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Home My WebLink About2007-04 CITY OF OSHKOSH MONTHLY REPORT APRIL, 2007 CITY HALL 215 Church Avenue PO. Box 1130 Oshkosh, Wisconsin 54903-1130 920/236-5000 (t) OJHKOfH ON THE WATER CITY COUNCIL Frank Tower Mayor Burk Tower Deputy Mayor Bryan L. Bain Paul J. Esslinger Jessica J. King Dennis McHugh Tony Palmeri CITY MANAGER Richard A. Wollangk * City of Oshkosh May 29, 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 April, 2007. The local spring election was held during the month of April and the results of the election brought two new faces to the City Council- Jessica King and Tony Palmeri. Council Member Bain was re-elected to the Council and after a one-year hiatus, Frank Tower returned as the newly elected Mayor. All newly elected Council Members and the Mayor were officially sworn in and seated at a reorganizational meeting of the City Council on Tuesday, April 17th. Burk Tower was then elected for his second term as Deputy Mayor by his fellow Council Members. The Oshkosh Foundation paid to have a report prepared on the Oshkosh Convention Center. The report looked at the facility and made recommendations on its current condition and improvements that could be made to it. This report was presented to the City Council during the month. Boating season started on the lakes and rivers in the Oshkosh area during the month and the lift bridges became operational on April 27th. The Wisconsin Department of Transportation issued a reminder to boaters to be cautious during the construction of the new, Wisconsin/Ohio Street Bridge because the area for boaters to pass at the bridge is greatly reduced. The Oshkosh Chamber of Commerce sent a letter to the city during the month, inquiring as to the city's interest in purchasing their facility at 120 Jackson Street. The Chamber is looking to possibly relocate to a larger facility for their operation. The reconstruction of this intersection is something that the city has been looking at for a number of years. The city actually had a study prepared back in 2002 that recommended the reconstruction of this intersection. The City Council will look into this in the coming months. The City Council approved an agreement during the month with the Oshkosh Area School district for lifeguard serviges and the use of the parking lot at Oshkosh West High School for our operations at the Pollock Community Water Park. Mayor & City Council May 29, 2007 Page 2 Significant facts and figures in the accompanying departmental reports include the report of the Chief Building Inspector, which shows that 475 permits were taken out during the month, reflecting a total valuation of $7,285,589.23. In comparing the month of April of 2007 to the previous year, it is noted that the number of permits issued is 18 more than in 2006, and the valuation of those permits is approximately $59,571 more. Major permits taken out during the month included a 40,000 square foot factory addition on North Main Street. The report of the Fire Department shows that there were 544 runs made during the month, 33 less than last month. A total of 23 runs involved fire. The ambulance made 508 runs during the month, 30 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 124 loads of refuse to the landfill, which constituted some 1277.14 tons. The amount of refuse hauled to the landfill during the month of April of 2007 is 1146.04 tons less than in the year 2006. The water treatment plant handled an average of 6.428 million gallons per day, and the wastewater treatment plant treated an average of 13.687 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 90 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 161 real estate transfers made during the month. Several permit and assessment reviews were performed during the month. Mayor & City Council April 27, 2007 Page 3 The report of the Oshkosh Seniors Center is included, which shows that a total of 12,910 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, r;;w/ ~ Richard A. W ollangk City Manager RAW jjdc o OSHKOSH ON THE WATER DEPARTMENT OF COMMUNITY DEVELOPMENT Inspection Services Division Permit Summary Report The following is a summary report of Building, HVAC, Electric and Plumbing Permits for the following time period: April 01,2007 to April 30, 2007. 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 2007 2006 2007 2006 2007 2006 Building 214 200 $20,249.00 $24,772.00 $3,480,369.89 $5,982,107.22 Electric 96 78 $11,012.00 $5,384.00 $1,140,112.92 $294,732.00 HVAC 49 64 $15,161.50 $7,749.50 $2,424,031.50 $640,480.00 Plumbing 116 115 $5,258.00 $5,977.00 $241,074.92 $427,840.54 Totals 475 457 $51,680.50 $43,882.50 $7,285,589.23 $7,345,159.76 Number of Permits Number of Structures (Dwelling Units) Project Valoation 2007 2006 2007 2006 2007 2006 New Single Family Residences 7 6 7 (7 ) 6 (6 ) $834,300.00 $949,088.00 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 7 6 7 (7 ) 6 (6 ) $834,300.00 $949,088.00 Number Fees 17 Building Plans Approved $5,045.00 0 Electric Plans Approved $0.00 5 HVAC Plans Approved $1,660.00 4 Plumbing Plans Approved $370.00 1 Storm Drainage Plans Approved $25.00 66 Zoning Plans Approved $2,100.00 5 Parkland Dedication Fees $1,000.00 7 Grade Stake Fees $105.00 7 Uniform Dwelling Code Seals $210.00 Flamable Storage Tank Fees 0 Install $0.00 1 Remove $100.00 0 Moving Permits $0.00 0 Rooming House Licenses Electrical Licenses 4 New $400.00 8 Renewal $625.00 0 Exam $0.00 Code Book Sales (including tax) 0 Minimum Housing Code $0.00 0 Zoning Code $0.00 0 Building Code $0.00 Projection Licenses 0 Canopies/Awnings $0.00 0 Signs $0.00 14 Sign Permit Fees $1,081.00 3 Early Start Fees $225.00 .. 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: January 01, 2007 to April 30, 2007. 