 KWH KWH KWH 2005 YTD 795.494 MG 7.613 MG 5.774 MG 6.629 MG 9,847 MG 866.473 MG 23.465 MG 4.816 MG 2005 YTD 202,751 Lbs, 15,545 Lbs. 3,867 Lbs. 441,010 Lbs, 31,806 Lbs, o Lbs. o Lbs. 30,763 Lbs. 312,5 Lbs. 174.5 Lbs. 17,523 Lbs, 12,971 Lbs, CU. FT. x 1.018 746.194 Therms CU, FT, x 1,018 81.440 Therms CU, FT. x 1.018 7,798,90 Therms ~1Mn1~ Superintendent of Utilities CITY OF OSHKOSH WASTEWATER TREATMENT PLANT - MONTHLY REPORT TO: CITY MANAGER DIRECTOR OF PUBLIC WORKS FINANCE OIRECTOR ACCOUNT SUPERVISOR UTILITIES SUPERINTENDENT PLANT STATISTICS Total Pumpage Daily Average Daily Maximum Daily Minimum Winn County Land Fill at Snell Road Winn County Land Fill at Sunnyview Town of Black Wolf - Total Purnpage Town of Algoma Hwy. 21 - Total Pumpage Town of Algoma Witzel Avenue. Total Pumpage Town of Oshkosh Sunset - Tolal Pumpage Town of Oshkosh Island View - Total Pumpage OTHER STATISTICS Total Precipitation Total Stations Screenings Total Plant Screenings Total Grit Processed Total Sludge Processed Total Polymer - Dewatering Total Ferrous Chloride T alai Chlorine WASTEWATER STATISTICS Average Influent Suspended Solids BOD-5Day Phosphorus Fecal Coliform AmmOnia 166.0 mg/L 145.0 mg/L 3.84 mg/L 1743 fbsJday Current Month 365.177 MG 12.173 MG 16,037 MG 10,355 MG 2441178 Gal. 791032 Gal. 4383563 Gal. 24162711 Gal. 1879256 Gal. 434214 Gal. 1926495 Gal. Current Month 2.16 Inches 2.05 Tons 2.01 Tons 2.58 Tons 482.56 Tons 2308.9 Pounds 14491 Gallons 11490 Pounds Average Effluent April 2006 2006 YTD 1448.057 MG 10926992 Gal. 4018577 Gal. 17706555 Gal. 96680347 Gar. 7437537 Gal. 1945009 Gal. 7601711 Gal. 2006 YTO 6.95 Inches 6.74 Tons 12.90 Tons 14.80 Tons 2056.58 Tons 9566.9 Pounds 60583 Gallons 41400 Pounds % Reduction 3.7 mg/L 5.9 mg/L 0.48 mg/L 34 1100ml 18 Ibs.lday weekly avg. 97.8% 95.9% 87.5% 99.0% 2005 YTO 1275.873 MG 9056626 Gal. 2907410 Gal. 15089414 Gal. 61922100 Gal. 6868635 Gal. 2012950 Gal. 7103496 Gal. 2005 YTD 5.29 Inches 8.84 Tons 9.12 Tons 9.34 Tons 2255.5 Tons 11765 Pounds 74084 Gallons 27160 Pounds Average Monthly Permit Limits 30 mg/L 30 mg/L 1 mg/L 400/100 ml ~6J Thomas E. Kruzick WWTP Superintendent TYPE OF WORK NEW MAIN INSPECTION HRS, MAIN LEAKS REPAIRED WATER MAINS LOWERED WATER MAIN RETIRED FT. NEW HYDRANTS INSTALED 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. ';,Vf UPERINTENDENT WATER DISTRIBUTION CENTER MONTH OF Apr-06 YTD Apr-05 YTD Apr-06 0 110 34 1 15 12 0 0 0 0 0 0 0 1 3 0 1 3 0 0 34 251 262 14 0 162 4570 3 5 3 3 5 3 1 3 1 11 60 52 0 11 12 0 24 19 3 8 16 1 5 2 27 38 50 4 23 20 31 51 68 73 152 179 0 0 0 2 6 2 3 4 0 69 214 213 71 234 287 15 61 124 269 1159 808 6 35 27 15 61 124 212 1057 632 226 1118 786 233 823 949 0 0 1 5 45 94 65 264 276 6 25 50 5 34 50 Street Division Report - Month of April 2006 Street CleaninCl Haul sweeper Dumps SlreelSweeping Street Swee in Sanitarv Sewer Maintenance I Construction Sanitary Sewer Calls Jetted Jetted Flushed Flushed Root Cut Root Cut Televised Televised Cleaned By Vacuum Visuallnspeclion Manholes Reconstructed MalnsRe aired Storm Sewer MaIntenance I Construction Jetted Jelled Flushed Flushed Root Cui Root Cui Televised Televised Manholes Reconstructed Mains Repaired Inlets Cleaned New Inlel Conslruction