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HomeMy WebLinkAbout2007-11C I T ~' OF OSHI~OSH MONTHL ~' REPOR T NOVEMBER, 2007 CITY HALL 215 Church Avenue P.O. Box 1130 Oshkosh, Wisconsin City of Oshkosh 54903-1130 O.IHKO.IH December 28, 2007 Mayor 8v 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 November, 2007. During the month of November, the City Council granted a privilege in the street in the 800 blocks of Algoma Boulevard and Elmwood Avenue. This allowed the installation of private fiber optic conduits across Elmwood Avenue, near West Irving Avenue and Algoma Boulevard (near Clow Social Science Center), as well as signal conduits located under city sidewalk along the south side of Elmwood Avenue near the Polk Library. This construction was part of the University's plan to expand the campus data network and enhance data resources in classrooms, the library, and student dormitories. The City Council also approved a conditional use permit and final planned development for the. American Legion property at 1393 Washington Avenue during the month. This paved the way for the rehabilitation of the building to its original appearance and to improve .the interior of the structure for periodic banquet and meeting use. Immediate site improvements, in addition to the building renovation, include the construction of anew garage, a new sign, a new parking/boat storage area on the north side of the building, and a boat launch to the habor. Future improvements will include the reconstruction of the parking lot, incorporating internal landscaping, and approval of a grading and drainage plan by our Public Works Department. The 2008 Operating Plan for the Downtown Oshkosh Business Improvement District was adopted during the month. The Downtown Business Improvement District annually develops a plan that summarizes BID activities undertaken during the year and activities to be undertaken in the upcoming year. On November 5th, an informational meeting was held in the Council Chambers to discuss plans for the reconstruction of North Main Street, from the Main Street bridge to Irving Avenue. This meeting was sponsored by the Wisconsin Department of Transportation. and the public was invited to attend. .~ +~w Mayor 8v City Council December 28, 2007 Page 2 Significant facts and figures in the accompanying departmental reports include the report of the Chief Building Inspector, which shows that 414 permits were taken out during the month, reflecting a total valuation of $6,823,484.93. In comparing the month of November of 2007 to the previous year, it is noted that the number of permits issued is 21 more than in 2006, but the valuation of those permits is approximately $1,385,930 less. Major permits taken out during the month included a new 8,000 square foot shop/warehouse, a 6,000 square foot canopy addition to some loading docks, and a 2,620 square foot addition and 4,500 square foot remodeling of an office building. The report of the Fire Department shows that there were 479 runs made during the month, 108 less than last month. A total. of 11 runs involved fire. The ambulance made 447 runs during the month, 114 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 110 .loads of refuse to the landfill, which constituted some 12.25.00 tons. The amount of refuse hauled to the .landfill. during the month of November of 2007 is 2513.44 tons less than in the year 2006. The water treatment plant handled an average of 6.395 million gallons per day, and the wastewater treatment plant treated an average of 8.438 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 166 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 .November are also included. The Assessor's report is included and it shows that. there were .162 real estate transfers made during the month. Several permit and assessment reviews .were performed during the month. Mayor 8v City Council December 28, 2007 Page 3 The report of the Oshkosh Seniors Center is included, which shows that a total of 11,473 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 November is included, which show the hours spent maintaining the city's traffic signals and electrical systems. Res ctfully submitted, G~iL- Jo n M. Fitzpatric Acting City Manager JMF/jdc G'z7n7dm.~~' DEPARTMENT OF COMMUNITY DEVELOPMENT 'OSHKOSH Inspection Services Division ON THE WATER Permit Summary Report The following is a summary report of Building, HVAC, Electric and Plumbing Permits for the following time period: January 01, 2007 November 30, 2007. There is a comparison of permits with those issued in the same time period in the previous year. to Number of Permits Fees Collected Project Valuation 2007 2006 2007 2006 2007 2006 Building 1972 2000. $350,413.00 $286,363.78 $85,446,202.77 $68,1.80,181.61 Electric 866 861 $91,908.25 $75,215.50 $15,827,896.49 $9,390,093.75 HVAC 646 647 .$88,504.65 $72,664.77 $9,391,602.01 $6,452,794.29 Plumbing 1440 1458 $80,328.00 $85,095.00 $7,647,059.32 $7,283,213.58 Totals 4924 4966 $611,153.90 $519,339.05 $118,312,760.59 $91,306,283.23 Number of Permits Number of Structures (Dwelling Units) Project Valuation 2007 2006 2007 2006 2007 2006 New Single Family Residences 53 50 53 (53) 50 (50) $6,971,406.00 $7,006,062.00 New Two Family Residences 0 5 0 (0) 5 (10) $0.00 $865,000.00 New Apartments 10 21 11 (72) 20 (171) $14,342,000.00 $9,275,000.00 Totals 63 76 64 (125) 75 (231) $21,313,406.00 $17,146,062.00 Number I I Fees 152 Building Plans Approved $28,760.00 0 Electric Plans Approved. $0.00 25 HVAC Plans Approved $7,380.00 78 Plumbing Plans Approved $19,040.00 17 Storm Drainage Plans Approved $425.00 494 Zoning Plahs Approved $17,580.00 38 Parkland Dedication Fees $8,850.00 54 Grade Stake Fees $810.00 53 Uniform Dwelling Code Seals $1,590.00 Flamable Storage Tank Fees 12 Install $3,200.00 2 Remove $200.00 p Moving Permits $0.00 10 Rooming House Licenses $2,455.00 Electrical Licenses 32 New $3,175.00 141 Renewal $11,175.00 6 Exam $450.00 Code Book Sales (including tax). 2 Minimum Housing Code $6.30 0 Zoning Code $0.00 0 Building Code $0.00 Projection Licenses 1 Canopies/Awnings $100.00 0 Signs $0.00 119 Sign Permit Fees $10,010.00 17 Early Start Fees $1,050.00 DEPARTMENT OF COMMUNITY. DEVELOPMENT OSHKOSH Inspection Services Division ON THE WATER Permit Summary Report The following is a summary report of Building, HVAC, Electric and Plumbing Permits for the following time period: November 01, 2007 to November 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 136 128 $20,152.00 $17,944.00 $4,102,391.73 $3,529,802.94 Electric 67 70 $6,473.00 $8,417.00 $332,484.00 $1,757,486.00 HVAC 77 62 $7,799.00 $8,537.50 $671,363.20 $886,135.50 Plumbing 134 133 $8,067.00 $12,066.00 $1,717,246.00. $2,035,99Q.64 Totals 414 393 $42,491.00 $46,964.50 $6,823,484.93 $8,209,415.08 Number of Permits Number of Structures (Dwelling Units) Project Valuation 2007 2006 2007 2006 2007 2006 New Single Family Residences 2 6 2 (2) 6 (6) $417,909.00 $1,061,635.00 fVew Tin+o Family Residences 0 2 0 (0) 2 (4) $0.00 $436,000.00 New Apartments 2 0 0 (0) 0 (0) $644,000.00 $0.00 Totals 4 8 2 (2) 8 (10) $1,061,909.00 $1,497,635.00 Number Fees 8 Building Plans Approved $790.00 0 Electric Plans Approved $0.00 1 HVAC Plans Approved $230.00 6 Plumbing Plans Approved $1,930.00 4 Storm Drainage Plans Approved $100.00 22 .Zoning Plans Approved $975.00 1 Parkland Dedication Fees $200.00 1 Grade Stake Fees $15.00 2 Uniform Dwelling Code Seals $60.00 Flamable Storage Tank Fees 1 Install $375.00 0 Remove p Moving Permits $0.00 1 .Rooming House Licenses $235.00 Electrical Licenses 2 New $200.00 4 Renewal $400.00 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 9 Sign Permit Fees $800.00 3 Early Start Fees $175.00 . I~ DEPARTMENT OF COMMUNITY DEVELOPMENT OSHKOSH Inspection Services Division ON THE WATER Building Permit Summary Report The following is a summary report of Building Permits for the following time period: November 01, 2007 to November 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 136 128 Fees Collected $20,152.00 $17,944.00 Project Valuation $4,102,391.73 $3,529,802.94 Number of Permits 2007 2006 New Single Family Residences 2 6 New Two 0 2 Fsmity,'2eside~ces New Apartments 2 0 Totals 4 8 .Number of Structures (Dwelling Units) 2007 2006 2 (2) 6 (6) 0 (O) 2 (4) 0 (0} 0 (0) 2 (2} 8 (10) Project Valuation 2007 2006 $417,909.00 $1,061,635.00 $0.00 $436,000.00 $644,000.00 $0.00 $1,061,909.00 $1,497,635.00 Number Fees 8 Building Plans Approved $790.00 4 Storm Drainage Plans Approved $100.00 1 Parkland Dedication Fees $200.00 1 Grade Stake Fees $15.00 