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Home My WebLink About2007-09 CITY OF OSHKOSH MONTHLY REPORT SEPTEMBER, 2007 CITY HALL 215 Church Avenue P.O. Box 1130 Oshkosh, Wisconsin 54903-1130 City of Oshkosh ~ OJHKOJH October 26,2007 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 September, 2007. During the month of October, the City Council authorized the submittal of an application for an EPA Brownfields Assessment Grant. This is for a $200,000 grant that could be used to identify environmentally contaminated properties and to develop remediation plans for those sites. The city has been successful in the past on receiving these grants. Also during the month, the City Council awarded a bid for water utility security improvements. This is for the installation of security equipment to monitor the water towers and booster station. Funds for this work are included in the city's Capital Improvements Program and 80% of the cost is covered by a grant award from the Homeland Security Program. The Wisconsin Department of Transportation began painting the Oregon Street Bridge during the month. This painting work will necessitate the closing of the bridge for , approximately two months, or until mid-December. The detours are the Main Street Bridge or the Ohio fWisconsin Street Bridge. The City Council met twice during the month in Workshops to review and discuss the city's 2008 Operating Budget Letters of retirement were received and accepted during the month from Finance Director Ed Nokes and Transportation Director Mark Huddleston. With the receipt of this information, the city can move forward with the process to establish their successors. The goal for both recruitments will be to secure their replacements by the time they leave. ...~. ... Mayor & City Council October 26, 2007 Page 2 Significant facts and figures in the accompanying departmental reports include the report of the Chief Building Inspector, which shows that 448 permits were taken out during the month, reflecting a total valuation of $7,524,638.07. In comparing the month of September of 2007 to the previous year, it is noted that the number of permits issued is 16 less than in 2006, and the valuation of those permits is approximately $5,518,186 less. Major permits taken out during the month included a new 21,000 square foot distribution warehouse, and the conversion of an 8,688 square foot former coke bottling plant to a convenience store/laundromat. The report of the Fire Department shows that there were 556 runs made during the month, five less than last month. A total of 16 runs involved fire. The ambulance made 523 runs during the month, three 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 104 loads of refuse to the landfill, which constituted some 1252.60 tons. The amount of refuse hauled to the landfill during the month of September of 2007 is 2486.84 tons less than in the year 2006. The water treatment plant handled an average of 6.999 million gallons per day, and the wastewater treatment plant treated an average of 10.226 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 81 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 September are also included. The Assessor's report is included and it shows that there were 187 real estate transfers made during the month. Several permit and assessment reviews were performed during the month. Mayor & City Council October 26, 2007 Page 3 The report of the Oshkosh Seniors Center is included, which shows that a total of 12,740 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 September is included, which show the hours spent maintaining the city's traffic signals and electrical systems. RCJLl~~mitte~, John M. Fitzpatri Acting City Manager JMFjjdc '0 OSHKOSH ON THE WATER DEPARTMENT OF COMMUNITY DEVELOPMENT Inspection Services Division Permit Summary Report ~ ~yr;~ The following is a summary report of Building, HVAC, Electric and Plumbing Permits for the following time period: January 01,2007 to September 30,2007. There is a comparison of permits with those issued in the same time period in the previous year. Building Electric HVAC Plumbing Totals New Single Family Residences ~; ~',3V'l Two Family Residences New Apartments Totals Number of Permits 2007 2006 1598 1668 712 692 501 517 1122 1165 3933 4042 Number of Permits 2007 2006 42 40 0 1 5 21 47 62 Number 121 0 23 47 12 419 33 46 42 10 1 0 9 26 136 6 2 0 0 1 0 102 14 Fees Collected 2007 2006 $278,597.00 $76,138.25 $74,741.15 $63,286.00 $237,052.78 $58,905.50 $54,446.77 $61,734.00 $492,762.40 $412,139.05 Number of Structures (Dwelling Units) 2007 2006 42 (42 ) 40 o (0) 1 (2 ) 4 ( 66 ) 46 ( 108) 20 ( 171 ) 61 ( 213 ) 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 Canopies/Awnings Signs Sign Permit Fees Early Start Fees Project Valuation 2007 2006 $68,227,468.92 $14,692,610.49 $8,341,413.76 $5,250,229.74 $96,511,722.91 $57,185,868.90 $7,296,123.76 $4,586,162.79 $4,257,410.05 $73,325,565.50 Project Valuation 2007 2006 (40 ) $5,646,808.00 $0.00 $6,046,000.00 $11,692,808.00 Fees $24,325.00 $0.00 $6,850.00 $11,997.50 $300.00 $13,730.00 $7,850.00 $690.00 $1,260.00 $2,450.00 $100.00 $0.00 $2,220.00 $2,575.00 $10,675.00 $450.00 $6.30 $0.00 $0.00 $100.00 $0.00 $8,398.00 $875.00 $5,514,227.00 $227,000.00 $9,275,000.00 $15,016,227.00 '0 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: September 01,2007 to September 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 213 183 $26,487.00 $42,522.00 $5,401,717.36 $11,738,693.34 Electric 76 76 $9,384.00 $7,514.00 $856,067.00 $653,579.00 HVAC 50 59 $5,358.00 $4,617.90 $523,154.71 $335,838.25 Plumbing 109 146 $9,200.00 $6,146.00 $743,699.00 $314,713.14 Totals 448 464 $50,429.00 $60,799.90 $7,524,638.07 $13,042,823.73 . Number of Permits Number of Structures (Dwelling Units) Project Valuation 2007 2006 2007 2006 2007 2006 New Single Family Residences 7 4 7 (7 ) 4 (4 ) $1,171,875.00 $359,000.00 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 4 7 (7) 4 (4) $1,171,875.00 $359,000.00 Number Fees . 18 Building Plans Approved $2,855.00 0 Electric Plans Approved $0.00 4 HV AC Plans Approved $1,170.00 11 Plumbing Plans Approved $2,850.00 1 Storm Drainage Plans Approved $25.00 38 Zoning Plans Approved $1,243.00 7 Parkland Dedication Fees $1,400.00 6 Grade Stake Fees $90.00 7 Uniform Dwelling Code Seals $210.00 Flamable Storage Tank Fees 0 Install $0.00 0 Remove 0 Moving Permits $0.00 0 Rooming House Licenses Electrical Licenses 3 New $300.00 3 Renewal $300.00 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 5 Sign Permit Fees $538.00 0 Early Start Fees $0.00 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: September 01, 2007 to September 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 213 183 Fees Collected $26,487.00 $42,522.00 Project Valuation $5,401,717.36 $11,738,693.34 Number of Permits Number of Structures (Dwelling Units) Project Valuation 2007 2006 2007 2006 2007 2006 New Single Family Residences 7 4 7 (7) 4 (4) $1,171,875.00 $359,000.00 New Two 0 0 (0) (0 ) $0.00 Family Re~'-"1'itces 0 0 $0.00 New Apartments 0 0 0 (0 ) 0 (0 ) $0.00 $0.00 Totals 