Inlets Reconstructed Street Maintenance I Construction Street Repair Street Patch-Asphalt Concrete Poured Streel Asphalt Overlay Shouldering/GravelRoads Crack-Filling NewSlreetConstruction Misc. ell De artment Work Winter Maintenance Snow Hauling Snow Plowing Parking Lot Plowing StreelSalling Road Salt Used Weed Control Trimming leaf Pick up Vacantlolti erltractormowin >. Aorll 12.00 HOURS 439.00 HOURS 1602,00 MilEAGE 2006 TOTAL YEAR TO DATE 39.50 1014.00 3871.00 2005 TOTAL YEAR TO DATE 35.50 916,00 3466.00 7.00 EACH 42.00 39.00 170.00 HOURS 1157.50 1115.00 16319.00 FEET 128452.00 134316.00 28.50 HOURS 157.50 266.00 13400.00 FEET 57133.00 96769.00 10.00 HOURS 120.75 185.00 920,00 FEET 11617.00 20443,00 0.00 HOURS 161.50 90.50 0.00 FEET 13480.00 7335.00 0.00 HOURS 0.00 0.00 5.00 HOURS 52.50 68.00 149.50 HOURS 15450 129.00 3,50 HOURS 236.00 63.50 14.00 HOURS 35.50 6.00 1770,00 FEET 4010,00 770,00 0,00 HOURS 0.00 000 0.00 FEET 0.00 0.00 0.00 HOURS 0,00 0.00 0.00 FEET 0.00 000 12.50 HOURS 41,50 25.50 1770.00 FEET 4405.00 2385,00 0.00 HOURS 39.50 0.00 HOURS 19.00 184.50 HOURS 256.00 0,00 HOURS 0.00 8250 HOURS 151.00 480.00 HOURS 146.50 TONS 0,00 YAROS HOURS HOURS HOURS HOURS HOURS 0,00 48.50 312.00 0.00 668.50 0.00 0.00 0.00 0.00 HOURS HOURS HOURS HOURS 0.00 TONS 8.50 0.00 0.00 HOURS HOURS HOURS , 2244.00 it: 1952.50 656,00 i~ 927.00 0.00 ]i)' 12.00 ;":0,00 331.50 :;264,00 ":'0.00 2419.00 0.00 184.50 312.00 0,00 2134.00 976.50 1062,50 "'74.50 904.00 1955.00 8.50 0.00 0.00 2353.50 1845.50 245.00 1786.50 2990.00 0.00 0.00 000 ,~ OJ1-1KOfH U"H"'i'H' OSHKOSH HEALTH SERVICES DIVISION ENVIRONMENTAL REPORT MONTH: APRIL 2006 ..... IIIISPECTlONS PERFORMEO STATE LICENSES .M~"U1I~ Y,T.D 06 2005. 2004.... RESTAURANTS Preinspections 6 9 50 27 Inspections 19 106 284 265 Reinspections 12 32 87 57 Complaints 1 7 40 25 Consultations 3 23 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 10 25 70 68 Reinspections 1 1 23 20 Complaints 0 1 6 4 Consultations 1 8 46 33 CAMPGROUNDS & MOBILE HOME PARKS Preinspections 0 0 0 0 Inspections 1 1 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) 5 11 147 164 INSPECTIONS ONLY 0 0 25 LEAD Investigations 2 2 14 17 Mise 0 1 11 50 Complaints 0 0 2 Clearance 1 1 1 ... "....... .':_~ .. .. ";';-.:,;," ..",j .. .;, :.;::.;.,.::.:~.:;;>:.,,:;.;:.: .,.....-., ::LL:;,::>:::(J;:::~..":";,,,,,;,, DEPTAGTCP RET~l~.FOOD ..:.:...... ............ f:f~mllly.f 11) Food Sales of $1 million or more and Processina PHF Preinspection __ 0 0 1 Inspections 1 8 10 Reinspeetion 0 1 0 Coml'@ints 1 1 2 Consultations 0 0 1 ,,---,----- (22) Food Sales more than $25,000 but less than_ $1 million and Processina PHF Preinspection__ __u u___ 0 0 1 Inspections 1 7 26 -------- B."inspeCtion 0 2 6 Complaints 0 0 2 -----..-..- Consultations 0 0 1 (33) Food Sales of at least $25,000 or more, not enaa_ged.in f'rocessing PHF . Preinspection 0 0 0 Insoections 0 5 16 Reinspection 0 0 0 Comoiaints 0 0 0 .~ Consullalions 0 0 2 44) Food Sales less than $25,000 and is en,;". Eldin Foc;(j.PrOcessino ------------. Preinspection 0 2 0 Insoections 0 4 4 Reinspection 0 0 4 Comolaints 0 0 1 __.._ 'H'__O"_______ Consultations ______. _ 0 1 _.. ___4.__ 551 Does not enaaae in Food Processina . .. Preinspection 2 I nsp~'?