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HomeMy WebLinkAbout2006-06 CITY OF OSHKOSH MONTHLY REPORT JUNE, 2006 CITY HALL 215 Church Avenue P.O. Box 1130 Oshkosh, Wisconsin 54903-1130 920/236-5000 (I) OfHKOfH ON THE WATER CITY COUNCIL William R. Castle Mayor Burk Tower Deputy Mayor Bryan L. Bain Paul J. Esslinger Shirley Brabender Mattox Dennis McHugh Meredith Scheuermann CITY MANAGER Richard A. Wollangk G} City of Oshkosh July 26, 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 June, 2006. The City Council approved a new cooperative agreement with the Oshkosh Housing Authority during the month. The Housing Authority Board had approved a resolution to terminate their current agreement with the City of Oshkosh. This new agreement would continue the cooperative situation that the city has had with the Housing Authority, but will now allow them to become an autonomous agency. The City Council approved the submittal of a Compliance Maintenance Annual Report for our Wastewater Treatment Plant during the month. This report is an annual requirement to the Wisconsin Department of Natural Resources for the operation of our Wastewater Treatment Plant. Again this year, all sections of the report received an "A" grade. A Workshop was held during the month with the City Council and Dan Thompson, Executive Director of the League of Wisconsin Municipalities. Mr. Thompson compared the City of Oshkosh's expenditure and revenue levels with ten other cities in the state - the five cities immediately larger and the five cities immediately smaller in population size to Oshkosh. A ribbon cutting ceremony took place at the new Pollock Community Water Park during the month. The city's Parks Department crew and the contractor were extremely busy during the month putting all of the finishing touches on the Water Park so that it was ready for its inaugural season. This Water Park is a state-of-the-art park and the city is very grateful to the many donors that contributed to this tremendous asset for our Parks system. The annual Country USA Music Festival was held during the month at the Winnebago County Fairgrounds. With big country music names on the docket, this event attracted more music fans from far and wide to the event than ever before. This event is planning to move to a new site on South Wasburn Street next year. Mayor & City Council July 26, 2006 Page 2 Significant facts and figures in the accompanying departmental reports include the report of the Chief Building Inspector, which shows that 533 permits were taken out during the month, reflecting a total valuation of $9,350,083.25. In comparing the month of June of 2006 to the previous year, it is noted that the number of permits issued is 88 less than in 2005, and the valuation of those permits is approximately $167,617 less. Major permits taken out during the month included a new 1,692 square foot restaurant, and a new 7,200 square foot office building. The report of the Fire Department shows that there were 591 runs made during the month, 62 more than last month. A total of 19 runs involved fire. The ambulance made 551 runs during the month, 46 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 147 loads of refuse to the