2 Uniform Dwelling Code Seals $60.00 Flamable Storage Tank Fees 0 Install $0.00 0 Remove $0.00 / DEPARTMENT OF COMMUNITY DEVELOPMENT OSHKOSH Inspection Services Division ON THE WATER Electric Permit Summary Report The following is a summary report of Electric Permits for the following time period: November 01, 2007 to November 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 67 70 Fees Collected $6,473.00 $8,417.00 Project Valuation $332,484.00 $1,757,486.00 Number Fees 0 Electric Plans Approved $0.00 0 Electric Exams $0.00 Electrical Licenses 2 New $200.00 4 Renewal $400.00 DEPARTMENT OF COMMUNITY DEVELOPMENT OSHKOSH oN THE WATER Inspection Services Division HVAC Permit Summary Report The following is a summary report of HVAC Permits for the following time period: November 01, 2007 to November 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 77 62 Fees Collected $7,799.00 $8,537.50 Project Valuation $671,363.20 $886,135.50 Number Fees 1 HVAC Plans Approved $230.00 DEPARTMENT OF COMMUNITY DEVELOPMENT OSHKOSH Ins ection Services Division ON THE WATER p Plumbing Permit Summary Report The following is a summary report of Plumbing Permits for the following time period: November 01, 2007 to November 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 134 133 Fees Collected $8,067.00 $12,066.00 Project Valuation $1,717,246.00 $2,035,990.64 Number Fees 6 Plumbing Plans Approved $1,930.00 DEPARTMENT OF COMMUNITY DEVELOPMENT, OSHKOSH oN THI_ waTER Inspection Services Division Moving Permit Summary Report The following is a summary report of Moving Permits for the following time period: November 01, 2007 to November 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 0 0 r Fees Collected $0.00 $0.00 DEPARTMENT OF COMMUNITY DEVELOPMENT OSHKOSH oN THE waTER Inspection Services Division Rooming House License Summary Report The following is a summary report of Rooming House Licenses for the following time period: November 01, 2007 to November 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 1 0 Fees Collected $235.00 $0.00 CONSTRUCTION ACTIVITY IN THE CITY OF OSHKOSH FOR THE MONTH OF NOVEMBER 2007 RESIDENTIAL CONSTRUCTION NUMBER OF DWELLING MULTI NUMBER OF SINGLE UNITS(SFR FAMILY DWELLING FAMILY DUPLEX & DUPLEX STRUCTURE UNITS I I I I I Number of New I I I I I I Structures I 2 I o I 2 I 2 I 16 I Issued Permits I I I I I I Number of I I I I I Completed i 4 I 0 I 4 I 3 I 34 Structures I I I I I Number of I I I I I Structures Under I 34 I 5 I 44 I 11 I 230 Construction I I I I I Year to Date Totals for New I 52 I 0 I 52 I 9 I 207 I Structures ( I I I I I Issued Permits I I I I I I I I I I I I COMMERCIAL AND INDUSTRIAL CONSTRUCTION (LARGER PROJECTS) New Projects Cullligans 3200 Fernau Ct Pepsi 2541 W 20th Ave Bridgeview Holdings LLC 280-298 Ohio St Job Description New 8000 sf Shop/Warehouse 6000 sf Canopy Addition at south loading docks Office Building - 2620 sf Addition, 4500 sf Remodel Permits areviously issued Job Description Dowling Investments -Atlas LLC 21,000 sf addition to recently 2830 Atlas Ave started distribution warehouse Bergstrom of the Fox Valley Inc New 2977 sf Auto Dealership 3325 S Washburn St Dowling Investments-Atlas LLC New 21,000 sf distribution warehouse 2830 Atlas Ave Condon Convert 8,688 sf of former coke bottling 1424 S Main St plant to Convenience StorelLaundromat Growth Motels of Oshkosh Inc New 4 story, 80 unit 66,440 s.f. motel 400 S Koeller St includes conference and pool facilities Roll Expert LLC New 25,760 s.f. Machine Shop 1325 W Fernau Ave Oshkosh~~.;aic~;.orp 1st floor office remodel and build out of 2737 Harrison St vacant mezzanine into offices Chamco Inc Alteration to remodel remaining 2800 N Main St portion of factory for new occupant Pacur LLC 45,200 sf warehouse addition 3555 Moster St Winnebago County New Airport Control Tower 3120 Knapp St Winnebago County New Nursing Home 725 Butler Ave Projects Completed Chiemsee Castle Daycare LLC New 7,400 s.f. Child Day Care 4055 State Road 91 Lowes Home Center Inc New 188,494 sf retail 1075 N Washburn St .-- O N L7 !~ C`7 M C:~ O M .t: ~-. ti N N N ~ ~ N r ~ 1`- C~ t•7 N M !`- te o~ OJ ^J M` ~J N; O' r cf' N ~ O ~ t1~ ~ f~ 1~ N if) ~- O N M' r M ~- r O7 O O C`'? O CV ' I` s'• ~ 0 ,-- r '- ~ ~ CD ~ C~ ~ ~ ~ ~ ~ Q H C ~ O O O O ~ ~ -' ~ d ~. ~ C ~ ~ ~ ~ ~ rt !` ~ O lj> O C?~ `7 O N r `~ O UJ ~ L7 . 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(P ' O `tt f!3 EH O 69 49 69 ~ 69 O O r O 64 64 O In V3 Ei4 64 C{? a 0 > ~ r h O O sf N CO ~ N ~ r V LL O ~ ~ CO t~ ~Y r ~ O CV 00 ~ Z ~ EA V 'cF Ef3 s C9 M ~ fA r r w id E» d4 4 ~ ~ vs 69 V _d W L N O N ~ ~ O O N O O O O O N r N r O O r~ 0 0 0 0 ~ w N r r ~ O E 3 d z a W ~Q O W Z ~ m o ~ 0 rn in ~~ m E m o o ~ rn z N >+ >, U m 0 U~ ~, U N [7I y m m m 2 o E E Q °~ o E c -a m ~ _ y ~ o 0 Z, a~ a~ E ~ a~~i ~ ~i ii ?, ~ m Z -g ~ U in ~ ~ E ~ o Z n to to a~ ~ ~ aXi ~ ~ ~- ~ a- m m ~ ~ ~ m ~ ~ U p ~, _ E 3 3 0~ 3 3 n 3 3" •Z ~ a3i a3i v m n cp m° v U~~ u, a~ a~ ~ a~ a~ ~ a~ m ~ a~ F z z Q m ° w ~- Z Z v) Z Z O Z Z~ cn ~ ~ ~ ~ y~ a3i v .~ p W= m m m m m~ ~a m m m m ~ ~ ~ ~ ~ ~-; Z z Q w~ a O c c c c c c c c c c c~ o~ a`> y l4 l9 f4 f9 ~? ~ Q a~ a~ a~ a~ m ~ a~ a~ a> o a~ ;a ~ ~ ~ ~ ;v_ ;a v_ ;a ;o ;n EC E ~ E E in y y •m in in S ~,j fA UJ U1 N N N M N N N N G ~ ~ ~ E O 7 7 7 7 3 Z ~ ~' N N N N N N N N O N N O O O O O •6 'O O •O "O •6 Z ~~~~~~~~~~~~ U U U U U c c c c C c Q m ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ i ~ r O r N O 1 M O 1 M d' O ' N M cl' O , N M d to CO h O N N N M M M M d• et 'ct •ch O O lf') to to ~ ~fJ lf) V O O O CO O O CO O O CO O ~ O O CO CO O CO O CO CO O CO O ~n 0 0 0 0 0 0 0 ti~~ o rn o 0 0 ~ y N O ~ ~ O ~ ~ _~ GO O O ~ W tf) CO ~ LL ~~-- ~ r ~ r 6N9 C'am') ~ EA Cf) Ei? d3 .~. r O Cn 0 0 0 to O Q C CO O l0 ~ O O O O ~ CV tU r Op ei' lff O ~ R w ~ C~f1 IN COD ~Y' ~ ~ ~ ~ p ~ O C!'1 O N N CD 6) N N ~ 10 O N ~ ~ ~ W ~ CA ~' ~ r v7 v} b9 In d9 ER V3 ~ "'' COO GOO N r CMO N CM r o ~ N r 7 y z a ~ 0 0 0 0 0 0 0 0 Q o o ~n o 0 0~ o d +~+ Q1 ~ ~ o m ~ ~ ~ ~ roMi ~ ~ ~ ~+ N F- LL ~ » EH ~ O L ~f d .4: ~ V d ~ a o0 00 °o 00 °o o° o0 00 Z c L E o °'v s°~ o oc~ ~ ova °o °v~ d 0 0 ~o ~ o rn rn m V ~- z ~ ~ ~ ~ rri o j ~r va ~ ~ ~ N M 0 0 0 h 0 h- O d .. ~ E o 'E. L ~ d z a = w Q O = o~ O C C N ~~ ~ C CO) .- .rn w ~ •~ C C U ~ O O J ~$ ;~ xs ~ a ~ c `~ w S o ~ o ~ ~~ U r t a> ~ o a`~i U o 0 2 Q m 0 _¢ m z E E E E m m~ Q E E E E W U U U U ;a ;o a > otS ~E ~ ~ ~` a`~i aNi m ~ a 'a 'a 'a p~~~ to c c c c m R O O O O O r N N (,~ -tn t[) to ~ O O ~ Cn ti O O O O O O O O O O O O O O O O O O O O !D H N ~ ti ~ N ~ tt~ ~ n ~ O d O ~ ti CO d3 CO N ~C) N fR F- Y. ~ ~ O CV t~ ~ f~ r K? NEft ~ tR NEi4 69 i6 O O~~ 0 0 0~ N O ~ ~ M CV M O 0 0 tri th th O O ~ (p r ~{ O O O tf') ~ N ~ w w et M N O N 00 00 OD ~. O j M N di N <- cfl ao ui N f4 f-. 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N d. w ~ o O s ,,.. •- E O ~ 3 d z a = w Q O = Q 0 a z ~~'Q ~ ~ ~ z_ o a ~ o a cn ~ w ~ L1J O a o ~ ~' ~ w a o~z~~ O O ~ N V N N N H W Q 0 0 N ~ o0 00 ~ ~ O ~n ~O ~ ~ ~ M ~ O ~ N ~' d' ~' N ~ N N ~ ~ N M ~O ~ ~ ~-+ O ~ d' N M d1 N N d' ~ ,-, ~O •-• v'~ N +--~ ~p 00 M N ~ ~ ~ 00 \D M •-~ ,-~ •-~ •--• N l~ M N ~ ~ N ~ l~ ~•-+ ^~ ~ M ~ ~ ~-•+ M ~ M M ri Q1 M M ~ ~ N ~n oo ~ •-+ •-, 00 l~ N O ~ ~ N O •-~ '--~ ^+ N ^~ 00 -+ N M ~ ~ ~n d- ~--~ N ~-+ M 0o N ~ ~ ~ M M .~ ~ d0 l~ N ~ ~ ~ N ~ ~ .~ U ~ '" C~ ~ c+.., sue, ~ ~i O ~ ~ ~ ,~ S-~ O U ~ ~ ~ ~~ ~ ~ " ~ ~ U cd ~ -' S , ' U +' ~ r W ~ U '~ j • ~ ~ n ~ ~ ~ y •~ ~' ~ O V] ~ 3 . Q ~ w O '~ °' ~ d a •~ ~ . O ~ ~ ~ > ~ ~, ; ~ ~ H O ~~ ~ ~ ~ ~ ~ . ~~ W ~ ~ v~ ~ ~ W ~ F•! Q v a N ~ ~O l~ M \p o0 ~ O d1 N N M ~ r-, ~ ^-~ N O N O M \O M ~ .-~ N N d' M M d' N ~ ~ r•i M M ,-~ r-+ M N N N l~ M N M N M -~ ~' ~t M ,--~ ~ N ~ M N N N ^~ ~•--~ N M ~--~ N ~ ~n N ~ N N et N N M M N N --~ M r-i M M '•--~ N ['~ '--~ N '--~ N N N N .~ .-~ N ~ ,-~ N .-~ ~--~ O N N --~ M O ^~ ~--~ M ~ .-~ N ° ~ o -d O U ~ yU,, ~ ~ ~ ~ ~ N ~ U a3 .~ O U ~~., .~ ~ ~ ~" ~ y S=. U U r.. ~ U t]~ ~ s-. ~ ~ N O ~ ' O O -~ "mod ~ ~ ~ ~ ~ ~, ~ ~ .~ o 3 -d ~ ~ ~ a ~ ~ U U ~. U ~ U ~'' H o ~' o ~ ° . ~ '~ °' " ~ O C7 C'7 0 0 0 W O a ~ ~ A H ~ 'Z O Q O N ~Li 00 O O M M O ~ N O l~ '~' ^~ ~ N M ~ O H U ° W Q .--~ N .-~ N M ~ Z ~,,,~ --~ ~ N ~ N ~ N U .-i a W ~ N M N N O r, Q a --~ ~--~ M ~ M N ti .-~ N M ~ ti ~..~ ~ N N N ~ N N ~ •--~ O~ a d N '-+ [~ O ~--i ~ N ~ --~ M ~ W w .~ M •-+ M ~ 01 ti .~ ~ ~, ~ ' a: N "C bA Q ~ + i~ ~' N ~ ~ ~ 'fl i V - ~ .i N ~ ~ '~ ~ N ~+ U V ~.., N a U ~ s- p s., p ~ N a.. ~ N . ~, ~ O ~ ~ ~ ~ .~ p E~ .~ ~ O O ~ s-, ~ U ~ ~ ~ ~ U ~ Q ~ ~ ~ p • '~ `}' ai F., ~ v~ a~ a ~ ~ d d W Q ~ ~n N O M d' O .