SECOND QUARTER REVIEW AND ANALYSIS
DEPARTMENT OF PUBLIC WORKS
CITY OF SALISBURY, MARYLAND
1. PRINCIPAL FUNCTIONS (See First Quarter R & A)
2. ANNUAL OPERATIONS (See First Quarter R & A)
3. F.Y. 2004 GOALS (See First Quarter R & A)
4. PROBLEMS AND CORRECTIVE ACTIONS
A. Industrial Discharges and Pretreatment Program
1. The new NPDES permit took effect September 1, 2004.
2. A local limits study will begin shortly
3. Design for the plant upgrade to BNR is ongoing.
4. Sharp Water has relocated its facility to abate the degradation of the Scenic Drive lift station.
5. Fuji Sushi Bar has been issued a Compliance Order for Fats-Oils-Grease problems.
6. The vacant Pretreatment Technician position has been advertised and should soon be filled.
B. Wastewater Treatment Plant
1. Overall compliance for the quarter ( October, November, 2004 ) was 100.0 %.
2. Violations for the quarter:
October 2004 – Zero permit violations this month, 100.0 %
November 2004 – Zero permit violations this month, 100.0 %
December 2004– info not available yet
C. Septage Handling Program
1. The Septage Facility is open and receiving septage.
2. The septage fee charged to septage haulers for the City to receive treat, store, and land apply residential septage generated within Wicomico County is currently set at $66/1,000 gallons. The fee for out-of-county is the same.
|
Month |
KWH |
GREASE |
HAULER |
TICKETS |
TOTAL |
CITY |
WICO |
|
|
Used |
GALLONS |
GALLONS |
|
FEES |
SHARE |
SHARE |
|
OCT |
1696 |
3,900 |
29,550 |
48 |
$1,584.00 |
$1,536.00 |
$48.00 |
|
NOV |
3392 |
5,800 |
32,500 |
54 |
$1,782.00 |
$1,728.00 |
$54.00 |
|
DEC |
5088 |
7900 |
27,500 |
55 |
$1,815.00 |
$1,760.00 |
$55.00 |
|
TOTALS: |
10176 |
17600 |
89550 |
157 |
$5,181.00 |
$5,024.00 |
$157.00 |
D. Biosolids Department
1. Set up and operated rental beltpress to dewater lagoon #4 for upgrade.
2 Concluded bids on new decant pump and front end loader.
3. Continued work on Parkson Beltpress relocation project.
LIQUID BELTPRESSED
Sludge Hauled: Oct None None
Nov None None
Dec None None
---------------------------------------------------------------------------------------------------------------
County leachate: Oct 415,000 gallons
(To City system) Nov 70,000 gallons
Dec 275,000 gallons
---------------------------------------------------------------------------------------------------------------
. Days Storage: Working: 7.9 days @ 18,000 gpd as of 1/14/05
Reserve: 1 days @ 18,000 gpd
E. Laboratory Services
|
Analysis for Wastewater Treatment Plant Process Control: |
|
|
|||||
|
|
|
|
|
|
October |
November |
December |
|
1. Biochemical Oxygen Demand (BOD ) |
|
79 |
83 |
85 |
|||
|
2. Total Suspended Solids |
|
|
79 |
52 |
50 |
||
|
3. Total Phosphorus and Orthophosphate |
|
28 |
31 |
30 |
|||
|
4. Fecal Coliform |
|
|
|
24 |
26 |
28 |
|
|
5. Sludge: |
|
|
|
|
|
|
|
|
|
% Solids |
|
|
|
26 |
42 |
41 |
|
|
% volatile |
|
|
|
40 |
38 |
36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6. Digester: |