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 2007 2006 2007 2006 2007 2006 Building 474 497 $122,512.00 $65,358.00 $32,864,942.96 $15,658,847.54 Electric 292 298 $30,163.25 $20,916.50 $2,384,125.92 $1,237,555.01 HVAC 201 218 $39,637.40 $24,631.50 $5,122,537.00 $2,211,867.07 Plumbing 459 454 $25,718.00 $19,341.00 $2,035,521.13 $1,214,582.47 Totals 1426 1467 $218,030.65 $130,247.00 $42,407,127.01 $20,322,852.09 Number of Permits Number of Structures (Dwelling Units) Project Valuation 2007 2006 2007 2006 2007 2006 New Single Family Residences 19 18 19 ( 19) 18 ( 18 ) $2,565,200.00 $2,996,686.00 New Two Family Residences 0 0 0 ( 0 ) 0 (0 ) $0.00 $0.00 New Apartments 4 3 3 ( 60) 2 ( 18 ) $5,428,000.00 $1,310,000.00 Totals 23 21 22 (79 ) 20 (36 ) $7,993,200.00 $4,306,686.00 Number Fees 47 Building Plans Approved $11,275.00 0 Electric Plans Approved $0.00 15 HV AC Plans Approved $4,550.00 19 Plumbing Plans Approved $3,930.00 4 Storm Drainage Plans Approved $100.00 123 Zoning Plans Approved $4,350.00 18 Parkland Dedication Fees $4,850.00 23 Grade Stake Fees $345.00 19 Uniform Dwelling Code Seals $570.00 Flamable Storage Tank Fees 3 Install $735.00 1 Remove $100.00 0 Moving Permits $0.00 0 Rooming House Licenses Electrical Licenses 13 New $1,300.00 12 Renewal $925.00 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 42 Sign Permit Fees $3,578.00 6 Early Start Fees $375.00 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: April 01, 2007 There is a comparison of permits with those issued in the same time period in the previous year. to April 30, 2007. 2007 2006 Number of Permits 214 200 Fees Collected $20,249.00 $24,772.00 Project Valuation $3,480,369.89 $5,982,107.22 Number of Permits. Number of Structures (Dwelling Units) 2007 2006 2007 2006 New.Single Family Residences 7 6 7 (7 ) 6 (6 ) New Two 0 (0 ) 0 (0 ) Family Residences 0 0 New Apartments 0 0 0 ( 0 ) 0 (0 ) Totals 7 6 7 (7 ) 6 (6) Project Valuation 2007 2006 $834,300.00 $949,088.00 $0.00 $0.00 $0.00 $0.00 $834,300.00 $949,088.00 Number Fees 17 Building Plans Approved $5,045.00 1 Storm Drainage Plans Approved $25.00 5 Parkland Dedication Fees $1,000.00 . 7 Grade Stake Fees $105.00 7 Uniform Dwelling Code Seals $210.00 Flamable Storage Tank Fees 0 Install $0.00 1 Remove $100.00 . 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: April 01, 2007 to April 30, 2007. There is a comparison of permits with those issued in the same time period in the previous year. 2007 2006 Number of Permits 96 78 Fees Collected $11,012.00 $5,384.00 Project Valuation $1,140,112.92 $294,732.00 Number Fees 0 Electric Plans Approved $0.00 0 Electric Exams $0.00 Electrical Licenses 4 New $400.00 8 Renewal $625.00 .. 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 time period: April 01, 2007 to April 30, 2007. There is a comparison of permits with those issued in the same time period in the previous year. 2007 2006 Number of Permits 49 64 Fees Collected $15,161.50 $7,749.50 Project Valuation $2,424,031.50 $640,480.00 Number Fees 5 HVAC Plans Approved $1,660.00 . 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, 2007 There is a comparison of permits with those issued in the same time period in the previous year. 2007 2006 Number of Permits 116 115 Fees Collected $5,258.00 $5,977.00 Project Valuation $241,074.92 $427,840.54 Number Fees 4 Plumbing Plans Approved $370.00 to April 30, 2007. .. 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, 2007 to April 30, 2007. There is a comparison of permits with those issued in the same time period in the previous year. 2007 2006 Number of Permits o o Fees Collected $0.00 $0.00 .. 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, 2007 There is a comparison of permits with those issued in the same time period in the previous year. to April 30, 2007. 2007 2006 Number of Permits o o Fees Collected $0.00 $0.00 CONSTRUCTION ACTIVITY IN THE CITY OF OSHKOSH FOR THE MONTH OF APRIL 2007 RESIDENTIAL CONSTRUCTION SINGLE FAMILY DUPLEX NUMBER OF DWELLING MULTI NUMBER OF UNITS(SFR FAMILY DWELLING & DUPLEX STRUCTURE UNITS --------------------------- -- --------------- - --------------- -- --------------- -- --------------- -- --------------- -- Year to Date . Totals for New Structures Issued Permits 18 o 18 I I 001 I I I I - --------------- - --------------- I I I I I 1 I 6 I I I I I I I I - --------------- - --------------- I I I I I I 13 I 170 I I I I I I I --------------- - --------------- I I I I I 3 I 62 I I I I I I I Number of New Structures Issued Permits 7 o 7 --------------------------- -- --------------- --------------- Number of Structures Under Construction 28 9 I I I 11 I I I - --------------- I I I 46 I I I Number of Completed Structures 9 --------------------------- -- --------------- - --------------- --------------------------- -- --------------- - --------------- --------------------------- -- --------------- -- --------------- -- --------------- -- --------------- -- --------------- -- COMMERCIAL AND INDUSTRIAL CONSTRUCTION (LARGER PROJECTS) New Proiects Job Description Daniel Dowling 3001-3015 N Main St 40,000 sf Factory Addition Permits previouslv issued Job Description Fox Valley Technical College 3729 Oregon St New 14,463 sf Diesel Mechanic Training Center Winnebago County 3120 Knapp St New Airport Control Tower River Valley One LLC 500 S Koeller Interior alterations for new 5,863 sf Restaurant: Buffalo Wild Wings Gallup Creek LLP 2840 Bradley St 6,250 sf warehouse addition Bergstrom of the Fox Valley Inc 3245 S Washburn St New 34,110 sf auto sales & repair facility Omni Glass & Paint Inc 3530 Omni Dr New 71,000 sf office/shop/warehouse Lang Oillnc 1623 Bowen St New 4,000 sf convenience store Winnebago County 725 Butler Ave New Nursing Home Fox Valley Plastic Surgery Center 2400 Witzel Ave New Plastic Curgery Center 23,410 sf Mercy Medical Center 2700 W 9th Ave 3,700 sf cancer center addition Proiects Completed River Valley One LLC 550 S Koeller St Interior alterations for new retail tenant: Verizon Wireless Flour Development LLC 1014 Ohio St Convert 1/2 of former grocery store into a Bar/Nightclub 146 Algoma Blvd LLC 146 Algoma Blvd Convert first floor from Industrial to Commerical use Baldor Generator 3815 Oregon St Factory addition- 128,532 sf production, 24,000 sf storage canopy +01 C cu E c. o - cu > cu s:: e .