~ ~ ~ d' ~ M 1--~ '~}' 0 ~ ~ r-, ~ N N ~--~ M ,--, ~ d' ~ N M ~ ~ d- ~ ~ ~ 00 N N ~ ^~ [~ v-~ d' r. .-~ .-~ N ~--i ~--i M iI'1 ~ rl ~ ~ ~ ~ ~ r-I ~ ~ ~ 0 . ~ ~ a ~° ~ ~ ~ 'C7 U ,.,~~ . ~ ~" N ~ ~ .~- .p ~ ~ p ~ p -. C ~ '~ . ,--~ U ~ b~A ~ N ~ U '~ p U N p ~,, ,~' ~-+ rn ~ ~ ~ ~ ~ ~ y ; ~ a p ~ N ~ ~ U ~. Qi r , , O Q, '.~~, O cci ~ N E"'i C7 Q d ~n v~ ~ ~ a U z F"~ ~ N ~ O ~ ~ O O 0 ~ N . ~, ^~ M 00 O O N ~ '-+ ~ N ~ [~ M [~ ~--r ~--~ N ,-~ N ~ ~ oo d' ~' -~ O~ ~ M ~ N ~ O N N O '--~ M '-~, ~ ~ 00 r M ~--~ M N .-+ (rj d' M N M ~ N l~ N O ~ ~O .-. M ~ N N ~ ~ ~ N ~ M M •-, 00 ~ 01 ~ N N ~ ~--~ ~ ~ N O oo N ~ ~ M M .-a N ~ ~--~ N d' ^-~ d' M ~ ~ O o ~ ~ o o .~ . ~ ~ ~ :~ ° ~ ~~ ~ ~~ ~ ~ ~ ~ ~ ~ o s-+ <+ O .~ o ~ .~; ~"' ~ Q •~ ~ ,~ ~ ~ .., cC a ~ ~ v ~ ~ ~ U `~ ¢~ F~ ,--, ~ ,--~ ~ N ,~ ~ ~ S-~ ~ o ~ ~ ~ ~ ~ O H '~ ~ ~ ~ ma F ~ N '" .~ ~ ~ ~ ~ N " y O U U r~ ~, ~ ... .--~ ~,, . ., ~ -C v/ . 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CA ~ r NI i tt t (fl r ~ LC> N r M r W r r r r O N M N N~ ~ O O r Z " r N N ~' r W Q ~ ~, M 0 ~ O ~ N O r r ,~ N O~ ~ M ~ M ~ r V d l N ao r Z '~ ~~ 0 n ~ ~ ~ v U ~ ~ ° n v E ~ ~ ~ ~ ~ ~ w ' ~ ~ ~~ ~ ' N Q ov = a n c ¢ Q c X 0 0 0 0 00 0 O~ ~' N ~ O O N O O O O M O O O M ~ N ~t C7 '~ O r M J N N~ N~ r N t~C t~0 ~ A N O N I~ N N T O O H Z W F- ~' Q a W 0 W ~_ LL 2 N Y 2 O ~riiiiiii~iiir 0 ~ O O ti 0 0 0 0 d; ~ O ~ ~ ~ 0 0 N N O N r N r Z r r ct d' r r ~ O N 0 0 0 ~t tD I~ ti V ~ N O O O N O M ~ O ° ° ~ ~ M r ~ cfl cfl O M ~r r r ~- 0 0 0 0 0 0 0 0 O O 0 0 0 0 0 0 0 r r' W ~ ti ~ rn O ~ ~ ~ cfl cfl N N N N C~ r M r N N N 0 0 O 0 0 0 0 0 C 7 N CV u ~ r N N N ' O N 0 0 ` d' In C7U C' ) Imo- r C7 M M Q C'7 N r 1f) M r r r 0 ~ ~ M O' 0 0 0 ~ ~ N O O O O N ~ ~ ~ ~ M M N O N N M ~ ~ Z ~ O ~ O O O CO C O ~ O Lf), CO 0 0 d' lC) N r r O CO C'7 N LCJ O O ~ ti 0 0 0 0 0 C70 ~ O Q O N O CO O ~ C'7 CO O cd f~ O Q7 O O r M 00 Ln 00 lL9 '~ r (A ~ N x 0 0 0 0 0 C70 CA ~ ~ O O IA Lf) O O O 00 ~ r r a O N Q N O N d' r ~ N N ~ ~ r N O 0 0 ~ C O O O O O O I~ M „ ~ Q ~ ~t ~ 00 O ~ M d' ~ ~ d ~ CO d' N ~ r CO o0 d' N 00 CO Cfl ~ rt ~ M r 0 ~ 0 0 0 0 CO ~ O J o 0 f~ 0 0 o CO M o 0 = m f~ N O N O C+O M M r r ~ N N Z LL ~ ~ ~ Q M ~ O ~ O CO ~ O O M O O ~ O O r O ~ ~ N N h 07 000 r ~ ~ ~ ~ ~ r lf> O O O O O O r 0 0 0 0 ~ ~ L ~ c O i ~ ~ ~ O ~ .~ ~ O ate,, ~ ~ ~ L ~ p "C3 c O O O O G O ~ C = O N ~ ~ p . ~ 't3 ~ N lf) O O "'' > > ' ~ ~ ' Q O ~ C O g ~ L~ U E ~ ~ d ~ Q - Q- ~ N ~ ~ iC = O ~ E ~ ~ ~ <n cn E c`~ ca cts ~ •~ iZ V •~ ~ cA ~ _ •= a~ cn ar Q ~c ~c ~ ~ Q c4 ca a~ ~ u~i u~i 3 , O O m u i ~ c cB ~ ~ F O U ~ ~ ~ H ~ O W ~ U Q F= ~ O ~ 5 I~ F~ I~ ~ c - » ,~ u.. o ~ ~ ii NIOIrI~IMINIMIrIOIOlOlO O O t~ O O o0 M C70 O O O O CA ~ M ~ ti C10 0 0 0 (fl N O O O O O O Mgt r r ~ r CO r O N (A Imo- O N ~- O O O N tf') O O d' ~- d' N 00 p NI~I~I~IOOI~IOIOIOIM Cfl O O~~~tolt~I~Iplplplplp ~ O tf') M CO CA O M O O O O r M ~ M ~- (a O C6 N r ~ N LO 0 0 0 0 N N CO W t7 r U r r r N I~ r CO ~' O O O O +~ r M Cr 00 ~ O ~ O .~ Q. C'7 O O r ~- W C'') M 0 0 0 0 ~ CO O r O C7 O C O Q. N N u. 0 (V .~ O Q O C .~ .~ H Incidents by Time of Day Date Range: From 11/1/2007 To 11/30/2007 Time of Day Number of Incidents 00:00:00 to 00:59:59 11 01:00:00 to 01:59:59 13 02:00:00 to 02:59:59 11 03:00:00 to 03:59:59 3 04:00:00 to 04:59:59 10 05:00:00 to 05:59:59 9 06:00:00 to 06:59:59 20 07:00:00 to 07:59:59 17 08:00:00 to 08:59:59 20 09:00:00 to 09:59:59 32 10:00:00 to 10:59:59 39 11:00:00 to 11:59:59 20 12:00:00 to 12:59:59 27 13:00:00 to 13:59:59 37 14:00:00 to 14:59:59 28 15:00:00 to 15:59:59 26 16:00:00 to 16:59:59 28 17:00:00 to 17:59:59 31 18:00:00 to 18:59:59 31 19:00:00 to 19:59:59 27 20:00:00 to 20:59:59 23 21:00:00 to 21:59:59 21 22:00:00 to 22:59:59 17 23:00:00 to 23:59:59 17 518 40 35 30 25 20 15 10 ~O p0 p0 p0 p0 p0 p0 p0 p0 p0 p0 p0 p0 p0 p0 p0 p0 p0 p0 p0 p0 p0 p0 p0 p. ^• eL• "y ~. y. p. '~• p. 0' gyp. ^'~' ~`L' ^"~' ^~. ^~. ~p• ^'~' ^~' ^p. gyp. y``' y`l~' ry`~j' INCO15 (3.00) Page 1 Of 1 Printed 12/06/2007 at 13:58:59 Apparatus Incident Summary 11/1/2007 thru 11/30/2007 O116H 3 Fire Runs 3 runs for apparatus O116H O14M 1 EMS Runs 1 runs for apparatus O14M O14Q 28 EMS Runs 20 Fire Runs 48 runs for apparatus 0140 O15B 1 EMS Runs 1 runs for apparatus O15B O15C 12 EMS Runs 34 Fire Runs - --------------------- 46 runs for apparatus O15C --------------- O15E 60 EMS Runs 41 Fire Runs _ _ __ _____ 101_runs for apparatus 015E O15M 136 EMS Runs 20 Fire Runs 156 runs for apparatus O15M O15R 29 EMS Runs 43 Fire Runs 72 runs for apparatus O15R 016E 58 EMS Runs 23 Fire Runs 81 runs for apparatus 016E O16M 148 EMS Runs 6 Fire Runs 154 runs for apparatus O16M O17M 159 EMS Runs 10 Fire Runs 169 runs for apparatus O17M O17Q 38 EMS Runs 21 Fire Runs 59 runs for apparatus O17Q 018E 36 EMS Runs 27 Fire Runs 63 runs for apparatus 018E 019E 28 EMS Runs 9 Fire Runs 12/6/200 1 Apparatus Incident Summary ia/6/aoo 11/1/2007 thru 11/30/2007 37 runs for apparatus 019E O214M 1 EMS Runs 1 runs for apparatus O214M O215M 8 EMS Runs 2 Fire Runs 10 runs for apparatus O215M O216M 11 EMS Runs - ------------- 11 runs for apparatus O216M ---------------------- 0218M 7 EMS Runs 7 runs for apparatus O218M O219M 11 EMS Runs it runs for apparatus O219M 0400 1 Fire Runs 1 runs for apparatus 0400 Grand Total 517 2 Number of Runs Per Hour Greater Than Two 11/1/2007 Through 11/30/2007 Run Date: 12/6/2007 alarmdate incidentnumber incident type station Incidents Per Hour 518 u~ ~y ~ Lek 100 80 60 40 20 0 I ~i Fri Mon Sat i Sun Thur Tues .~ Wed Fri Mon Sat Sun Thur Tues Wed 40 35 ~~ 30 _ _ _ ~~~ ~ -- 25 '- - j 20 - ~ !~ ~ ~ ~ ~~~ 15 I - ~ II ~ ~ ~ 10 - I - I _ ~ ~~ 0 o° o° o° o° o° o° o° o° o° o° o° o° o° o° o° o° o° o° o° o° o° o° o° o° o• ~• ti• 3• o~• ~• o• 1• o• o• ,~o• ,~^• ~ti• ,~3• ~~• ~~• ,~o• ,~1• ,~°• ,~o• ~yo• ~^• ~yti• ~y3• 5 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. Aril Ma June Jul Au Sept. Oct. Nov. Dec. Total/Time of Da 1 1 1' ~ 3 1 1 8 1 1 1 1__ 2 1 7 1 1 1 1 4 1 1 2 2 1 3 1 1 2 1 2 7 1 1 4 1 4 2 1 1 3 1 19 3 3 3 4 3 2 3 4 1 3 29 4 3 3 3 2 1 1 1 1 4 23 1 4 6~ 5 4 6 6 2 3 4 7 48 5 4 3 3 6 6 4 4 3 2 40 3 1 3 4 3 3 4 5 4 1 31 3 2 5 2 5 4 4 2 4 5 36 2 6 5 3 2 3 2..- 3 4 3 33 1 6 5 4 5 2 5 1 6 6 2 43 4 2 5 9 8 6 4 2 4 1 45 1 1 2 2 3 4 9 3 3 7 3 38 2 5 1 1 6 5 5 2 2 2 1 32 3 3 5 4 1 3 2 21 1 2 3 4 2 2 2 16 1 1 1 2 5 4 3 2 2 1 1 23 2 4 2 5 3 4 4 24 1 1 1 1 1 1 6 1 1 1 1 1 1 2 8 36 50 48 43 64 68 70 32 49 51 35 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. 25 May 28 Nov. 19 June 29 Dec. cpokey/reports/3+Calls [` O O N O '~ :!i G~ it .~ w U i, • ~I r.a CC W w N O F- O O N U UJ C Z C } G a U, C Q C .~ C Q Q LL c .U C .Q 0 C H r r N O r f~ M CO 00 r I~ O V O In O to M r Ln CO N M CO N 00 M M r L1') O) O O O I~ M M N ~ CO r V' r N M r ~ M 1~ M tt O I~ M M N CO ~7' M r N O r N p r r r (p CO CO O ice- ~ M N M ~- r r O r N O Op r ~ I~ M ~f) ~ O lf) lf) M N ~ OO M r r lf~ 00 M ~ ti r r t.[) O M f~ O ~ M N N 07 r M Imo- O r M ~ N N ~- CU O ~' r In O 1~- I~ 'd' r t0 r- r ~ O d' ~ O M N r r I~ ~ M ~ r tf~ M N O N ~- d' ~ 'd' N 67 ~ N N d' CO M O Lf~ N M r r (p O r ~' r V' r N r M ~ N S O N ~- V' r- V N M N CO f~ N r d' r r lC) ~}' M r 0 0 I` ~ r M CO A N N d' rP I~ O l() r r L(') r M r N O to ~ M r I~ N I~ M O N O O M N O N ~ ~ 0 ~ ~ u~ c Q c a ~ C O -O ~- ~ ~ O ~ C O V -O N ~ N Y ~ ~ ~ Y p C ~ C C. C p L V ~ ~ N .C ~ O ~ _ ~C U ~ U C O ~' A .C ~ y C m ~ 0 V) 0 ¢ N z ~ m ~. ~ O E 0 O a ~ ,~- o 7 ~ O U N E 0 0 0 0 0 0 0 0 w 0 ~ 0 o o ~a >, C C C C C C >, C C ~, (0 C O ~ O ~ z U ~ ~ ~ ~ ~ ~ U ~ ~ ~ ~ ~ ~n m M ~ tf) ~ O M ~ N cp O N O N 00 O d0 N N rt ~ ~ ~ r (p I~ ~ r ~ r O O N CO O d- r lf) ~ ~ ~ ~' r CO 'OV' ~ M ~f' r Cfl N M ~ M N ~ O) ~ CD ~ O to N M to CO V' N r ~ (p ~ r Ln ~ I~ N N M O ~' r 07 ~ d' ~' r l(') ; O ~ `~ o ~ Q. _ N ._ C -O L ~ ~ ~ ~ w ~ U O N ~ O ~ Q ~ ~ ~ a o ~ ~ J p C II Z F- ~ _w 0 N 0 O m O Q 0 N I- O a WN Y. J CZ G Z W N~ LL Q a W W LL. Y Q O U L Q c0 V W .