landfill, which constituted some 1703.70. The amount of refuse hauled to the landfill during the month of June of 2006 is 269.98 tons more than in the year 2005. The water treatment plant handled an average of 7.850 million gallons per day, and the wastewater treatment plant treated an average of 11.346 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 44 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 June are also included. The Assessor's report is included and it shows that there were 183 real estate transfers made during the month. Several permit and assessment reviews were performed during the month. Mayor & City Council June 26, 2006 Page 3 The report of the Oshkosh Seniors Center is included, which shows that a total of 12,118 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 June is included, which show the hours spent maintaining the city's traffic signals and electrical systems. Respectfully submitted, 7/Ii ~ Richard A. W ollangk City Manager RAW jjdc e. OSHKOSH ON THE WATER DEPARTMENT OF COMMUNITY DEVELOPMENT Inspection Services Division Permit Summary Report The following is a summary report of Building. HV AC, Electric and Plumbing Permits for the following time period: January 01, 2006 to June 30, 2006. There is a comparison of permits with those issued in the same time period in the previous year. Number of Permits Fees Collected Project Valuation 2006 2005 2006 2005 2006 2005 Building 1017 1042 $127,017.34 $106,402.01 $30,063,683.91 $24,215,883.09 Electric 453 514 $34,036.50 $41,080.00 $4,047,630.01 $5,806,832.48 HVAC 347 366 $35,469.87 $31,021.52 $3,032,798.94 $2,838,445.45 Plumbing 762 815 $36,948.00 $36,129.00 $2,647,238.21 $2,090,859.96 Totals 2579 2737 $233,471.71 $214,632.53 $39,791,351.07 $34,952,020.98 Number of Permits Number of Structures (Dwelling Units) Project Valuation 2006 2005 2006 2005 2006 2005 New Single Family Residences 29 33 29 (29 ) 33 (33 ) $4,424,477.00 $3,857,076.01 New Two Family Residences 1 7 1 (2 ) 7 (14 ) $227,000.00 $1,374,251.00 New Apartments 13 5 12 (85 ) 4 (25 ) $4,871,000.00 $1,559,000.00 Totals 43 45 42 (116) 44 (72 ) $9,522,477 .00 $6,790,327.01 Number Fees 75 Building Plans Approved $22,160.00 0 Electric Plans Approved $0.00 22 HV AC Plans Approved $5,530.00 37 Plumbing Plans Approved $7,740.00 11 Storm Drainage Plans Approved $275.00 215 Zoning Plans Approved $9,250.00 39 Parkland Dedication Fees $27,805.00 50 Grade Stake Fees $750.00 30 Uniform Dwelling Code Seals $900.00 Flamable Storage Tank Fees 6 Install $900.00 1 Remove $100.00 0 Moving Permits $0.00 1 Rooming House Licenses $185.00 Electrical Licenses 10 New $500.00 105 Renewal $5,200.00 4 Exam $220.00 Code Book Sales (including tax) 0 Minimum Housing Code $0.00 0 Zoning Code $0.00 0 Building Code $0.00 Projection Licenses 3 Canopies/Awnings $159.00 0 Signs $0.00 39 Sign Permit Fees $2,295.00 17 Early Start Fees $1,125.00 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 time period: June 01, 2006 to June 30, 2006. There is a comparison of permits with those issued in the same time period in the previous year. ' Number of Permits Fees Collected Project Valuation 2006 2005 2006 2005 2006 2005 Building 232 257 $28,349.34 $22,265.00 $6,592,914.00 $4,555,224.68 Electric 66 123 $6,469.00 $10,004.00 $1,513,804.00 $3,518,127.03 HVAC 74 109 $6,492.50 $9,678.52 $492,551.80 $1,091,114.00 Plumbing 161 132 $8,972.00 $6,229.00 $750,813.45 $353,234.00 Totals 533 621 $50,282.84 $48,176.52 $9,350,083.25 $9,517,699.71 Number of Permits Number of Structures (Dwelling Units) Project Valuation 2006 2005 2006 2005 2006 2005 New Single Family Residences 4 4 4 (4) 4 (4) $443,013.00 $582,800.00 New Two Family Residences 0 3 0 (0) 3 (6 ) $0.00 $683,000.00 New Apartments 1 0 1 (6) 0 (0 ) $558,000.00 $0.00 Totals 5 7 5 (10) 7 ( 10 ) $1,001,013.00 $1,265,800.00 Number Fees 12 Building Plans Approved $3,135.00 0 Electric Plans Approved $0.00 4 HV AC Plans Approved $1,100.00 18 Plumbing Plans Approved $4,400.00 4 Storm Drainage Plans Approved $100.00 60 Zoning Plans Approved $2,750.00 4 Parkland Dedication Fees $,2,580.00 9 Grade Stake Fees $135.00 4 Uniform Dwelling Code Seals $120.00 Flamable Storage Tank Fees 2 Install $260.00 1 Remove $100.00 0 Moving Permits $0.00 0 Rooming House Licenses Electrical Licenses 4 New $200.00 52 Renewal $2,600.00 4 Exam $220.00 Code Book Sales (including tax) 0 Minimum Housing Code $0.00 0 Zoning Code $MO 0 Building Code $0.00 Projection Licenses 0 Canopies/Awnings $0.00 0 Signs $0.00 6 Sign Permit Fees $525.00 3 Early Start Fees $200.00 G 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 time period: June 01, 2006 There is a comparison of permits with those issued in the same time period in the previous year. to June 30, 2006. New Single Family Residences 2006 2005 Number of Permits 232 257 Fees Collected $28,349.34 $22,265.00 Project Valuation $6,592,914.00 $4,555,224.68 Number of Permits Number of Structures (Dwelling Units) Project Valuation 2006 2005 2006 2005 2006 2005 4 4 4 (4) 4 (4) $443,013.00 $582,800.00 0 3 0 (0 ) 3 (6) $0.00 $683,000.00 0 1 ( 6) 0 (0) $558,000.00 $0.00 5 7 5 (10 ) 7 ( 10 ) $1,001,013.00 $1,265,800.00 New Two Family Residences New Apartments Totals Number Fees 12 Building Plans Approved $3,135.00 4 Storm Drainage Plans Approved $100.00 4 Parkland Dedication Fees $2,580.00 9 Grade Stake Fees $135.00 4 Uniform Dwelling Code Seals $120.00 Flamable Storage Tank Fees , 0 Install $0.00 1 Remove $100.00 e OSHKOSH ON THE WATER DEPARTMENT OF COMMUNITY DEVELOPMENT Inspection Services Division Electric Permit Summary Report The following is a summary report of Electric Permits for the following time period: June 01, 2006 to June 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 66 123 Fees Collected $6,469.00 $10,004.00 Project Valuation $1,513,804.00 $3,518,127.03 Number Fees 0 Electric Plans Approved $0.00 4 Electric Exams $220.00 Electrical Licenses 4 New $200.00 52 Renewal $2,600.00 e OSHKOSH ON THE WATER DEPARTMENT OF COMMUNITY DEVELOPMENT Inspection Service~ Division HV AC Permit Summary Report The following is a summary report of HV AC Permits for the following time period: June 01, 2006 to June 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 74 109 Fees Collected $6,492.50 $9,678.52 Project Valuation $492,551.80 $1,091,114.00 Number Fees 4 HV AC Plans Approved $1,100.00 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: June 01, 2006 There is a comparison of permits with those issued in the same time period in the previous year. to June 30, 2006. 