_EQ_r1~_,____. 0 Reinspection 0 Complaints 0 Consultations 0 LOCAL LICENSES.",. .../;";" Taverns Not Serving Food (TV) 2 Beverage Distributors & Wrhsing (BOW) 0 Food Processing Establishments (FP) 0 Schoal & Church Kitchen (CH) 12 Non Perishable Retail Foods Estab, (RF) 0 Nursing Homes (NH) 1 Senior Centers (SR) 0 Soup Kitchens (SK\ 0 Food Sanitation Permits (FSP\ 5 Adult Bookstore 2 Mise 12 MISCELLANEOUS ff :.:.. Well Letters Mise - School Letters Misc- " .. V-T-D 06, 2005 3 19 3 2 1 4 23 7 o 9 " 5 o o 17 o 2 1 2 15 2 12 : 14 1 1 73 3 16 1 3 99 3 1 o o o 20 o o 47 o 2 2 10 2 2 3 1 27 2 1 2 1 7 o o 5 1 5 1 o 4 5 27 1 1 -~ 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 0 4 26 12 Reinspections 0 0 2 0 Complaints 0 0 1 0 Consultations 0 0 11 0 Rabies Control Complaints 17 39 131 186 Inspections 0 0 1 1 Nuisance Animal Program Complaints 0 1 7 14 -------- , Inspections 0 0 5 9 , ---- Consultations 0 0 2 .' ...,. ENVIRONMENTAL SAMPLING Water Distribution System 80 321 960 972 Swimming Pools 43 176 590 597 Utensil & Glass Swabs 0 0 0 0 Soft Serves 0 0 0 0 Miscellaneous 0 0 0 0 NUISANCE COMPLAINTS . ,'...... Monthly V-T,DO~ 2005 2004 , Garbage/Property Maintenance i ---. Complaints 6 19 49 63 Inspections 6 18 50 52 Re-lnspections 5 13 51 48 Consultations 6 15 57 60 i Animal Complaints 5 7 21 19 Inspections 4 5 13 9 Re-Inspections 3 4 9 8 ----- Consultations 5 9 19 13 ------ Noise. Complaints 0 0 6 1 Inspections 0 0 2 0 - I Odor ---- , ------ Complaints 1 2 5 4 Inspections 1 2 6 4 ! Other I - Complaints 0 0 7 3 Inspections 0 0 7 2 Re~lnspections 0 0 4 1 Consultations 0 0 7 4 ~ OlHKOJH NURSING REPORT APRIL 2006 TYPE OF PROGRAM . .. CONTACTS 'Monthly YTD 06 2005 2004 PRIMARY HEALTH PROBLEM Health Promotion 20 144 1234 1027 Prenatal 1 21 96 155 Postpartum 25 62 407 559 Infant & Child Health 59 188 650 977 Adult Health 1 26 21 202 Elderly Health 3 7 114 341 Communicable Diseases 354 1252 3617 4203 TB Prevention & Management 30 111 429 322 EBL Case Management 18 113 136 36 Fisk Gallup Fund 4 21 89 72 Miscellaneous 0 14 19 51 ---------------- ----- +--.- COMMUNICABLE DISEASES . - --- ------- -- --- - --- Hepatitis A 0 0 0 0 Hepatitis B 1 4 8 6 Hepatitis C 4 8 41 57 Lyme 0 0 4 3 Tuberculosis (TB) 0 0 0 0 Pertussis/Probable 0/0/4 0/1/20 14/24/157 25/144/ Cases/Suspect 346 Salmonella 1 5 12 12 Shigella 0 0 1 2 Giardia 0 5 16 16 Campylobacter 0 1 1 7 Chlamydia 16 71 193 173 Herpes 5 18 49 47 Gonorrhea 2 10 16 18 Cryptosporidium 0 0 4 Mumps/Suspect 14 14 Other 2 8 23 22 ... .. .-. . -- ------ --------. --- -- COMMUNICABLE DISEASES ... .. , -_._-~--, ., --------- TB Skin Tests (Public) 0 7 108 143 TB (Medication) 11 51 72 52 IMMUNIZATIONS ,i- '. ........'.. .. Number Vaccinated 30 157 656 615 Vaccines Administered 46 277 1056 1013 Influenza Vaccine 0 26 119 69 Tracking & Outreach 65 218 471 559 -. . EMPLOYEE HEALTH . .- - - Hepatitis B Vaccines 8 41 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 2 106 27 ETC) HEALTH EDUCATION Births/Post Partum Packets 73 237 735/169 761 Other Education 12 30 32 46 MISCELLANEOUS PRO(l~S . Hepatitis B to Adults 0 0 22 50 Hepatitis A to Adults 0 0 11 16 Pandemic Influenza 97 248 0 Presentations 0 chi Id Car Seat Safety 28 81 254 134 Inspection Oshkosh Health Services Division Wei2hts & Measures APRIL 2006 Equipment & Devices Ins ectedlTestcd # Not in Com lianee Examined M-t-D Y-t-D L-v-T-d M-t-D Y-t-D L-v-T-d Scales & Balances 3 134 145 3 16 3 -~~- Measures (Includes gas 0 0 676 0 0 190 urn s, meters, etc. Measures (Includes Timing 278 278 0 26 26 0 Device~L.