~ a 0 0 0 0 0 0 0 0 0 0 0 J O O O O O O O O O O O Q , ti CO N ~ CO CD 'ti' CO O O M M M Q N ~ ~ ~ Q N O 'd O O O O ~ ~- N ~ r- N 0 W ~ O ~ ~ M ti N ~- N O Z N O ~ ~ to M N M r M M O ~ U ~ 00 r N N M Q CO r ~ ~ ~ ~ d' ~ _ W M N Imo- ~ ~ N 'c1' ~ Q O O O O ~ O 00 f~ O O N J t~ ~ ~ c0 N ~ N N M _ z ~ r M N d1 Q V N N ~ O r 5 L O M ~ N N N t M ~ CO Q V O O d' ~ N O O ~ M N O Q C C O N N N O ~ m N N V W LL 00 N N N N ~ ~ Z tN Q 01 ~ C ~ c' ° '~ •~ w O- ~ - ~~ rn ~ ~ ~ ~~ . o ~ ~ ;~ c . ~ o ~ ' H ' ~ F- m ~j ~ m ~ ~ ~ Y O ~ U ~. .. ( 6 ,~ O ~ ~ D_ -6 ~ ~ N ~ Q U ~ W ~ ~ O ~ ~ O ~ lL cn cn a ~ ~ ~ ~~ ~ , ~- ~ , > ~ a~ U) ~ ~ 'CZ .n ~ L > N ~ ~ v ~ a o_ a O ~ o_ ~ W W W (n 00 ~°r~°r~ Q ~ to 00 Cfl r r 0 0 0 O ~ ~ ~ ~ O ~ ~ ~ O O O O O O N ~ ~ M O O O ~ ~ N r O N N O ~ O O O ~ O O O Sri Sri to 'd' N 07 r O ~ ~ ~ ~ ~ ~ ~ O N °o ~°n ~ N ~ CC T r °o°r~ ~ N ~ t0 ~ ti N ti O ~ ~ t~ COO ~ ti O N N ~ ~ r CO ~ ~ op O ~ ~ C O N ~~ ~ v~ ~ .. ~ o ~ +~+ N w o ~ ~ ~ ~ 7 ~ L --° U C~ MONTHLY REPORT FOR ENGINEERING DIVISION FOR NOVEMBER, 2007 Current Current Previous Month Year-to-Date Year-to-Date (Hours) (Hours) (Hours) OFFICE WORK SURVEYING INSPECTION OTHER DEPARTMENTS Paving Plans 197.50 3328.00 2409.00 Grading, SWK 3.00 137.00 383.00 Sanitary Sewer Plans 46.00 684.00 506.50 Water Main Plans 24.00 362.00 360.50 Storm Sewer 305.62 3679.12 2523.50 Maps & Records 237.75 2554.00 3763.88 Information for Public 68.00 842.50 700.75 Desc./Annexation 21.00 41.00 49.00 Pay Estimates 41.00 246.00 145.00 Assessments 8.50 447.50 457.75 Miscellaneous 120.50 1667.50 1216.00 House/Lawn/Culvert Grades 1.00 71.50 104.00 0 total (2 house, 0 lawn) Sidewalk/Driveway Grades 1.00 315.00 745.50 0 total (0 s/w, 1 d/w) Sanitary Sewer Grades 0.00 384.50 537.50 Water Main Grades 0.00 248.00 294.50 Storm Sewer Grades 0.00 627.50 833.00 Paving Grades 246.00. 2377.00 2087.00 Grading & Graveling 0.00 52.00 158.00 Topo Cross-Sections 177.75 1005.25 2132.00 As Builts 43.00 281.00 933.00 Miscellaneous 90.00 499.00 326.00 Sidewalks .167.50 1424.50 1314.00 Paving 0.00 1383.50 1574.50 Sanitary Sewer 58.50 1951.50 1089.50 Water Main 0.00 313.00 308.50 Storm Sewer 48.50 1208.00 1069.50 Locates/Misc. 151.00 2054.00 1835.00 Water Division 0.00 0.00 0.00 Street Division 0.00 1.50 0.00 Manager & Other Departments 0.00 19.00 5.00 R+~1t~I't TC~UCM i'HIS ~'4RM Qt' >a~>>a~>~?»a i SANfPATION-RECYCLING COMBINED MONTHLY REPORT 2007 NOVEMBER 2007 2005 THIS FAST THIS YEAR tJ~1ST YEAR M NTH MONTH TO DATE TO DATE DAYS WORKED 22 24 242 241 TOTAL SOLID WASTE WOURS 1559A0 1553.00 17205.00 2349q.50 TOTAL CURBSIDE RECYCLING HOURS 1236.00 1188.00 10756.00 12552.00 TOTAL BRUSH HOURS ** 184.00 0,00 1600.b0 5337,00 '"'* (Leaf Pick up ~n Oct. & Nov.) TOTAL DROP-OFF HOURS 235.00 260.00 2039.00 2006A0 TOTAL RECYCLING HOURS ** 1578.75 1558.50 16704.25 23430.50 ** (Leaf P}ck up }n Oct. & Novj TOTAL HOURS FOR SOLID WASTE 8ti RECYCLING 3137.75 3111.50 33909.25 46921.00 OVERTIME HOURS 8.00 7.50 549.25 315.50 SICK LEAVE HOURS 96.00 224.00 1353.25 1011.50 LOADS REFUSE 110 98 1241 1392 SOLID WASTE TONNAGE 1225A0 1271.07 13695.13 15208.57 TOTAL SOLID WASTE MILEAGE 3315.00 1890.00 44123.00 41552.00 TOTAL RECYCLING MILEAGE 1651.00 3219.00 44102.00 57698.00 ..,___.-~_..,_~~....___._.....__...~...._._~.._.__.~..r._..._..._~_...___--__---__,~_...._~..~_.,~_~___~__._r.__-._ TOTAL DEPARTMENT MILEAGE 4965.00 11109.00 88225.00 99350.00 RECYCLABL~$ :r-c.-_~~:,_~o~ ~~ :_~ar apse ~__~~_____ =-_=a==-== __-- =-_ ~.:.a==z'====_ BLUE BAGS TONNAGE $5.03 85.15 1195.36 1237.18 MIX>_D PAPER TONNAGE 243.98 260.82 2317.83 2376.28 LOADS 3S 47 671 701 OIL GAL. 0 600 5075 8945 TIRES 0 0 0 1.89 NO CHARGE- BRUSH TO LANDFILL- TONNAGE 0.00 0 633.96 5083.97 *'~ (Leaf P}ck up }n Oct. & Nov.) CHARGED- BRUSH TO LANDFILL -TONNAGE 75.$7 0 539.56 425.52 TOTAL TONNAGE LESS Olt =__> 404.88 345.98 4685.71 9125.84 TONNAGE FROM STREET DIVISION = =~> 0.00 0.00 1195.26 213.55 TONNAGE FROM FORESTRY DIVISION =_=> 0.00 0.00 0.00 0.00 TONNAGE FROM PARKS DIVISION =__> 0.00 0.00 47.00 18.04 o rt Horton Supertnfienc~ent of Sanitation ~TO CITY MANAGER DIRECTOR OF PUBLIC WORKS FINANCE DIRECTOR ACCOUNT SUPERVISOR PLANT STATISTICS PUMPAGE Total Pumpage Tap Max. Day Pumpage Min. Day Pumpage Avg. Day Pumpage Plant General Usage Total Pumpage Raw Wash-Water Usage Total Sludge Disposal CHEMICALS Alum Chlorine Ammonia Oxygen Fluoride Copper Sulfate Citric Acid Polymer (Cationic) Polymer (Anionic) Polymer (Nonionic) Phosphate Poly-aluminum WATER STATISTICS Current Month OSHKOSH WATER FILTRATION PLANT NOVEMBER, 2007 191.859 MG 7.189 MG 5.475 MG 6.395 MG 3.898 MG 210.480 MG 3.551 MG 3.011 MG Current Month 79,512 Lbs. 7,625 Lbs. 1,292 Lbs. 74,091 tbs. 4,985 Lbs. 0 Lbs. 0 Lbs. 8,692 Lbs. 90 Lbs. 45 Lbs. 4,994 Lbs. 0 Lbs. 2007 YTD 2,313.902 MG 9.723 MG 5.337 MG 6.928 MG 43.345 MG 2,499.732 MG 43.644 MG 21.590 MG 2007 YTD 1,067,046 Lbs. 82,113 Lbs. 18,458 Lbs. 1,190,118 Lbs. 68,897 Lbs. 0 Lbs. 0 Lbs. 94,728 Lbs. 1,002 Lbs. 501 Lbs. 54,910 Lbs. 0 Lbs. Average Average Raw Water Tap Water Reduction pH 7.94 7.07 10.96 Color 60.8 1.5 97.53 Turbidity 10.690 0.036 99.66 Threshold Odor 14.1 1.0 92.91 Std. Plate Ct. @ 35 deg. C 227.0 2.1 99.07 Temperature deg. F 39.9 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 135,400 KWH 36,400 KWH 146,800 KWH 2006 YTD 2,486.531 MG 10.030 MG 5.361 MG 7.445 MG 43.590 MG 2,578.630 MG 47.723 MG .19.692 MG 2006 YTD 962,556 Lbs. 81,579 Lbs. 19,157 Lbs. 1,152,751 Lbs. 89,279 Lbs. 0 Lbs. 0 Lbs. 96,777 Lbs. 1,002.0 Lbs. 501 Lbs. 50,659 Lbs. - Lbs. 436 CU. FT. x 1.018 443.848 Therms 156 CU. FT. x 1.018 158.808 Therms 12,334 CU. FT. x 1.018 12,556.01 Therms .' ~ '° ~~ S phan M. Brand Superintendent of Utilities. CITY OF OSHKOSH WASTEWATER TREATMENT PLANT -MONTHLY REPORT TO: CITY MANAGER DIRECTOR OF PUBLIC WORKS FINANCE DIRECTOR ACCOUNT SUPERVISOR UTILITIES SUPERINTENDENT PLANT STATISTICS Total Pumpage Daily Average Daily Maximum Daily Minimum Winn County Land Fill at Snell Road Winn County Land Fill at Sunnyview Town of Black Wolf -Total Pumpage Town of Algoma Hwy. 21 -Total Pumpage Town of Algoma Witzel Avenue -Total Pumpage Town of Algoma Washburn -Total Pumpage Town of Oshkosh Sunset -Total Pumpage Town of Oshkosh Island View -Total Pumpage OTHER STATISTICS Total Precipitation Total Stations Screenings Total Plant Screenings Total Grit Processed Total Sludge Processed Total Polymer - Dewatering Total Ferrous Chloride Total Chlorine WASTEWATER STATISTICS Average Influent Suspended Solids 185.0 mglL BOD - 5 Day 162.0 mg/L Phosphorus 5.57 mglL Fecal Coliform Ammonia 23.6 mg/L Current Month 253.142 MG 8.438 MG 9.825 MG 7.477 MG 1,865,600 Gal. 314,342 Gal. 2,728,627 Gal. 15,451,322 Gal. 1,985,457 Gal. 664,400 Gal. 297,882 Gal. 1,594,821 Gal. Current Month 0.25 Inches 1.17 Tons 1.68 Tons 2.71 Tons 509.99 Tons 2,308.20 Pounds 18,925.00 Gallons 5,930.00 Pounds " New installation Average Effluent 5.0 mglL 5.5 mg/L 0.69 mg/L 10 l100m1 0.24 mglL November 2007 2007 YTD 3796.677 MG 24,213,701 Gal. 9,995,144 Gal. 39,247,100 Gal. 241,189,852 Gal. 21,883,783 Gal. 2,048,250 Gal. 4,176,155 Gal. 20,209,249 Gal. 2007 YTD 24.08 Inches 19.62 Tons 25.76 Tons 52.87 Tons 6,132.73 Tons 30,842.60 Pounds 184,396.00 Gallons 86,178.00 Pounds 2006 YTD 3,675.850 MG 24,629,891 Gal. 9,176,655 Gal. 43,113,997 Gal. 249,385,073 Gal. 18,841,380 Gal. 0 Gal. 4,277,746 Gal. 19,595,127 Gal. 2006 YTD 26.91 Inches 17.40 Tons 28.97 Tons 36.49 Tons 6,221.00 Tons 28,444.00 Pounds 166,123.00 Gallons 91,230.00 Pounds Average Monthly Reduction Permit Limits 97.3% 30 mglL 96.6% 30 mg/L 87.6% 1 mglL 400/100 ml 99.0% =~.. Kevin S WWTP uperintendent (:Wastewater/Monthly ReportslMonthly Report to Manager/2007/2007-11-Nov. d Street Division Report- Month of NOVember 2007 November Street Cleaning Haul sweeper Dumps 0.00 HOURS Street Sweeping 207.00 HOURS Street Swee in 801.00 MILEAGE 8 3 2007 TOTAL YEAR TO DATE 5.00 825.00 17558.00 2006 TOTAL YEAR TO DATE 58.00 4314.00 18957.00 Sanitary Sewer Maintenance /Construction Sanitary Sewer Calls 0.00 EACH 54.00 88.00 Jetted 181.50 HOURS 2 233.75 4303.00 00 28475 FEET 269020.00 314759.00 . Jetted 00 0 HOURS 2 66.00 291.00 . Flushed 00 0 FEET 102963.00 110236.00 . Flushed 00 3 HOURS 3 18.00 194.50 . Root Cut 305.00 FEET 33362.00 18112.00 Root Cut 4 00 HOURS 781.50 900.50 . Televised 420 00 FEET 82422.58 96838.00 . Televised 00 0 HOURS 0.00 0.00 . Cleaned By Vacuum 0 00 HOURS 58.00 105.50 . Visuallnspection 8 00 HOURS 656.50 885.25 ' . Manholes Reconstructed 00 0 HOURS 66.00 542.00 . Mains Re aired Storm Sewer Maintenance /Construction 16 00 HOURS 211.50 101.00 . Jetted 610.00 FEET 10281.00 6191.00 Jetted 0.00 HOURS 0.00 7.50 Flushed 0.00 FEET 0.00 360.00 Flushed 0.00 HOURS 0.00 0.00 Root Cut 0.00 FEET 0.00 0.00 Root Cut 4 00 HOURS 355.50 216.00 . Televised 480.00 FEET 30676.00 17265.00 Televised 00 20 HOURS 569.00 485.50 . Manholes Reconstructed 0 00 HOURS 291.00 113.50 . Mains Repaired 00 0 HOURS 1232.50 1883.50 . Inlets Cleaned 00 0 HOURS 0.00 0.00 . New Inlet Construction 00 7 HOURS 2859.50 2226.50 . Inlets Reconstructed Street Maintenance /Construction ' 114.00 HOURS 3121.00 6189.00 Street Repair 21.0 0 TONS 1365.89 3765.68 Street Patch-Asphalt 0 0 0 YARDS 936.55 703.50 . Concrete Poured 00 0 HOURS 1128.00 423.50 . Street Asphalt Overlay 00 0 HOURS 392.00 491.50 . Shouldering/GravetRoads 00 24 HOURS 1481.00 2187.50 . Crack-Filling 00 0 HOURS 0.00 0.00 . New Street Construction _.. _ ,..,__,_ X2200 HOURS 7981.50 6276.50 - --- Winter Maintenance i 00 0 HOURS 2189.50 976.50 . Snow Hauling 28 00 HOURS 1570.25 1062.50 . Snow Plowing 16 00 HOURS 147.50 74.50 . Parking Lot Plowing 00 56 HOURS 1215.00 912.00 . Street Salting 257 00 TON S 3684.2 4 1968.26 . Road Salt Used Weed Control Trimming 10.00 HOURS 972.50 856.00 Leaf Pick up 1656.50 HOURS 2022.00 3209.50 ' Vacant lot ti er/tractor mowiri 0.00 HOURS 582.50 708.50 S. Horton, Superintendent of Street & Sanitation NEW MAIN INSPECTION HRS. MAIN LEAKS REPAIRED WATER MAINS LOWERED WATER MAIN..RETLRED 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 llNITS 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. 