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.
.~
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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
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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
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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.
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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 ~'
~~
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_~..-
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
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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