~ ~:~ :::0 C II> ::s 8 E .~ E~ o 5 u ;: > 1+-0 ~ t; .Q . la G> II>s::Uo +01 s:: la 5: .!!!s:: \W ala E s:: .., j ~ .2 CO :E c. 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'0 (]) '0 ':;: o '- 0- 0> .~ C .~ l- II -l< Incidents bv Time of Dav Date Range: From 4/1/2007 To 4/30/2007 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 23 17 18 14 7 7 22 29 32 41 31 35 30 28 43 27 26 26 21 27 28 27 20 23 602 15 ~. / i , \ \ \ \ \1// ~ / \ \ \ / \ ,1/ -'''-. \ ,.-.~~.~ ---- . \ i '"" / \ \ // \ ~...~.~< ! '" ~\ \ ! I .' 45 40 35 30 25 20 10 5 ~~~~~~~~~~~~~~~~~~~~~~~~ 1:)' ", 'l--' n,,' b<' <:l' <0' '\. '0' C!>' "I:)' ,,'" ,,'l--' "n,,' "b<' ~. ,,<0' 00' ,,'0' "C!>' cf" 'l--'" 'l--'l--' 0/' INe015 (3.00) Page 1 of 1 Printed 05/14/2007 at 13:47:24 Number of Runs Per Hour Greater Than Two 4/1/2007 Through 4/30/2007 Run Date: 5/14/2007 alarmdate incidentnumber incident type station Incidents Per Hour 602 Runs by day of week 140 120 100 II Fri II Man 80 o Sat III Sun 60 III Thur III Tues 40 II Wed 20 0 Fri Man Sat Sun Thur Tues Wed hour of Day 45 40 35 30 25 20 15 10 5 o ~~~~~~~~~~~~~~~~~~~~~~~~ <:)' ", rv' c:,. ~. ~. ~. '\, co' ~. ,,<:). "". "rv' "c:,. ~. ,,~. ,,~. (v "co' ,,~' ~. rv'" rvrv' 0/' 6 Incidents of 3 or More Calls per Hour - 2007 0100 0200 0300 0400 0500 0600 0700 0800 0900 1000 1100 1200 1300 1400 1500 1600 1700 1800 1900 2000 2100 2200 2300 2400 T otal/Month Jan, Feb, Mar. April May June July Aug, Sept. Oct. Nov, Dee, Total/Time of Day 1 1 1 3 1 1 2 0 0 0 1 1 2 4 1 1 4 1 7 3 3 3 4 13 4 3 3 3 13 1 4 6 5 16 5 4 3 3 15 3 1 3 4 11 3 2 5 2 12 2 6 5 13 1 6 5 4 16 4 2 5 11 1 1 2 2 6 2 5 1 1 9 3 3 6 1 2 3 1 1 1 2 5 2 4 2 8 1 1 2 1 1 2 36 50 48 43 0 0 0 0 0 0 0 0 Number of days per month with 3 or more calls per hour. Jan. 21 July Feb, 25 Aug, Mar. 24 Sept. Apr. 23 Oct. May Nov, June Dec. cpokey/reporls/3+CaHs Apparatus Incident Summary 4/1/2007 thru 4/30/2007 5/14/200 0114A 1 EMS Runs 1 Fire Runs __________________m_________________l!:...._~_s for apparatus 0114A 0116H 1 EMS Runs _____________m__"________m____m_l~_..._~_s for apparatus 0116H 014E 8 EMS Runs 5 Fire Runs ____________m_____m______________~~_~_..._~_s for apparatus 014E 014Q 29 EMS Runs 22 Fire Runs __________________m________________?_~_~..._~_s for apparatus 0140 015C 20 EMS Runs 51 Fire Runs ___m_____m__________m_________}_~_~..._~~ for apparatus 015C 015E 61 EMS Runs 45 Fire Runs ______m_________________________}_~_~_~..._~_s for apparatus 015E 015M 155 EMS Runs 15 Fire Runs ___________________________________n~_~..._~_s for apparatus 015M 015R 31 EMS Runs 44 Fire Runs _________m____________________m_}~_~..._~_s for apparatus 015R 016E 68 EMS Runs 30 Fire Runs ________________________________m__?_~_~..._~_s for apparatus 016E 016M 164 EMS Runs 20 Fire Runs ________________________m_______}_~_~_!:...._~_s for apparatus 016M 017E 5 EMS Runs 6 Fire Runs __________________m______m______}_~_~..._~_s for apparatus 017E 017M 189 EMS Runs 21 Fire Runs ____m___________________________}~_~_~..._~~ for apparatus 017M 017Q 39 EMS Runs 32 Fire Runs ______________m____________________?_~_~_..._~_s for apparatus 0170 018E Apparatus Incident Summary 4/1/2007 thru 4/30/2007 5/14/200 43 EMS Runs 34 Fire Runs ______m___m_______________m___??_~~_~.s for apparatus 018E 019E 30 EMS Runs 20 Fire Runs ______m_________m_________m____?_~_~~_~_s for apparatus 019E 0214A 1 EMS Runs _____m________m___m____m__m_l~_~_~_s for apparatus 0214A 0215M 14 EMS Runs __m______________________m____m~_~_~~_~_s for apparatus 0215M 0216M 10 EMS Runs 1 Fire Runs _________________m__m____m____}_~_~~_~_s for apparatus 0216M 0218M 10 EMS Runs __________m________h_____________}_~_~~!:l.s for apparatus 0218M 0219M 5 EMS Runs __________m__m___m_________m__~_~~_~_s for apparatus 0219M 0314A 1 Fire Runs ___m___m__m____m___m___m__l~_~_~_s for apparatus 0314A 0400 1 Fire Runs __________m_m___m___m_________l~~_~_s for apparatus 0400 0483S 4 Fire Runs 1. runs for apparatus 0483S Grand Total: 602 2 t- = = N I == ~ ~ ~ ~ Qj l. ~ .e- .... ." - ~ -< - == Qj .... - ~ =-- rFl ~ ~ CIJ 0'> a 0'> 't""" 't""" CD co '<:t N co a '<:t M co L.O N 't""" 't""" 't""" CD 't""" M 't""" a ..... 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CD 0 0 10 Il) cx:) 0 10 N CD c ,Q Q) ro en - ::J (/) E ~ 0 CU u: 0 - 0::: 0 Q) ~ I- .c - 'c 15 :::::l "C ~ E C :::::l E E 0 0 C) I- () 0 0 0 0 0 0 0 0 0 0 0 ...J 0 0 0 0 0 0 0 0 0 0 0 <( (of) ex:> 0 -.::t ..... (of) ..... ..... 0 0 ..... I- 0 N ex:> N ..... ..... (of) -.::t 0) 0 N N ..... -.::t ..... N I- ..... N 0 () W 0 0 > 0 Z 0 I- () 0 0 0- W Cf) 0 C) ::> <( 0 ...J ::> ...., 0 z ::> ...., 0 ~ ~ 0 (') 10 CO .,..- N (j) 0:: .,..- 10 N (') N "'" .,..- (0 0- <( 0:: (') CO "'" (0 0 (j) "'" "'" (j) N CO (') I"- .,..- (') <( .,..- N (0 ~ 0 N N N (0 en 0 ...... "'" ...... (0 W N N "'" U. CO N N N Z N N ...... (0 10 10 <( ...., E en OJ OJ e> c c a. 0 'c c ~ OJ 'c en ... c OJ OJ '~ '~ c Q) - c 'c c c 0 ::::: c ,Q 'c 'c OJ I- :;::; Q) Q) .~ 'iU c I- ro (/) en ro '~ :.s2 (5 (5 'E ~ u I- .= . . ro 0 Q) ~ a. :::::l ... I- ro .c 0 '"0 Q) C ~ Q) u .c en u: .c ...... c.. u ~ (5 1LI 0 u: 0 (/) en ~ (/) (/) a. ..9,1 0 ro 'S I- ,~ Q) ,~ 'c .c ... OJ :::::l ~ - ... u Q) .0 :0 ro :0 Q) Q) en c c u '(3 > .c > Q) ~ ro :J :::::l 'c :J 0 :::::l ... Q) > ro Cf) a. a. a. ""') a. <.9 1LI 1LI U. Note: bNSh picked up the whole month of April due to Spring Clean up SANITATION-RECYCLING COMBINED MONTHLY REPORT 2007 APRIL 2007 2006 =======--===--==---================= ========= ====-- =~-===== ======= THIS LAST THIS YEAR LAST YEAR MONTH MONTH TO DATE TO DATE DAYS WORKED 21 22 86 86 TOTAL SOLID WASTE HOURS 1738.25 1669.00 6424.50 8126.50 TOTAL CURBSIDE RECYCLING HOURS 912.00 996.00 3696.00 4280.00 TOTAL BRUSH HOURS 336.00 32.00 680.00 772.00 (In April, Brush route out the whole month) TOTAL DROP-OFF HOURS 359.00 0.00 359.00 / 363.00 (In April, added seasonal worker) TOTAL RECYCLING HOURS 1559.50 1418.50 6261.75 6651.00 TOTAL HOURS FOR SOLID WASTE & RECYCLING 3297.75 3087.50 12686.25 14m.5I) OVERTIME HOURS 56.00 0.00 376.75 100.00 SICK LEAVE HOURS 40.00 160.00 498.00 338.50 LOADS REFUSE 124 111 483 519 SOLID WASTE TONNAGE 1m.14 1152.96 4546.14 5692.18 TOTAL SOLID WASTE MILEAGE 3346.00 3380.00 13754.00 14827.00 TOTAL RECYCLING MILEAGE 4619.00 4437.00 19333.00 18492.00 ...._..