28 1818 1139 7 75 42 2- 4 0 0 7830 0 6 26 22 6 26 22 14 46- 13 3 1795 2501 0 1359 162 1 10 21 1 10 21 1 4 3 35 ' 407 176 1 28 38 6 61 46 2 39 41 4 24 36 S 66 79 18 81 62 11 129 156 16 303 445 0 0 0- 2 29 23 0 16 13 42 604 ~' 772 70 849 943 15 214 181 196 2538 1669 6 60 103 ,. 15 214 181 203 - .2225 1247 228 2719 1471 238 3341 3441 0 1 3 4 35 61 24 557 523. 3 87 - 68 2 78 86 CITY OF OSHKOSH PARKS DEPARTMENT -MONTHLY REPORT November 2007 Ci,.r; ~ ~c.J I.I ~~.cr F . _.---- Carp II ~m ~ ~ ~ i n: L - -- - Conf~ ~ ~ ~ L1~ t ~ ~" ---- -. - Dam --~ - - - ~-- - - - - - Dock I ~ I i -, Li ~ ~._ ,r F J1 -. ii .r. '. Flow I I r.t: ~ ~ - Fueli„y .,; ...,.J.,,.,.,..,,~-.... ieaa.~- - -- - Geese Control: Gclf Carts - Repainm. r i -.-~ ~ - _-,-- _---- - Graff tl Removal sand ~ I~ - - - , i .. i - - - Leafl _,~_~i I - ~_ i Mow ~I r i i arc Mowr rte ,n_ Offlc - - - Othe~ ~- ~~ ~ I n: i - Othe , - _ - - i rt,r:~`1 n i r:.- -- - - -- Othe F I r_ ~ i vu _ I F - --- ----- Othe ~_~r„~ I~ ~I _ --- ~- -~ - --- ~ Pain ~ i... ~, ~ ,:,~~ ~ -- --.I ~ ~..--- Pick i ~ t i i~ , ,r ;,.~ _. Plays ,~,:6:1_g ~ , : ir,-i - ~- ~ rid In ati -..._ --- - ~. -- ------- Playa r d In y i ;6a, i - -- - - - - - Play ~ I ~~;,.~ . i~.:, Poolrt,~t F =C:u ~ ---~ i- 1 'i n .t Rep ~~ I ~ ~.. I ~ nl_~~- I?r~p i d { ~,.r. ~.,---- - - - ----- Rep,~ d~-~-i I I ~ ~ r~x - -- Re5 c 1~ ~ei:rw: 'I Res' r ~ . - . , - - - - - - Sea I I I ~- ~ i, Shoe. i s~,1 inn: - -- 10 Sigr ~ - 11 - - -- - - - Snow8lceRen I-~-:I~i~.~i ~ '~~ -------- -- -I~ --_.. Storm Dar~~i- - ._ Tables & u~ ~ i r ~:,.r<. Trail L1. i •.-i i=r I -.- i I<,~ir Trai r r;~~ ~ ~. ~ : ~ ~~„,- --- - ~ira: l L r_L~~' F i _ .. - - - Tree ~I r F~~;n ~ 10 ~eh I r r ~- ~ r - --- 3 Snu , :, Wei I ~ ~ I Forestry -Task: ch I ~ ~_~ - c~n~~- ~ ~, n ~ ' Co r_n,i L1 :~.n- rs ----- De i I; i - Eq,i nri r.l it -rr Egwpmei I: , s r - - Flower E ~ - I I ~",,. -- --- i;~-a~i:~~ or r;~~,~~s H„~,s - -- - - --------.. - L - ~------ Cemetery -Task: its r'i il~ I'~ i -~ -- --- - -- r1 ,_ Mulching with Chips: Cemetery -Task ConYd: `<°,~I°~' or i flours wars ~ I -- - -- FI -~ - - - - -- _ I L a i.r ~---.-. --- L. .. -1=,_r. ., ...-d o~r .. ,~_.;.SII. JrJ rn ~~7 U I'i- LYE -- - fi rb -- 1 f = ~ ~ nc;~l - -_ I -_ F..c ~tr_~~-- - - - - T --rAcv:i» - l ~ ini ire: ILL ~;~ t pui . ~ i t i ~ (, i - --- ---- I_ ~. ._ - Weed Control 8 Spraying: Zoo -Task: ~I R°~~"~ O7 H r~rs% Ho ,c: -: i d, A~iimal Gri r -i r;. ~ J: - - - _ -- --- Animal Research: Assisting O[ner Depar ~_": i I b -' - - - - - -- --- -- --- --- F. JlTrair ~ ~ - .-.. - - -__ F.- n~. ,. ~ur~_i ~',~ t~i~s Gart:, ~ F U:~.__._-- -_ N, d i Tr , r i 7 I -.'~ , ~n-_i f ~ -_-~ . f' r '" I _.. --- L .,Nr~~~y ~ ~ „ Sk,n Wolf ~ Snow Ren ~: _ I. Sweep Fk _ s Special E~ i ~..._~ , ,..-- -- Superviso~ ~, Travel to Bloch C .c~ i ~-. F - --: UnloadSi~p^~~es USDA Ins i_-~n. i ;, li -__n_ -- -- r, ~ n, r I I~I~I L -- -- - - - I iu ~, Up: n OSHKOSH HEALTH SERVICES DIVISION OlHKO H NURSING REPORT ON THE WATER MONTH: NOVEMBER 2007 ' CONTACTS TYPE OF PROGRAM Monthly Y-T-D 07 2006' 2005 PRIMARY HEALTH PROBLEM , Health Promotion 21 95 608 1234 Prenatal 1 34 32 96 Postpartum 5 87 202 407 Infant & Child Health 19 401 609 650 Adult Health 12 108 65 21 Elderly Health 0 5 13 114 Communicable Diseases 223 1874 3785 3617 TB Prevention & Management 191 .586 317 429 EBL Case Management 3 28 101 113 Fisk Gallup Fund 6 71 79 89 Miscellaneous 3 16 36 19 COMMUNICABLE`DISEASES Hepatitis A 0 0 0 0 Hepatitis B 0 1 5 8 Hepatitis C 2 25 23 41 Lyme 0 8 5 4 Tuberculosis (TB) 0 1 0 0 Pertussis /Probable Cases /Suspect 0 / 0 / 2 0 / 0 / 9 1 / 2 / 33 14/24/157 Salmonella 1 10 13 12 Shigella 0 0 0 1 Giardia 0 3 7 16 Campylobacter 0 5 12 1 Chlamydia 29 237 203 193 Herpes 3 27 48 49 Gonorrhea 5 34 27 16 Cryptosporidium 0 5 6 4 Mumps /Probable /Suspect 0 / 0 ! 0 6 / 11 / 8 17/31/20 Other 4 38 34 23 ~nr~rnr-rc TYPE OF PROGRAM .Monthly Y-T-D 07' -2006 ' 2005 COMMUNICABLE DISEASES TB (Medication) 29 169 136 72 LMMUNTZATIONS _ Number Vaccinated 92 485 507 656 Vaccines Administered 166 953 945 1056 Influenza Vaccine 15 58 46 149 Tracking & Outreach 74 407 496 471 Hepatitis B to Adults 1 14 9 22 EMPLOYEE `HEALTH Hepatitis B Vaccines 2 7 69 3 Blood Borne Pathogen Training 0 0 0 0 Influenza Vaccines 73 76 168 223 Respiratory Assessments 0 0 0 0 Special Programs (TB, TD, Etc.) 0 46 2 106 HEALTH EDUCATION Births 45 654 755 735 / 169 Other Education 0 8 107 32 M'ISCELLANEOUS'PROGRAMS Pandemic Influenza Presentations 0 23 288 0 Child Car Seat Safety Inspection 15 179 251 254 n OSHKOSH HEALTH SERVICES DIVISION O H1 K01H ENVIRONMENTAL REPORT ON THE WATER MONTH: NOVEMBER 2007 INSPECTIONS PERFORMED. STATE LICENSES 'Monthly Y-T-D 07 2006 20.05 RESTAURANTS Preinspections 1 34 33 50 Inspections 30 201 246 284 Reinspections 5 62 57 87 Complaints 3 13 24 40 Consultations 6 39 68 60 LODGING FACILITIES Preinspections 0 0 1 0 Inspections 3 14 9 14 Reinspections 2 3 0 2 Complaints 2 4 7 2 Consultations 5 12 6 0 SWIMMING POOLS AND SPAS Preinspections 0 0 0 1 Inspections 1 51 54 70 Reinspections 0 25 9 23 Complaints 0 4 23 6 Consultations 3 22 35 46 CAMPGROUNDS & MOBILE HOME PARKS Preinspections 0 0 0 0 Inspections 0 8 7 5 Reinspections 0 0 0 2 Complaints 0 0 1 1 Consultations 0 1 0 1 VENDING MACHINES Inspections 0 99 126 161 Complaints 0 0 0 0 TEMPORARY RETAIL FOODS (TRF) 0 106 47 62 TEMPORARY RESTAURANTS (TR} 1 293 158 147 INSPECTIONS ONLY 0 45 52 25 LEAD Investigations 3 10 9 14 Misc 7 32 20 11 Complaints 1 2 0 2 Clearance 0 3 4 1 DEPT AGTCP RETAIL FOOD Month y Y-T-D 07 2006 2005 11 Food Sales of $1 million or more and Processin PHF Preins ection 0 1 0 1 Ins ections 0 8 13 10 Reins ection 0 5 1 0 Com taints 0 0 2 2 Consultations 2 3 1 1 22 Food Sales more than $25,000 but less than $1 million and Processin PHF Preins ection 0 2 3 1 Ins ections 1 22 18 26 Reins ection 0 5 9 6 Com taints 0 0 0 2 Consultations 1 4 1 1 33 Food Sales of at least $25,000 or more, not en a ed in Processin PHF Preins ection 0 2 2 0 Ins ections 1 11 12 16 Reins ection 0 0 0 0 Com Taints 0 0 0 0 Consultations 0 2 0 2 44 Food Sales less than $25,000 and is en a ed in Food Processin Preins ection 1 1 3 0 Ins ections 0 3 4 4 Reins ection 0 0 0 4 Com taints 0 0 0 1 Consultations 0 0 2 4 55) Does not en a e in Food Processin Preins ection 0 3 4 4 Ins ections 2 35 30 23 Reins ection 0 6 3 7 Com taints 0 0 4 0 Consultations 0 2 3 9 LOCAL LICENSES - ~-- Taverns Not Serving Food (TV) 4 10 8 14 Beverage Distributors & Wrhsing (BDW) 0 0 0 1 Food Processing Establishments (FP) 0 2 2 1 School & Church Kitchen (CH) 0 36 41 73 Non Perishable Retail Foods Estab. (RF) 1 4 2 3 Nursing Homes (NH) 0 7 6 16 Senior Centers (SR) 0 1 1 1 Sou Kitchens SK 0 5 3 3 Food Sanitation Permits FSP 3 99 80 99 Adult Bookstore ~ 0 4 6 3 Misc 0 0 17 1 --- -- MISCELLANEOUS _ _ Misc. Corres ondence /Contacts 3 209 402 47 Misc. Education 4 38 12 0 Miscellaneous 6 55 12 2 ANIMAL RELATED 'Monthly Y-T-D 07' 2006 2005 Pet Stores, Grooming Salons, Kennels & Animal Shelter Inspections 0 13 4 26 Reinspections 0 0 0 2 Complaints 0 0 0 1 Consultations 0 0 0 11 Rabies Control Complaints 6 61 85 131 Inspections 0 0 0 1 Nuisance Animal Program Complaints 0 1 1 7 Inspections 0 0 0 5 Consultations 0 0 0 2 ~' ENVIRONMENTAL SAMPLING Water Distribution System 103 1160 979 960 Swimming Pools 47 493 452 590 Retail Sampling Swabs 0 60 48 NIA Retail Sampling Smoked Fish 0 0 4 N/A Miscellaneous 0 0 0 0 NUISANCE COMPLAINTS Mon#hly Y-T-D 07 2006 2005 GarbagelProperty Maintenance Complaints 3 30 37 49 Inspections 2 26 36 50 Re-Inspections 4 30 34 51 Consultations 3 35 35 57 Animal Complaints 0 26 13 21 Inspections 0 18 7 13 Re-Inspections 0 17 6 9 Consultations 0 28 14 19 Noise Complaints 0 0 0 6 Inspections 0 0 0 2 Odor Complaints 0 10 4 5 Inspections 0 8 3 6 Re-inspections 0 9 0 0 Consultations 0 9 0 0 Other Complaints 6 11 3 7 