2006 2005 Number of Permits 161 132 Fees Collected $8,972.00 $6,229.00 Project Valuation $750,813.45 $353,234.00 Number Fees 18 Plumbing Plans Approved $4,400.00 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: June 01, 2006 to June 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 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: June 01, 2006 There is a comparison of permits with those issued in the same time period in the previous year. to June 30, 2006. 2006 2005 Number of Permits o o Fees Collected $0.00 $0.00 CONSTRUCTION ACTIVITY IN THE CITY OF OSHKOSH FOR THE MONTH OF JUNE 2006 RESIDENTIAL CONSTRUCTION SINGLE FAMILY DUPLEX NUMBER OF DWELLING MULTI NUMBER OF UNITS(SFR FAMILY DWELLING & DUPLEX STRUCTURE UNITS Number of New Structures Issued Permits 4 o 4 I I 161 I I I I I I ----------- - --------------- I I I I I o 0 I I I I ----------- -------------- I I I 14 89 I I I I -------------- - ----------- I I I I I 13 I 85 I I I I I I I Number of Completed Structures 8 1 10 Number of Structures Under Construction 44 9 62 Year to Date Totals for New Structures Issued Permits 29 1 31 COMMERCIAL AND INDUSTRIAL CONSTRUCTION (LARGER PROJECTS) New Proiects Job Description Taco Johns 105 N Sawyer St New 1692 sf Restaurant Bros. LLC 240 Ohio St New 7200 sf office building CONSTRUCTION IN PROGRESS (CONT.) 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OJ C C .~ l- II " Incidents bv Time ofDav Date Range: From 6/1/2006 To 6/30/2006 Time of Day Number ofIncidents 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 05:00:00 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 11 :00:00 to 11 :59:59 12:00:00 to 12:59:59 13:00:00 to 13:59:59 14:00:00 to 14:59:59 15:00:00 to 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 17 13 12 10 11 16 18 23 26 32 37 36 45 39 35 33 53 34 35 31 33 30 28 21 668 55 50 45 40 35 30 25 20 15 10 ! /\ ; \ / , ". / " II \ / -, '- .- ~ .,..".- ",- / ''-'........ / \ / \ / ~/ ---.., '---,- / .,,~~ ~~~~~~~~~~~~~~~~~~~~~~~~ \:)' ", "" "J' ~. ~. <0' '\. '0' ~' ,,\:)' ,,'" ,,"" ,,"J' ~' ~' ,,<0' 0(\' ,,'0' ,,~. fl' rC-' ","" r(>' INC015 (3_00) Page 1 of 1 Printed 07/07/2006 at 11:24:47 Apparatus Incident Summary 6/1/2006 thru 6/30/2006 7/7/2006 014C 1 EMS Runs _____________h_________________h____l~1!_I.l_s for apparatus 014C 014E 7 EMS Runs 8 Fire Runs ____h________.___________hh______}_~.~1!_I.l_s for apparatus 014E 014M 1 EMS Runs ______________________________________l~1!_I.l_s for apparatus 014M 014Q 24 EMS Runs 31 Fire Runs ___h__._____________________________?_~_~1!_I.l_s for apparatus 0140 015C 16 EMS Runs 56 Fire Runs ____.__________h____________________?_~_~1!_I.l_s for apparatus 015C 015E 55 EMS Runs 60 Fire Runs _____________._h__________________~}_~_~\l.I.l_s for apparatus 015E 015M 166 EMS Runs 17 Fire Runs ____________h_____________________~_~_~_~\l_I.l_s for apparatus 015M 015R 35 EMS Runs 70 Fire Runs _________________________.________}.~_~_~\l_I.l_s for apparatus 015R 016E 64 EMS Runs 46 Fire Runs __________h______________________}}_~_~1!_Il.s for apparatus 016E 016M 186 EMS Runs 21 Fire Runs ___h____________________________h~~.7.