~~ Weights 0 0 NA 0 0 0 Price Scanners Total No of Products Scanned # of Products Noncompliant M-t-D 50 3 Y-t-D 100 3 L-y-T-d 100 o Packa e Checkin Total Unit.s ofPruduct Invcsti ated Total products/units fOW1d non- com liant (short wei ht/count) Total products/units found non- com liant Mislabeled Total products/units ordered sto sale M-t-D o o o Y-t-D 5 o o L-y-T-d o o o o Establishments Ins ccted Total # of establishments Ins ected Total # of establishments Reins ected Consumer Com laints ___....n._ # of Com laints # of Complaints validated by Noncomplicity Bruce Luedtke Sealer of Weights & Measures M-t-D 30 Y-t-D 161 30 0.. (Ii' L-v-T-d 163 7 3 j U-1II'\.\...JJI I 'lh THF WA1E~ OSHKOSH HEALTH SERVICES DIVISION LABORATORY REPORT MONTH: April 2006 TESTS PERFORMED , CITY WATER SAMPLE TESTS April Y-T-D 2005 2004 ; , Distribulion System Samples , I Coliform Bacteria 84 333 1055 1056 , , General Bacteria Count 0 0 0 10 I Fluoride 31 121 365 365 I I Chlorine 102 414 1329 1326 I , Other Tests 62 262 853 871 i , Water Filtration Plant Samples Coliform Bacteria (Raw Water) 18 81 236 243 Coliform Bacteria (Filter, Basin, Finished 72 324 944 972 I I Tap) i General Bacteria Count (Raw, Filter, Basin & 166 744 2198 : 2242 I Finished Tap) OTHER TESTING State License Related , i Swimming Pools 42 176 568 589 I Private Wells 1 Bacteriology 58 193 814 869 Nitrate Screening 11 42 155 190 i I Fluoride/Hardness 1 3 11 7 OTHER LABORATORY ACTIVITIES Marijuana Testing 0 0 6 7 I , Well Abandonments 0 1 6 11 Well Permits 0 10 20 23 420.J""kso,-,Slreet P.o. Box 11:>0 Oshk(l~h,WI 54903-1130 City of Oshkosh Police Department May 19, 2006 leI920P36-~700 Fax. 920/236-5087 www.oshkoshpd.com ~ QJH<OfH ON THE WATER To: Chief Erickson From: Capt. Van Ness Re: Monthly Administrative Report - April PERSONNEL: Officer David Depeau started his employment with the Oshkosh Police Department on Monday, May 8". Officer Depeau is currently in Phase #1 of the Field Training Program with Officer Duane Ott on 1" Shift. We conducted the POST (Police Officer Selection Test) Written Test and the Cooper Physical Agility Testing for forty-seven candidates on Saturday, March 18" for our latest Entry-Level Testing process. Our Assessment Center was heid April 24. - 27'h - we evaluated twenty-one candidates during the four day process. Of those twenty-one candidates, we are currently conducting eight Background Investigations. I hope to have that process complete by late June/early July. Several officers and supervisors have been off in accordance with Federal Medical Family Leave prOVisions and/or other injury/medical situations, Scott Greuel was appointed to the position of Captain (Patrol) with an effective date of . Monday, May 8 . We are currently conducting promotional processes for the positions of Lieutenant, Sergeant and Detective. All of these processes will be completed by the