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Home My WebLink About2006-12 CITY OF OSHKOSH MONTHLY REPORT DECEMBER, 2006 -~:'--Jl" CITY HALL 215 Church Avenue P.O. Box 1130 Oshkosh, Wisconsin 54903-1130 920/236-5000 (f) 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 * City of Oshkosh January 25, 2007 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 December, 2006. December 1 st marked the beginning of the spring election campaign, with the candidates seeking election in local races being able to circulate their nomination papers. The April election will see races for City Council and the Mayor's position. The City Council made the decision to cancel the December 27th City Council Meeting because of the lack of pressing business and the holiday season. It was determined that any issues could be taken up at the January 9th Council Meeting and this cancellation would have no effect on the operation of the city. The City Council also granted a conditional use permit and approved the final planned development for 764 and 770 Elmwood Avenue during the month. This is the property that is being developed for a new Newman Center to serve the ministry needs at the University of Wisconsin-Oshkosh. The city's Health Department was very busy during the month, dealing with a norovirus outbreak at a couple of schools in the city. Grace Lutheran Elementary School had to close for a few days and clean their building after a number of students became ill. Jacob Shapiro Elementary School also had to close for the same type of intestinal virus. This was the same type of virus that has been known to occur on cruise ships. aeAT Signals, the cable television newsletter, was distributed to the City Council during the month. This newsletter emphasized all of the activities that our local access television had been working on during the year" The issue highlighted the great job that OCAT Director Jon Urben and his staff perform, and the recognition that they had received from the state-wide organization that covers local access television. The Festival of Lights display in Menominee Park was extremely popular during the month in celebration of the Christmas season. Mayor & City Council January 25, 2007 Page 2 Significant facts and figures in the accompanying departmental reports include the report of the Chief Building Inspector, which shows that 282 permits were taken out during the month, reflecting a total valuation of $8,184,115.51. In comparing the month of December of 2006 to the previous year, it is noted that the number of permits issued is eight less than in 2005, but the valuation of those permits is approximately $2,984,394 more. Major permits taken out during the month included the construction of a new, 71,000 square foot office/shop/warehouse for Omni Glass, and a new 4,000 square foot convenience store for Lang Oil. The report of the Fire Department shows that there were 559 runs made during the month, 72 more than last month. A total of ten runs involved fire. The ambulance made 532 runs during the month, 61 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 100 loads of refuse to the landfill, which constituted some 1114.52 tons. The amount of refuse hauled to the landfill during the month of December of 2006 is 930.97 tons less than in the year 200~;. The water treatment plant handled an average of 6.697 million gallons per day, and the wastewater treatment plant treated an average of 10.139 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 77 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 December are also included. The Assessor's report is included and it shows that there were 150 real estate transfers made during the month. Several permit and assessment reviews were performed during the month. Mayor & City Council January 25, 2007 Page 3 The report of the Oshkosh Seniors Center is included, which shows that a total of 11,004 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 December is included, which show the hours spent maintaining the city's traffic signals and electrical systems. Respectfully submitted, 7/11 ~ Richard A. W ollangk City Manager RAW /jdc o "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: December 01, 2006 to December 31, 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 74 90 $16,806.00 $10,333.00 $4,289,909.45 $3,643,663.97 Electric 59 53 $14,433.00 $5,719.00 $3,247,660.00 $993,043.00 HVAC 66 57 $5,450.00 $5,004.75 $419,279.46 $377,181.80 Plumbing 83 90 $3,117.00 $3,334.00 $227,266.60 $185,833.00 , Totals 282 290 $39,806.00 $24,390.75 $8,184,115.51 $5,199,721.77 Number of Permits Number of Structures (Dwelling Units) Project Valuation 2006 2005 2006 2005 2006 2005 New Single Family Residences 2 7 2 (2) 7 (7 ) $397,500.00 $963,300.00 New Two Family Residences 1 1 1 (2) 1 (2 ) $329,000.00 $236,400.00 New Apartments 0 2 0 (0) 1 (6) $0.00 $56,001.00 Totals 3 10 3 (4) 9 (15) $726,500.00 $1,255,701.00 Number Fees 6 Building Plans Approved $1,440.00 0 Electric Plans Approved $0.00 4 HV AC Plans Approved $1,220.00 7 Plumbing Plans Approved $1,810.00 2 Storm Drainage Plans Approved $50.00 17 Zoning Plans Approved $950.00 3 Parkland Dedication Fees $730.00 5 Grade Stake Fees $75.00 3 Uniform Dwelling Code Seals $90.00 Flamable Storage Tank Fees 1 Install $100.00 0 Remove 0 Moving Permits $0.00 0 Rooming House Licenses Electrical Licenses 5 New $450.00 1 Renewal $75.00 