7 4 7 (7) 4 (4 ) $1,171,875.00 $359,000.00 Number Fees 18 Building Plans Approved $2,855.00 1 Storm Drainage Plans Approved $25.00 7 Parkland Dedication Fees $1,400.00 6 Grade Stake Fees $90.00 7 Uniform Dwelling Code Seals $210.00 Flamable Storage Tank Fees 0 Install $0.00 0 Remove $0.00 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: September 01, 2007 to September 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 76 76 Fees Collected $9,384.00 $7,514.00 Project Valuation $856,067.00 $653,579.00 Number Fees 0 Electric Plans Approved $0.00 0 Electric Exams $0.00 Electrical Licenses 3 New $300.00 3 Renewal $300.00 '0 OSHKOSH' ON THE WATER DEPARTMENT OF COMMUNITY DEVELOPMENT Inspection Services Division HV AC Permit Summary Report The following is a summary report of HV AC Permits for the following time period: September 01, 2007 to September 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 50 59 Fees Collected $5,358.00 $4,617.90 Project Valuation $523,154.71 $335,838.25 Number Fees 4 HV AC Plans Approved $1,170.00 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: September 01,2007 to September 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 109 146 Fees Collected $9,200.00 $6,146.00 Project Valuation $743,699.00 $314,713.14 Number Fees 11 Plumbing Plans Approved $2,850.00 '0 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: September 01, 2007 to September 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 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: September 01,2007 to September 30, 2007. There is a comparison of permits with those issued inthe same time period in the previous year. 2007 2006 Number of Permits o 2 Fees Collected $0.00 $470.00 CONSTRUCTION ACTIVITY IN THE CITY OF OSHKOSH FOR THE MONTH OF SEPTEMBER 2007 RESIDENTIAL CONSTRUCTION SINGLE FAMILY DUPLEX NUMBER OF DWELLING MULTI NUMBER OF UNITS(SFR FAMILY DWELLING & DUPLEX STRUCTURE UNITS .-------------------..------ -- --------------- .. ------------...-- -- ----..---------- -- --------------- .. --------------- -- Number of New Structures Issued Permits 7 o 7 o o Number of Completed Structures 12 o 12 o o Number of Structures Under Construction 30 5 40 10 141 Year to Date Totals for New Structures Issued Permits 41 o 41 4 68 COMMERCIAL AND INDUSTRIAL CONSTRUCTION (LARGER PROJECTS) New Proiects Job Description Dowling Investments-Atlas LLC 2830 Atlas Ave New 21,000 sf distribution warehouse Condon 1424 S Main St Convert 8,688 sf of former coke bottling plant to Convenience Store/Laundromat Permits previouslv issued Job Description Growth Motels of Oshkosh Inc 400 S Koeller St New 4 story, 80 unit 66,440 s.f. motel Includes conference and pool facilities Roll Expert LLC 1325 W Fernau Ave New 25,760 s.f. Machine Shop Oshkosh Truck Corp 2737 Harrison St 1 st floor office remodel and build out of vacant mezzanine into offices River Valley One LLC 530 S Koeller St Tenant Space buildout for Fed Ex / Kinkos Omni Glass & Paint Inc 3530 Omni Dr New 5,000 s.f Warehouse Chiem see Castle Daycare LLC 4055 State Road 91 New 7,400 s.f. Child Day Care Ameriprise Financial 2331 Enterprise Dr New 3,731 s.f. Office Building Chamco Inc 2800 N Main St Alteration to remodel remaining portion of factory for new occupant F & S Oshkosh LLC 21 00 S Oakwood Rd 2200 sf paint cure oven addition Pacur LLC 3555 Moster St 45,200 sf warehouse addition Lowes Home Center Inc 1075 N Washburn St New 188,494 sf retail Winnebago County 3120 Knapp St New Airport Control Tower Omni Glass & Paint Inc 3530 Omni Dr New 71,000 sf office/shop/warehouse Winnebago County 725 Butler Ave New Nursing Home Proiects Completed Bergstrom of the Fox Valley Inc 3285 S Washburn St Remodel Auto Sales & Repair Building Provident Properties LLC 2391 Enterprise Dr New 4926 sf office building Kwik Trip 2400 S Washburn St New 6160 sf conveninence store New 2805 sf car wash New 4800 sf pump island canopy New 1248 sf pump island canopy Daniel Dowling 3001-3015 N Main St 40,000 sf Factory Addition ....., r::: Q) E c. o - Q) > Q) C C .~ >.:~ ~c r::: l1J ::s 8 E .~ E~ oC o (J ;; > ..... 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"co. ::-. ,,'0' "C!>' '1r'>' '1r'" '1r'1r' <0>' INeOIS (3.00) Page 1 of 1 Printed 10109/2007 at 16:01:37 Apparatus Incident Summary 9/1/2007 thru 9/30/2007 10/10/20 0114A 1 Fire Runs _____w__m_______m__m_m______!.~':l_':'_s for apparatus 0114A 0116H 1 Fire Runs _____m_____mmmmm_mm___!.~':l_':'_s for apparatus 0116H 014C 1 EMS Runs m_____m_____m__m__h__mh___!.~':l_':'_s for apparatus 014C 014Q 44 EMS Runs 19 Fire Runs __m_________m_m_mm_________~_~_~':l_':'_s for apparatus 0140 015B 1 EMS Runs ______________m_m_______m___m!.~':l_':'_s for apparatus 015B 015C 18 EMS Runs 49 Fire Runs __mm______hh___h______________~_?_~':l_':'_s for apparatus 015C 015E 81 EMS Runs 47 Fire Runs ___m_______mwmmmm_m~_~_~_~':l_Il_s for apparatus 015E 015M 171 EMS Runs 17 Fire Runs _____m_m_______m_m_____m}_~_~_~':l_':'_s for apparatus 015M 015R 35 EMS Runs 50 Fire Runs __mm__m_______m________m___~_~_~_':l_':'_s for apparatus 015R 016E 63 EMS Runs 32 Fire Runs mmh__mw__w_w__mm_m~_~_~':l_':'_s for apparatus 016E 016M 184 EMS Runs 18 Fire Runs __hhh______h___w_mm___m~~_~_~':l_':'_s for apparatus 016M 017M 163 EMS Runs 19 Fire Runs ________m_____mm__m_mm}_~_~_~':l_':'_s for apparatus 017M 017Q 26 EMS Runs 39 Fire Runs _______m________m__m_____mm~_~_~':l_':'_s for apparatus 0170 018E 54 EMS Runs 40 Fire Runs 94 runs for apparatus 018E Apparatus Incident Summary 9/1/2007 thru 9/30/2007 10/10/20 019E 33 EMS Runs 23 Fire Runs m__u_u_____m______n_umm__?_~_!:.ll_ll_s for apparatus 019E 0214A 1 Fire Runs 1 runs for apparatus 0214A 0214M 2 EMS Runs __mm_m_______m__mu___mml_!:.ll_ll_s for apparatus 0214M 0215M 18 EMS Runs 1 Fire Runs __u________m___mu______mmu~_~_!:.ll_l!_s for apparatus 0215M 0216M 21 EMS Runs 1 Fire Runs 22 runs for apparatus 0216M 0218M 15 EMS Runs _mm_mmun__mmm_______}_~_!:.ll_ll~ for apparatus 0218M 0219M 5 EMS Runs _mmm_______u_m_m____uu___1!:.1l_Il_s for apparatus 0219M 0314A 1 Fire Runs ___muu__u____umm_____un___l!:.ll_ll_s for apparatus 0314A 0400 1 Fire Runs mm___m______mmmm___un_l!:.ll_ll_s for apparatus 0400 0483S 1 Fire Runs ! runs for apparatus 0483S Grand Total: 607 2 Number of Runs Per Hour Greater Than Two 9/1/2007 Through 9/30/2007 Run Date: 10/9/2007 alarmdate incidentnumber incident type station Incidents Per Hour 608 Runs by day of week 100 80 60 II Fri II Mon o Sat II Sun II Thur II Tues II Wed 40 20 o Fri Mon Sat Sun Thur Tues Wed Runs by hour of Day 50 40 30 20 10 o ~~~~~~~~~~~~~~~~~~~~~~~~ C"o.. "" n - n... \)<. (-- <0' '\. <0' ~. 1::)- ". n. ,:>' \)<. ~. <0- ~. <0- ~. 1::)- ". n. f1;)' ~ VJ 'J ~ " "V" ~ " ~ " ~ " ~ I').. 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 Total/Month Jan. Feb. Mar. April May June July Aug. Sept. Oct. Nov. Dec. TotallTime of Day 1 1 1 3 1 7 1 1 1 1 2 6 1 1 1 3 1 1 2 1 3 1 1 2 1 5 1 1 4 1 4 2 1 1 15 3 3 3 4 3 2 3 4 1 26 4 3 3 3 2 1 1 1 18 1 4 6 5 4 6 6 2 3 37 5 4 3 3 6 6 4 4 3 38 3 1 3 4 3 3 4 5 26 3 2 5 2 5 4 4 2 27 2 6 5 3 2 3 2 3 26 1 6 5 4 5 2 5 1 6 35 4 2 5 9 8 6 4 2 40 1 1 2 2 3 4 9 3 3 28 2 5 1 1 6 5 5 2 2 29 3 3 5 4 1 3 19 1 2 3 4 2 2 14 1 1 1 2 5 4 3 2 2 21 2 4 2 5 3 4 4 24 1 1 1 1 1 1 6 1 1 1 1 1 1 6 36 50 48 43 64 68 70 32 49 0 0 0 Number of days per month with 3 or more calls per hour. Jan, 21 July 24 Feb. 25 Aug. 18 Mar. 24 Sept. 26 Apr. 23 Oct. May 28 Nov. 