end of June. There are four candidates for the position of Lieutenant and seven candidates for the position of Sergeant. The application deadline for the position of Detective is Thursday, June 1". Dorry Wilner will be our new Conmunity Programs Coordinator, Dorry is scheduled to start her employment with the Oshkosh Police Department on Monday, June 5.. Dorry comes to * us with extensive Grant writing and program coordination experience - most recently with the University of Wisconsin-Oshkosh. She has wof1<ed closely with Sergeant Steve Sagmeisler and Deb Cleveland on a number of projects. New Bike Patrol members are Officers Andrew Lecker, Brett Robertson and Nick Kawleski. Lieutenant Konrad has posted to fill two positions on the Oshkosh Police Department Tactical Team. That selection process is currently in progress. GENgRAL INFORMATION, PRO/i1LEI/ AREAS. CHANGES. ANI) RECOMMENDA nONS FOR CHANGE: Officers are reminded that some form of paperwork is required for all traffic stops - such as a moving waming, equipment waming, or traffic citation (see Policy #208.05). In addition, baITing extenuating circumstances (custodial arrest, odor of marijuana, etc.), a consent search of a vehicle can only occur after the traffic stop has concluded and the driver cleariy understands that he/she is free to leave. At thai point, the officer may ask ("oh, by the way"...) for voluntary consent to search the driver's vehicle. In instances where a citizen asks for an officers narre, an officer may initially respond by giving the officers last name, but when asked for a full name, an officer is required to provide their full name to the citizen. Officers must be cautioned that while minor equipment violations are a leg~imate means for stopping a vehicle where occupants may be suspected of being involved with drug activity, they must be cognizant of the perception of bias - that the stops are racially motivated, especially when the stops are not turning up evidence of drugs. Sergeant Wilson is to be commended for his work in pulling together our most recent In- Service. It was very well received and the material presented was timely and relevant Officer Manager Jim Burrows is also to be commended for his continued efforts with the building renovation -Jim will soon be completely bald and likely instiMionalized as a result of this experience. The renovation project continues to move forward. The tile has been removed from the basement floors, the basement hallways have been painted, the new Word Processing area is complete, the Women's locker room is neariy completed and the Telecommunications Desk is nearing completion. The cleaning of the Ductwork is in progress and will be completed in the near future. Chief Erickson obtained approval for new flooring in the Weight Room - this should also be taking place in the near future. The city's electrical department will be installing the lighting in the Weight Room. Employees are advised that they are not to use the TIME System for unauthorized inquiries _ such as running Brett Favre or their neighbor's license plate numbers. There is a federal law against running of plates and people for non-police purposes. Unauthorized use of the TIME System