~\l.I.l_s for apparatus 016M 017E 15 EMS Runs 9 Fire Runs _hh_______________.________________~_~.~1!!l_s for apparatus 017E 017M 182 EMS Runs 23 Fire Runs ___________________________________~~.~_~1!_Jl_s for apparatus 017M 017Q 28 EMS Runs 44 Fire Runs ___________________________________h?_~_~\l_Jl.s for apparatus 0170 018E 38 EMS Runs Apparatus Incident Summary 6/1/2006 thru 6/30/2006 7/7/2006 32 Fire Runs h_____mm_m__m_______________?_~_~':l_~_s for apparatus 018E 018M 1 EMS Runs ____h_________m____________________l~':l_~_s for apparatus 018M 019E 44 EMS Runs 20 Fire Runs _________.________h_______m_______~_~_~':l_~_s for apparatus 019E 0214M 15 EMS Runs _________________h__mm______m}_~_~':l_~_s for apparatus 0214M 0215E 1 Fire Runs ____________...__________________h___l~':l_~_s for apparatus 0215E 0215M 12 EMS Runs 2 Fire Runs .__h________________________________~_~_~':l_~_s for apparatus 0215M 0216M 20 EMS Runs __m________________________________~_~_~':l_~_s for apparatus 0216M 0217M 9 EMS Runs ___________________.__________________2._~':l_~_s for apparatus 0217M 0218M 7 EMS Runs __.___.________________m____________z.~':l_~_s for apparatus 0218M 0219M 10 EMS Runs 1 Fire Runs _______________m__________________}r~':l_~_s for apparatus 0219M 0483S 1 Fire Runs ! runs for apparatus 0483S Grand Total: 666 2 Number of Runs Per Hour Greater Than Two 6/1/2006 Through 6/30/2006 Run Date: 7/7/2006 alarmdate incidentnumber incident type station Incidents Per Hour 667 Runs by day of week 160 80 140 120 60 II Fri II Mon [ill] Sat II Sun II Thur II Tues II Wed 100 40 20 o Fri Mon Sat Sun Thur Tues Wed ns h r 60 10 50 40 30 20 o ~~~~~~~~~~~~~~~~~~~~~~~~ \). 1\,.' f1,' ~. ~. ~. ((). "\. co. ~. I\,.\)' 1\,.1\,.. I\,.'V' I\,.~' ~. I\,.~' I\,.(()' 0' I\,.co. I\,.~' ~. 'VI\,.' 'Vf1,' 0/' 8 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 May June July AUQ. Sept. Oct. Nov. Dec. Total/Time of Day 2 1 1 4 2 1 2 1 6 1 1 1 1 0 1 1 1 2 1 1 2 7 3 1 1 1 6 3 4 3 5 1 16 2 5 4 4 2 6 , 23 2 5 1 5 2 5 20 1 2 3 6 3 6 21 2 2 3 2 5 14 2 2 3 1 1 4 .... 13 3 2 2 1 2 10 3 3 3 1 1 10 21 4 2 3 22 3 4 38 2 2 8 6 2 3 23 2 1 2 5 1 3 1 4 3 12 1 1 3 5 2 1 2 5 1 1 1 3 1 2 3 32 33 40 61 29 63 0 0 0 0 0 0 Number of days per month with 3 or more calis per hour. Jan. 19 July Feb. 17 Aug. Mar. 22 Sept. Apr. 22 Oct. May 18 Nov. June 25 Dec. cpokeylreports/3+Calls .g * --I Z II 0 0 0 ~ iti r --I S- O "0 iil .g () III ::J OJ ..... 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N Q Q 0\ J ) ) ) ) ) i) oj ) ~ ) j YEARLY AMBULANCE BILLING BALANCE Billed Receipts 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. 200,849.54 143,025.30 51,976,56 639,828,32 Apr. 168,696.25 119,640,62 45,851.45 643,032.49 May 183,244.01 129,031.56 51,625.52 645,619.42 June 277,714.31 117,516.41 38,492.11 767,325,21 July Aug. Sept. Oct. Nov. Dec. '06 Totals $1,129,935.46 $804,339.50 $317,563.84 Billed Receipts Balance Jan. $199,422.40 $120,617.45 616.996.21 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 255,822,34 118,061.45 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 53,533.43 743,372.57 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 86,297.95 177,916.85 758,725.86 '05 Totals $2,323,021,37 $1,495,725.49 $662,509,38 Billed Jan. $161,507.79 $106,793,82 $38,390,31 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 38,627.55 540,570.66 May 188,318.59 123,107.49 35,314,60 570,467.16 June 155,383.15 133,825.71 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. 