____.. --_..._,,---~,..,.,,-----"'-.,---...,--"'~"'-~---'-----_..__.._I- TOTAL DEPARTMENT MILEAGE 7965.00 7817.00 33087.00 33319.00 RECYCLABLES== ""~ ---=--' --- BLUE BAGS tONNAGE _--:----: 102.11 120.83 459.07 478.95 MIXED PAPER TONNAGE 229.23 180.06 172.16 802.05 LOADS 60 62 275 256 OIL GAL. 400 500 1250 24:W TIRES TONNAGE 000 OJ!6 NO CHARGE- BRUSH TO LANDFILL- TONNAGE 5.00 0 28.68 267.126 CHARGED- BRUSH TO LANDFILL - TONNAGE 50.09 0 50.09 114:13 TOTAL TONNAGE LESS OIL=> 386.43 300.89 1310.00 1662.52 TONNAGE FROM STREET DIVISION => 126.69 259.20 386.14 187.39 TONNAGE FROM FORESTRY DIVISION ===> 0.00 0.00 0.00 0.00 TONNAGE FROM PARKS DIVISION -> (jo/'V\n. ~~.L 1"J1 ~ Sean Hutchison Superintendent of Sanitation 3.89 24.12 47.00 6.26 TO CITY MANAGER DIRECTOR OF PUBLIC WORKS FINANCE DIRECTOR ACCOUNT SUPERVISOR PLANT STATISTICS PUMPAGE Current Month OSHKOSH WATER FILTRATION PLANT APRIL, 2007 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 192.836 MG 7.410 MG 5.555 MG 6.428 MG 3.968 MG 207.212 MG 1.565 MG 1.174 MG Current Month 84,314 Lbs. 5,098 Lbs. 1,211 Lbs. 93,275 Lbs. 5,782 Lbs. o Lbs. o Lbs. 7,681 Lbs. 90,0 Lbs. 45,0 Lbs. 4,634 Lbs. Lbs. 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 2007 YTD 820.027 MG 7.628 MG 5.555 MG 6.834 MG 15.584 MG 861.853 MG 16.801 MG 4.702 MG 2007 YTD 343,362 Lbs. 20,272 Lbs. 4,824 Lbs. 348,101 Lbs. 28,531 Lbs. o Lbs. o Lbs. 30,170 Lbs. 360 Lbs. 180 Lbs. 18,978 Lbs. o Lbs. Average Raw Wate 8.08 73.3 11.899 11.67 106.5 41.2 118,200 KWH 38,500 KWH 144,400 KWH Average Tap Water 7.16 0.3 0.047 1.0 0.1 % Reduction 11.39 99.59 99.61 91.43 99.91 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. 360.0 Lbs. 180.0 Lbs. 16,908 Lbs. o Lbs. CU. FT. x 1.018 1,127.944 Therms CU. FT. x 1.018 163.898 Therms CU. FT. x 1.018 ... 7,432.42 Therms I;~ ~anM~b~ Superintendent of Utilities 1,108 161 7,301 CITY OF OSHKOSH WASTEWATER TREATMENT PLANT - MONTHLY REPORT TO: CITY MANAGER DIRECTOR OF PUBLIC WORKS FINANCE DIRECTOR ACCOUNT SUPERVISOR UTILITIES SUPERINTENDENT April 2007 Current PLANT STATISTICS Month 2007 YTD 2006 YTD Total Pumpage 410.600 MG 1297.595 MG 1,448.214 MG Daily Average 13.687 MG Daily Maximum 26.840 MG Daily Minimum 10.905 MG Winn County Land Fill at Snell Road 2,978,000 Gal. 9,854,300 Gal. 10,926,992 Gal. Winn County Land Fill at Sunnyview 1,017,921 Gal. 2,787,582 Gal. 4,018,577 Gal. Town of Black Wolf - Total Pumpage 4,812,815 Gal. 16,031,316 Gal. 17,706,555 Gal. Town of Algoma Hwy. 21 - Total Pumpage 27,946,933 Gal. 97.833,898 Gal. 96,680,347 Gal. Town of Algoma Witzel Avenue - Total Pumpage 2,402,959 Gal. 8,173,184 Gal. 7,437,537 Gal. Town of Oshkosh Sunset - Total Pumpage 475,440 Gal. 1,849,232 Gal. 1,945,009 Gal. Town of Oshkosh Island View - Total Pumpage 2,130,962 Gal. 7,825,954 Gal. 7,601,711 Gal. Current OTHER STATISTICS Month 2007 YTD 2006 YTD Total Precipitation 1.71 Inches 5.82 Inches 6.H5 Inches Total Stations Screenings 2.00 Tons 7.86 Tons 6.74 Tons Total Plant Screenings 1.46 Tons 8.06 Tons 12.HO Tons Total Grit Processed 9.21 Tons 22.54 Tons 14.130 Tons Total Sludge Processed 492.99 Tons 2,050.67 Tons 2,056.!58 Tons Total Polymer - Dewatering 2,891.40 Pounds 11,065.00 Pounds 9,566.BO Pounds Total Ferrous Chloride 15,346.00 Gallons 61,672.00 Gallons 60,583.00 Gallons Total Chlorine 8,140.00 Pounds 35,578.00 Pounds 41,400.00 Pounds WASTEWATER STATISTICS Average Average % Average Monthly Influent Effluent Reduction Permit Limits Suspended Solids 149.0 mg/L 3.5 mg/L 97.7% 30 mg/L BOD - 5 Day 115.0 mg/L 5.1 mg/L 95.6% 30 mg/L Phosphorus 3.93 mg/L 0.56 mg/L 85.8% 1 mg/L Fecal Coliform 48 1100ml 400/1100 ml Ammonia 1,792 Ibs.lday 37 Ibs.lday weekly avg. 98.0% ~,B~ St han M. Brand Utilities Superintendent I:Wastewater/Monthly Reports/Monthly Report to ManagerI2007/2007-04Apnl.xls Street Division Report - Month of April 2007 2007 2006 TOTAL YEAR TOTAL YEAR April TO DATE TO DATE Street Cleanina Haul sweeper Dumps 2.00 HOURS 30.50 39,50 Street Sweeping 382,00 HOURS 1057,00 1014,00 Street SweepinQ 1772,00 MILEAGE 4418,00 3871,00 SanitarY Sewer Maintenance I Construction Sanitary Sewer Calls 3,00 EACH 27,00 42,00 Jetted 316,50 HOURS 673,50 1157,50 Jetted 32424,00 FEET 56810,00 128452.()0 Flushed 48.00 HOURS 48,00 157.50 Flushed 21195,00 FEET 21195,00 57133,()0 Root Cut 106,00 HOURS 204,00 120,75 Root Cut 15530,00 FEET 25981.00 11617.00 Televised 50.00 HOURS 364,00 161,50 Televised 4765,00 FEET 40161,00 13480,00 Cleaned By Vacuum 0,00 HOURS 0,00 0,00 Visual Inspection 0,00 HOURS 26.00 52,50 Manholes Reconstructed 294.50 HOURS 295,50 154,50 Mains Reoaired 0,00 HOURS 0,00 236.00 Storm Sewer Maintenance I Construction Jetted 17,00 HOURS 128,00 35,50 Jetted 582.00 FEET 5326,00 4010,00 Flushed 0.00 HOURS 0,00 0,00 Flushed 0,00 FEET 0,00 0.00 Root Cut 0,00 HOURS 0,00 0.00 Root Cut 0,00 FEET 0.00 0,00 Televised 4,50 HOURS 174,50 41,50 Televised 500,00 FEET 12721,00 4405,00 Manholes Reconstructed 2.00 HOURS 2,00 1,00 Mains Repaired 16,50 HOURS 16.50 0.00 Inlets Cleaned 234.50 HOURS 1189,50 1551.50 New Inlet Construction 0.00 HOURS 0,00 0,00 Inlets Reconstructed 39.00 HOURS 40,00 93.00 ., Street Maintenance I Construction Street Repair 293,50 HOURS 1379.50 2244.00 Street Patch-Asphalt 100.50 TONS 381,50 6515,00 Concrete Poured 0,00 YARDS 0,00 12,00 Street Asphalt Overlay 0,00 HOURS 0.00 0.00 Shouldering/Gravel Roads 58,00 HOURS 113,00 184.50 Crack-Filling 2~5.00 HOURS 265,00 312,00 New Street Construction 0,00 HOURS 0.00 0.00 Misc, City Department Work 716.50 HOURS 2341,50 2134,00 Winter Maintenance Snow Hauling 0,00 HOURS 2189,50 976,50 Snow Plowing 26,50 HOURS 1542,25 1062,50 Parking Lot Plowing 0,00 HOURS 131,50 74,50 Street Salting 43,00 HOURS 1159,00 904,00 Road Salt Used 134,95 TONS 3427,24 1955,00 Weed Control Trimming 0,00 HOURS 0,00 8,50 Leaf Pick up 0,00 HOURS 0,00 0,00 Vacant lot tiger/tractor mowinQ 0.00 