Inspections 6 9 3 7 Re-Inspections 0 3 3 4 Consultations 6 13 5 7 -`--- ... ~~- OSHKOSH HEALTH SERVICES DIVISION LABORATORY REPORT MONTH: November 2007 ' TEST PERFORMED CITY WATER SAMPLE TESTS October ..2007 Y-T-D ' 2006 2005 Distribution System Samples Coliform Bacteria 103 1271 1076 1055 General Bacteria Count 200 2006 0 0 Fluoride 30 339 .366 365 Chlorine 120 1382 1280 1329 pH 72 732 742 853 Monochloramine 30 175 Free Ammonia 30 175 Orthophosphate 30 175 Other 0 5 OTHER TESTING State License Reiated Swimming Pools ~ 47 491 516 568 Private Wells Bacteriology 25 492 843 814 ', Nitrate Screening 5 104 120 155 i, Fluoride/Hardness 0 7 8 11 OTHER LABORATORY ACTIVITIES Marijuana Testing 0 1 0 6 Well Abandonments 0 2 5 6 .Well Permits 1 23 40 20 Oshkosh Health Services Division Weights & Measures November 2007 Equipment & Devices Ins ected # Not in Com lance Examined M-t D Y-t-D M-t-D `Y-t-D Scales & Balances 13 274 2 13 Measures (Includes gas um s, meters, etc. ~ 755 10 34 Measures (Includes Timing Devices, etc 63 191 12 31 Vehicle Tank Meters 0 45 0 0 Weights 0 0 0 0 W & M Training Attended Price Scanners 1 3 M-t-D Y-t-ll Total # of Products Scanned Q ()rj'] # of Products Noncompliant -- - - -- Packa a Checkin Q M-t-n 26 y-t=n Total # Packages Investigated 12 31 Total packages found non-compliant short wei ht/count 4 16 Total packages found non-compliant Mislabeled 0 4 Total packages ordered stop sale 0 16 __ Establishments Ins ected M-t-D Y-t-v Total # of establishments Inspected 19 307 Total # of establishments 4 22 Reinspected _ _ __ Consumer Com laints M-t-D Y-t-D # of Complaints 1 5 # of Complaints validated by Noncom licity a 0 Bruce Luedtke Sealer of Weights & Measures ll t v i 420 Jackson Street P.O. Box 1130 Oshkosh, WI 20Q7 54903-1130 City of Oshkosh December 18, Police Department Tel: 920/236-5700 Fax: 9201236-5087 www.oshkoshpd.com O.fHKQIH ON THE WATER To: Chief Greuel From: Capt. Van Ness Re: Monthly Administrative Report -November PERSONNEL; Officers' Fong Lee and Ian Seaholm have graduated from the 13-week Recruit Academy at Northeast Wisconsin Technical College and are currently in Phase 1 of our Field Training Program. Josh T arner will be appointed to the position of Police Officer with an effective date of January 2 Josh is already certified and can start directly into our Field Training Program. Our most recent hiring process is nearly complete. Interviews for the remaining candidates took place on Tuesday; December 18th. We have also completed Background Investigations on 6 candidates from our Northern Michigan University Testing. Interviews for these candidates will take place on Monday, January 7th. We have also recently conducted off-site testing at Fox Valley Technical College, North East Wisconsin Technical College and the University of Wisconsin-Eau Claire/Chippewa Valley Technical College. A total of 38 candidates were tested at these three schools. Assessment Centers for the 29 candidates that passed the testing are schedule for the week of January 21~t. We are also working on establishing a timetable for our next in-house testing, however we are having some difficulty coordinating availability at Oshkosh North High School. We are also looking to conduct additional ofF site testing at Chippewa Valley Technical College, Northem Michigan University, the University of Wisconsin-Platteville and perhaps at NWTC and FVTC. These testings would most likely take place in March and/or April. We are in the process of filling the vacant part time 3~ Shift Telecommunications position. Initial Telecommunications Testing took place on Wednesday, November 28th, with follow up interviews taking place on Wednesday, December 5th. We have given one candidate a Conditional Offer of Employment and are awaiting for completion of Dr. Fico's testing and the Background Investigation before proceeding further. We are also in the process of tilling Penny Hoge's Computer Operator Position. We hope to have that position filled within the next few weeks. The filling of Penny's position may also create afull-time vacancy in our Word Processing unit. We have held several Community Service Officer Interviews in recent weeks. As a result of those interviews, we have filled our final vacancy with William Welch. William began his employment on Thursday, December 2gf`'. Sergeant Schuldes is looking to fill vacant positions on the Accident investigation Team. A "Posting" for those positions is currently out He hopes to have those positions. filled by mid January so that the successful candidates can attend the appropriate training programs. Several afficers have been off in accordance with Federal IUledical Family Leave provisions and/or other injury/medical situations. REC~tg1VITlONS: Chief Greuel wishes to commend all members of Team Palicing for the excellent work that is being done. He stated that a high level of commitment is being shown and that we are truly making a difference out in the community. He passed out a copy of an editorial article that appeared in the Northwestern on Thanksgiving Day. He asked that the supervisors share the article with their teams and thank them for their work. He stressed the importance to keep up our continuing efforts. Captain Thaldorf wished to recognize Offcer Dolan for the work he has done with graffiti, in addition to Sergeant 5agrneister, and to Sergeant JeweN for the work he did and on his initiation for the state inspection on Club Element. Chief commended Captain Thaidorf and Lieutenant Schoeni for the very good work they did on the Citizen's Academy Program this year. Chief wished to recognize Telecommunications Clerk Laurie Fuller. Sue Keppiinger from Community Development called to let supervisors know how refreshing it was to call the desk and speak to someone who was as professional and informative as Laurie Fuller was. Chief wished to commend members of Team 2, Community Service Officers, and everyone involved for a letter he received from a citizen located on Washington Avenue thanking the department for the parking efforts done on Halloween night as well as making the neighborhood safe and fun for the trick or treaters. Captain Thaldor$ wished to commend Dorry Wilner for her outstanding efforts with the Gifts from the Heart holiday assistance program this year. She did a very nice job. Lieutenant Schoeni stated that Dony Wilner wished to recognize and thank the Police Auxiliary for all their help with Gifts from the Heart. Captain Puestohl wished to commend all the people involved with the great job in the installation of the new shelving units in Evidence. A special thanks went out to the Custodian crew for all their help. Lieutenant Schoeni wishnderson C Bane ®~ affit®detail nGunderson's is now f eeof all for spearheading the Gu d 9 graffiti. Chief wished to extend his appreciation to Captain Van Ness and Jim Burrows for ail their efforts, hard work, and support in helping him through his first budget process. GENERAL INFORMATION PROELEM AREAS CI~IANGES AND RECOWBMENDATJONS F®R CHANGE: An open discussion on robbery strategies has been held in an attempt to look for proactive ways to handle the prevention of robberies and what we can be doing to help in the apprehension of the perpetrators. The number of robberies that we have experient~:d this year nearly doubles the number of robberies that we had in 2006. Booze and Belts Enforcement took place in earlylmid December. A special Daily Activity Sheet was developed to track the activities for that enforcement program. We have also received and Alcohol Enforcement Award for Traffic for 2008. There will be at least two special enforcements during each of the twelve months in 2008. Team 1 is working on developing a partnership with UWO in an effort to work on projects and in developing solutions to problem in the t3W0 area. Eoot patrol has been increased at bar time in the area of Dolly's and Wingers bars. Officers have also been working with bar owners to develop other solutions to some of the bar-related problems. Drug Abatement and safety and security tips are being provided to community businesses. Some businesses have also e~ressed an interest in having video surveillance and alarm systems installed. Officers from Team 2 have been making some home visits to the homes of sexual registrants. All of the sexual registrants for each team area can be located in resume. Team 2 ofFcers recently attended a fileighborhood meting at Webster Stanley school to address area problems. As a result of that meeting, officers obtained a key from Ben Ganther so that they can