can result in discipline, lawsuits and criminal penalties against elTl>loyees, Everyone is reminded that Oshkosh Police Deparbnent Directive #132 states that "Nothing will be displayed, posted, hung, engraved or otherwise adhered to or visible on the outside of the locker, except for the assigned elTl>loyee name label. Employees shall nol use any writing or marking device on the interior or exterior of their assigned locker. Wet towels aller showering may be temporarily hung on the outside of the locker to dry". Initial budget request information has been handed out - initial requests are to be subrrilled to Division Commanders by Tuesday, June 6~. QV~RnMEI8UDGET: T olal overtime earned by sworn officers through pp#10 is 6,741 hours. This total compares to 5,067 hours of overtime earned during the same time period in 2005 - or an 1,674-hour increase - (+33%). Pay period #10 overtime totaled 577 hours, versus 639 hours of overtime earned during the same time period in 2005. This represents a 62.hour Increase (-9.7%) Most pay period #10 overtime categories were near or below their 2005 averages with the exception of Meetings (67 hours VS 24 hours). 2006 2005 2004 YTD HOURS PERCENT HOURS/PERCENT HOURS/PERCENT 1" Shift 1,096 16.24% 2"'Shift 2,416 35.79% 3~ Shift 1,756 26.02% ISB 1,391 20.62% Admin. 89 1.32% Civilian employees have earned an additional 155 hours of overtime, A breakdown of areas of overtime earned for sworn officers is as follows: 2006 2005 2004 Complaints . 1 ,782 hours/39.6% Callin . 293 hoursl4.33% Court Call in . 657 hours/9.73% Court OT . 323 hoursl7.18% FTO - 48 hoursl. 71 % Special Detail . 375 hoursl8.33% Meetings - 355 hoursl7.90% Shift Shortage - 320 hoursl4.74% Training . 85 hoursl1.89% Holiday Hours - 499 hoursl7.39% Camp Time Switch - 243 hoursl3.60% K9s and other - 100 hoursl2.22% 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 2006 2005 Complaint Inv. - 35% (259 hours) Meetings - 15% (113 hours) Complaint Inv. . 43% (699 hours) Complaint Inv. - 24% (286 hours) Complaint Inv. - 58% (537 hours) Special Details - 61% (37 hours) 2006 2005 Civilian- other- Special Details - 62% (64 hours) 15% (15 hours) Note: Shill Shortage hours may be hours earned from officers being held over on the next shift. Ex. - Shift Shortage hours earned by/credited to Second Shift Officers are from holdovers to the night shill. The greatest percent of overtime earned through pp#10 in 2006 is incurred through the Investigation of Collllialnts (39.60%), followed by Court Call-In (9.73%). As of April 30~, we have expended 31% of our operating budget (69% balance). Normal expenditure would be 33.3%. Una items with a balance below 66.7% include Contractual Services (59.8%), Utilities (60%), Materials and Supplies (53.5%), and Capital Outlay (22.1 %). Direct labor has a balance of 70% and Indirect Labor has a balance of 71.5% (Most recent data available). See attached report for complete information: STATISm<AL SUMM~ For the month of March we investigated 3,171 complaints/traffic conlacls as corrpared to 3,391 complaintsllraflic conlacls for March of 2005 - a decrease of 220 complaintsllraflic conlacls. Of those 3,171 complainlsllraflic conlacls, 1,226 (36.2%) were long