HOURS 0,00 0,00 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 VAL VESINST ALLED 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 SENSUS FLEXNET UNITS INSTALLED (tr's) 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 ~ /l;kL. SUPERINTENDENT WATER DISTRIBUTION CENTER MONTH OF Apr-07 YTD Apr-07 YTD Apr -06 140 392 110 2 33 15 0 0 0 0 0 0 3 4 1 3 4 1 0 27 0 0 0 262 0 1359 162 1 5 5 1 5 5 0 1 3 24 127 60 2 6 11 2 36 24 2 16 8 0 2 5 5 12 38 7 16 23 7 30 51 79 130 152 0 0 0 0 3 6 3 '4 4 40 183 214 57 222 234 34 57 61 264 756 1159 2 20 35 34 57 61 232 615 1057 289 764 1118 249 840 823 0 0 0 2 11 45 52 259 264 6 44 25 8 48 34 CITY OF OSHKOSH PARKS DEPARTMENT - MONTHLY REPORT April 2007 ~~~ AnilJl!'I~ - Assistance to Forestry: 2.5 I Conferences/Meetings: 3 1 Seasonai Decorations: I 12.5 I I Ball piamtfh'l S~_JWraIl\Tll'll&M3! Ball Diamond Maintenance: 25.5 I Equipment Maintenance: 15 Sign Work - Changing, Maint, Repair: B,p~t[~G1l'Rall'!l!!\f" g~~iproeljlm !iJ ,,~, Brush & Debris Removal: 39.5 I I Flower Bed Maintenance: Storm Damage - Pick up and removal: St4~rk - ~rl114:&~gag Buoy Work (Place, Remove, Maintain): 20 General Ice Control (GIC) Salt: Supply Ordering & Pick Up: 9 2~ I.' ';\?/'-i '. . .v.:: '. ".,\; Training~ e\TlPloyll~(pait\1mer ............. Conferences/Meetings: 1 Interdepartmental Requests: Trash. Garbage, Recyclables: C'Oh6i~~.10n"St~rl'g'X cleai1'lngl~ar]dal1$mY; :Pi 11 ..' IQt~ri:1!)pt;fti'rienialServi~: ........ . /. . Tre!)Prui1ing 8. Removal'" . . Dams - waterway activities: 8 Irrigation - Flowers & Shrubs. Turf - Aeration & Fertilization. Q9:9ks8. '~i~f~- ~Je:{d!ngMeRoro{iieei~:lf;': 10,. . Main!e'(1.ance~ltemsi't Shop:'.' . 0" . . .,,:... Turf - Mowipg '& !r1lJlmtng:' .. ~; . . 21.75 Dock/Pier Repair & Maintenance: 3 Miscellaneous Special Projects: 44 Vandalism Repair: :t' I:,::i:'< Fueling of Tanks & Cans (gas/diesel): I 7.5 IPruning Trees - Less than 5" Diameter: Weed Control & Spraying: 4 Golf Carts-repair/maintenance: 7 I I Pruning Trees -12.1" - 20" Diameter: 4 ~ L;a"fl~~plii9l!Ot~W.o: Leaf Removal & Mulching: 23 I I Re-training Employees: I Anlm~~.n4 . ,. Meetings: I ISafety Clearance - Private Trees: Animal Research: 1 ':'!l!ft ... .a .....,!"- Mowing & String Trimming: 16 ISnow Removal- Blower: AZ.A Work/Preparation Presentations: :11.8.$ 1e:!la .X Brus,NDeiiii~'ReMlrv!iI":: :.:;..:; ")~' 14.5 Other Construction: 21 Snow Removal - Shoveling: 9 Cage/Exhibit Disinfecting: 2 dm~ ;ttl'eal)\i1'gN:~f1d~lIMV"!"-~, . 3 ": 2&,<: I ~\prtriOaiTf' chJg~ftffiilllvors.~:JVIalf' 'i; x;: 5.25 ;x: Other - Miscellaneous: 13 Storm Damaged - Private Trees: 7.5 Clean/Organize Work Areas: 1.5 . """,. I Other Equipment - cleaning/vandalism: 2 Stump Removal: I I Computer Backup: n_,'T. Other - Winter Tasks: 3,,5 !Tree Maintenance/Survey: I I Enrichment: 1.5 .. Exhi~i, Park Equip Maintenance (tables/benches): ITre~ Planting - Memorial Trees: T 1 Fecal Exams: I ~1q~LJp~~~lv~iyX~\~upPJJ~ \ i:e:~tr~~~A, Playground Equip/Area-cleaning: 42 ITree Removal - Less than 5" Diameter: I FeedlWater Animals: 21 2.75 H:::/Pi,:: '1 f!~l(j TiiP1~Tn!l"lg,ati9t1,\J;lI ,,' Playground Maintenance: 10 Tree Removal-12.1" - 20" Diameter: Garbage Pick Up: Pooi 'Maifiiirilillice:wlnteffllsKs; , j ;;i81; t;iee~emO~~I: 24 --.::-: HaU1lnglTran-sp-ort;rig'$uppli~sIEiqujpment 2 " "",,,,"',,~'~.'" " , ,f<,,,, ,^~. ,. .. . '<<>'., Pruning (tree/shrub): 27.5 Weed Control. Spraying: Internet Research: Repai\' Fixtu'i;es'(pIUI11151h9j: ... '1 ',::,,:, 7..5 1 Young Tree PO$t~Plantry1?int~riance: : . 74 Laundry: . " ... Repair/Seeding (turf/landscaping): 3 ~ Logs: .1 ;.c..: Maintain Paths: - .,;;; . , Restrooms (cleaning/vandalism): 14201 35 Meetings: 12.5 Roads & Parking Lots (bldgs main/repr): 14 Painting: Shop Yard - cleaning/vandalism 7 I Brush & Debris Removal: 43 l~ 2 Buil~!1\Q~ti~(~.BlfqC!!:~'Rep'\;ll Sign Work (changing, maint, repair): 20 Buildings & Shop Clean Up: I Pruning & Raking: 4.5 S'riia'if'EifiJtrje Rl;pair' 2.' ~eO)e!e'5;!F'4n:~ ISCrulllBlJ ,,; Snow & Ice Removal (salting): 14 Cemetery Grave Maintenance: 27 IShopping - Errands: 10.5 .. :,::\ Tennis Courts: 5.5 Conferences & Training: Snow Removal: y~f5 ',\:1.. ~pecj~:~yi~fsitse{upldje~nlip)a4'sl!!\i!jQ~): ' 1.S'. Trash & Litter Removal: 685 2.5 Flag Work: Supervisory Tasks: 1.5 .,~.. . ::: , .. .:.:::: Tr~I1:l\t\iJ :EquiplTfent: 3 :. .. .: Union Activities: 0.5 Hauling & Transporting Supplies & Equip: 1.5 Travel to Block Bldg/Other Park Property: 1 VehiCier:C1~~n!n Vehicle Maintenance & Repair: 31 irrigation & Watering: Veterinary Research: ~@ ''':ill\:.' ;'1)11 Water Startup and Shutdown (plumbing): 148.75 2 Leaf Removal & Mulching: Wash Dishes: 5.75 0.25 I Welcorii~Cemer:ro!SCelil\.~: t lN~~fil Whip-repair/maintenance: 44.5 I Meetings: I Website: I 1 I I zO(i:-;w~t~D~;Wl~q~jtm1~~~~~.t~~d ~ W....: : eelJl Zoo Exhibits-construction: 160.25 1 IMulching with Chips: I WMZA Work I I LJol/~:!f<- ~ OfHKOfH ON THE WATER OSHKOSH HEALTH SERVICES DIVISION NURSING REPORT MONTH: APRIL 2007 Health Promotion 5 25 608 1234 Prenatal 1 3 32 96 Postpartum 41 202 407 Infant & Child Health 31 182 609 6!50 Adult Health 12 38 65 21 Elderly Health 1 3 13 1'14 Communicable Diseases 117 1027 3785 3617 TB Prevention & Management 15 85 317 429 EBL Case Management 2 12 101 1 '13 Fisk Gallup Fund 4 29 79 89 Miscellaneous 2 7 36 19 Hepatitis A 0 0 0 Hepatitis B 0 5 8 Hepatitis C 3 14 23 41 Lyme 1 5 4 Tuberculosis (TB) 0 0 0 Pertussis I Probable Cases I Suspect 0/0/3 0/0/7 1 / 2 / 33 14/24/157 Salmonella 4 13 12 Shigella 0 0 1 Giardia 0 7 16 Campylobacter 3 12 1 Chlamydia 20 90 203 193 Herpes 2 8 48 49 Gonorrhea 3 7 27 16 Cryptosporidium 1 6 4 Mumps I Probable I Suspect 1/6/4 6/7/7 17/31/20 Other 1 13 34 23 Number Vaccinated 39 149 507 6~)6 Vaccines Administered 90 365 945 1056 Influenza Vaccine 1 46 1'19 Tracking & Outreach 40 142 496 4'71 Hepatitis B to Adults 1 7 9 22 Hepatitis B Vaccines 1 4 69 :~ Blood Borne Pathogen Training 0 0 () Influenza Vaccines 3 168 223 Respiratory Assessments 0 0 0 Special Programs (TB, TD, Etc.) 0 2 106 Pandemic