164,691.52 117,602.06 37,863.31 566,654.70 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 $1,537,889.73 $582,236.06 FirelAdmin/BudgetlAmbulanceBilling/06YrlyBlngBa/ance To produce the attached graph, highlight selected area and press F11 G> () -l 0 0 ~ 3 c iil ::s 3 0 0- c :::J ..., -I ~ s:- CD 0 ;:0 "TI S- o ::;. 0 CD - 3 C/) c g C/l CD 5' :::J .... b Cl 0'> -.J CICl ?> .j>.. en en 0 Cl 0 0 CICl Cl ex> to 9 9 (:) 0 0 Cl 0 0 ("l ..... to .j>.. 0'> N :--l ~ (:) 0 0 Cl 0 0 .... b '" N 0'> ..... 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W ~ 0 CJ1 W ()) CJ1 )> 0 0 0 0 0 0 0 0 0 0 0 r 0 0 0 0 0 0 0 0 0 0 0 '"'0 0 s::: en !2: ::J: (i' " m 0 a. en s::: ::J: (") " ~ !:!: ;::0 0 m ::s C - 0 m ., '"'0 - )> ::r ('I) ;::0 (") --l 0 :s: 3 m z 3 -I s::: :s: ::s ;:;: 0 '< Z --l ::J: r- -< ;::0 m '"'0 0 ~ N 0 0 0') MONTHLY REPORT FOR ENGINEERING DIVISION FOR JUNE, 2006 Current Current Previous Month Year-to-Date Year-to-Date (Hours) (Hours) (Hours) OFFICE WORK Paving Plans 45.50 1755.50 1980.00 Grading, SWK 39.50 154.00 57.00 Sanitary Sewer Plans 21.00 346.00 358.00 Water Main Plans 10.50 171.00 209.50 Storm Sewer 331.50 1545.50 998.75 Maps & Records 377.50 2183.50 1390.75 Information for Public 65.50 339.00 459.50 D esc./ Annexation 0.00 21.00 34.50 Pay Estimates 1.50 100.00 94.50 Assessments 3.00 221.75 261.50 Miscellaneous 75,50 707.25 1106.00 SURVEYING House/Lawn/Culvert Grades 19.50 56.00 76.00 13 total (13 house, 0 lawn) Sidewalk/Driveway Grades 44.00 526.00 224.00 6 total (2 s/w, 4 d/w) Sanitary Sewer Grades 99.00 199.00 341.50 Water Main Grades 40.00 73.00 214.00 Storm Sewer Grades 58.00 176.50 186.50 Paving Grades 410,50 839.50 457.50 Grading & Graveling 6.00 86.00 5.00 Tapa Cross-Sections 282.00 1532.50 891.00 As Builts 147.00 656.00 1036.00 Miscellaneous 1.00 149.00 305.50 INSPECTION Sidewalks 213.50 232.00 538.50 Paving 290.00 396.50 255.00 Sanitary Sewer 63.00 144.00 613.50 Water Main 88.00 113.00 144.50 Storm Sewer 88.00 293.50 293.00 Locates/M isc. 219.00 996.00 1080.00 OTHER DEPARTMENTS Water Division 0.00 0.00 0.00 Street Division 0.00 0.00 15.50 Manager & Other Departments 0.00 3.00 209.75 SANITATION-RECYCLING COMBINED MONTHLY REPORT 2006 JUNE 2006 200!5 ========================================= =========== ======== ======== =========== THIS LAST THIS YEAR LAST YEAR MONTH MONTH TO DATE TO DATE DAYS WORKED 23 22 131 129 TOTAL SOLID WASTE HOURS 2257.50 2245.00 12629.00 12640.50 TOTAL CURBSIDE RECYCLING HOURS 1320.00 1104,00 6704.00 6599.00 TOTAL BRUSH HOURS 244.00 206.00 1222.00 1278.00 TOTALDRO~OFFHOURS 240,00 239.00 842.00 7'40.75 TOTAL RECYCLING HOURS 2110.00 1914.50 10675.50 10982.72 TOTAL HOURS FOR SOLID WASTE & RECYCLING 4367.50 4159.50 23304.50 23623.25 OVERTIME HOURS 68.00 0.00 168.00 ~!73.50 Note: over time hrs due to Mem. Day holiday SICK LEAVE HOURS 168.00 96.00 602.50 438.50 LOADS REFUSE 147 133 799 778 SOLID WASTE TONNAGE 1703.70 1606.47 9002.35 8ir32.37 TOTAL SOLID WASTE MILEAGE 4198,00 4096.00 23121.00 22"120.00 TOTAL