0 Exam $0.00 Code Book Sales (including tax) 1 Minimum Housing Code $3~ 15 0 Zoning Code $0.00 0 Building Code $0.00 Projection Licenses 0 Canopies/Awnings $0.00 0 Signs $0.00 9 Sign Permit Fees $850.00 1 Early Start Fees $100.00 e '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: December 01, 2006 to December 31, 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 90 Fees Collected $16,806.00 $10,333.00 Project Valuation $4,289,909.45 $3,643,663.97 Number of Permits Number of Structures (Dwelling Units) 2006 2005 2006 2005 New Single Family Residences 2 7 2 (2) 7 (7) New Two 1 (2) (2 ) Family Residences 1 New Apartments 0 2 0 (0 ) (6 ) Totals 3 10 3 (4) 9 ( 15 ) Project Valuation 2006 2005 $397,500.00 $329,000.00 $0.00 $726,500.00 $963,300.00 $236,400.00 $56.001.00 $1,255,701.00 Number Fees 6 Building Plans Approved $1,440.00 2 Storm Drainage Plans Approved $50.00 3 Parkland Dedication Fees $730.00 5 Grade Stake Fees $75.00 3 Uniform Dwelling Code Seals $90.00 Flamable Storage Tank Fees 0 Install $0.00 0 Remove $0.00 {j o 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: December 01, 2006 to December 31,2006. There is a comparison of permits with those issued in the same time period. in the previous year. 2006 2005 N.umber of Permits 59 53 Fees Collected $14,433.00 $5,719.00 Project Valuation $3,247,660.00 $993,043.00 Number Fees 0 Electric Plans Approved $0.00 0 Electric Exams $0.00 Electrical Licenses 5 New $450.00 1 Renewal $75.00 ~ o . OSHKOSH ON THE WATER DEPARTMENT OF COMMUNITY DEVELOPMENT Inspection Services Division HV AC Permit Summ~ry Report The following is a summary report of HV AC Permits for the following time period: December 01, 2006 to December 31, 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 57 . Fees Collected $5,450.00 $5,004.75 Project Valuation $419,279.46 $377,181.80 Number Fees 4 HV AC Plans Approved $1,220.00 \1\ o 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: December 01, 2006 to. December 31, 2006. There is a comparison of permits with those issued in the same time period in the previous year. 2006 2005 Number of Permits 83 90 Fees Collected $3,117 .00 $3,334.00 Project Valuation $227,266.60 $185,833.00 Number Fees 7 Plumbing Plans Approved $1,810.00 1\ o '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: December 01, 2006 to December 31, 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 '" o .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: December 01, 2006 to December 31, 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 4 Fees Collected $0.00 $1,000.00 <'l CONSTRUCTION ACTIVITY IN THE CITY OF OSHKOSH FOR THE MONTH OF DECEMBER 2006 RESIDENTIAL CONSTRUCTION Number of New Structures Issued Permits Number of Completed Structures Number of Structures Under . Construction Year to Date Totals for New Structures Issued Permits SINGLE FAMILY DUPLEX NUMBER OF DWELLING MULTI NUMBER OF UNITS(SFR FAMILY DWELLING & DUPLEX STRUCTURE UNITS 1 I I 4 0 I 0 I I I I ------------- ------------- - ------------ I I I I I 2 1 I 6 I I I I I I I -------------- ------------ - ------------- I I I I I 54 11 I 110 I I I I I I I I --------------- - ------------- - -------------- I I I I I I I 64 I 21 I 171 I I I I I I I I I I 2 2 30 12 o 6 COMMERCIAL AND INDUSTRIAL CONSTRUCTION (LARGER PROJECTS) New Proiects Omni Glass & Paint Inc 3530 Omni Dr Lang Oillnc 1623 Bowen St Permits Previouslv Issued Daniel Dowling 3630 Stearns Dr 52 Job Description New 71,000 sf office/ shop/warehouse New 4,000 sf convenience store Job Description New 30,000 sf Distribution Warehouse Winnebago County 725 Butler Ave New Nursing Home 146 Algoma Blvd LLC 146 Algoma Blvd Convert first floor from Industrial to Commercial use Brunswick Corp 2855 S Oakwood Rd New Factory: 105,226 sf Fox Valley Plastic Surgery 2400 Witzel Ave New Plastic Surgery Center: 23,410 sf River Valley OneLLC 500-550 S Koeller St New 16,389 sf Strip Mall Noffke Land Corp 1525 Bowen St New 8,960 Sf and 4,000 Sf storage buildings Bradley Operating Lmtd 210-240 W Murdock Ave New 5,821 Sf strip mall Health Care Reif Inc 711 Bayshore Dr 17 Bedroom addition to Alzheimer Care CBRF Fox Cities Construction Co Inc 3110 Progress Dr New Industrial, Production with 2 story office, 54,330 sf total Baldor Generator 3815 Oregon St Factory addtion, 128,532 sf production, 24,000 sf storage canopy Muza Metal Products Corp 606 E Murdock Ave 35,936 sf factory addition Mercy Medical Center 2700 W 9th Ave 3,700 sf cancer center addition Oshkosh Truck Corp 324 W 29th Ave 8.352 sf addition to Research & Development building Proiects Completed Thomas Rusch 2201 Jackson St New 3,087 sf office building Bros. 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Building Electric HVAC Plumbing Totals New Single Family Residences New Two Family Residences New Apartments Totals Number of Permits 2006 2005 2074 2199 920 1002 713 777 1541 1499 5248 5477 Number of Permits 2006 2005 52 63 6 15 21 10 79 88 Number 144 0 38 74 24 462 69 93 58 9 3 1 2 33 126 7 2. 