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L{) .- .- 0> ro <0 v L{) .- w .- (f) '" N I'-- N <.9 .- I'-- N ..- N '<;t I'-- => <( 0 0 0 0 v 0 ro I'-- 0 0 0> -l .- N I'-: I'-- => ..- ..- -:l L{) <0 N I'-- N N Z N L{) '" .- ro ' ..- ..- ..- "'- N 0>- => .- ..- -:l '<;t V <0 0 ro N ~ L{) L{) v ..- I'-- V N N ..- 0 ..- :2: 0 '" L{) ro ..- N 0> 0::: ..- L{) N '" N V ..- <0 a.. <( 0::: '" ro v <0 0 0> V '<;t 0> N ro '" I'-- ..- '" <( ..- N <0 :2: 0 N N N <0 co 0 ..- '<;t .- <0 N N V W LL ro N N N Z N N ..- <0 L{) L{) <( -:l E <n OJ OJ ~ C c a. 0 'c c ~ OJ 'c <n .... c OJ OJ .~ C ClJ C c 'c c c .~ 0 :!:;: 0 'c 'c OJ l- I- +=' ClJ ClJ ~ 'co .~ .~ c co (f) <n .... :s2 (5 (5 C !!! 0 l- I- I- CO 0 0 ClJ !!! a. ::l .... CO .c '0 ClJ C ClJ ClJ 0 .c <n i.i: .c .... ... CL (f) 0 !!! (5 w <n 0 i.i: 0 (f) (f) a. ~ 0 ro 'S ~ I- .!:2 ClJ .~ 'c .c .... OJ ::l g ro .... 0 ClJ .0 :0 :0 ClJ ClJ <n c .S: 0 'U > .c > !!! X CO :::J ::l 'C ::l 6 ::l ClJ > co (f) a. a. a. , a. C) w w u.. 0 0 0 0 0 0 0) -.:::t co ..- M C"') LO LO C>> C>> 0 0 ci 0 0 ci 0 0 ci 0 0 0 0 <D Iri L{) N ~ .,.... 0 L{) I/) 0 N C'! cri .0 co 0> <0 I'-- co 0 0 0 C! C! 0 .- L{) Iri L{) V N ..- al~ .,.... 0 0 0 0 L{) I/) <D r-..: Iri v v 0 0 N 0 0 0 0 L{) I/) cri N M N <0 co .,.... .,.... 0 0 0 0 L{) I/) N .0 cD L{) I'-- I/) I'-- 0 0 0 0 L{) I/) <D d ci L{) <0 I/) I'-- 0 L{) I/) 0 N N <D ('j Iri ro <0 .,.... co 0 0 L{) I/) ex) ci L{) N co c .2 ClJ ro <n U5 ::::l E !!! 0 C'O i.i: 0 .. a:: 0 ClJ ~ I- :5 - c "'C 0 ::l c: <n E .... E E ::l 0 0 C) I- <.) TOTAL RECYCLING MILEAGE 3581,00 2276.00 39232,00 48520,00 .TciTACOEPARTMENT-MILEAGE-----------;--;----1'0019:00 ----496"4:00-;72150:06-;-;-83788:0'0 RECYCLABLES============================ BLUE BAGS TONNAGE MIXED PAPER TONNAGE LOADS OIL GAL. TIRES NO CHARGE- BRUSH TO LANDFILL- TONNAGE CHARGED- BRUSH TO LANDFILL - TONNAGE TOTAL TONNAGE LESS OIL===> TONNAGE FROM STREET DIVISION ==> TONNAGE FROM FORESTRY DIVISION ===> TONNAGE FROM PARKS DIVISION ==> R d4::/ s-, %~ Robert S, Horton Superintendent of SanitationlStreet Division ----------- ---------- -------- ----------- ----------- ---------- -------- ----------- 98,93 131,87 1025,17 1052.67 206.12 188.65 1813.03 1883.79 59 64 588 !i73 600 625 4475 6Ei45 0 0 0 1..61 0.00 112 633.96 1896,,52 156.98 99.3 463.69 313.07 462,03 531.82 3935,85 5147,66 69.82 0,00 1195.26 213.55 0,00 0.00 0,00 0,00 0.00 0.00 47,00 14,94 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 SEPTEMBER, 2007 Current Month 2007 YTD 2006 YTD 2,053.397 MG 10.030MG 5.361 MG 7.522 MG 35.399 MG 2,115.515MG 38.401 MG 13.949 MG 2006 YTD 829,378 Lbs. 69,100 Lbs. 16,261 Lbs. 964,362 Lbs. 73,320 Lbs. o Lbs. o Lbs. 78,734 Lbs. 819.0 Lbs. 409.5 Lbs. 40,839 Lbs. o Lbs. Average Average % Raw Water Tap Water Reduction pH 7.99 6.95 13.02 Color 46.4 0.8 98.28 Turbidity 6.483 0.034 99.48 Threshold Odor 18.2 1.0 94.5 Std. Plate Ct. @ 35 deg. C 368.0 Temperature deg. F 65.0 POWER STATISTICS Filtration Plant Volt Power 147,600 KWH Water Plant 4160 Volt Power 53,900 KWH Pumping Station 480 Volt Power 147,200 KWH Water Plant Gas Usage CU. FT. x 1.018 Pumping Station Gas Usage CU. FT. x 1.018 Filtration Plant Gas Usage 639 CU. FT. x 1.018 650.50 209.970 MG 8.734 MG 5.911 MG 6.999 MG 3.872 MG 228.301 MG 5.754 MG 1.893 MG 1,916.497 MG 9.723 MG 5.337 MG 7.020 MG 35.332 MG 2,066.139 MG 37.399 MG 14.813 MG Current Month 104,385 Lbs. 10,176 Lbs. 2,134 Lbs. 104,591 Lbs. 5,394 Lbs. o Lbs. o Lbs. 9,330 Lbs. 90 Lbs. 45 Lbs. 5,075 Lbs. o Lbs. 2007 YTD 896,119 Lbs. 64,836 Lbs. 15,281 Lbs. 1,014,072 Lbs. 58,256 Lbs. o Lbs. o Lbs. 76,983 Lbs. 819 Lbs. 409.5 Lbs. 44,976 Lbs. o Lbs. CITY OF OSHKOSH WASTEWATER TREATMENT PLANT - MONTHLY REPORT TO: CITY MANAGER DIRECTOR OF PUBLIC WORKS FINANCE DIRECTOR ACCOUNT SUPERVISOR UTILITIES SUPERINTENDENT September 2007 Current PLANT STATISTICS Month 2007 YTD 2006 YTD Total Pumpage 306.773 MG 3198.16 MG 3,124.933 MG Daily Average 10.226 MG Daily Maximum 12.253 MG Daily Minimum 8.886 MG Winn County land Fill at Snell Road 1,210,001 Gal. 20,187,101 Gal. 21,230,572 Gal. Winn County land Fill at Sunnyview 907,327 Gal. 5,773,890 Gal. 8,562,596 Gal. Town of Black Wolf. Total Pumpage 3,046,158 Gal. 33,263,130 Gal. 36,933,412 Gal. Town of Algoma Hwy. 21. Total Pumpage 17,256,412 Gal. 206,386,949 Gal. 208,970,014 Gal. Town of Algoma Witzel Avenue - Total Pumpage 1,948,693 Gal. 17,966,515 Gal. 15,680,208 Gal. Town of Algoma Washburn. Total Pumpage 632,940 Gal. 632,940 Gal. o * Gal. Town of Oshkosh Sunset - Total Pumpage 317,477 Gal. 3,419,203 Gal. 3,557,742 Gal. Town of Oshkosh Island View - Total Pumpage 1,644,701 Gal. 16,785,021 Gal. 16,204,928 Gal. Current OTHER STATISTICS Month 2007 YTD 2006 YTO Total Precipitation 2.36 Inches 20.19 Inches 20.90 Inches Total Stations Screenings 1.62 Tons 16.51 Tons 14.22 Tons Total Plant Screenings 2.51 Tons 20.13 Tons 24.04 Tons Total Grit Processed 2.52 Tons 43.55 Tons 28.98 Tons Total Sludge Processed 685.79 Tons 4,847.71 Tons 5,222.00 Tons Total Polymer - Dewatering 2,892.10 Pounds 24,821.10 Pounds 23,599.00 Pounds Total Ferrous Chloride 17,098.00 Gallons 145,997.00 Gallons 131,502.00 Gallons Total Chlorine 6,350.00 Pounds 74,488.00 Pounds 79,420.00 Pounds * New installation WASTEWATER STATISTICS Average Average % Average Monthly Influent Effluent Reduction Permit Limits Suspended Solids 186.0 mg/L 7.1 mg/L 96.2% 30 mg/L BOD - 5 Day 137.0 mg/L 8.5 mg/L 93.8% 30 mg/L Phosphorus 5.03 mg/L 0.69 mg/L 86.3% 1 mg/L Fecal Coliform 39 /100ml 400/"100 ml Ammonia 19.0 mg/L 0.48 mg/L 97.5% ...~ I:WastewaterlMonthly Reports/Monthly Report to Manager/2007/2007-09September Street Division Report - Month of September 2007 2007 2006 TOTAL YEAR TOTAL YEAR September TO DATE TO DA TEl Street Cleaning Haul sweeper Dumps 3.50 HOURS 69.50 57.00 Street Sweeping 337.00 HOURS 3150.50 3510.00 Street Sweepinc 1616.00 MILEAGE 14683.00 15016,00 Sanitary Sewer Maintenance I Construction Sanitary Sewer Calls 3.00 EACH 53.00 75.00 Jetted 114.50 HOURS 1822.50 4023.50 Jetted 16840.00 FEET 204267.00 285937'.00 Flushed 0.00 HOURS 254.00 291.00 Flushed 0.00 FEET 99913.00 110236.00 Root Cut 20.50 HOURS 304.00 158.25 Root Cut 3100.00 FEET 32617.00 1380Ei.00 Televised 98.00 HOURS 747.50 732,50 Televised 15840.00 FEET 77509.58 73741.00 Cleaned By Vacuum 0.00 HOURS 0.00 0.00 Visual Inspection 5.00 HOURS 56,00 93.50 Manholes Reconstructed 47.00 HOURS 602.50 760.75 Mains Repaired 40.00 HOURS 40.00 466.50 Storm Sewer Maintenance I Construction Jetted 56.00 HOURS 192.00 59.00 Jetted 3887.00 FEET 9616.00 4648.00 Flushed 0.00 HOURS 0.00 7.50 Flushed 0.00 FEET 0.00 360.00 Root Cut 0.00 HOURS 0.00 0.00 Root Cut 0.00 FEET 0,00 0.00 Televised 99.00 HOURS 345.50 102.00 Televised 9730.00 FEET 29511.00 7540.00 Manholes Reconstructed 28.00 HOURS 422.00 427.00 Mains Repaired 7,00 HOURS 240.00 113.50 Inlets Cleaned 7.00 HOURS 1225.00 1819.50 New Inlet Construction 0.00 HOURS . 