RECYCLING MILEAGE 5846.00 5242.00 29580.00 31919.00 1r6T~([jEP~FlTinEN1FiiILEfAG'E:'-'-'-'-'-'-----'-'-'-fo644~6()--'9338~O()'-52701~6()--'-'54t535:o6' CHARGED- BRUSH TO LANDFILL - TONNAGE ----------- -------- -------- ------------ ----------- -------- -------- ------------ 105.90 105.38 690.23 '711,56 258.32 255.16 1315.53 1 :325.00 64 67 387 402 1100 1025 4555 5195 0 0.84 1.1 0.76 733.68 164.714 1165.52 933,95 51.29 78.4 243.82 343.69 RECYCLABLES============================ BLUE BAGS TONNAGE MIXED PAPER TONNAGE LOADS OIL GAL. TIRES NO CHARGE- BRUSH TO LANDFILL- TONNAGE ------------------------------------------------------------------------- ------------------- --------------- --------------- ----------...-------- 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 (Nonionic) 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 OSHKOSH WATER FILTRATION PLANT JUNE, 2006 Current Month 235.493 MG . 8.640 MG 6.853 MG 7.850 MG 4.012 MG 238.337 MG 2.869 MG 1.934 MG Current Month 120,323 Lbs. 9,423 Lbs. 2,127 Lbs. 125,405 Lbs. 8,486 Lbs. o Lbs. o Lbs. 7,974 Lbs. 90.0 Lbs. 45.0 Lbs. 4,270 Lbs. o Lbs. Average Raw Water 8.02 54.0 6.042 15.4 4472.6 67.9 2006 YTD 2005 YTD 1301.398 MG 8.640 MG 5.361 MG . 7.190 MG 22.291 MG 1337.175 MG 26.018 MG 7.928 MG 1253.527 MG 10.012 MG 5.774 MG 6,926 MG 16,621 MG 1352,354 MG 34.303 MG 7.051 MG 2006 YTD 404,970 Lbs. 40,516 Lbs. 9,419 Lbs. 573,155 Lbs. 45,360 Lbs. o Lbs. o Lbs. 46,763 Lbs. 543.0 Lbs. 271.5 Lbs. 25,559 Lbs. o Lbs. 2005 YTD 324,524 Lbs, 31,439 Lbs. 7,702 Lbs. 689,402 Lbs. 47,896 Lbs. o Lbs. o Lbs. 46,218 Lbs. 495.5 Lbs. 266.0 Lbs. 26,353 Lbs. 12,971 Lbs. Average Tap Water 7.00 0.8 0.052 1.0 0.6 % Reduction 12.72 98.52 99.14 93.5 99.99 163,000 KWH 58,800 KWH 142,800 KWH 155 CU. FT. x 1.018 157.790 Therms CU. FT. x 1.018 Therms 761 CU. FT. x 1.018 774.70 Therms ~fA)~t/0Y'r^ ~nd Superintendent of Utilities CITY OF OSHKOSH WASTEWATER TREATMENT PLANT - MONTHLY REPORT TO: CITY MANAGER DIRECTOR OF PUBLIC WORKS FINANCE DIRECTOR 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 Pumpage Town of Algoma Hwy. 21 - Total Pumpage Town of Algoma Witzel Avenue - Total Pumpage Town of Oshkosh Sunset - Total 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 Total Chlorine WASTEWATER STATISTICS Average Influent Suspended Solids BOD - 5 Day Phosphorus Fecal Coliform Ammonia 167.0 mg/L 144.0 mg/L 4.35 mg/L 1608 Ibs./day Current Month 340.371 MG 11.346 MG 14.230 MG 9.981 MG 2171910 Gal. 1499906 Gal. 3895804 Gal. 23308305 Gal. 1572892 Gal. 297560 Gal. 1593458 Gal. Current Month 1.34 Inches 1.79 Tons 2.54 Tons 2.22 Tons 546.53 Tons 2331.52 Pounds 14024 Gallons 8170 Pounds Average Effluent June 2006 YTD 2275.17 MG 16516148 Gal. 7075277 Gal. 27144579 Gal. 149419250 Gal. 11026774 Gal. 2781054 Gal. 11378985 Gal. 2006 YTD 14.48 Inches 10.06 Tons 18.48 Tons 22.46 Tons 3178.59 Tons 15106.92 Pounds 86300 Gallons 57380 Pounds 2006 2005 YTD 1938.211 MG 14530426 Gal. 4261851 Gal. 22610979 Gal. 104887397 Gal. 9838358 Gal. 3170798 Gal. 10770135 Gal. 2005 YTD 9.8 Inches 12.13 Tons 17.14 Tons 17.51 Tons 3591.49 Tons 19473 Pounds 110879 Gallons 44390 Pounds % Average Monthly Reduction Permit Limits 6.7 mg/L 8.9 mg/L 0.70 mg/L < 2.0 /100ml 50 Ibs./day weekly avg. 