0 0 6 0 111 27 Fees Collected Project Valuation 2006 2005 2006 2005 $303,169.78 $228,735,51 $72,470,091.06 $53,692,227.61 $89,648.50 $80,008.00 $12,637,753.75 $11,027,403.03 $78,114.77 $67,896.87 $6,872,073.75 $5,779,316.25 $88,212.00 $68,077.00 $7,510,480.18 $4,063,720.97 $559,145.05 $444,717.38 $99,490,398.74 $74,562,667,86 Number of Structures (Dwelling Units) Project Valuation 2006 2005 2006 2005 52 (52 ) 63 (63 ) $7,403,562.00 $7,982,691.01 6 (12) 15 (30 ) $1,194,000.00 $3,090,651.00 20 (171 ) 8 (45 ) $9,275,000.00 $2,587,301.00 78 ( 235 ) 86 ( 138) $17,872,562.00 $13,660,643,01 Fees Building Plans Approved Electric Plans Approved HV AC Plans Approved Plumbing Plans Approved Storm Drainage Plans Approved Zoning Plans Approved Parkland Dedication Fees Grade Stake Fees Uniform Dwelling Code Seals Flamable Storage Tank Fees Install Remove Moving Permits Rooming House Licenses Electrical Licenses New Renewal Exam Code Book Sales (including tax) Minimum Housing Code Zoning Code Building Code Projection Licenses Canopiesl Awnings Signs Sign Permit Fees Early Start Fees $33,845.00 $0,00 $9,680,00 $18,217,50 $600,00 $19,395,00 $50,675,00 $1,395,00 $1,740.00 $1,535.00 $1,600.00 $100:00 $375.00 $2,700,00 $6,550,00 $395,00 $6,30 $0,00 $0,00 $412,00 $0,00 $7,532,00 $1,825.00 ~7: ~ o 0.... ~ t-< Z r.il Q >--- M M N ..-. 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Q) co Q) 'iij 'co - OJ .~ - 0 - c c c ~ 0- '0 (/) (/) J!2 Q) 0 Q) ::J ill Q.. ~ ~ !/l (/) 0 rn (U (U ..- ... ~ r= 0 > ....... c co co CO Q) E: :> :> ro CO u: I- U i- -I J: I- Z o :aE I- Z w :aE I- 0::: <t a. w c W 0::: u: J: en o ~ J: en o ro ~ CO (/) ~ ill '0 Q) 1:5 e? - c o (,) c (/) 0- ::J e (9 '- Q) "0 C o 0- (/) Q) 0::: - (/) ..- u: o - "0 Q) "0 'S;: e 0- OJ .~ ,~ CO r= II i< Incidents bv Time of Day Date Range: From 12/1/2006 To 12/31/2006 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 03:00:00to 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 17:00:00to 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 15 15 16 8 9 23 24 32 31 44 34 32 37 28 36 22 33 39 21 26 31 16 20 606 45 / \ / \ \ ,,/ \ , '---.", / \ /' \ \ \ \ "- .. , \ / \ ; \ / / , , / \ \ ..~~... \ / \ / \ / \ / \ / ..~.~. .---- .. / \ ....-'..... 40 35 30 25 20 15 10 5 C:lC:l C:lC:l C:lC:l C:lC:l C:lC:l C:lej C:lC:l C:lC:lC:lej C:lej C:lej C:lC:l C:lC:l C:lC:l C:lC:l C:lC:l C:lC:l C:lC:l C:lC:l C:lC:l C:lC:l C:lC:l C:lC:l C:lC:l C:l' ", '1-' ~' ~, ~' <0' '\, '0' '!l' "C:l' ,,'" ,,'1-' ,,~' ,,~' ,,~' ,,<0'.(\' ,,'0' ,,'!l' ~' '1-'" '1-'1-' "v~' . . .' .', " '.. ...' . INC015 (3,00) Primed 01/11/2007 at 08:22:55 Apparatus Incident Summary 12/1/2006 thru 12/31/2006 1/11/200 0116H 1 Fire Runs m_m___m__mm_m_____mhml!.l!_l_s for apparatus 0116H 014C . - --- .'------ - ~ -.. - - ."---',;. - - -..; - --- - _.' ---- -- - - - - --~ 1 Fire Runs ---m_m___m__m_____m_____m_l!.l!_Il_s for apparatus 014C 014E 1 EMS Runs -~m____mh_h_____m_'___mhml!.l!_Il_s for apparatus 014E .g-~ ~g- -- ----- - - - --______ - - __ ____ - - ~_h____ __ 29 EMS Runs 19 Fire Runs -___mh__m_____m__m____m___1_~_!.l!_Il_s for apparatus 0140 015C 15 EMS Runs 33 Fire Runs -___mm__mh__mmm_____m_1_~_!.l!_Il_s for apparatus 015C 015E 69 EMS Runs 35 Eire Runs m___h_m_mh____h__h_h_m~_~_~_!.l!_Il_s for apparatus 015E 015M 163 EMS Runs 13 Fire Runs hn_m___mm__m__--hh___h~.?_~_!.l!_Il_s for apparatus 015M 015R .. - - .0.._______.. __ __________ _ ___ ___.. _ _ ____'___ ."___ 25 EMS Runs 39 Fire Runs -mm____mhhm___mh__m_h?_~_!.l!_Il_s for apparatus 015R 016E 55 EMS Runs 23 Fire Runs -m___mm___m_mm___huuh?_~_!.l!_Il_s for apparatus 016E 016M 195 EMS Runs 13 Fire Runs _m_h___mh_m_____mm_hh~~_~_!.l!_Il_s for apparatus 016M 017M 190 EMS Runs 19 Fire Runs m____mmh__h_n_m____h__}~2_!.l!_Il_s for apparatus 017M 017Q ____mm - - _m_h_ mm_n. 0.- ---m'hS2-EMS Runs 24 Fire Runs . . 'm____n~h'~_'UC___,.,_,._,_'''_.?c(j_!.l!!!_S for apparatus 0170 018E 50 EMS Runs 28 Fire Runs _m.m.hm_n_h__mm__h_.___?_~_!.l!_Il_s for apparatus 018E 019E 35 EMS Runs 8 . Fire Runs ._-.'------------'----'--'''''-----'---'---,_.-..;''','-------..;.---- Apparatus IncidentSlImmary 12/1/2006 thru 12/31/2006 1/11/200 m.h_mh.____.h__hm_h____h.1,~_!.l!.Il_s for apparatus 019E 0214A 1 Fire Runs h____mm_hm.__mm____m_____!.!.l!.Il_s for apparatus 0214A 0215M 8 EMS Runs ______h_m_'mm__m_m___h__hl!.l!_Il_s for apparatus 0215M 0216M 9 EMS Runs hh______h~_._mh___hm__._hm_2_!.l!_Il_s for apparatus 0216M 0218M 3 EMS Runs ___m_m__hm____mhh___m____1!.l!_Il_s for apparatus 0218M 0219M 4 EMS Runs 4 runs for apparatus 0219M 0314A 1- Fire Runs hm___mm_hmm.__mmh_ml!.l!_Il_s for apparatus QJHA 0400 1 Fire Runs ! runs for apparatus 0400 Grand Total: 605 Number of Runs Per Hour Greater ThanTwo 12/1/2006 Through 12/31/2006 Run Date: 1/11/2007 alarmdate incident type station Incidents Per Hour .605 Runs by day of week 120 II Fri II Mon o Sat ~ Sun ~ Thur II Tues II Wed . Runs by hour of Day 45 40 35 30 25 20 15 10 5 o \)\) \)\) \)\) \)\) \)\) \)\) \)\) \)\) \)\)\)\) \)\) \)\) \)\) \)\:> \)\:> \)\) \)\) \)\) \)\) \)\) \)\) \)\:> \)\:>. \)\) \). ". ('l. n... .~. ~. <0''\. . (')... Q)' \). ". n. <1;)' ~. ~. <0' :\. <0' Q)' R:\' ". n. r:,. v .~ v ~""v" ~ ~ ~ " ~ ~ ~ I)-O/~ Incidents of3.orMore 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 Aug. Sept. Oct. Nov. Dec. TotallTime of Day 2 1 1 1 1 1 7 2 1 2 1 2 8 1 1 2 1 1 1 1 4 0 1 1 1 3 1 2 1 1 2 4 1 1 1 2 16 3 1 1 1 5 1 2 3 2' 3 22 3 4 3 5 1 2 1 1 3 4 3 30 2 5 4 4 2 6 4 5 3 4 4 43 2 5 1 5 2 5 2 2 3 3 3 3 36 1 2 3 6 3 6 4 3 6 1 2 1 38 2 2 3 2 5 3 2 3 4 4 30 2 2 3 1 1 4 5 4 2 1 3 1 29 3 2 2 1 2 1 3 2 7 4 4 31 3 3 3 1 1 10 3 4 3 3 2 1 37 4 2 3 22 3 4 5 2 5 5 3 3 61 2 2 8 6 2 3 3 2 1 8 1 5 43 . 2 1 2 4 4 .. . 3 2 18 1 3 1 4 3 3 5 1 3 2 26 1 1 3 1 1 4 1 1 2 15 2 1 2 1 1 2 9 1 1 1 1 1 5 1 2 1 1 5 .32 33 40 61 29 63 52 43 40 -52 35 38 Number of days per month with 3 or more calls per hour. 