0,00 0.00 Inlets Reconstructed 325.50 HOURS 2631.50 1997.00 Street Maintenance I Construction Street Repair 262.00 HOURS 2846,50 5713,50 Street Patch-Asphalt 61.63 TONS' 1295,67 3665.94 Concrete Poured 133,25 YARDS 830.30 628.00 Street Asphalt Overlay 856,00 HOURS 862.00 423.50 Shouldering/Gravel Roads 0.00 HOURS 381,00 369.00 Crack-Filling 0,00 HOURS 1213.00 1680.00 New Street Construction 0.00 HOURS 0.00 0.00 Misc, City Department Work 656.50 HOURS 6547.00 5768.50 Winter Maintenance Snow Hauling 0.00 HOURS 2189.50 976.50 Snow Plowing 0.00 HOURS 1542.25 1062.50 Parking Lot Plowing 0.00 HOURS 131.50 74,50 Street Salting 0.00 HOURS 1159.00 904.00 Road Salt Used 0,00 TONS 3427.24 19S5.00 Weed Control Trimming 109.00 HOURS 890.00 846.00 Leaf Pick up 0,00 HOURS 0.00 0.00 Vacant lot ticer/tractor mowina 117.00 HOURS 546.50 676.50 a~~y->.~~' Robert S, Horton, Superintendent of Street & Sanitation 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 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. q;:~ SUPERINTENDENT WATER DISTRIBUTION CENTER MONTH OF Sep-07 YTD Sep-07 YTD Sep-06 210 1705 1028 5 63 22 0 0 0 0 2825 0 2 14 20 2 14 20 2 32 11 213 1788 2467 0 1359 162 0 9 17 0 9 17 0 2 3 57 353 120 7 26 23 3 51 43 6 35 18 3 16 31 2 58 . 74 7 42 52 11 109 123 17 265 383 . 0 0 0 1 21 21 1 12 10 58 523 650 95 705 782 41 190 136 223 2093 1537 5 50 87 41 190 136 216 1802 1241 274 2233 1396 420 2823 2865 0 1 1 1 30 56 37 507 455 4 75 55 3 70 67 CITY OF OSHKOSH PARKS DEPARTMENT - MONTHLY REPORT September 2007 ~~~ '"1 ~j~1fS~411~s,,fclls.~~qe~, " \i~~~II~,tmpiOy~~lfraihi'~ . ,,", Assistance to Forestry: I Conferences/Meetings: Plumbing: I B~W Deb1 ~~~fi5!ehal?te, Basketball Courts: 1 Equipment Maintenance: 30 ~ Sign ~~r~ - ~hang~, Repair. I I ,B~~911Jil911se'fdf~nl~gty1 " II '~g~jpin'" S~!'l-,~lli9~,~I:li'":M;:" '" .. Boat Launch Rangering: I 15.74 Flower Bed Maintenance: 23 Storm Damage. Pick up and removal: I 3.5 1 ~~W~eQQS I' '1:41. ~Bli~ Buoy Repair and Installation & Removal: I IGIS Work: 2 T Supply Ordering & Pick Up: 1 <;a~!Wj61~i{zmalrl'zw :rral1~1i(e'rt8 ~ I Concrete Work: 2 Interdepartmental Requests: Trash, Garbage, Recyclables: ,,'t'~~'tiil,1, :.',lIl1i": 111t'lifd6$!: mv", /11(;1 :.' Tree'PrHhl,ng ?<:R~JTid~t':dl~illwIIQ.v~11!5 '^[, Vbl Dams: 1.5 Irrigation - Flowers & Shrubs: 8 Turf - Aeration & Fertilization: a~~ nirtit~nomf Dock/Pier Repair & Maintenance: 15.5 3 Miscellaneous Special Projects: 51 Vandalism Repair: J=enW:!5~'mairllFfiili:!. i,(e.hjg~Ma\nien~Jl~.8;,Rel1?'ltir." ; I ,'.1'41 1 Flower Beds Maintenance: 17 Pruning Trees - Less than 5" Diameter: Weed Control & Spraying: I Foe!i!llrof; ;;;'9 ;111:.: ' Geese Control: 4 Pruning Trees - 12.1" . 20" Diameter: 28.5 ~ ~L !?e:rrtt~g:rrll'f~t,l~f.;2J~{1frr:ira:l!;l~tei;: Installation of Plant Material: I Re-training Employees: 38 s'il!etY'C~!h I .':lrtgJ!ly~Cf!),;; " h," Landscaping: T Safety Clearance - Private Trees: 1 I Animal Research: I 1 M ~l;lf~tyJ~I!iarfmCii :~s .IW: ~~~i~5~f;mp:a'itlU!1J)S~;. Mowing & String Trimming: 470.5 I Shrub Planting: I 16 I AZA Work/Preparation Presentations: I I~'" t~llm;'6i1#hl ~i$l;vtf{~i\yall'it>l;\"wjng: Br~~fill'!ibri "1 \'lli!~ 4, ... '" Other Construction: 6 I Snow Removal - Shoveling: I Cage/Exhibit Disinfecting: 2 OtAW';C1fl;\lI1PmlllryQ I,"'" ?~.O~.. '~"i~~ 10tlW<;;~m~\lVor Other - Miscellaneous: I Storm Damaged - Private Trees: 4 4 Clean/Organize Work Areas: 0.5 0tQer,IR~' I" '<7' ?fOfin.ma~~~.,Sti!t" '. 'Grl5ifn'm1el<: . .: Other Equipment - cleaning/vandalism: I -I Stump Removal: 80 4 Computer Backup: 0tl\~rt7;'j:>lu . I -. ;1:ra!!IiIQg::fl~lgi"QRi~~~El1:1,,,ilt;- f?~ Other. Special Events: 3.5 Tree Maintenance/Survey: Enrichment: 1 Ot8:W1l~ii~!~ltfeS" Ti~t~1AA.i!p' ~'hlli.~s!~te!fa~q:~i~'~"lJi:"'I- . Painting (bids main/repair): 73 Tree Planting - Memorial Trees: 38 Fecal Exams: I I I fY~_!rB',&.D RPlt($$~A\llp7i\e . :r~e:-i~a'irr~$r:9:;'e~q\liillxa<::itAr'."~(I1ffil" Playground Equip/Area-cleaning: 24 Tree Removal - Less than 5" Diameter: 4 1 FeedlWater Animais: 107.751 I Rlaygr." (!JUR: Ti~eR.r .. ?,:HI Fi~ldl!l'HpJA13Pplntfu~tlfg,~-G9.6fl~i6'n~;j\: Playground Inspection/Maintenance: I 14.5 Tree Removal - 12.1" - 20" Diameter: 41 -I Garbage Pick Up: .~t~g~~WOq] ~s(;i.R9J:>p'~~moy'~)lli~li"tI Pool Maintenance/Pool Equipment: I 122.5 IWeed Control - Spraying: 1 I HaulinglTransporting Supplies/Equipment: 12.75 ~eP.lxttir~~m ::!?? :'1>', IX~'9J;m'~iR'9sI!111iJ,ni ~jn(eqanq~;;;;; .i, Repair/Seeding (turf/landscaping): I 2 ILogs: 1 R~~ooiillll:;!a9~n)afQilrgB~~'.l;;:ii Restrooms (cleaning/vandalism): I 136.5 57.5 ~I.'.'",' 5.2ei flesMP~m~l{t Roads/parking Lots: 0.5 Assisting Other Departments & Divisions: IPest Control: 'f?~el\~dle!llbg/VaQ~ali$mj::1;I0' !lil(' I'l'i : AFT " " Shoreline & Beach-cleaning Menominee: 2 Brush & Debris Removal: 23 PlantlWater Grass & Flowers: 20 '$19i'l!thltligf~:: - ~Hfl~!tlg;Ma(~Yer~l) ifiEipQ - Small EngEir: 5 Buildings & Shop Clean Up: 10.5 Pruning & Raking: 3 Stor;'!Ii!)'~!J1 :I .:;; ';.<I-i"4;:I1 ~mn;1epjj'iel)eillJ \ 'sl"'rD.lillW'!-"il $~9T~ilrecrflq!lmf.t*7f~ ",' Stump Removal: 2 I Cemetery Grave Maintenance: I 1 Shopping - Errands: 7 1 IS.B'Ln9 W]llflj"'"nf!i' I l%.e1i)~rY;; i 1:'V Tables & Bench Repairs: 3 I Conferences & Training: 2 Signage Work: I I ~ehri-I ~ilafp'IlWd~ttla!nt~d~Q.; , s'~1 Trail Maintenance - bldgs main/repair: I 21 I I Flag Work: 38.5 1 Special Events (setup/cleanup/assistance): I frmnll1Vh\PI~ ;.r~Pil'ifrrna\.(l~!ianb~~ f1~'o/ef"" ~llpe~!Wi;Jij~ , " Trash & Litter Removal: I 22 I 3 Hauling & Transporting Supplies & Equip: I I I Travel to Block Bldg/Other Park Property: I o~, l~ B.ijiilqvar~.~~!51!i9;#\. C!Ofd'a'd1, .. ':1\ ~, Union Activities: I 0.5 Irrigation & Watering: I I -I USDA Inspections: 1~~~tsrn"R:l1 bll~S:Cj!"g "ijlJ! l7eteliiTh?;Y~WsP~61J" ~ s': , Vehicle Maintenance & Repair: 9 Leaf Removal & Mulching: I Veterinary Work: 3 till~ti~lR~IJ I:. r._; ':".:'."1 IWeed Control - Spraying I 11 Meetings: I 3 Wash/Fill Food Bins: 1~.Q9(j:~'l!i~'M(jIRhjng',(~!I's~ilPl~gji-.J[~;~. M\$.'<i~ (M .: :I ,(;.\1;:\1 ~~~lJ:w.ri~.sYt~: ::<~I.I IZoo Exhibits-construction: 38 Mulching with Chips: Weeding/Round Up: I 12 ., ~ OJHKOJH ON THE WATER OSHKOSH HEALTH SERVICES DIVISION NURSING REPORT MONTH: SEPTEMBER 2007 Health Promotion 4 54 608 1234 Prenatal 11 27 32 96 Postpartum 8 79 202 407 Infant & Child Health 37 352 609 650 . Adult Health 14 89 65 21 Elderly Health 0 5 13 114 Communicable Diseases 76 1558 3785 3E>17 TB Prevention & Management 66 280 317 429 EBL Case Management 2 22 101 113 Fisk Gallup Fund 3 61 79 89 Miscellaneous 0 10 36 '19 Hepatitis A 0 0 0 0 Hepatitis B 0 1 5 8 Hepatitis C 2 22 23 41 Lyme 0 6 5 4 Tuberculosis (TB) 1 1 0 0 Pertussis I Probable Cases I Suspect 0/0/0 0/0/7 1 / 2 / 33 14/24/157 Salmonella 1 9 13 '12 Shigella 0 0 0 1 Giardia 0 3 7 '16 Campylobacter 0 4 12 1 Chlamydia 22 176 203 193 Herpes 1 21 48 49 Gonorrhea 4 24 27 '16 Cryptosporidium 2 4 6 4 Mumps I Probable I Suspect 0/0/0 6/11/8 17/31/20 Other 5 31 34 :23 Number Vaccinated 39 328 507 656 Vaccines Administered 81 673 945 1056 Influenza Vaccine 0 1 46 119 Tracking & Outreach 55 281 496 471 Hepatitis B to Adults 0 11 9 :22 Hepatitis B Vaccines 0 5 69 3 Blood Borne Pathogen Training 0 0 0 0 Influenza Vaccines 0 3 168 223 Respiratory Assessments 0 0 0 0 Special Programs (TB. TO, Etc.) 0 0 2 '106 Pandemic Influenza Presentations Child Car Seat Safety Inspection 20 21 20 152 288 251 o :254 ~ OJHKOJH ON THE WATER OSHKOSH HEALTH SERVICES DIVISION ENVIRONMENTAL REPORT MONTH: SEPTEMBER 2007 . 