periodically check on the old MMC building for vandalism, graffiti and loitering. We have been receiving a number of telephone calls rebating to the development of new Neighborhood Watch groups - a positive growing trend within the community. Team 3 officers have been working with WMHI staff in terms of protocols on reporting incidents at that facility. Team 4 has been working with Smith School to resolve a variety of parking and traffic issues. Issues relating to communication and teamwork within the various Teams were discussed. Efforts need to be made to improve communication and to assure that all rr~mbers of each team from each shift are actively involved in the problem solving efforts. Team 5 officers are actively working with Sergeant Stepson and the Liaison officers in regards to traffic and smoking problems around Oshkosh West High School. Team ~ is looking at rejuvenating our Hotel Drug Interdiction Program. Sergeant Kaiser informed Team fi members that there are files on every hotel in a fife in the Resume Roam. Team fi officers are been responding to POP sheets for speeders. One major area is Oakwood and 20"' Avenue. The problem was identified through the signage and also related to the traffic probtems at Carl Traeger Middle School. Public Works has been contacted to find out if some changes can be made to the signs at 20~' and Oakwood to alleviate some of the congestion associated with the heavy traffic in this area. Team 6 officers also continue to work with Carl Traeger School concerning their traffic problems. Team 7 officers are continuing to watch the Rail Tavern in regards to a rash of vehicle thefts that had occurred in late October and early November. Officers are making contact with gas stations and .are offering the following robbery prevention strategies: ® Training cashiers as to what to do in the case of a robbery. ® Maintaining a clean store appearance Officers stopping in and talking to clerks .~ Using cash control procedures -limiting the amount of cash in the store at any one time. ® Making sure that windows are not cluttered and are visible so that officers can see inside of the store. ® Increasing police patrol -- officers completing reports in the parking lots. ® Making sure that cameras and alarms are operable and are property positioned and set up, Our annual inservice schedule has been established -there will be eight sessions. The first In-Service for Instructors has already been completed. There will also be a one-day DNA update training session for detectives. The purpose of this training wiN be to give detectives the rrwst up to date information that is available. The resurr~ training sessions are nearly completed. They will start on January 1~. There wil! be a television and bins for the training materiaislvideos in resume. Sunday through Wednesday have been designated as the best days for this Resume Training. The Detective Bureau continues to work on solving the rash of robberies that we have experienced in recent weeks. They will be working with officers, shifts, resume and the businesses both in terms of solving these crimes and in developing better preventive and identification practices within the businesses. The District Attorney's Office along with the City Attomey's Office are revievioing a recent "opinion from the State Attorney General's office in regards to the release of police reports - those relating to incidents that are under investigation or have been referred to the DA Office for prosecution. Captain Puestohl is working with the DA Office in regards to their requesting the signature from officers far seized property. He has requested that there be at least a two days notice so that officers do not have to come in on overtime or on their off time for these signatures. Captain Puestohi is also working with the DA Office on the issue of no# canceling subpoenas in a timely manner. Chief Greue[ states that Call Management Strategies are being worked out. There is a February 1 deadline for recommendations on these strategies, shish will help to increase our free/proactive time. The City Council has authorized an increasing in our staffing from 98 officers to 99 officers. it should also be noted that everyone on the City Council is being very supportive of our Team Policing efforts and what the public is seeing out in the community. Issues related to our Mug Shot Photo Computer were discussed. The system is out of date, cumbersome, ineffective and not user friendly. ISB supervisors will be looking into resolutions for this problem. In response to the Perimeter training issues that were brought up by second shift at the last staff meeting, Sergeant Wilson has put together four tabletop exercises that will help address these concerns. He is just waiting for some feedback from second shift before the Resume tabletops can be done. Captain Thaidorf stated that all shifts need to be up to date on performance evaluations - this includes the front desk as we81. She noted. that when there are postings for special teams and promotions, it is very important for the candidate that these evaluations are up to date in order to reflect their most current abilities. Captain ThaldorF continues to work with the Alternative Reporting and \lehicle Damage Committees. Officer Perry has made contact with a representative from Festival Foods who has coordinated a valley-wide grocery store loss prevention meeting between the Roundy's stores and Festival Foods. They have been taking their video footage to the meetings and later contacting the police department to inform them of people that have been identified as suspects. Officer Perry conducted some follow-up and was able to make an arrest based on an older case. Lieutenant Konrad stated that he expects to be receiving more calls such as this. He also stated that Officer Perry viii be contacting this group to inform them that we would be available to attend the meetings as representatives. We are looking at the likelihood of adding lines/check boxes of our Daily Activity Sheet to assist in the accounting for such things as rifles and triers. Third shift 'rs working with Investigative Services on the robbery details. They have had same recent home invasions and burglaries, which initially they were able to incorporate plainclothes detail. However, they have had a tight schedule lately but are still encouraging people to continue to do the checks on their doors and buildings while they are out or on their down time to help in the prevention of these break-ins. Detective Charley is working with the D.A.'s office in reference to the handling of worthless checks. tt appears that they may be "outsourcing" a lot of these cases to a nonprofit company in the area. Detecctive Charley is developing additional information and will be attending resumes or making special presentation to staff members as rrxsre information becomes available. New countywide booking sheets are available and will be going electronic in the near future. There are two fundraisers being organized by the Family Services Commission. The first one is being held on Feburary 'l6~` for a charity basketball game. They are trying to organize Police vs Fire, and they would like to have 12 officers (OPD and WCSD). On April 11t~', there will be a blue ribbon dinner with celebrity dancing for husband and wifelcouples teams. Professional dance choreographers are lined up to teach couples to dance competitively. Chief stated that the recent meetings held with the Union seem to be very productive. One of the issues that remain unresolved is the handling of team overtime with regard to special details. Questions have been raised in relation to overtime by seniority on teams as opposed to department seniority. Another issue raised was the changing of hours by seniority and riot by the skit) set of officers. He stated the need to set up a meeting to include Captain Thaldorf, at least one team sergeant, and members of the Union to try to move forward and resolve these issues to alleviate any future concerns of arbitrations or grievances. Assistant City Attorney Lynn Lorenson has. been researching an issue brought up by Sergeant Kaiser -cell phone search incident to an arrest -whether we could do it. She is continuing to gather information on this issue. However, it appears that a search incident to an arrest that is in close timing to that arrest, does allow us to get numbers and information from those cell phones. Senator Carol Roessler is introducing some legislation to create a violent offender registry list through QOC. It will be called "Leigha's Law" in honor of Leigha Gustafson who was brutally murdered on January 7, 2006, in her apartment in Superior. The fiamily is lobbying the legislators to develop this violent offender registry for first and second-degree murderers, terrorists, violent abusers, etc. if they are released after 15 years in prisan. This list will also be accessible on the Internet. There is legislation pending that would allow municipalities to adopt ordinances to immobilize, remave, tow, impound, and dispose of vehicles that remain unpaid for citation suspensions. OVERT4NIE REPOt~2T: Total overtime earned by swum officers through pp#25 is 22,256 hours. This total compares to 21,972 hours of overtime earned during the same time period in 2006 - or a 294-hour increase - (+'1,29%j. Pay period #25 overtime totaled 543 hours, versus 549 hours of overtime earned during the same time period in 2006. This represents a 6-hour decrease. All pay period #25 overtime categaries were near or below their 2007 averages. Overtime use by ShiftNVork Unit is as follows: 2007 2006 2005 YTC HOURS PERCEhIT 1 ~ Shift 4,788 21.50% 2"~ Shift 7,418 33.31 3~ Shift 5,120 22.99% I SB 3, 859 17.33% HOURSIPERCENT HOUF2S/PERCENT Admin. 