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CIJ +- G- III ~ ro ~ c: u S. ~ 0. 0 J- iii -l ~ 0 - " 0 0 8- z J- ~ Jan. 3,008.08 0.38 Feb. 186,423.27 1 5.23 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 126,132.16 152,320.41 57,700.82 683,436.14 Aug. 275,681.37 118,039.14 43,223.05 797,855.32 Sept. 241,657.06 126,989.39 50,887.24 861,635.75 Oct. 179,758.72 179,585.62 58,222.65 803,586.20 Nov. 128,821.18 156,733.63 70,963.98 704,109.77 Dec. 211,592.10 105,591.18 161,448.67 649,262.02 '06 Totals $2,293,578.05 $1,643,598.87 $760,010.25 Receipts Jan. $1 $120,617.45 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 Sal 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 ,98~.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 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. 04 Totals $161,507.79 168,613.84 158,321.20 187,246.58 188,318.59 155,383.15 211,734.21 166,749.11 164,691.52 200,416.71 156,624.67 187,591.64 $2,107,199.01 16,615.89 106,887.20 137,169.60 123,107.49 133,825.71 145,798.81 146,684.11 117,602.06 118,221.68 144,915.56 140,267.80 $1,537,889.73 .70 38,627.55 35,314.60 39,969.43 41,154.09 39,472.93 37,863.31 35,031.64 28,042.28 175,555.47 $582,236.06 Fire/Admin/Budget! AmbulanceBilling/06YrlyBlngBalance $498,503.81 510,689.01 529,121.23 540,570.66 570,467.16 551,816.61 576,836.48 557,428.55 566,654.70 613,818.09 627,484.95 499,253.29 Sal after Write Offs = $1,524,962.95 .':',".',.c.-',- .:".:., :,.-........-.. 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'c "C 0 :J s:: rJ) E '- E fO :J ... 0 0 C) f- 0 SANITATION-RECYCLlNG COMBINED MONTHLY REPORT 2006 DECEMBER 2006 2005 = ~ -"- ----------::;;:;:;:;;:===:.;::;;-=..;:,~-~ = :::;:::=_..-=-~== ====--_..........= ======== =========== THIS LAST THIS YEAR LAST YEAR MONTH MONTH TO DATE TO DATE DAYS WORKED 21 22 262 260 TOTAL SOLID WASTE HOURS 1572.50 1727.50 25063.00 25326.50 TOTAL CURBSIDE RECYCLING HOURS 1008.00 1052.00 13560.00 13008.00 TOTAL BRUSH HOURS 176.00 2624.50 5513.00 5731.00 TOTAL DROP-OFF HOURS 0.00 232.00 2006.00 1848.00 TOTAL RECYCLING HOURS "* 1490.75 4232.50 24921.25 24740.75 "* (Leaf Pick up in Oct. & Nov. & Dec.) TOTAL HOURS FOR SOLID WASTE & RECYCLING 3063.25 5960.00 49984.25 50067.25 OVERTIME HOU~S 124.00 33.50 439.50 530.50 SICK LEAVE HOURS 72.00 105.00 1083.50 958.50 LOADS REFUSE 100 104 1492 1572 SOLID WASTE TONNAGE 1114.52 1283.78 17323.09 18254.06 tOTAL SOLID WASTE MILEAGE 3058.00 3194.00 44710.00 48642.00 TOTAL RECYCLING MILEAGE 3741.00 6087.00 61439.00 62451.00 ._'-~'-"-""'-----"-"'-'-"'~"__~__"""''''''''_-..r_#__''''_'______''_'''__'-,___"__.."....._,_,,,._.._.....,__~ TOTAL DEPARTMENT MILEAGE 6799.00 9281.00 106149.00 1110f;J9.00 RECYCLABLES=====:--=-==--=:-"'~~ ;!!!'~-A- ~~-a;...,: - BLUE BAGS TONNAGE 99.87 91.52 1337.05 1381.90 MIXED PAPER TONNAGE 237.94 252.60 2614.22 2700.93 LOADS 61 63 762 803 OIL GAL. 350 1350 9295 12963 TIRES 0 0.28 1.89 2.33 NO CHARGE- BRUSH TO LANDFILL- TONNAGE 36.67 1936.93 5120.639 7100.044 CHARGED~ BRUSH TO LANDFILL - TONNAGE 5.81 42.79 432.33 539.4 TOTAL TONNAGE LESS Oil. -> 380.29 2324.12 9506.13 11724.64 TONNAGE FROM STREET DIVISION ==> 0.00 0.00 213.55 11.58 TONNAGE FROM FORESTRY DIVISION ==> 0.00 0.00 0.00 0.00 TONNAGE FROM PARKS DIVISION ==> 0.00 0.00 18.04 16.28 J~h"^'1'''~ 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 (Nonionic) Phosphate Poly-aluminum WATER STATISTICS OSHKOSH WATER FILTRATION PLANT DECEMBER, 2006 Current Month 207.601 MG 8.102 MG 5.308 MG 6.697 MG 4.063 MG 220.639 MG 4.561 MG 1.041 MG Current Month 82,395 Lbs. 5,272 Lbs. 1,248 Lbs. 92,183 Lbs. 7,294 Lbs. o Lbs. o Lbs. 5,717 Lbs. 93.0 Lbs. 46.5 Lbs. 4,874 Lbs. o Lbs. 2006 YTD 2005 YTD 2,694.132 MG 10.030 MG 5.308 MG 7.381 MG 47.653 MG 2,799.269 MG 52.284 MG 20.733 MG 2684.206 MG 11.034 MG 5.774 MG 7.354 MG 37.431 MG 2829.290 MG 58.036 MG 16.942 MG 2006 YTD 1,044,951 Lbs. 86,851 Lbs. 20,405 Lbs. 1,244,934 Lbs. 96,573 Lbs. o Lbs. o Lbs. 102,494 Lbs. 1095 Lbs. 547.5 Lbs. 55,533 Lbs. o Lbs. 2005 YTD 742,362 Lbs. 83,015 Lbs. 19,360 Lbs. 1,370,530 Lbs. 97,770 Lbs. o Lbs. o Lbs. 97,463 Lbs. 1,047.5 Lbs. 542.0 Lbs. 52,340 Lbs. 25,283 Lbs. Average Average % Raw Water Tap Water Reduction pH 8.02 7.19 10.35 Color 36.8 0.5 98.64 Turbidity 4.015 0.051 98.73 Threshold Odor 11.0 1.0 90.91 Std. Plate Ct. @ 35 deg. C 10.3 0.4 96.12 Temperature deg. F 33.3 POWER STATISTICS Filtration Plant Volt Power 135,200 KWH Water Plant 4160 Volt Power 49,000 KWH Pumping Station 480 Volt Power 145,800 KWH Water Plant Gas Usage 2,227 CU. FT. x 1.018 Therms Pumping Station Gas Usage 450 CU.FT.x1.018 Therms Filtration Plant Gas Usage 14,132 CU. FT. x 1.018 Therms CITY OF OSHKOSH WASTEWATER TREATMENT PLANT - MONTHLY REPORT TO: CITY MANAGER DIRECTOR OF PUBLIC WORKS December 2006 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 157 mg/L 156 mg/L 5.00 mg/L 1618 Ibs./day Current Month 314.296 MG 10.139 MG 21.776 MG 6.503 MG 2709200 Gal. 1384578 Gal. 4040215 Gal. 23082212 Gal. 1810899 Gal. 513718 Gal. 2039454 Gal. Current Month 2.41 Inches 1.79 Tons 3.17 Tons 4.74 Tons 543.13 Tons 2372 Pounds 19886 Gallons 9040 Pounds Average Effluent 2006 YTD 3990.146 MG 27339091 Gal. 10561233 Gal. 47154212 Gal. 272467285 Gal. 20652279 Gal. 4791464 Gal. 21634581 Gal. 2006 YTD 29.32 Inches 19.19 Tons 32.14 Tons 41.23 Tons 6764 Tons 30816 Pounds 186009 Gallons 100270 Pounds 2005 YTD 3754.390 MG 26605206 Gal. 