3 30 33 50 Preinspections Inspections 17 150 246 284 Reinspections . 2 47 57 8iT Complaints 2 8 24 40 Consultations 4 28 68 60 LODGING FACILITIES . Preinspections 0 0 1 0 Inspections 2 10 9 14 Reinspections 1 1 0 2: Complaints 0 2 7 1"1 t.. Consultations 0 0 6 0 SWIMMING POOLS AND SPAS Pre inspections 0 0 0 1 Inspections 1 45 54 70 Reinspections 0 23 9 23 Complaints 0 4 23 €) Consultations 4 15 35 46 CAMPGROUNDS & MOBILE HOME PARKS Preinspections 0 0 0 () Inspections 0 2 7 1- ,) Reinspections 0 0 0 ''') .- Complaints 0 0 1 '1 Consultations 1 1 0 '1 VENDING MACHINES Inspections 0 99 126 161 Complaints 0 0 0 0 TEMPORARY RETAIL FOODS (TRF) 6 106 47 E>2 TEMPORARY RESTAURANTS (TR) 59 288 158 147 INSPECTIONS ONL Y 10 44 52 ~~5 LEAD Investigations 2 6 9 '14 Misc 3 18 20 '11 Complaints 0 1 0 2 Clearance 1 3 4 1 11/01/2006 11) Food Sales of $1 million or more and Processinq PHF Preinspection 1 1 0 . 1 Inspections 2 .8 13 10 Reinspection 0 5 1 0 Complaints 0 0 2 2. Consultations 1 1 1 1 (22) Food Sales more than $25,000 but less than $1 million and Processinq PHF Preinspection 0 2 3 1 Inspections 2 18 18 26 Reinspection 1 5 9 E) Complaints 0 0 0 2 Consultations 0 2 1 "I (33) Food Sales of at least $25,000 or more, not engaged in Processing PHF P rei nspectio n 0 2 2 0 Inspections 1 8 12 16 Reinspection 0 0 0 () Complaints 0 0 0 0 Consultations 0 2 0 :2 44) Food Sales less than $25,000 and is enQa~ed in Food Processing Preinspection 0 0 3 0 Inspections 0 3 4 4 Reinspection 0 0 0 4 Complaints 0 0 0 1 Consultations 0 0 2 4 55) Does not enqaqe in Food Processing Preinspection 0 3 4 4 Inspections 1 29 30 23 Reinspection 1 6 3 7 Complaints 0 0 4 0 Consultations 0 2 3 9 Taverns Not Serving Food (TV) 0 6 8 14 Beverage Distributors & Wrhsing (BOW) 0 0 0 1 Food Processing Establishments (FP) 0 1 2 1 School & Church Kitchen (CH) 0 13 41 73 Non Perishable Retail Foods Estab. (RF) 0 2 2 3 Nursing Homes (NH) 2 7 6 16 Senior Centers (SR) 0 1 1 1 Soup Kitchens (SK) 0 5 3 3 Food Sanitation Permits (FSP) 22 89 80 99 Adult Bookstore 0 0 6 3 Misc 0 0 17 1 Misc. Correspondence / Contacts 3 179 402 47 Misc. Education 7 32 12 0 Miscellaneous 0 44 12 2 11/01/2006 Pet Stores, Grooming Salons, Kennels & Animal Shelter Inspections 0 13 4 213 Reinspections 0 0 0 2: Complaints 0 0 0 1 Consultations 0 0 0 11 Rabies Control Complaints 4 53 85 1 ~~ 1 Inspections 0 0 0 -\ Nuisance Animal Program Complaints 0 1 1 '7 Inspections 0 0 0 :5 Consultations 0 0 0 :2 Water Distribution System 157 925 979 960 Swimming Pools 59 400 452 590 Retail Sampling Swabs 60 60 48 N/A Retail Sampling Smoked Fish 0 0 4 N/A Miscellaneous 0 0 0 0 Complaints 2 22 37 49 Inspections 1 19 36 50 Re-I nspections 1 21 34 51 Consultations 1 28 35 57 Animal Complaints 1 25 13 21 Inspections 0 17 7 13 Re-Inspections 0 16 6 9 Consultations 0 27 14 19 11/01/2006 Noise Complaints 0 0 0 6 Inspections 0 0 0 2 Odor Complaints 1 9 4 5 Inspections 1 8 3 6 . Re-inspections 0 9 0 01 Consultations 0 9 0 0 Other Complaints 1 5 3 -l Inspections 0 3 3 j7 Re-Inspections 0 3 3 4 Consultations 2 7 5 l 11/01/2006 OSHKOSH HEALTH SERVICES DIVISION LABORATORY REPORT Coliform Bacteria 157 1036 1076 1055 General Bacteria Count 206 1606 0 0 Fluoride 35 278 366 365 Chlorine . 177 1141 1280 1329 pH 67 601 742 853 Monochloramine 31 115 Free Ammonia 31 115 Orthophosphate 31 115 Other 5 5 Bacteriology Nitrate Screening Fluoride/Hardness 33 7 o 433 87 7 843 120 8 814 155 11 Marijuana Testing Well Abandonments Well Permits o o o 1 2 21 o 5 40 6 6 20 Oshkosh Health Services Division Weights & Measures September 2007 Scales & Balances 5 259 1 11 Measures (Includes gas 0 685 0 24 um s, meters, etc. Measures (Includes Timing 2 61 0 9 Devices, etc) Vehicle Tank Meters 0 45 Weights 0 0 0 0 W & M Training Attended o o o o 19 12 4 16 274 16 (Son$ ". # of Complaints # of Complaints validated by Noncom licity Bruce Luedtke Sealer of Weights & Measures Y-t-D 420 Jackson Street PO. Box 1130 Oshkosh, WI 54903-1130 City of Oshkosh Police Department October 24, 2007 Tel: 920/236-5700 Fax: 920/236-5087 www.oshkoshpd.com ~ OJHKOJH ON THE WATER To: Chief Greuel From: Capt. Van Ness Re: Monthly Administrative Report - September PERSONNEL: Officer Brian Denor is in the Shadow Phase of our Field Training Program and is assigned to Officer Andy Lecker on 2nd Shift. Officer Chee Vang is also in the Shadow Phase of our Field Training Program and is assigned to Officer Ed Skeels on 2nd Shift. It is anticipated that both officers will be assigned to 2nd Shift Patrol Operations upon completion of their training. Officers' Fong Lee and Ian Seaholm are attending the 13-week Recruit Academy at Northeast Wisconsin Technical College - graduation is December 7th. . Officer Will Fowler has returned to patrol operations - upon completion of his assignment with the District Attorney's Office. Officer Tim Skelton has also returned to patrol operations _ upon return from his military service in Iraq. Our next hiring process is well under way. The written and physical agility test took plaCE~ Saturday, August 18th at Oshkosh North High School - 40 candidates participated in the testing. The Assessment Center took place the week of September 1ih, with 26 candidates going through the testing. We are currently conducting Background Investigations on 13 of those candidates. We conducted our first off-site testing in conjunction with a Career Fair at Northern Michigan University on October 3rd, As a result of that testing, we will be holding a one-day Assessment Center on Friday, November 9th for ten candidates (including former CSO Kyle Kehoe). In an effort to bring our staffing up to authorized levels, we are also exploring the possibility of conducting off-site recruiting/testing at FVTC, NWTC, and the University of Wisconsin - Eau Claire, * Full Time Telecommunications Clerk Becky Braman will be transitioning into our Part Time Word Processor position, however an exact timetable has not yet been worked out. Full Time Telecommunications Clerk Julie Arps has accepted a full time position with the Street Department. Part Time Telecommunications Clerk Alex Quick will be assuming the 2nd Shift fulltime position, We are in the process of filling the second full time position and have begun the advertising process for a Part Time Telecommunications Clerk (night shift), Brennan Kussman is our newest Community Service Officer, Brennan began his employment with the Oshkosh Police Department on Sunday, October 28th, Community Service Officer Kyle Kehoe has resigned his position with the Oshkosh Police Department and has accepted a position with the Allte!. Kyle continues