96.9% 96.0% 93.8% 83.9% ~/4 C/f Thomas E. Kruzick WWTP Superintendent 30 rng/L 30 rng/L 1 rng/L 400/100 rnl 1051 Pounds :/ 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 0._ ..j, LJ~ ~=NDENT / WATER DISTRIBUTION CENTER MONTH OF Jun-06 YTD Jun-06 YTD Jun-05 160 278 554 0 16 15 0 0 2 0 0 0 3 6 7 3 6 7 1 5 45 520 1262 712 0 162 4570 0 12 6 0 12 6 0 3 2 8 92 78 0 13 23 3 30 21 1 9 21 2 9 7 12 67 60 3 33 35 15 85 88 71 269 302 0 0 0 6 14 7 1 7 2 69 378 400 104 442 503 7 92 166 113 1394 1290 9 53 43 7 92 166 58 1196 1014 70 1282 1230 456 1613 1859 0 0 1 1 46 137 37 357 441 4 34 57 7 50 65 Street Division Report - Month of June 2006 2006 2005 TOTAL YEAR TOTAL YI:AR June TO DATE TO DA l~ Street Cleanil'l~ Haul sweeper Dumps 17.50 HOURS 57,00 81,00 Street Sweeping 512.00 HOURS 2180,50 2277.00 Street Sweeping 2186.00 MILEAGE 8781,00 8726.00 Sanitary Sewer Maintenance I Construction Sanitary Sewer Calls 5.00 EACH 61,00 44,00 Jetted 239,50 HOURS 1553,00 1710.00 Jetted 24342.00 FEET 171852,00 195165.00 Flushed 0,00 HOURS 189,00 266,00 Flushed 0.00 FEET 69159.00 96769,00 Root Cut 0.00 HOURS 120,75 185,00 Root Cut 0,00 FEET 11617,00 20443,00 Televised 57.00 HOURS 218,50 170.00 Televised 5886,00 FEET 19366,00 15445.00 Cleaned By Vacuum 0.00 HOURS 0,00 0.00 Visual Inspection 7,00 HOURS 80.50 74,00 Manholes Reconstructed 88,75 HOURS 245.25 351.50 Mains Repaired 50,50 HOURS 464.50 111,00 Storm Sewer Maintenance I Construction Jetted 9,50 HOURS 53,00 118,50 Jetted 268.00 FEET 4578.00 4495.00 Flushed 7.50 HOURS 7.50 0.00 Flushed 360,00 FEET 360.00 10.00 Root Cut 0.00 HOURS 0.00 0.00 Root Cut 0,00 FEET 0.00 10.00 Televised 14.00 HOURS 61,50 58.50 Televised 240,00 FEET 4645.00 49710,00 Manholes Reconstructed 54,00 HOURS 67,00 229.00 Mains Repaired 40.00 HOURS 64,00 95.25 Inlets Cleaned 14,00 HOURS 1801,50 394,00 New Inlet Construction 0.00 HOURS 0.00 0,00 Inlets Reconstructed 644.50 HOURS 1389,00 1241.00 Street Maintenance I Construction Street Repair 629.50 HOURS 3741,50 2350,00 Street Patch-Asphalt 1716.50 TONS 2826.50 139!~.75 Concrete Poured 149.75 YARDS 347.25 308,75 Street Asphalt Overlay 0.00 HOURS 0,00 231.00 Shouldering/Gravel Roads 4.00 HOURS 230.50 395,50 Crack-Filling 147,50 HOURS 789.00 700,50 New Street Construction 0.00 HOURS 0,00 0,00 Misc. City Department Work 1106.00 HOURS 3913.00 4222.00 Winter Maintenance Snow Hauling 0.00 HOURS 976.50 2350.50 Snow Plowing 0.00 HOURS 1062.50 1845.50 Parking Lot Plowing 0.00 HOURS 74.50 245,00 Street Salting 0,00 HOURS 904.00 1786.50 Road Salt Used 0.00 TONS 1955,00 299B,OO Weed Control Trimming 308.50 HOURS 491.50 416.50 Leaf Pick up 0.00 HOURS 0.00 0.00 Vacant lot tiQer/tractor mowinQ 143.50 HOURS 285,50 328.00 /~.~ ~ /17 tr'C-eA. yt, S. ..~ . ~obert S. Horton, Super ntendent of Street & Sanitation g ~dit ~ :,~ ~ ~, g> ~ g? ;~i ~ I: ~ ~ ~g} i~i ~ :5' 3 ~; ~ :~- ~ ;~{ m: :~ g :~' ~ ~: it I ~* ~ ,~' ;i ; ~ ~ i l.~ (I>~ -. '<'" ro g., ~ ~,~_ ~i;~. :m,'; "~ ~ ~i' 5' G)' "'. \u .... ,-/' . m '" , "(C ,., :-:- :~8/ 5' C/J::5 ::, Qo ;~r po :5:, ~ tgj to po.. Q ;;UQg;-oa,^ :1:19O:s: .. I~O 1r ll<> c: 'P s: !!!, r-a. ~- t ~ ~ /':' ~~. ~ <D "'0 0 -- ro :J :r: .." ~ ~ Ja ~ ~ ~ ""5 ~~ ~ .. < 00 ~~ ~ ? 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