9196652 Gal. 42326161 Gal. 218977935 Gal. 18957476 Gal. 5244946 Gal. 20834669 Gal. 2005 YTD 25.7 Inches 21.95 Tons 30.34 Tons 36.27 Tons 5712 Tons 27645 Pounds 210200 Gallons 87810 Pounds % Average Monthly Reduction Permit Limits 6.6 mg/L 8.7 mg/L 0.58 mg/L 5 1100ml 57 Ibs./day weekly avg. 95.8% 94.4% 88.4% 96.5% Thomas E. Kruzick WWTP Superintendent 30 mg/L 30 mg/L 1 mg/L 400/100 ml J 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. JACK REICHENBERGER ~~ ~ERINTENDENT WATER DISTRIBUTION CENTER MONTH OF Dec-06 YTD Dec-06 YTD Dec-05 60 1199 2332 10 52 48 0 0 2 0 0 0 3 25 36 3 25 36 0 13 55 0 2501 2479 349 511 5190 0 21 13 0 21 13 1 4 3 29 205 222 1 39 55 1 47 64 4 45 57 2 38 16 2 81 73 2 64 69 8 164 146 6 451 465 0 0 0 2 25 30 0 13 4 39 811 839 61 1004 1118 9 190 287 37 1706 2689 11 114 84 9 190 287 1 1248 2138 24 1495 2522 201 3642 3919 0 3 2 0 61 260 60 583 679 7 75 73 13 99 114 ... ~ Street Division Report - Month of December 2()06 Street Cleaninq Haul sweeper Dumps Street Sweeping Street Sweepin Sanitary Sewer Maintenance / Construction Sanitary Sewer Calls Jetted Jetted Flushed Flushed Root Cut Root Cut Televised Televised Cleaned By Vacuum VisuallnspectjQn Manholes Reconstructed Mains Re aired Storm Sewer Maintenance / Construction Jetted Jetted Flushed Flushed Root Cut Root Cut Televised Televised Manholes Reconstructed Mains Repaired Inlets Cleaned New Inlet Construction Inlets Reconstructed Street Maintenance / Construction Street Repair Street Patch-Asphalt Concrete Poured Street Asphalt Overlay Shouldering/Gravel Roads Crack-Filling . New Street Construction Misc. Cit De artment Work Winter Maintenance Snow Hauling Snow Plowing Parking Lot Plowing Street Salting Road Salt Used Weed Control December 2006 TOTAL YEAR TO DATE 2005 TOTAL YEAR TO DATE 11.00 HOURS 213.00 HOURS 617.00 MILEAGE 69.00. 4527.00 19574.00 136.50 4521.00 17947.00 8.00 EACH 96.00 76.00 218.50 HOURS 4521.50 2784.50 15399.00 FEET 330158.00 304901.00 108.00 HOURS 399.00 343.00 28903.00 FEET 139139.00 117744.00 14.00 HOURS 208.25 185.00 542.00 FEET 18654.00 20443.00 187.00 HOURS 1087.50 276.50 15682.00 FEET 112520.00 25309.00 0.00 HOURS 0.00 0.00 4.00 HOURS 109.50 106.50 6.00 HOURS 891.25 647.50 0.00 HOURS' 542.00 209;00 24.00 HOURS 125.00 161 .00 685.00 FEET 6876.00 5394.00 0.00 HOURS 7.50 0.00 0.00 360.00 0.00 0.00 HOURS 0.00 0.00 0.00 FEET 0.00 0.00 60.50 HOURS 276.50 62.50 7570.00 FEET 24835.00 5160.00 10.00 HOURS 495.50 618.00 0.00 HOURS 113.50 164.75 850.50 HOURS 2734.00 498.00 36.00 HOURS 36.00 0.00 0.00 HOURS 2226.50 1772.00 301.50 HOURS 6490.50 4952.50 65.00. TONS 3830.68 4056.75 0.00 YARDS 703.50 738.25 0.00 HOURS 423.50 2786.00 0.00 HOURS 491.50 472.00 0.00 HOURS 2187.50 942.00 0.00 HOURS 0.00 545.50 HOURS 6822.00 9108.50 0.00 HOURS 976.50 3315.00 54.00 HOURS 1116.50 2905.00 2.00 HOURS 76.50 332.50 188.50 HOURS 1100.50 2755.50 436.80 TONS 2405.06 5677.00 0.00 64.00 0.00 HOURS HOURS HOURS 856.00 3273.50 708.50 958.50 2899.50 681.50 CITY OF OSHKOSH PARKS DEPARTMENT - MONTHLY REPORT December 2006 Graffiti Removal Office Work: Plumbing: Seasonal Decorations: Shrubs- Planting 8. Maintenance: Sign Work - Changing, Maint, Repair: Snow Removal: Storm Damage - Pick up and removal: Stump work - Grind&.Bac!<fill: Supply Ordering & Pick Up: Training ~. Employe# (pa(ttimei): Trash, Garbage. Recyclables: Tree Pruriing& ~embVal: Turf - Aeration & Fertilization: .Tuti "'MoWlng'& TijiiiliiJng: Vandalism Repair: veiiiiClei Mairil?pilnQe:&:RE1Pali:. Weed Control & Spraying: 3 :i'i',"' ,{+ 'Z(;~.;''l-~~Rf':.'''''.?,~i'~ - ., .'."~,,G ...:.;,..(""",'.'., . Accreditation: 1 Animal Care: . ".'" Animal Husbandry: 13.5 Assisting Other Departments: . 0.5 AZA Work/Preparation Presentations: 1 Bru~hlDebns R.eniov;ai: ..'.,.;. ,..:,. Cage/Exhibit Disinfecting: 3 C!1eickemaI/VoiciiMail: ' 0:5 .....,.... Clean/Organize Work Areas: 7.5 C)osfngD~ue$;:(/";,;o;;. ..J.., .,. ConferencesfTraining: Enrichment: '$~~rblt1!\1~lijl~~n4e;~$ep~il:;:.' Fecal Exams: FeedfWater Animals: 3.5 F)ej~,Trip10o}:iiif:tna!io~~~:.::i ,..'.,.>"....,'" Garbage Pick Up: 'l'!sQlingll'riiniipbj'tiQg.'$upplle$/$qqlt>iiieirit':.;. .. Leaf Pickup & Removal: Lj~;kpickup'& Removal: ;..,..;', '. ' ,,,.., Logs: N!alnl~fn Paths;.' .....',."., "',...:.... ,0. Meetings: 4.5 Mowing" ';:< ..',:..;;';"y ,.;. Pest Control: . Phone Calls:, ...... :,/ ;.: .." 0';, ':n.;;';:1 PlanVWater Grass & Flowers: PreipDlel$:,;. , .' :.,,; ...; '.' :.;, Pruning & Raking: Scrob/PIsinfe'cr Floors: '<.',., ,'.,\ .'.;; Shopping - Errands: 3 Sigi1ageVVo(~:' ..'...., .,.... '" '.;'..... Snow Removal: 1 SpEii:;iarEveriis(setlip7Cieanup/a~Sislahce):. ,.. Sweep Floors: 0.5 Traveilto Block Bldg/Othe( Park Rropilrty: in Unload Supplies: VcBtiicle Maintenance & Repair: . " Veterinary Research: 1.5 'ifeferlriaryVr6rf;:. .