1,083 4.86% Civilian employees have earned an additional 2,906 hours of overtime. A breakdown of areas of overtirr~ earned for sworn officers is as follows: 2®®7 2QQ6 20Q5 Hours/% Hours/% WOUe's/% Complaints - 4,128!27.81 Call in - 771 f3.46% Court Call in - 2,10919.47% Court OT - 1,009/6.80% FTp _ 40611.$2% Special Detail - 2,897/19.52% Meetings - 659!4.44% Shift Shortage - 1,703!7.65°fo Training - 201/1.35% Holiday 1-lOUrs - 1,303/5.85% Camp Time Switch - 1,411/6,34% IC9s and' other - 249/1.68% Areas of overtime usage of note for patrol, investigative services, cops, administration and civilian employees are as follows: 2t3fl7 2®06 1st Shift - Complaint Inv. - 21 % (fi85 hours) Shift Shortage - 19% (606 hours} Special Details - 29% (931 hours} 2nd Shift - Complaint Inv. - 31 % (1,512 hours} Special Details - 16% (786 hours} 3rd Shift - Complaint Inv. - 22% (757 hours) Court Cali-in - 15% (765 hours} ISB - Gomplaint Inv. - 40% (1,022 hours) Special Details - 24% (623 hours} ADM Complaint Inv.. - 21% (152 hours) Special Details - 31 % (226 hours) Meetings - 23% (165 hours) Civilian - Other - 94% (1,811 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 grea#est percent of overtirt~ eamed through pp#24 in 2007 was incurred through the Investigation of Complaints (27.81 %), followed by Special Details (19.52%). BUDGET: As of September 30th, we have expended 69.9% of our operating budget (30.1 % balance). Normal expenditure wauld be 75%/normal balance wauld be 25°!°. Line items with a balance below 25% include Contractual Services (23.9%}, Utilities (21.4%) Materials and Supplies (16°/a}, and Capital. Outlay (-8.4%}. Direct Payroll shows a balance of 29.9%, while Indirect Payroll shows a balance of 33.1 % (Most recent dafa available) See at#ached rep®rt f®r c®rnplete inf®rnnati®n: S7"ATIS~ICAI. SUMMARY: For the month of August, we investigated 3,646 complaints/traffic contacts as compared to 3,336 complaintsltraffic contacts .far August of 2006 - a increase of 310 (+9.3%) complaints/traffic contacts. Of those 3,646 complaints/traffic 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). jMost recent data available). N®te t#raf with Penny Hoe~e's transfer to the IT DeQartdnent, current data wild not be available until her ~aosition is bided. For the gear to Date, we have investigated 26,937 cor~alatntsftraffic contacts, as compared to 25,876 corm{amts/traffic contacts through August of 2006. Of these 26,937 complaints/traffic contacts, 11,616 (43.1°!0) have been long form complaints (+806) and 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 and Computer Operator Penny Hoge through August, it appears that Robbery, Aggravated .Assaults, Surg{ary and Theft have shown .increases over 2006 data, while all other major crimes are near or below their 2006 totals. (Most recent data available) Note that with Pennv Hose's transfer to the 1T De~rartpnent current data vdill not be available unfid her r~osition is filled. See attached statistical report for additions{ information. PATROL OFt {GER Af~.LOCATION REPORT: See Captain ThaldorPs {Manpower A{location Report (attached}. Respectful{y submitted; Captain Randy E. Van Less 4;~ ' 4 B ~' ~~ .~ ~~ ~~ _~..- Oshkosh Police Department Patrol Officer Allocation Report -November 2007 Submitted by Captain Cyndi Thaldorf The mission of the OshtCOSh Police Department is to ~aro~rcote pacbiic safety and to enhance the quetity of tife in our community through inreovetive policing end community partnerships. Our Vision is to rvorlc as a teem to aeccomptish excellence in our service to the community, to achieve employee fulfillment, and to set an exempts for others to follow. ~Ve value ~`eamworl~, ,Pride, Integrity and Professionalism 1$t Shift 2na Shift 3~ Shift Officers Assi ed Available 18 18 20.5 20.5 19 19 Number of Complaints: 589 851 576 for November 07 for November 06 564 634 556 Difference between November 2007 2006 + 4% +34% +4% Total. of Calls for Service for November 2007 29% 42% 29% Other Hours Off Shift: Sick 165 119:15 50 Trainin 0 48 24 Holida s ~ 2 51:30 57:30 Extra Da s 0 0 40 Com Time 68:30 220 253:30 Famil Leave 0 0 16 Li t Du 0 40 0 DARE 72 34:45 0 Vacation 412 136 217:30 Shift Shorta e 3 + 6 12 + 32:30 0 + i9 Worker's Comp. 0 2:30 0 Pay Back 40 84 44 Military Leave 0 16 0 Emergency Leave 0 0 0 Com Time Switch 31 15 88 Total Hours worked November 2~7: 2040 2394:30 2185:30 K9 was in training 3 days during the month and available for 13 days (104 hours} on 2nd shift. Officer Drexler taught DARE on 9 days during the month and Off. N. Ott taught DARE on 4 days during November. Special 4peratior~.s -Summary ®f Activity Special Events Completed: Event Date After-Action Corn~leted • Holiday Parade - (November i 0~) - Yes ® Race for the lights (December 1st) Yes (event caneeled due to weather) lUpcoaning Special Events: Event Date Action Plan Distributed (anticipated date) • Polar Plunge ~ (February 23) February 15th Comxnnunity Service ®fficers: • Number of CSOs employed: 5 • Number of CSOs in training: 1 • CSOs trained to work the OPD Desk: l~owalski, Bonnett, Bauer • Evaluations due /completed: • CSO Activity - Parking Tickets: 305 - Animal Calls: (40 calls / 8 warnings / 1 citation issued) - Bicyele Ca11s: 36 (recovered 31) - OPD Desk hours covered: 33.25 • Special Training Conducted for the CSOs: - New CSO training • Anticipated changes, problems or other concerns:. - CSO Bonnett is currently in the hiring process for a part time dispatch position in Green Lake County. - CSO Clint Fettig started with the Department on 11/30/07 A~liary Police: • Meetings or events: - The OAF monthly meeting was held on November 14, 200'7. In addition to the 2 special events listed above Auxiliary Officers also worked the following events - Youth Retreat 11/20/0? - l.,ourdes High School Basketball game 11/20/07 2 I Assessor's Office Monthly Report November, 2007 LEGAL CHANGES AMOUNT PERFORMED Real Estate Transfers 162 Mailing/Address Changes 89 Description Changes/Map Changes 16 GIS Map Changes 18 PERMITS~VALiJATIONS Sale Reviews: Residential 37 Commercial o Neighborhood Reviews: o New Constructions /Remodeling: Residential 115 Commercial 39 Land value, changes o REVIEWS UPON KEQUEST Residential 2 Commercial o OTHER Mobile Home Changes 12 Personal Property Contacts 16 Annexation Property Inspections o Classification Shifts 1 Personal Property Accounts Entered 14 N W ~ u~ w Eo N ~ O ~ ~ N _Z ~ ' t7 p ~ Q W i ~'+ N L ~ • ~ W ~ W ~ Z > V O W O ~`V'VZ ~ O ~ N ~ Q v=i ~ W 0 Q~ Y O N ~ ,~ ~ hA 's Q! ~ ~ O Q7 ~ ~ .~ ~ N U N N (~ O Q ~ ~ ~-' ~ ~ >, .. O O ~.~., ' b~A Q. 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ELECTRIC DIVISION LABOR REPORT NOVEMBER 2007 DEPARTMENTAL TOTAL COMPENSATORY 13.5 DIVISION MAINTENANCE 95.5 FLASHING STOP & CAUTION SIGNALS 1 GIS/LOCATE DATA 32 HOLIDAY 32 HOLIDAY(FLOATING) 2.5 MAKE OUT REPORTS/MAPS 4 ORNAMENTAL LIGHTING 94 SICK 8.75 TRAFFIC COUNTS 17 TRAFFIC SIGNALS 43.5 VACATION 48 OTHER DEPARTMENTS CHRISTMAS DECORATIONS 10 CITY HALL 2 FIBER OPTIC /PHONE SYSTEM 6.5 PARKS 132.5 POLICE 17 SAFETY MEETING 3 SENIOR CENTER 10 SIGN 8.5 STREET 54.5 WATER DISTRIBUTION 68.25 ELECTRIC DIVISION OVERTIME REPORT NOVEMBER 2007 DATE LOCATION REASON FOR OVERTIME HOURS 5-Nov Jackson & Algoma 30 Foot Combo Pole Knockdown 2 22-Nov South Park & Ohio Overhead Traffic Signal 3 26-Nov Siewert Tr Light Pole Knockdown 2