Influenza Presentations Child Car Seat Safety Inspection 15 o 76 288 251 o 254 ~ OfHKOfH ON THE WATER OSHKOSH HEALTH SERVICES DIVISION ENVIRONMENTAL REPORT MONTH: APRIL 2007 RESTAURANTS Preinspections 3 - 17 33 50 Inspections 12 94 246 284 Reinspections 7 36 57 87 Complaints 4 24 40 Consultations 5 20 68 60 LODGING FACILITIES Preinspections 0 1 0 Inspections 3 9 14 Reinspections 0 0 2 Complaints 0 7 2 Consultations 0 6 0 SWIMMING POOLS AND SPAS Preinspections 0 0 1 Inspections 27 54 70 Reinspections 12 9 23 Complaints 1 23 6 Consultations 2 5 35 46 CAMPGROUNDS & MOBILE HOME PARKS .. . Preinspections 0 0 0 Inspections 0 7 5 Reinspections 0 0 2 Complaints 0 1 1 Consultations 0 0 1 VENDING MACHINES Inspections 1 126 161 Complaints 0 0 0 TEMPORARY RETAIL FOODS (TRF) 0 47 62 TEMPORARY RESTAURANTS (TR) 5 14 158 147 INSPECTIONS ONL Y 5 52 25 LEAD Investigations 4 9 14 Misc 2 10 20 11 Complaints 0 0 2 Clearance 2 4 1 11/01/2006 11) Food Sales of $1 million or more and Processing PHF Preinspection 0 0 1 Inspections 4 13 '10 Reinspection 1 5 1 0 Complaints 0 2 2 Consu Itations 0 1 1 (22) Food Sales more than $25,000 but less than $1 million and Processing PHF Preinspection 1 1 3 1 Inspections 1 10 18 26 Reinspection 2 9 6 Complaints 0 0 2 Consultations 1 2 1 1 (33) Food Sales of at least $25,000 or more, not enqaqed in Processinq PHF Preinspection 1 2 0 Inspections 1 5 12 '16 . Reinspection 0 0 0 Complaints I 0 0 0 ! Consultations 0 0 2 44) Food Sales less than $25,000 and is engaQed in Food Processing Preinspection 0 3 0 Inspections 3 4 4 Reinspection 0 0 4 Complaints 0 0 1 Consultations 0 2 4 55) Does not engage in Food Processinq Preinspection 1 4 4 Inspections 2 21 30 23 Reinspection 5 3 7 Complaints 0 4 0 Consultations 1 3 9 Taverns Not Serving Food (TV) 2 3 I 8 14 Beverage Distributors & Wrhsing (BOW) 0 0 1 Food Processing Establishments (FP) 0 2 1 School & Church Kitchen (CH) 1 11 41 73 Non Perishable Retail Foods Estab. (RF) 0 2 3 Nursing Homes (NH) 1 3 6 16 Senior Centers (SR) 1 1 1 Soup Kitchens (SK) 2 3 3 Food Sanitation Permits (FSP) 8 17 80 99 Adult Bookstore 0 6 3 Misc 0 17 1 Misc. Correspondence / Contacts 3 163 402 47 Misc. Education 8 10 12 0 Miscellaneous 5 29 12 2 11/01/2006 Pet Stores, Grooming Salons, Kennels & Animal Shelter Inspections 13 4 26 Reinspections 0 0 2 Complaints 0 0 'I Consultations 0 0 11 Rabies Control Complaints 8 19 85 1 :31 Inspections 0 0 '1 Nuisance Animal Program Complaints 1 1 l Inspections 0 0 5 Consultations 0 0 2 Water Distribution System 107 436 979 960 Swimming Pools 42 176 452 590 Retail Sampling Swabs 0 48 N/A Retail Sampling Smoked Fish 0 4 N/A Miscellaneous 0 0 0 Complaints 6 10 37 49 Inspections 7 10 36 50 Re-Inspections 7 11 34 51 Consu Itations 7 14 35 57 Animal Complaints 4 16 13 21 Inspections 3 10 7 13 Re-I nspections 4 6 6 9 Consultations 3 14 14 19 11/01/2006 Noise Complaints 0 0 6 Inspections 0 0 2 Odor Complaints 1 1 4 5 Inspections 1 1 3 6 Re-inspections 4 4 0 0 Consultations 0 0 0 Other Complaints 2 3 3 '7 Inspections 1 2 3 '7 Re-I nspections 1 2 3 4 Consultations 2 4 5 7 11/01/2006 OSHKOSH HEALTH SERVICES DIVISION LABORATORY REPORT pH Other 107 200 30 120 73 416 600 120 480 283 1076 o 366 1280 742 1055 o 365 1329 853 Coliform Bacteria General Bacteria Count Fluoride Chlorine Bacteriology Nitrate Screening Fluoride/Hardness 43 15 1 141 31 5 843 120 8 814 155 11 Marijuana Testing Well Abandonments Well Permits 1 o 9 o 5 40 6 6 20 Oshkosh Health Services Division Weights & Measures April 2007 Scales & Balances 5 126 0 0 Measures (Includes gas 0 0 0 0 urn s, meters, etc. Measures (Includes Timing 0 7 1 1 Devices, etc Reverse Vending 2 4 0 2 Weights 0 0 0 0 o o o o 19 12 4 16 Total # of establishments Inspected Tptal # of establishments Reins ected 117 3 176 4 New Businesses found Subi to Fees N ..... o ...- 0) C'l ro c.. .cen tn e o ::::s ~ en ~ .c (1)CU!;i: ~ o' tn:2'9~ o ~~~ . 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'n; 11. =It .l!! 0 0 0 0 0 0 0 ;..J "C .! ~n; 11. ... :n:. . .l!! 0 0 0 0 0 0 0 ;..J C III C'l ::t:. 0.. 1Il"C 0 0 0 0 0 0 C'l.Q) ::t:..::t:. 0..(.) =It~ (.) J5 0 0 0 0 0 0 ;..J =It . .E Q) .l<:: :g E C E :::l .>< I.) Q) '0 :::l 0 <tI 0 .... -a c.. S > u Q) c .....ii ~ ~ ~ ..r:: III -a 0 Cl:: U5 -a -a -a -a m - U5 U5 U5 U5 <5 0 l- I- tn C o +:i to) CI,) Q. tn C C) C :;: to) CI,) .c () CI.l C) n:l ~ to) n:l D.. N"'-t3"""~C")~ ...- N ...- M &ri N ...- tn C o +:i to) CI,) Q. tn C () D.. :l III .... 1\:1 .... tn 420 Jackson Street P.O. Box 1130 Oshkosh, WI 54903-1130 City of Oshkosh Police Department May 28, 2007 Tel: 920/236-5700 Fax: 920/236-5087 www.oshkoshpd.com ~ OJHKOfH ON THE WATER To: Chief Erickson From: Capt. Van Ness Re: Monthly Administrative Report - April PERSONNEL: Officer Ryan Winkel has successfully completed our Field Training Program and has been assigned to 3rd Shift Patrol Operations (Off Group #3). Officer Eric Gustafson is in Phase~ #3 of our Field Training Program, assigned to Officer Randy Johnson on 3rd Shift. Our current hiring process has been completed. Seven candidates have been placed on our Eligibility List (8 total names are on that list). We have given Conditional Offers of Employment to four of those candidates. An additional Offer of Employment is scheduled to be given on June 12th. I anticipate starting another hiring process late this summer or early this fall. Sergeant Tim Bakri has resigned (effective June 19th) to accept a position with the North Fond du Lac Police Department. As a result of that resignation, we anticipate bringing two names to the June PFC meeting for promotion to the position of Sergeant - one to fill Sergeant Bakri's position and the other to fill the new ISB Sergeant's Position. As of this time we do not have effective dates for either of those two positions. Colette (Coco) Schafer has begun her new duties as our Part Time Court Liaison Clerks. th Coco's first day of work was Monday, May 14 . Interviews to fill our Part Time 2 AM - 5 PM Parking Control Officer Position took place on Monday, May 21st. We are currently conducting a