|
|
|
|
|
|
|
|
|
Volatile Acids |
|
|
21 |
16 |
21 |
|
|
|
Alkalinity |
|
|
|
21 |
16 |
21 |
|
|
Bicarbonate Alkalinity |
|
21 |
16 |
21 |
||
|
|
Ratio: V. Acids/ Bicarbonate Alkalinity |
21 |
16 |
21 |
|||
|
|
pH |
|
|
|
21 |
16 |
21 |
|
7. Ferric Chloride |
|
|
|
2 |
3 |
4 |
|
|
|
|
|
|
|
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Bacteriological and Chemical Analysis for Drinking Water Monitoring and |
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Corrosion Control. |
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|
|
|
|
|
|
|
|
|
|
|
|
October |
November |
December |
|
1. Fecal Coliform |
|
|
|
26 |
26 |
26 |
|
|
2. Heterotrophic Plate Count for bacteria density |
26 |
26 |
26 |
||||
|
3. pH |
|
|
|
|
26 |
26 |
26 |
|
4. Total Chlorine |
|
|
|
26 |
26 |
26 |
|
|
5. Free Chlorine |
|
|
|
26 |
26 |
26 |
|
|
6. Total Iron |
|
|
|
26 |
26 |
26 |
|
|
7. Total Phosphorus |
|
|
|
26 |
26 |
26 |
|
|
8. Total Hardness |
|
|
|
26 |
26 |
26 |
|
|
9. Total Alkalinity |
|
|
|
26 |
26 |
26 |
|
|
10.Chloride |
|
|
|
26 |
26 |
26 |
|
|
11. Langelier Indices |
|
|
|
26 |
26 |
26 |
|
|
12. Aggressive Indices |
|
|
26 |
26 |
26 |
||
|
13. Manganese |
|
|
|
26 |
26 |
26 |
|
|
14. Sulfate |
|
|
|
26 |
26 |
26 |
|
|
15. Total Dissolve Solids ( TDS ) |
|
|
26 |
26 |
26 |
||
5. GENERAL FUND ACTIVITIES
Citywide Curb, Gutter and Sidewalk
Contract No. A -7-03: 86% Complete
Contract No. A-7-04: 76% "
Citywide Blacktop
Contract No. 9-03-BT- Blacktop- 60% Complete
Contract No. 9-04-BT- Blacktop- 83% Complete
Contract No. 9-05-BT- Blacktop- 100% Complete
Pavement Millings
Contract No. 8-04-PM- 91% Complete
6. SEWER FUND ACTIVITIES
A. Wastewater Treatment Plant Improvements per Federal/State Grant and State Loan
7. WATER FUND ACTIVITIES
A. Installed security fences around the water towers and reservoirs
B. Lead and copper testing has been completed and incompliance
C. Clean-out for Edgemore and College Ave. elevated storage tanks completed as of July 2003
D. Phase I - Scada System is 90% complete
E. Electrical upgrade for the Park Water Plant is complete and fully functional.
8. STORMWATER MANAGEMENT
|
|
QUARTER |
|||
|
|
1 |
2 |
3 |
4 |
|
C Plans Reviewed |
24 |
20 |
|
|
|
C Plans Approved |
9 |
5 |
|
|
|
C Waivers Granted |
0 |
0 |
|
|
|
C Inspections Performed |
12 |
17 |
|
|
9. PRELIMINARY DEVELOPMENT PROJECTS
|
Accelerated Autosports (Kiley Dr.) |
|
Advanced Auto Parts (W. Ruark Dr. & Rt. 13 N.) |
|
Allen Memorial Church |
|
Avalon Shopping Center, Lot C, Hotel, (Dickerson Lane) |
|
Causey/Carey property ( Snow Hill Rd.) |
|
Courtesy Chevrolet (North Salisbury Blvd.) |
|
Eireann M'hor (Kilarney Dr.) |
|
Farlow Farm ( Old OC Rd.) |
|
First St. closing |
|
Frieda-Potts Property ( Rt. 50 West) |
|
Glenhurst (Glen Avenue) |
|
Go-Getters, Hickory Lane One (Calloway St.) |
|
Hotel (W. Zion Rd.) |
|
Interfaith Housing (W. Naylor Mill Rd.) |
|
Jasmine Dr. |
|
John Deere Dr. lot 4-A |
|
Johnson's Retreat ( Johnson Rd.) |
|