form complaints (+18 from 2005) and 1,945 (61.4%) were short form complaints or traffic contacls (-221 from 2005). (Most recent data avaHable). Through March of 2006, we have investigated 9,112 complaintsllraflic conlacls as colJll8red to 9,747 complaintsJtraflic conlacls - or a decrease of 635 complaints/traffic conlacls (-6.5%). Of those 9,112 complainlsllraffic conlacls, 3,516 were long form con'fllaints - 38.6% (+142 from 2005) and 5,580 were short form complaints or traflic conlacls - 61.2% (-766 from 2005). In reviewing the UCR Crime charts prepared by Office Manager Jim Burrows through February, it appears that Criminal Homicide (1), Robbery (4), Aggravated Assaults, Non- Aggravated Assaults, Theft, Burglary and Molor Vehicle Thefts have shown slight increases over 2005 dala - while all other charted crimes are near or below 2005 slatistics. (Most recent data available) See attached statistical reports for additional information PA TROL OFFICER ALLOCA nON REPORT: See Captain Greuel's Manpower Allocation Report Respectfully submitted; Captain Randy E. Van Ness 2006 Police Department Expense Analysis for tbe period ending 04/06 2006 Budget Totals with YrD EncumberancC$ BDlal1ce "10 Expended "10 Remaining Appropriatiom TraDsfe~ Tnnsferli Expenditures Payroll_DlreclLllbor 6102-00000 Regularpay 6,393,296 6,393,296 1,919,962 0 4,473,334 30.8"1. 70.0% 6103-00000 Reg Pay Temp Employee 283,587 283,587 83,003 0 200,584 29.3% 70.7% TOTAL PAY - DIRECT LABOR 6,676,883 6,676,883 2,002,965 0 4,673,918 29.3% 70,0"10 Payroll_IodirectLabor 63xx_OOOOO Payroll-IndireclLllbor 2,923,113 2,923,113 83],072 0 2,090,041 28.5% 71.5% TOTAL PAY -INDIRECT LABOR 2,923,113 2.,923,113 833,072 0 2,090,041 28.5". 71.5% ContraclnalSvc6400 1l4\l1-00000 ConlractualServiees 33,380 3],380 12,244 18,036 3,100 90.7". ,,% 6403-00000 Clothing Allowance 7,650 1,650 0 , 7,650 0.00,.. 100.0". 6404-00000 postage and Shipping 520 520 384 , 136 73.8% 26.2"0 6408-00000 J>rinting and Binding I,5oo 1,500 0 , 1,500 0.0% 100.0". 6410-00000 Ad'Vel'tising&Marlceting 0 0 0 0 , O.IW. 0.00/. 6411-00000 promotioow Materials 155 155 0 0 155 O.oo,,\, 100.00A, 6418.00000 Repairs 10 MolorVehicle! 51,500 51,500 15,591 474 35,435 31.2'''\' 68.8% 6419-00000 Repairs to Tires 2,000 2,000 451 104 1,445 21..8% n.3% 6420_00000 Repairs to Tools & Equip 75' 750 , 0 750 0.0% 101).0% 6421.00000 MaintenW1ceRadios 2,000 2,000 (180) , 2,1&0 -9.0% 109.0% 6424.00000 MaiDlenanceOfficeEqu~ 1.104 \,\04 403 , 701 36.5% 63.5% 6426-00000 MainLMaclIfEquip/Bldgt: 3,150 3,t50 622 , 2,528 19,1% 80.3% 6432-00000 EquiprnentRenul 6,279 6,219 2,093 0 4,186 33.3'Yo 66.1% 6446_00000 Contrac:tual Employmenl 1,600 1,600 1,106 , 494 69.1% 30.9G/. 6448-00000 Special Services 2,750 2,750 1,300 0 1,450 47.3". 52.1O"\' 6453_00000 Vehicle Liccosc &Registr. 1011 1011 1 0 " 1.0"10 99.Cl"" 6458-00000 Confcrcocc&Trnining 27,732 27,732 7;297 0 20,435 26.30/. 13.7% 6459-00000 Other Emp]oy<< Training 0 0 0 0 0 O.Cl'/G 0.0% 6460-00000 Mcrnbershipo.