to pursue a career in law enforcement - including testing with the Oshkosh Police Department. We will be looking to fill Kyle's position as well as the possibility of one additional position - interviews will be taking place in early November, Several officers have been off in accordance with Federal Medical Family leave provisions and/or other injury/medical situations. The selection process for the position of Sergeant has been completed, It is not anticipated that any promotions will be made until staffing levels in patrol improve. Sergeant Schuldes anticipates the selection process for the Oshkosh Police Honor Guard to be completed in early November. RECOGNITIONS: lieutenant Schoeni wished to recognize everyone that was involved in the 9th Street Walgreen's Investigation - and subsequent arrests, Chief Greuel wishes to commend Captain Thaldori along with all Lieutenants andl Sergeants for their role in getting things started with the Team Policing effort. Officers' Phil Hill and Joe Framke are to be commended for their handling of patient battery on a staff member at the Winnebago Mental Health Institute. Bot officers were real advocates for the needs of the patient as well as the staff member that was involved. Both officers had a calming effect and were very professional. Officers Lehman, Lecker and Denor are to be commended for helping to save the life of a citizen that was discovered to be in Kidney failure during a routine Welfare Check, Sheriff Hadel from the Waupaca County Sheriff's Department expressed his praise and appreciation for all of the supervisors, officers and detectives that assisted in the apprehension of their robbery suspect. He had nothing but high praise for the effort and professionalism of all of the officers involved, Sergeants' Schuldes and Nelson are to be commended for their efforts in the recent apprehension of a burglary suspect. They were able to apprehend a suspect that had just committed a burglary at the law office on the corner of Church and Division. Sergeant Kroening is to be commended for the work that he has done with the implementation of the hand-held parking devices. Sergeant Wilson is to be commended for filling in at the Citizen's Academy on short notice. Captain Puestohl is to be recognized for filling the role of PIO when Sergeant Sagmeister was unavailable. He did a very good job with a number of media releases and on-camera interviews, The Hmong Association sent a letter thanking Sergeant Wilson and Lieutenant Konrad. for the planning for the National Hmong Association, They were very pleased with their performance and the performance of officers under their command, Captain Thaldorf, PSLO Mike Kirby and PSLO Dave Johnson are to be commended for their exceptional job of instructing at the Criminal Justice Career Day at Fox Valley Technical College. Officer Jack Marquez is also to be commended for his actions at a recent accident involving a young teen that had been hit at Jackson and Murdock. Lieutenant Duff and Officer Gary Sagmeister are to be recognized for their conduct at a death scene and the compassion, kindness and helpfulness that they showed to the surviving family members. Detective Dean Artus, Officer Chris Romanowicz and Detective Schauz are to be commended for the exceptional job that they did regarding a child enticement investigation. Officer Joe Framke and Officer Jim Dolan are to be commended for their efforts in creating the Downtown Watch Pamphlet ant their initiative in getting out and walking the Main Street areas and businesses, GENERAL INFORMA TION. PROBLEM RECOMMENDA TIONS FOR CHANGE: AREAS. CHANGES. ANQ. The T earns are moving forward and several internal and external meetings have already been held, Numerous issues have been identified and assigned to tearns and team members for planning and resolution. Also in relation to the Team Policing teams, an interactive map of the Team Policing areas has been posted on out website. Team phones and car chargers are also in place. Officer voicemail continues to be explored. POP (Problem Oriented Policing) sheets for each of the teams has been placed on the clipboards for the purpose of having one standard format to follow, Officers are also using MDCs as a means of communicating between officers. Officers are encouraged to attend area meetings and to get out and meet with residents and business owners, One aspect of Team policing will be an initial increase in calls for service, but with an overall decrease in calls for service over a period of time, We continue to work on the graffiti issues. A new graffiti file with current photos has been placed in the shift commander's office. We continue to work with property owners in reference to notification and the removal of the graffiti. Third shift continues to work on saturation patrols in the area of Mony's and the French Quarter, The two main problems seem to be college students along with a drug element. The parking situation is also being explored as a way of alleviating the congestion and safety hazards associated with the parking issues. As related to the recent rash of armed robberies at the Walgreen's Drug stores, contact has been initiated in relation to internal operational and environmental changes that can be instituted to reduce the likelihood of these robberies occurring, Entries into ScheduleSoft such as comp switches, special details or the changing of hours should also be logged in the day notes section to detail as much information as possible, Supervisors need to be clear on Directive #116 to avoid grievances and unnecessary payouts, Telecommunications Personnel are reminded that when time sensitive teletypes come in, they need to make shift commanders aware of these documents. Supervisors are reminded that when officers are injured on duty and as supervisors complete the injury reports, they are to be sentlfaxed over to City Hall within 24 hours. Along these lines, there has been some discussion at City Hall to require that when there is a duty related crash that we will require officers to give blood for drug and alcohol screening. Officers are reminded that each person who used any type of force during a complaint lis responsible for submitting a supplemental report. Community Programs Coordinator Dorry Wilner has this years "Gifts from the Heart" (formerly called our Christmas Crusade for Children), Santa's hotline begins on November 12th with the gift-wrapping scheduled for December 8th at St. Peter's Church. Several UWO graduate students will be assisting us in putting together our Citizen's Survey, The survey will be coded to identify which arealteam the survey results are from, so that we can more narrowly identify citizen concerns by area. Step by step instructions for "sealing" complaints have been handed out to supervisors and detectives _ for sensitive case investigations, Penny Hoge is following up with the Word Processors to make sure they are following the correct procedures. She has also put together a folder that will be kept in the shift commander's office, Sergeant Wilson has met with