~.. . i ,; Wash Dishes: <2 V\j~~hlFiil 'Po9d Bin~: i .,.., , "0;$, I::hie; Website: Weeding!Round Up: .... <'.,' WMZA Work Landsca . Leaf Rem Utter Pick-Up & Removal: Meetings; Mowers - repair/maintenance: Mowing & Siring Trimmirig: Office Work: Other Coristi'uCtlili1;' Other - CleaningNandalism: Other ~ Mi~eeliaij~9iii?: Other - Sports Acitivites: Other Other - Repair/maintenance: '. ~ ", 54.75 142.5 7 . "96..:' 5.75 Painting (bids main/repair): f)) ttJ II e1;M-1j.l- v .f ~ OfHKOfH ON THE WATER OSHKOSH HEALTH SERVICES DIVISION NURSING REPORT MONTH: DECEMBER 2006 Health Promotion 10 608 1234 1027 Prenatal 0 32 96 155 Postpartum 12 202 407 559 Infant & Child Health 31 609 650 977 Adult Health 8 65 21 202 Elderly Health 0 13 114 341 Communicable Diseases 188 3785 3617 4203 TB Prevention & Management 7 317 429 322 EBL Case Management 0 101 113 136 Fisk Gallup Fund 7 79 89 72 Miscellaneous 0 36 19 51 Hepatitis A 0 0 0 0 Hepatitis B 0 5 8 6 Hepatitis C 0 23 41 57 Lyme 0 5 4 3 Tuberculosis (TB) 0 0 0 0 Pertussis I Probable Cases I Suspect 0/0/1 1 / 2 / 33 14/24/157 25/144/346 Salmonella 2 13 12 12 Shigella 0 0 1 2 Giardia 0 7 16 16 Campylobacter 2 12 1 7 Chlamydia 15 203 193 173 Herpes 2 48 49 47 Gonorrhea 0 27 16 18 Cryptosporidium 0 6 4 Mumps I Probable I Suspect 0/0/0 17/31/20 Other 0 34 23 22 11/01/2006, Number Vaccinated 47 507 656 615 Vaccines Administered 77 945 1056 1013 Influenza Vaccine 20 46 119 69 Tracking & Outreach 32 496 471 559 Hepatitis B to Adults 1 9 22 50 Hepatitis B Vaccines 0 69 3 2 Blood Borne Pathogen Training 0 0 0 0 Influenza Vaccines 160 168 223 55 Respiratory Assessments 0 0 0 87 Special Programs (TB, TO, Etc.) 0 2 106 27 Births / Post Partum Packets Other Education Pandemic Influenza Presentations 0 288 0 0 Child Car Seat Safety Inspection 14 251 254 134 11/01/2006, f ~ OfHKOfH OSHKOSH HEALTH SERVICES DIVISION ENVIRONMENTAL REPORT ON THE WATER MONTH: DECEMBER 2006 RESTAURANTS Preinspections 3 33 50 27 Inspections 12 246 284 265 Reinspections 3 57 87 57 Complaints 1 24 40 25 Consultations 7 68 60 98 LODGING FACILITIES Preinspections 0 1 0 1 Inspections 1 9 14 12 Reinspections 0 0 2 2 Complaints 0 7 2 6 Consultations 1 6 0 1 SWIMMING POOLS AND SPAS Preinspections 0 0 1 4 Inspections 1 54 70 68 Reinspections 0 9 23 20 Complaints 0 23 6 4 Consultations 15 35 46 33 CAMPGROUNDS & MOBILE HOME PARKS Preinspections 0 0 0 0 Inspections 0 7 5 4 Reinspections 0 0 2 0 Complaints 0 1 1 1 Consultations 0 0 1 1 VENDING MACHINES Inspections 0 126 161 198 Complaints 0 0 0 0 TEMPORARY RETAIL FOODS (TRF) 0 47 62 91 TEMPORARY RESTAURANTS (TR) 0 158 147 164 INSPECTIONS ONL Y 0 52 25 LEAD Investigations 1 9 14 17 Misc 2 20 11 50 Complaints 0 0 2 Clearance 1 4 1 11) Food Sales of $1 million or more and ProcessinQ PHF Preinspection 0 0 1 2 Inspections 1 13 10 10 Reinspection 0 1 0 2 Complaints 0 2 2 2 Consultations 0 1 1 3 (22) Food Sales more than $25,000 but less than $1 million and Processing PHF Preinspection 1 3 1 1 Inspections 0 18 26 27 Reinspection 3 9 6 2 Complaints 0 0 2 1 Consultations 1 1 1 2 (33) Food Sales of at least $25,000 or more, not enQaQed in ProcessinQ PHF Preinspection 0 2 0 1 Inspections 0 12 16 '7 Reinspection 0 0 0 0 Complaints 0 0 0 0 Consultations 0 0 2 5 44) Food Sales less than $25,000 and is enQa~ed in Food ProcessinQ Preinspection 0 3 0 1 Inspections 0 4 4 5 Reinspection 0 0 4 1 Complaints 0 0 1 0 Consultations 0 2 4 4 55) Does not enQaQe in Food ProcessinQ Preinspection 0 4 4 5 Inspections 1 30 23 27 Reinspection 0 3 7 1 Complaints 1 4 0 1 Taverns Not Serving Food (TV) 0 8 14 14 Beverage Distributors & Wrhsing (BOW) 0 0 1 1 Food Processing Establishments (FP) 0 2 1 12 School & Church Kitchen (CH) 0 41 73 54 Non Perishable Retail Foods Estab. (RF) 0 2 3 4 Nursing Homes (NH) 0 6 16 15 Senior Centers (SR) 0 1 1 1 Soup Kitchens (SK) 0 3 3 4 Food Sanitation Permits (FSP) 0 80 99 85 Adult Bookstore 0 6 3 3 Misc . 4 17 1 7 Misc. Education 4 12 0 28 Miscellaneous 2 12 2 91 Pet Stores, Grooming Salons, Kennels & Animal Shelter Inspections 0 4 26 12 Reinspections 0 0 2 0 Complaints 0 0 1 0 Consultations 0 0 11 0 Rabies Control Complaints 0 85 131 186 Inspections 0 0 1 1 Nuisance Animal Program Complaints 0 1 7 14 Inspections 0 0 5 9 Consultations 0 0 2 Water Distribution System 84 979 960 972 Swimming Pools 51 452 590 597 Retail Sampling Swabs 0 48 N/A N/A Retail Sampling Smoked Fish 0 4 N/A N/A Miscellaneous 0 0 0 0 Garbage/Property Maintenance Complaints 0 37 49 63 Inspections 0 36 50 52 Re-Inspections 0 34 51 48 Consultations 0 35 57 60 Animal Complaints 2 13 21 19 Inspections 0 7 13 9 Re-Inspections 0 6 9 8 Consultations 2 14 19 13 Noise Complaints 0 0 6 1 " Inspections 0 0 2 0 Odor Complaints 0 4 5 4 Inspections 0 3 6 4 ., ...... . ... Re-inspections 0 0 0 0 Consultations 0 0 0 0 Other Complaints 0 3 7 3 Inspections 0 3 7 2 Re-I nspections 0 3 4 1 Consultations 0 5 7 4 ,UJI R'\.UJII ON THE WATER OSHKOSH HEALTH SERVICES DIVISION LABORATORY REPORT sJ~rn',$kh1ple~,' · ,... . Coliform Bacteria General Bacteria Count Fluoride Chlorine Other Tests Wateffil'trati8n::H~Qt SC3mple~ . .. Coliform Bacteria (Raw Water) 15 84 103 o 366 1280 742 1055 o 365 1329 853 1056 10 365 1326 871 o 31 41 Coliform Bacteria (Filter, Basin, Finished 60 Tap) General Bacteria Count (Raw, Filter, Basin & 140 Finished Tap) OTHER TESTiNG ,',"- State ljb~A'~~-R~fated . 243 976 236 944 243 972 1987 2198 2242 Bacteriology Nitrate Screening Fluoride/Hardness 51 6 1 843 120 8 814 155 11 869 190 7 . ~~~, - ., OTH'ERLAI30Rf\JORY ACTIV!.T'I.E$' Marijuana Testing Well Abandonments Well Permits 1 o 5 40 6 6 20 7 11 23 o o Oshkosh Health Services Division Weiehts & Measures December 2006 Equil!~lecn~.....~....!