- 2,330 2,330 "6 , l,394 40.2"10 59.8% 6466-00000 Misc.Contral:tu.a1Scrvice 25,015 25,015 2,993 4,354 17,668 29.4% 70.6% 0 TOTAL CONTRACTUAL SERVICES 169,515 0 169,515 45,241 22,968 101,306 40.2"0 59..8% Utilities: 6470 647\-00000 ElOCbicity 2,400 2,400 2,064 , 336 86,0'Yo 14.0% 6472_00000 Sewer Service 90 90 44 0 46 48,90'" 51.1% 6473-00000 WatcrSelVicc 3011 3011 91 0 209 30.30'" 69.7% 6474-00000 GuServicc 4,200 4,200 4.753 0 (553) 113.2"'" -13.2% 6475-00000 Te]ephones 22,670 22,670 8,507 0 14,163 315% 62.5'Yo 6476-00000 SIQrnlWaler 604 604 116 0 428 29.1% 70.9% 6419-00000 OthcrUtilities/Pagom 4,400 4,400 , , 4,400 0.0% 100.(W. TOTAL UTILITIES 34,664 34,664 15,635 0 19,029 45.10/. 54.9% FixcdCharges 6480 6496.00000 Liccnsesandpcnnits 15' 150 60 0 90 40.0% 60.00~ TOTAT, FlXED CHARGES 150 ISO 60 0 90 40.00/. 60.0% Materials&Su~ 6S00 6503-00000 Clothing 38,715 38,715 10,845 20,1~6 7,684 81/.2% 19..8". 6505-00000 OfficcSupplies 38,050 38,050 5,501 551 31,998 15.9% 84.1". 6S01..()0000 Books & Periodicals 1,738 1,738 50 0 1,688 2.9% 91.1". 6514-00000 Gasoline 0 , 31 0 (31) 0.0% O,O'Yo 6517-00000 Supplics/RepairParts 4,000 4,000 884 0 3,116 22.1% 77.9% 6519-00000 Tires, Tubes & Rims 8,000 8,000 2,751 85 5,164 35S~. 64.6% 6517-00000 JanilorialSnpplics , 0 0 0 0 O.O~o 0,0% 6537-00000 Safety Equipmcnl 1,488 ],488 0 0 1,488 0.0% 100.0% 6545.00000 Tools & Shop Supplics 100 100 0 , WQ 0.0% 100.0./0 6550-00000 Minor Equipment Il,B54 11,854 8,362 300 3,]92 73,10'" 26.9% 6589-00000 OlhcrM3l.mals&'Supp1i( 63,059 63,059 24,901 3,254 34,~ 44_6% 55.40/. TOTAL MATERIALS & SUPPLIES 167,004 , 167,004 53,325 24,316 89,303 46.5% 53.5Y. Cupita] Outlay 1200 7204.00000 Maebinel')' & Eqnipment 18,383 18,383 6,127 8:,468 3,788 19.4% 20.60/. 7210-00000 MotorVchidcs 142,800 15,000 157,800 21,312 118,193 17.695 88.8'k 11.2% 7212-00000 Radios 22,400 22,400 , 0 22,400 0.0% lOO.lIo/G TOTAL CAPITAL OUTLAY 183.583 15,1100 198,583 21,439 121,261 43,8&3 77.9Y. 22.1% TOTAL POLICE 10,154,912 15,000 10.169,911 2,911,737 174,605 1,017,s70 31.0% 69.0% w () :;: 0:: w rn 0:: o U- rn ...J ...J <( () co o o N '" c C NLL IIlLL >- ",0 c C N .:.:-.-:::::: ''It :cn:: "'Ill T"":-:,.,.' ;,.;,-, :.:.:.:.-.-.-- ...J :::::::.:::::-- ~ ' ~ ~ :!m? ~ rl:::~ ::!::' ~ (") N :::~::: N ::N: N :':N-: N o '''' ":--::-" o -....- N ,.".... ....",,- ....-.'-, .-.-.-.-.-. 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'" +-.trQ '< 8 0 0'........ ~ ~ 8. r f6 0 g w Ul' ;;' == ~ >-' '< 5' '0 :t ~ < 0.. 0:9, ~ ~ 0 IJQ Ul 0 a ~o 5' 1;; 2.. :l o' n ~. l'lI 0 ..,., ':7 0'0 ~~::l;;l:lUl Ore ~ 0 p, Ul' Vi' IJQ 0 ~ 0.. ~.... ~ S n .+ ~ S' ",'" '" W ELECTRIC DIVISION LABOR REPORT MONTHLY MAN-HOUR REPORT FOR APRIL 2006 TOTAL MAN-HOURS DEPARTMENTAL COMPENSATORY DIVISION MAINTENANCE FLASHING STOP & CAUTION SIGNALS GIS/LOCATE DATA HOLIDAY HOLlDAY(FLOATING) MAKE OUT REPORTS/MAPS ORNAMENTAL LIGHTING SICK TRAFFIC COUNTS TRAFFIC SIGNALS VACATION OTHER DEPARTMENTS FIBER OPTIC / PHONE SYSTEM FIRE PARKS POLLOCK POOL STREET TRANSPORATION SPECIAL PROJECTS ELK / BEAR EXHIBIT SALVAGE MILES KIMBALL 11 7 2 2 32 8 4 61 16 25 37 15 1 136 195 23 45 5 13 2 DATE 6-Apr 14-Apr 22-Apr 24-Apr 30-Apr ELECTRIC DIVISION OVERTIME REPORT LOCATION Koeller@ Menards New Yark and Linwood Witzel and Sawyer All Northside Signals Out City Wide 9th and Oregon APRIL 2006 REASON FOR OVERTIME Signal Knockdown School Flasher Controller Problems Mointor reset Problems light Survey Signal Knockdown HOURS 2 2 2 3 4 2