Background Investigation on one of those candidates. We anticipate a potential start date of mid-June. Interviews to fill our vacant Community Service Officer Position - and to create an Eligibility List are scheduled to take place on Wednesday, May 30th. * During the summer months, PSLO Kirby will be assigned to' 1st Shift - 8:00 AM - 4:00 PM. PSLO JQhnsQn will be assigned to West High School. One PSLO will be assigned to the ISB Unit and the others will be working on special assignments, Several officers and supervisors have been Qff in accordance with Federal Medical Family Leave provisiQns and/or Qther injury/medical situations. We currently have one officer on light duty assignment, with several others Qff on Family Medical Leave. GENERAL INFORMA nON. PROBLEM RECOMMENDA TIONS FOR CHANGE: AREAS. CHANGES. AND Detecitve Steve Schauz is to' be commended for the exceptiQnal job that he did working with the Evidence and Property in the absence of Lieutenant Woerpel - in addition to handling his Qwn responsibilities. Steve and the OPBA are also to' be commended for fixing up the break room and making it a very comfortable and welcome place to have~ lunch. Lieutenant Kurt Schoeni wishes to' recognize 3rd Shift Qfficers and ISB Personnel fQr their handling of the ArsQn Investigation on the morning of April 23rd. Of speciall recognition are Officers' Andy KnurQwski and Melissa Markel alQng with Detective Jim Busha. Lieutenant Duff wishes to' recognize Sergeant Matt Kroening fQr his handling of the Half Marathon. This was Matt's first major event ant it went on without a hitch. As a result of that, it may be expanded to a full marathon in 2008. Sergeant Steve Sagmeister is to' be cQmmended for receiving the 2007 Award of Achievement from the Wisconsin Association of PEG Channels for his Beyond thE~ Badge Program. Community PrQgrams CQordinatQr Dorry Wilner is to' be commended for her WQrk in cQmpleting Qur 2006 Annual Report - copies Qf these reports are available in her office for anYQne that wants one. She is alsO' to be cQmmended for the jQb that she did with the Police and Fire Department BIQod Drive - the displays and other things she put together to attract interest were quite well done. The First Quarter Strategic Plan Report for 2007 has been distributed. New FQrfeiture amQunts have been put Qut fQr all officers. This comes abQut because of a change in the beginning of the year and the amounts for forfeitures. Officers interested in becoming a Field Training Officer should approach their shi1ft commanders with that interest - as we could fill up to one additional position on each of the three shifts. The IT Department continues to work on obtaining a telephone for the Intoxilizer room. Sixteen digital recorders have been ordered (fourteen have arrived already) - one for each area patrol box and the others for shift commanders - as well as equipment for two workstations to transcribe those tapes. We are developing policies and procedures as to the use of these recorders. At this time, it looks lie a port for downloading recordings will be on the computer in the shift commander's office, and statements or recordings can be put on the City J:Drive. WE will also be installing a CD burner so that statements or information that may be valuable for court can be burned on to a CD and put into the Evidence Room. We continue to explore the use of Auxiliary Officers for stationary patrol to keep an eye on hot spots in the city - such as little Oshkosh and other City Parks. The current plan is to have Auxiliary Officers in plain clothes, in unmarked cars stationed are areas of: high vandalism or disturbance type activities. They will be given a cell phone and would be asked to contact a squad with any suspicious activity. Third Shift is working with Probation/Parole Agent Nicole Hall to conduct Sex Offender Verifications. A Drying Cabinet has been purchased and will be kept in the old Evidence Packaging Room. Once the unit has been set up we will establish and disseminate procedures for its use. The District Attorney's office is establishing guidelines for vehicle and money forfeiture seizures. At this time they are going to need mbre than $300 before they will look at processing money or property seizures. Captain Puestohl asks that if anyone does seize money that they leave a note or email for either him or Lieutenant Kent. Captain Puestohl is working with Lieutenant Kent and Lieutenant Thaldorf in developing a Position Description for the new Isa Sergeant's Position. It is hoped that the position can be filled off from our current Sergeant's Eligibility list. Sergeant Steve Sagmeister and Computer Operator Penny Hoge are in charge of tracing issues related to the Nuisance Ordinance in that Penny has developed a program to track those Nuisance Complaints. The Near East Corrmittee is also working on this issue and has put together a letter to property owners and a work sheet to document problems. Sergeant Sagmeister reports that over 170 children have signed up for Safety City - two of the sessions are already filled to capacity and the others only have a few openings. We are also looking to identify a Back-up ror Computer Operator Penny Hoge - to cover for her in her absence (vacation, off time, etc.). Currently, Part Time Word Processor Pat Shaffer is able to do some of Penny's work, but is not trained as a complete back-up. Part Time Telecommunications Clerks are being trained to data enter moving warnings and short formed complaints - which should take some of the pressure off from both Penny and Pat. We are also exploring the possibility of modifying Call-out Procedures for Detectives in an effort to expedite the process of calling in Detectives on major calls. Budget information has been handed out to all parties that are involved in the development of our 2008 budget. Everyone is reminded that if they have a new item or an item with a significant increase from 2007 to 2008, the request should be accompanied by a detailed explanation~ustification. In addition, we will