FVTC representatives in regards to becoming more closely involved in their training, recruit school program and Inservice programs. Several ideas were discussed at this meeting. Additional meetings have been scheduled, Captain Puestohl is looking at some Pawnshop software that could be implemented throughout the Fox Valley. The program for this software was written by an officer with the Green Bay Police Department. A test of the new phones will be conducted to verify the paging system is working, A training session also needs to be conducted with employees at the front desk to ensure that proper techniques are being administered, The new hands-free phones in the cares are operational and we are currently working on the installation of a toggle switch to turn off the speaker. OVERTIME REPORT: Total overtime earned by sworn officers through pp#21 is 19,490 hours, This total compares to 19,199 hours of overtime earned during the same time period in 2006 - or a 291-hour increase - (+1.5%), Pay period #21 overtime totaled 693 hours, versus 987 hours of overtime earned during the same time period in 2006. This represents a 294-hour decrease (-29.8%). Most pay period #21 overtime categories were near or below their 2007 averages, with the exception of Call-In (59 hours Vs 31-hour average). Overtime use by ShiftNVork Unit is as follows: 2007 2006 2005 YTD HOURS PERCENT HOURS/PERCENT HOURS/PERCENT 1 st Shift 4,283 21,96% 4,524/23.56% 3,482/22,19% 2nd Shift 6,499 33,32% 6,398/33.32% 5,565/32.14% 3rd Shift 4,390 22,51% 4,618/24.05% 4,340/25.07% ISB 3,383 17,35% 3,204/16.69% 3,116/18.00% Admin. 948 4.86% 460/2,39% 450/2,60% Civilian employees have earned an additional 2,267 hours of overtime, In 2006, through pay period #21, civilian employees earned 597 hours of overtime, while in 2005, civilian employees earned 1,996 hours of overtime, A breakdown of areas of overtime earned for sworn officers is as follows: 2007 2006 2005 Hours/% Hours/% HoursfOlo Complaints - 3,621/27.85% 3,547/27.71 % 3,107/26.92% Call in - 650/3,33% 634/3,30 733/4.23% Court Call in - 1,691/8.57% 1,470(7.66% 1,377(7.95% Court OT - 797/6,13% 81916.40% 796/6.90% FTO - 371/1.90% 146/,76% 190/1.10% Special Detail - 2,795/21,50% 3,013/23.53% 2,380/20,62% Meetings - 542/4.17% 616/4,81% 529/4.58% Shift Shortage - 1,51617.77% 1,40017,29% 1,372/7,92% Training - 177/1.36% 236/1,84% 331/2.87% Holiday Hours - 1,167/5.98% 1,131/5,89% 968/5,59% Comp Time Switch - 1,158/5.94% 1,052/5.48% 808/4.66% K9s and other - 210/1.61% 216/1,69% 310/2.68% Areas of Qreatest increase from 2006 to 2007 are as follows: . Administration . Civilian Overtime . Court Call-In . Field Training Program . Training +488 hours/+106% +1,670 hours/+279% +221 hours/+15% +225 hours/+154% -59 hours/-25% Areas of overtime usage of note for patrol, investigative services, cops, administration and civilian employees are as follows: 2007 2006 1 st Shift - Complaint Inv. - 20% (580 hours) Complaint Inv. - 21%/635 hours Shift Shortage - . 19% (540 hours) Special Details - 41 %/1 ,228 hours Special Details - 32% (920 hours) 2nd Shift - Complaint Inv, - 30% (1,319 hours) Complaint Inv, - 29%/1,239 hours Special Details - 18% (773 hours) Special Details - 19%/821 hours Shift Shortage - 15%/629 hours 3rd Shift - Complaint Inv.- 23% (687 hours) Complaint Inv. - 21%/659 hours ISB - Complaint Inv. - 41% (916 hours) Complaint Inv, - 460/01984 hours Special Details - 26% (555 hours) Special Details - 20%/417 hours ADM Complaint Inv, - 19% (119 hours) Special Details - 48%/148 hours Special Details - 35% (223 hours) Meetings - 20%/60 hours Meetings - 25% (155 hours) Civilian - Other - 93% (1,407 hours) Other - 79%/314 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. As continues to be the case, the greatest percent of overtime earned through pp#21 in: 2007 was incurred through the Investigation of Complaints (27.85%), followed by Special! Details (21.50%), The greatest percent of overtime earned through pp#21 in 2006 was incurred through the Investigation of Complaints (27.71%, followed by Special Details. (23.53%), Similarly, the greatest percent of overtime earned through pp#21 in 2005 was incurred through the Investigation of Complaints (26,92%, followed by Special Details; (20,52%) BUDGET: As of September 30th, we have expended 69,9% of our operating budget (30,1 % balance), Normal expenditure would be 75%/normal balance would be 25%, line items with ~I balance below 25% include Contractual Services (23,9%), Utilities (21.4%) Materials and Supplies (16%), and Capital Outlay (-8.4%). Direct Payroll shows a balance of 29.9%, while Indirect Payroll shows a balance of 33,1% (Most recent data available) See attached report for complete infonnation: STAnsnCALSUMMAR~ For the month of August, we investigated 3,646 complaints/traffic contacts as compared to 3,336 complaintsltraffic contacts for August of 2006 - a increase of 310 (+9.3%) complaintsltraffic contacts, Of those 3,646 complaintsltraffic contacts, 1,549 (42.5%) were long form complaints (+113 from 2006) and 2,085 (57,2%) were short form complaints or traffic contacts +194 from 2006). (Most recent data avaJ1able). For the Year to Date, we have investigated 26,937 complaintsltraffic contacts, as compared to 25,876 complaints/traffic contacts through August of 2006, Of these 26,937 complaintsltraffic contacts, 11,616 (43.1%) have been long form complaints (+806) andl 15,281 (56.7%) have been short form complaints or traffic contacts (+249), In reviewing the UCR Crime charts prepared by Office Manager Jim Burrows andl Computer Operator Penny Hoge through August, it appears that Robbery, Aggravatedl Assaults, Burglary and Theft have shown increases over 2006 data, while all other major crimes are near or below their 2006 totals, (Most recent data available) See attached statistical report for additional information. PATROL OFFICER ALLOCATION REPORT: See Captain ThaldorfsManpower Allocation Report (attached). Respectfully submitted; Captain Randy E. Van Ness 2007 Police Department Expense Analysis for the period endin2 09/07 2007 Budget Totals with YTD EDcumberances Balance % Expended % Remaining Appropriation! Transfers Transfers Expenditures Payroll - Direct Labor 6J02-00000 Regular Pay 6,456,507 6,456,507 4,507,480 0 1,949,027 69,8% 30.2% 6103-00000 Reg Pay Temp Employee 294,573 294.573 223,786 0 70,787 76.0% 24,0% TOTAL PAY - DIRECT LABOR 6,751,080 6,751,080 4,731,266 0 2,019,814 70.1% 29.9% Payroll - Indirect Labor 63xx-00000 Payroll - Indirect Labor 3.098,523 3,098,523 2,071.646 0 1,026.877 66.9% ~ TOTAL PAY - INDIRECfLABOR 3,098,523 3,098,523 2,071,646 0 1,026,877 66.9% 33,1% Contractual SVCl 6400 6401-00000 Contractual Services 34,930 34,930 21,924 8,121 4,885 86.0% 14,0% 6403-00000 Clothing Allowance 8,100 8,100 0 0 8,100 0.0% 100.0% 6404-00000 Postage and Shipping 520 520 42 0 478 8.1% 91.9% 6408-00000 Printing and Binding 1,000 1,000 1,318 0 (318) 131.8% -31,8% 6410-00000 Advertising & Marketing 0 0 0 0 0 0,0% 0,0% 6411-00000 Promotional Materials 0 0 0 0 0 0.0% 0,0% 6418-00000 Repairs to Motor Vehicles 52,500 52,500 47,728 5,334 (562) 101.1 % -1.1% 6419-00000 Repairs to Tires 2,000 2,000 1,236 16 748 62.6% 37.4% 6420-00000 Repairs.to Tools & Equip 750 750 0 0 750 0,0% 100.0% 6421-00000 Maintenance Radios 4,000 4,000 1,418 0 2,582 35.5% 64.6% 6424-00000 Maintenance Office Equip 800 800 725 0 75 90.6% 9.4% 6426-00000 Maint MacblEquiplBldgf. 