>i~~i~~~ .. .EI.ambi"~d<;;;g, .. Scales & Balances Measures (Includes gas pum s, meters, etc. Measures (Includes Timing Devices, etc) 1 265 o 41 1 796 o 32 17 329 o 38 Weights o o o o Price Scanners M4,-D o o Y -t-D 100 3 Total No of Products Scanned # of Products Noncompliant 330 31 45 40 Establishments Ins ected Total # of establishments Inspected Total # of establishments Reins ected Consu.mer COm' Iaints # of Complaints # of Complaints validated by Noncom lici Bruce Luedtke Sealer of Weights & Measures 420 Jackson Street P.O. Box 1130 Oshkosh. WI 54903-1130 City of Oshkosh Police Department January 25,2007 Tel: 920/236-5700 Fax: 920/236-5087 www.oshkoshpd.com ~ OJHKOJH ON THE WATER To: Chief Erickson From: Capt. Van Ness Re: Monthly Administrative Report - December PERSONNEL: Officer Katherine Mann is completing Phase #1 of our Field Training Program - assigned to Officer Duane Ott on 1st Shift. Officer Ryan Winkel began his employment with the Os~kosh Police Department on Monday, January 2200. Officer Winkel is currently in the Administrative Phase of the Field Training Program. We held three interviews on Wednesday, January 24th. All three candidates passed the interviews and have been placed on our Eligibility List. We anticipate making hiring decisions in the near future. We are completing our Background Investigation on one additional candidate. We have scheduled our next hiring process - with the written and physical agility testing ~ ... .. scheduled to take place on Saturday, February 24 . The Assessment Center is scheduled th for the week of March 19 . Our Lieutenant's selection process should be completed by early February - there are five candidates for the position. Our MEG selection process is completed, with Officer Mike Wissink selected for that position. MEG Officer Paul Frey was appointed to the position of Detective at the January 16th Police and Fire Commission meeting. We will also be hiring at least one new Community Service Officer in the near future - to replace CSO Ryan Winkel. 11:\ Several officers and supervisors have been off in accordance with Federal Medical Family Leave provisions and/or other injury/medical situations. We currently have two officers on light duty assignments, with several others off on Family Medical Leave. GENERAL INFORMA TION. PROBLEM AREAS. CHANGES. AND RECOMMENDA TIONSFOFfCHANGE: Our Open House for the renovated police department will be held on Thursday, January 25th from 5:00 PM to 7:00 PM (VIP) and again on Saturday, January 27th from 10:00 AM to 2:00 PM (General Public). When it is necessary to call in Negotiators, one Negotiator Coordinator should be called in (Captain Van Ness or Lieutenant Thaldorf), and three additional Negotiators. The Negotiators should be called .in by departmental seniority (not seniority on the Negotiator Team) - Lieutenant Thaldorf can serve as either a Negotiator Coordinator or as a Negotiator. OVERTIME/BUDGET: Total overtime earned by sworn officers through pp#26 is 22,609 hours. This total compares to 20,496 hours of overtime earned during the same time period in 2005 - or 8J 2,113-hour increase - (+10.3%). Pay period #26 overtime totaled 639 hours, versus 735 hours of overtime earned during the same time period in 2005. This represents a 96-hour decrease (-13.1%). All pay period #26 overtime categories were near or below their 2006 averages. 2006 2005 2004 YTD HOURS PERCENT HOURS/PERCENT HOURS/PERCENT 1st Shift 5,298 23.43% 4,469/21.81% 4,466/23.86% 2nd Shift 7,340 33.40% 6,718/32.78% 5,768/30.81% 3rd Shift 5,31~ 24.19% 5,142/25.09% 3,724/19.89% ISB 3,628 16.51% 3,735/18.23% 3,329/17.78% Admin. 541 2.46% 430/2.10% 447/2.39% Civilian employees have earned an additional 777 hours of overtime. In 2005, civilian employees earned 2,126 hours of overtime, while in 2004, they earned 2,774 hours of overtime. . A breakdown of areas of overtime earned for sworn officers is as follows: 2006 2005 2004 Hours/% Hours/% HoursJOIo Complaints - 4,224/28.15% 3,706/27.12% 3,540/28.36% Call in - 753/3.42% 866/4.23% 688/3.67% Court Call in - 1,836/8.35% 1,761/8.59% 1,533/8.19% ~ Court OT - 1,04717.15% 1,01617.43% 779/6.24% FTO - 179/.82% 281/1.37% 299/1.60% Special Detail - 3,083/21.04% 2,484/18.18% 2,603/20.85% Meetings - 678/4.83% 632/4.62% 470/3.77% Shift Shortage - 1,63917.46% 1,61117.86% 1,238/6.61% Training - 269/1.84% 373/2.73% 249/1.99% Holiday Hours - 1,266/5.76% 1,224/5.97% 1,43017.64% Comp Time Switch - 1 ,375/6.25% 1,057/5.17% 975/5.21% K9s and other - 243/1.66% 381/2.85% 319/2.56% Areas/cateaories showing a . statisticallv sianificant increase/decrease from 2005 are as follows: . First Shift Patrol Operations . Administration . Complaint Investigations . Call-In . Field Training . Special Details +829 hours/+18.6% +111 hours/+25.8% +518 hours/+14% -113 hours/-13% -102 hoursJ-36.3% +599 hours/+24.1 % . Training . Comp Time Switch . K9s and other . Civilian Employee Overtime -104 hours/-27.9% +318 hours/+30.1% -138 hours/-36.2% -1,349 hours/-53.5% Areas of overtime usage of note for patrol, investigative services, cops, administration and civilian employees are as follows: 2006 2005 1st Shift - Complaint Inv. - 22% (792 hours) Complaint Inv. - 23% (672 hours) Special Details - 35% (1,235 hours) Special Details - 28% (834 hours) Shift Shortage -16% (483 hours) 2nd Shift - Complaint Jnv. - 30% (1,495 hours) Complaint Inv.- 26% (1,156 hours) Special Detail - 17% (850 hours) Special Details - 17% (781 hours) Shift Shortage -16% (695 hours) 3rd Shift - Complaint Inv.