be scheduling meetings with all units involved in the budget process - seeking justifications and explanations for their budget proposals/requests. Requests should be submitted to their Division Captain by June 5th and to Captain Van Ness by June 26th. Capital Room improvements are also a part of the budget process. Everyone is reminded that Mure capital improvements have to be re-submitted every year for consideration. Just because it is included for Mure years does not mean that it will be automatically carried over. Past experience has shown that if the item is not re-submitted, it will be removed form the Capital Improvement Program and that may delay our ability to obtain an important piece of equipment. The Maintenance Department is asking that schedules for meeting room usage be! forwarded to them. Captain Greuel is working on revising . our Bar Check rotation procedure to ensure consistent and equitable bar checks and inspections. He also reports that patrol continuE*> to monitor Stoegbauer Park as well as speedihg issues across town - intervention/action plans are being developed for these issues. Officers, civilian employees and CS~ should avoid congregating at thE~ Telecommunications Desk. This is disruptive to the work being done by our Telecommunications Officers and also presents an unprofessional appearance to thu public. With in-squad MDCs, several officer Work Stations and a renovated break room, there is little to no reason for officers/employees to congregate at the Telecommunications Desk. We will also be exploring the possibility of having a Proximity lock put on the Telecommunications Desk door to limit access to that room. We will also be relocating the coffee maker to the 6reak Room downstairs, Supervisors are also reminded that during non-business hours, they are in charge of supervising civilian employees - and must make sure that they are being productive and are reporting to and leaving work at their scheduled times. Officers' Sagmeister and Augsburger recently conducted vehicle inspections of the marked squads and replaced necessary equipment in each of these vehicles. First and Second Shift officers are working on enforcing school speed zone enforcement. The new IS8 ~rgeant's Job Description is complete and will soon be distributed. With that, a selection process for the new IS8 Sergeant will begin in the near future. The primary duties of the new IS8 Sergeant will be supervising PSlO Officers, SHO-CAP, DARE and evidence procedures. We will be looking into the viability of citizens purchasing Annual Parking Permits in areas outside of the UWO area. It was also suggested that we look at alternate side parking as opposed to strictly 2 am - 5am parking. This issue will be examined in discussions with the City Manager. The latest information on the 2007 CEDAP grant process came out. Information has been handed out on what pieces of equipment are available under this grant. So far, the dep~rtment has been very successful with thi$ grant. We were approved two years in a row, receiving a Video Enhancement Device as well as a Mobile Video Surveillance Device as a result of these grants. As of March 31st, we have expended 22.3% of our operating budget [17.7% balance). Normal expenditure would be 25%. Une items with a balance below 75% include! Contractual Services (63.2%), Utilities (65%) Materials and Supplies (54%), and Capitall Outlay (11.9%). (Most recent data available) See attached report for complete information: STA TISTICAL SUMMARY: For the month of January we investigated 2,979 complaintsltraffic contacts as compared to 3,186 complaintsltraffic contacts for January of 2006 - an decrease of 207 complaintsltraffic v<>ntacts. Of those 2,979 complaintsltraffic contacts, 1,382 (46.4%) were long form complaints (+226 from 2006) and 1,593 (53.5%) were short form complaints or traffic contacts (-427 from 2006). (Most recent data available). In reviewing the UCR Crime charts prepared by Office Manager Jim Burrows through January, it appears that Forcible Rape, Robbery, Theft and Motor Vehicle Thefts have shown increases over 2006 data. (Most recent data available) See attached statistical report for additional information. Respectfully submitted; Captain Randy E. Van Ness Assessor's Office Monthly Report April, 2007 Real Estate Transfers Mailing/Address Changes . Description Changes/Map Changes GIS Map Changes 161 26 17 Sale Reviews: Residential Commercial Neighborhood Reviews: New Constructions / Remodeling: Residential Commercial Land value changes 47 5 o 13 21 7 Commercial 7 10 Mobile Horne Changes Personal Property Contacts Annexation Property Inspections Classification Shifts Personal Property Accounts Entered 3 47 o 2 230 ~ .~"O (,)u- .- r./l Q) "Oo~ Q) m d ::;s Q) ro ~ Oil';:; ~ I-< .:: '+-< 1;:$ Q) 0il'0 0 Q) m80ilml-< ~ 0. .:: "0 'a) ;)1-<0a3~ ~.9 I-<'j:l m "Oa3<B~~ 9 r./l 0. ~ ..s I,,\J --c 0 ~ ---' "O;::i 13 {i ~ ~ ro .- ..::.:: ,.0 ;;> I-< ~ t5 "0 ~m ~-:>Q)':: "00;;>1-<Q) ~.E~~S ~g~Sg Q) f-< I:< 0.;;> ~ Q) m ~ f-<] 0il0......... Sf-< S gfrj o w .- <.I:: Q)::;S CO :9 me..!.. Q)- '::'::_Q)U V') .9 ~ Q) <.I:: Q) .......Q)r./l,,01-< LLJ ...., g "0 ro .:: r;; ~c: o,+-<,rom > 1-<Q)2:;-.::~ 0:::: Q) 0... m -:s . 9 0... I .. E Or--.. ;;: '::0 ~ 1;:$ "0 ....0. ....... 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U '0 .c:: Q) ~ ~ a. 00 Q) a. a .c:: Q) ~ a. :J .!::: a. ~ :: Q) rJ'1<(coO<(<(a~ ELECTRIC DIVISION LABOR REPORT DEPARTMENTAL DIVISION MAINTENANCE GIS/LOCATE DATA HOLIDAY HOLlDA Y(FLOA TING) MAKE OUT REPORTS/MAPS ORNAMENTAL LIGHTING TRAFFIC COUNTS TRAFFIC SIGNALS OTHER DEPARTMENTS CITY HALL FIRE MUSEUM PARKS POLICE SAFETY MEETING SANITATION SENIOR CENTER STREET TRANSPORTATION SPECIAL PROJECTS SALVAGE MERCURY PROPERTY SALVAGE RACETTE FORD FUNERAL LEAVE APRIL 2007 TOTAL 41.5 75 32 16 3 48.5 9 61 13 1 7 155,5 10 17 2 1 3 7 132.5 20 17 DATE 25-Apr 26-Apr 30-Apr ELECTRIC DIVISION OVERTIME REPORT LOCATION Witzel and Washburn 9th and Ohio City Wide APRIL 2007 REASON FOR OVERTIME Signal Turned Signal Turned Light Survey HOURS 0.5 0.5 5