3,400 3,400 1,961 0 1,439 57,7% 42.3% 6432-00000 Equipment Rental 6,098 6,098 4,613 0 1,485 75.6% 24.4% 6446-00000 Contractual Employment 1,600 1,600 15 0 1,585 0.9% 99,1% 6448-00000 Special Services 2,500 2,500 2,500 0 0 100.0% 0.0% 6453-00000 Vehicle License &Registn 100 100 201 0 (101) 201,0% -101,0% 6458-00000 Conference & Training 27,733 27,733 15,067 0 12,666 54.3% 45.7"10 6459-00000 Other Employee Training 0 0 4,000 0 (4,000) 0.0% 0,0% 6460-00000 Membership Dues 1,830 1,830 935 0 895 51,1% 48.9% 6466-00000 Misc. Contractual Service: 20,080 20.080 7,713 2,986 9,381 53.3% 46.7% 0 TOTAL CONTRACTUAL SERVICES 167,941 0 167,941 111,396 16,457 40,088 76.1% 23.9% Utilities: 6470 6471-00000 Electricity 1.373 1,373 2,231 0 (858) 162.5% -62.5% 6472-00000 Sewer Service 90 90 90 0 0 100,0% 0.0% 6473-00000 Water Service ISO ISO 185 0 (35) 123.3% -23.3% 6474-00000 Gas Service 4,364 4,364 4,531 0 (167) 103.8% -3.8% 6475-00000 Telephones 24,670 24,670 17,329 0 7,341 70.2% 29.8% 6476-00000 Storm Water 604 604 406 0 198 67,2% 32.8% 6479-00000 Other UtilitieslPagers 2,900 2,900 2,066 0 834 71,2% 28.8% TOTAL UTILITIES 34,151 34,151 26,838 0 7,313 78.6% 21.4% Fixed Charges 6480 6496-00000 Licenses and permits 100 100 35 0 65 35.0% 65,0% TOTAL FixED CHARGES 100 100 35 0 65 35.0% 65.0% Materials & Sup 6500 6503-00000 Clothing 38,721 38,721 25,530 13,719 (528) 101.4% -1.4% 6505-00000 Office Supplies 38,050 38,050 23,033 1,078 13,939 63.4% 36,6% 6507-00000 Books & Periodicals 1,545 1,545 771 0 774 49.9% 50.1% 6517-00000 SupplieslR.epair Parts 4,500 4,500 2,886 64 1,550 65.6% 34.4% 6519-00000 Tires, Tubes & Rims 9,000 9,000 4,563 132 4,305 52.2% 47.8% 6527-00000 Janitorial Supplies 0 0 0 0 0 0,0% 0.0% 6537-00000 Safety Equipment 943 943 373 0 570 39.6% 60.4% 6545-00000 Tools & Shop Supplies 100 100 57 0 43 57.0% 43.0% 6550-00000 Minor Equipment 7,535 7,535 8,585 0 (1.050) 113.9% -13.9% 6589-00000 Other Materials & Supplie 51,984 51.984 44,908 2,223 4,853 90.7% 9.3% TOTAL MA TERlALS & SUPPLIES 152,3 78 0 152,378 110,706 17,216 24,456 84.0% 16.0% Capital Outlay 7200 7204-00000 Machinery & Equipment 13,165 13,165 16,652 0 (3,487) 126.5% -26.5% 7210-00000 Motor Vehicles 93,100 0 93,100 84,285 20,341 (11,526) 112.4% -12.4% 7212-00000 Radios 5,600 5,600 0 0 5,600 0,0% 100,0% TOTAL CAPITAL OUTLAY 111,865 0 111,865 100,937 20,341 (9,413) 108.4% -8.4% 2007 TOTAL POLICE 10,316,038 0 10,316.038 7,152,824 54,014 3,109,200 69,9% 30.1% .. 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'= = = M 00 In = = M D ~ = = ~ UIID ~ ~ ~ ..,. ~ ~ b ~~ ~ ~ ~b ~ l() 0 ~ = 7Jl ~4: =~ 7Jl~ o ~ ~ ~ o ~ = ~~ ~ ~ u o lI'l 0 lI'l N 0 N N N lI'l 0 t-- lI'l .-I .-I 0~ ()- ~O ~ <(~ 0 (/'~ ~ r.F.J t' z ~-Qb 0 0 t;j 0 r.F.J M ~ ~ . !5 r.F.J \0 ~ ~ 0 U 0 P M ~ ~~ m i'Iol ~ ~ r.F.J tn i'Iol 0 ~ ~~ 0 M ~ D ;l ~(/'b ~ u 0 0 M ~b IlllII ~ ~~ ~ ~b ~ 0 .,. = 00 o~ ~~ =~ oo~ ~ 0:8 ~> o S ~'S E-l~ ~ U trl M o M 0~ f)- "1. 0+ ~O o ~~ ~ 00 z o ~ 00 .... ~ 00 ~ u ~ ~ Iiril ~ 00 Iiril ~ ~ u ~ ~ ~ ~ I/') = = N D ~ b ~~ ~~ ~ o .... trl trl .... Oshkosh Police Department Patrol Officer Allocation Report - September 2007 Submitted by Captain Cyndi Thaldorf 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 V'tsion is to work as a team to IU:complish excellence in our service to the community, to tu:hieue employee .fu.lJillms11t, and to set an example lor others to follow. We value Teamwork, Pride, Integrity a.Rd Professionalism. 1 at Shift 2ndShlft SEd. Shift Officers .. . ed/Available 18/18 19/18 18/18 Number of Complaints: for September .07 512 1057 793 for September 06 631 853 668 % Difference between September 2007 / 2006 -19% +24% +19% % Total of Calls for Service for September 2007 22% 45% 34% Other Hours Off Shift: Sick 124,30 136 80 Tr . , 64 128 216 Holidavs 0 60 41 Extra Davs 41 0 1.30 Camp Time 78.45 245 119,15 Familv Leave 8 0 88 LU!ht Dutv 0 80 0 DARE 32 0 0 Vacation 236 136 80 Shift Sho~ 0 9+48 18 + 126,25 Worker's Camp, 0 0 0 . Pay Back 36 24 70,30 Military Leave 8 16 0 Emergency Leave 0 0 0 Camp Time Switch 8 50 44 Total HoUl'S .orked SeDtember 2007: 2307.45 2617 2020,30 K9 was in training 4 days during the month and available for 12 days (96 hours) on 2nd shift. Officer Drexler taught DARE on 4 days during the month, Off, N, Ott did not teach DARE during September, Assessor's Office Monthly Report September, 2007 Real Estate Transfers Mailing/ Address Changes Description Changes/Map Changes GIS Map Changes 187 19 47 65 Sale Reviews: Residential Commercial Neighborhood Reviews: New Constructions / Remodeling: Residential Commercial Land value changes 91 8 o 7 4 7 1 Commercial o Mobile Horne Changes Personal Property Contacts Annexation Property Inspections Classification Shifts Personal Property Accounts Entered 10 32 1 3 21 ~ gf Q)~ 'S d .~ t: ~ ~~.eJ 'U U (l) c, r$ r-r./"J 'C;; ~eJ)~SCi;j i::::.S ~ ~ U S "O'@ ~ ~ gf] ~ l-l OJ) -- ~ ;.::::]' :::<>'6 F eJ) c<:J .- Q) ;3 ::: ;j ;S U ~ .- "0 :::.... .- ~ ~ c<:J "0 a .=:.~ (l) ca ~ c:j ]~:::~u~ .- 0 gf ,,- Q) ::: ~._ ~ ;g U c<:J.E:l e.- "'" ~ N ;Soc<:J-g~Ci""" .~ U j ~ gf ::: c<:J <:.- 0 ~ "O....fc..i i::iil 0 ~ ~ ~ '@ ..9 ~ """ t:.x., '" .... i:: """ c<:J i:: Q) ~ > '" "0 ;j'- ? 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I/) Q) ~ 0 ,:::! 0:5 .~ 0 .~ ~'.g g ,3 ~ (l) ~1~~E~~ - (.;:< I-< I-t Q .... ~ ('j.... ~ (I) (l)..... ~ O' ........d~>~ ..... 0 '-.-' ~ ~ ~ r/l ~ ~>>;:j(l)(l)~ 1:: (l) ~ ......J U r/l s:< o .S ~o ('j (l) .o'.p 0... ...d ...d ...d . .... - ~gZ:~::::s'(;j ('j,,<:::, ~::>('j~"'O ./:J~8....."'O (l) (l) >>..... ~ (l) I-t I-< 0... i:: (l) I-< 0 (l) ~0(l)S~Q6 "'OUI/)-=~~Q 8 r/l~ d)'o (l) 8 .~ ;:j.~ S o....~ ~ ~ "'0 I-< (l) 0... i:: W r/l Q~.g-=<(l).8.g ~<(l)""''''Or/l'''O(l) ~ 0 .~ ci ~ ~ (l) 0:5 t:<Ol::....r~~~ ~ I-< (l) ~.r/l ('j >>...d OO~(l)..:::r/l(l)~ (.;:< ;:j ~ .:::! ........d 0 oor/lo-=Qr/l~r/l ~ga308.~gr/l U ..... 0::: '.p en .8..... ~ &j ('j ~~o s: .~ .0 ~ iE ~ ~...d ~ - ~ t:: (l) ~ t:: I-< r~1 2:: ;:j <.8 ~ ~ <.8 .8 _......0~(l)0~~ 00 ""'-< U ..... co U..... 0 ELECTRIC DIVISION LABOR REPORT DEPARTMENTAL COMPENSATORY DIVISION MAINTENANCE FLASHING STOP & CAUTION SIGNALS GIS/LOCATE DATA HOLIDAY HOLlDA Y(FLOA TING) MAKE OUT REPORTS/MAPS ORNAMENTAL LIGHTING SICK TRAFFIC COUNTS TRAFFIC SIGNALS VACATION OTHER DEPARTMENTS PARK PLAZA RAMP PARKS POLICE SAFETY MEETING SENIOR CENTER SIGN STREET TRANSPORTATION SPECIAL PROJECTS SEPTEMBER 2007 TOTAL 7 36 47 59.5 32 8 4 73.5 0,5 19 271 8 5 10.5 23 8 8 16 3 1 DATE 6-Sep 12-Sep 22-Sep 25-Sep 26-Sep 29-Sep ELECTRIC DIVISION OVERTIME REPORT SEPTEMBER 2007 REASON FOR OVERTIME Emergency Locate Street Light Survey Traffic Signal Knockdown Intersection Reconstruction Intersection Reconstruction Overhead Signal Knockdown LOCATION Pearl & Dawes City Wide 9th & Ohio Bowen & Irving Bowen & Irving Jackson & Murdock HOURS 2 6 2 3 1.5 4