- 21% (758 hours) Complaint Inv. - 20% (680 hours) IS8 - Complaint Inv. - 46% (1,150 hours) Complaint Inv - 46% (1,135 hours) Special Details - 18% (444 hours) Special Details - 15% (380 hours) ADM Special Details - 42% (158 hours) Special Details - 41 % (117 hours) Meetings - 17% (63 hours) Complaint Inv. - 22% (380 hours) Civilian - Other - 77% (417 hours) Other- 77% (1,092 hours) Note: Shift 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 shift. The greatest percent of overtime earned through pp#26 in 2006 is incurred through the Investigation of Complaints (28.15%), followed by Special Details (20.64%). Similarly, the greatest percentage of overtime in 2005 was incurred through the Investigation of Complaints (27.12%), followed by Special Details (18.18%). In 2004, the greatest percentage of overtime was also incurred through the Investigation of Complaints (28.36%), followed by Special Details (20.85%) As of October 31st, we have expended 80.8% of our operating budget (19.2% balance). Normal expenditure would be 83.33%. Line items with a balance below 19.2% include Utilities (10.7%), Materials and Supplies (13.3%), and Capital Outlay (4.4%). Direct labor has a balance of 19.9% and Indirect labor has a balance of 18.9% (Most recent data available). - See attached report for complete information: STA TIS TICAL SUMMARY: For the month of October we investigated 3,058 complaints/traffic contacts as compared to 3,411 complaintsltraffic contacts for October of 2005 - a decrease of 353 complaints/traffic contacts. Of those 3,058 complaintsltraffic contacts, 1,403 (45.9%) were long form complaints (+17 from 2005) and 1,655 (54.1%) were short form complaints or traffic contacts (-353 from 2005). (Most recent data available). Through October of 2006, we investigated 32,433 complaintsltraffic contacts as compared to 35,204 complaintsltraffic contacts through October. of 2005 - or a decrease of 2,771 compfaintsltrafficcOntacts (-7.9%). Of those 32,433 complaints/traffic contacts, 13,661 were long form complaints - 42.1% (+473 from 2005) and 18,733 were short form complaints or traffic contacts - 57.8% (-3,285 from 2005). In reviewing the UCR Crime charts prepared by Office Manager Jim Burrows through September, it appears that Criminal Homicide (4), Aggravated Assaults, Non-Aggravated Assaults, Theft, Burglary and Motor Vehicle Thefts have shown increases over 2005 data. (Most recent data available) See attached statistical report for additional information. PA TROL OFFICER ALLOCA TION REPORT: See Captain Greuel's Manpower Allocation Report Respectfully submitted; Captain Randy E. Van Ness PATROL OFFICER ALLOCATION REPORT - December 2006 Submitted by Captain Scott Greuel The mission of the Oshkosh Police Department is to promote public safety and to enhance the quality of life in our community through innovative policing and community partnerships. Our Vision is to work as a team to accomplish excellence in our service to the community, to achieve employee fulfillment, and to set an example for others to follow. We value Teamwork, Pride, Integrity and Professionalism 1 st Shift 2nd Shift 3m Shift Officers Assigned! Available 17.5/16.5 21/20 21/19 Number of Complaints: for December 06 489 652 630 for December 05 . 459 670 546 % Difference between December 2006 / 2005 +6% -2.7% +13% % Total ofCaIIs for Service for December 2006 26% 37% 36% Other Hours Off Shift: . Sick 121:15 147:45 68:15 Training 152 128 240 Holidays 26 16 32 Extra Days 24 0 24 Comp Time 101 285:45 251 : 15 Family Leave 16 0 352 Light Duty 184 184 144 DARE 48 0 0 Vacation 436 376 232 Shift Shortage 36 27 48 Worker's Compo 0 0 0 Pay Back 70 66:15 73:30 Military Leave 0 48 8 Emergency Leave 0 0 0 Comp Time Switch 18 25:30 39 Total Hours worked December 2006: 2286:30 2571 :45 2544 K9 was in training 0 days during the month and available for 11 days (825 hours) on 2nd shift. Officer Drexler was in DARE training for 0 days, and teaching DARE on 6 days during the month. Assessor's Office Monthly Report December, 2006 Real Estate Transfers Mailing/Address Changes Description Changes/Map Changes GIS Map Changes 150 456 49 31 Sale Reviews: Residential Commercial Neighborhood Reviews: New Constructions / Remodeling: Residential Commercial Land value changes 37 o o 56 19 o Residential Commercial 11 4 Mobile Home Changes Personal Property Contacts Annexation Property Inspections Classification Shifts Personal Property Accounts Entered 1 1733 o 7 15 V\ LLJ U..j.J :> ~ O:::E\O LLJ Co 0 V\oo C)-N ZCIJ. ->V\ C)CIJo::: <cOLLJ . ~V\ o:::~::::)~ LLJCo:::.c ....::]LLJE zE....CIJ LLJEzu UOLLJCIJ V\uuo 0:::'+-lJ.. 000 -..j.J ~~~ V\EO ::J:..j.JQ. V\'-LLJ 0100::: ::=.:::Co ::J: CIJ V\O o r:/) C\l 2 "c:l C) @ {l;;..,,, ...... C\l t) Q Q.S C\l "r:/) CI ~~"c:l C) ~ ~ ~ Q C\l o 0 ;;.., ::E ~.~ ~ C\l.:::: ~ r:/)"3 ~~....... I-l....... bJ) C) U ~ ~ bJ)...... 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"'L- U-CI) ~ 0.. ::J . - 0.. _ '+'- Q) oo<(a:lO<(<(OL- ELECTRIC DIVISION LABOR REPORT MONTHLY MAN-HOUR REPORT FOR DECEMBER 2006 DEPARTMENTAL COMPENSATORY DIVISION MAINTENANCE GIS/LOCATE DATA HOLIDAY MAKE OUT REPORTS/MAPS ORNAMENTAL LIGHTING SICK TRAFFIC COUNTS TRAFFIC SIGNALS VACATION OTHER DEPARTMENTS CITY HALL PARKS SAFETY MEETING SANITATION SENIOR CENTER STREET TRANSPORA TION SPECIAL PROJECTS TOTAL MAN-HOURS 9 52 12.5 48 3 87 24.5 10 124.5 78 1 12 2 4 3 28.5 5 ELECTRIC DIVISION OVERTIME REPORT DATE LOCATION 5-Dec OSHKOSH & SAWYER 16-Dec 9TH & KOELLER 26-Dec ALGOMA EAST OF WISCONSIN DECEMBER 2006 REASON FOR OVERTIME ORNAMENTAL LIGHT KNOCKDOWN TRAFFIC SIGNAL KNOCKDOWN EMERGENCY LOCATE HOURS 2 2 2