JR Enterprises (Winfield Ave. ) |
|
Kohl's ( W. Dagsboro Rd.) |
|
Leonard Lane, lots A and B |
|
Linens to Go (Marvel Rd.,) |
|
Mall Renovation (Civic & Glen Ave.) |
|
Merritt Mill Apts. (Merritt Mill Rd.) |
|
Millers Edge (Pemberton Dr.) |
|
North Salisbury School Expansion (Emerson & Union Ave.) |
|
Oasis Car Wash (Hampshire Rd. ,) |
|
Pemberton Ponds (Pemberton Dr.) |
|
Phillip Morris Dr. Business Park (Phillip Morris Dr.) |
|
Robertson Farm (Ocean City Rd., Sharen Dr.) |
|
Ruark Townhouse (Naylor Mill Rd. E.) |
|
Salisbury Auto Body (Rt. 13 N.) |
|
Shopper's World - 2002 Redevelopment (Tilghman Rd.) |
|
Shore Distributors (Brown St.) |
|
Sorrells (Northwood Dr.) |
|
The Preserves at Adylotte Farm, (Middle Neck Dr.) |
|
Three Creeks (W. Naylor Mill Rd.) |
|
Tim Mar Acres |
|
Trice Valuation Services (Mt. Hermon Rd.) |
|
Verizon (American Legion Rd.) |
|
Wali Plaza (Parsons Rd.) |
|
Waterside Apts. (Parsons Rd.) |
|
Waterside East (Canal Park Dr .) |
|
Westwood Apts. (West Rd.) |
|
Westwood Commerce Park |
|
Wetipiquin Village (West Rd.) |
|
Wicomico Transit (E.S. Adkins) |
|
Woodbrook (Tilghman Rd.) |
|
Wyatt, Mitch Mini Storage (Parsons Rd.) |
10. SPECIAL PROJECTS
|
Culver road - drainage design - Concept Design Completed |
|
DPW and Planning & Zoning coordination of development and subdivision requirements |
|
Evaluation of odor control, BOD removal and sludge disposal methods to be completed with BNR upgrade (construction completion scheduled for 2007 |
|
Final design for WWTP
BNR upgrade and expansion is underway including a |
|
Johnson-Snow Hill Road Regional Storm Drain |
|
Pretreatment program ongoing |
|
Sludge management application/permits ongoing |
11. PRELIMINARY SUBDIVISION/RESUBDIVISION/EASEMENT PLATS
|
Aspen Hills - Subdivision (Dykes Road) |
|
Black Dog - Easement (Isabella St.) |
|
Briarcliff - Subdivision (Dykes Road) |
|
Donald Layton Mini storage - Easement (E. Naylor Mill) |
|
Glen & Debra Wood lots 5-10 and 13A - Resubdivision (Windsor Drive) |
|
Go Getters - Subdivision (Calloway Street) |
|
Johnson's Retreat - Subdivision (Johnson Road) |
|
JR Enterprises - Resubdivision (Winfield Avenue) |
|
Leonard Mill Lot 1A and 1B - Subdivision (W. Dagsboro Rd.) |
|
Lord Salisbury Shopping Center - Subdivision (Jasmine Dr.) |
|
Maguire/Dashill - Subdivision (East Railroad Ave.) |
|
Marley Manor - Easement (Robins Ave.) |
|
Millers Edge -Subdivision (Pemberton Drive) |
|
North Salisbury School Expansion - Easement (Emerson Ave.) |
|
Oasis Car Wash - Resub (Hampshire Rd.) |
|
Pepsi cola - Resubdivision (Race Street) |
|
Phillip Morris Dr. Business Park - Resub (Phillip Morris Dr.) |
|
Ruark Townhouses - Resub (Naylor Mill Rd. E.) |
|
Ruark Townhouses - Subdivision (East Naylor Mill Rd. ) |
|
Shady Grove - Subdivision (Dykes Road) |
|
Sharp Water- Resubdivision ( Columbia Road) |
|
Shopper's World - Subdivision (Tilghman Road) |
|
University Village - Easement (Onldy Road) |
|
Windsor Dr. lots 5-10 and 13A - Resubdivision (Windsor & Shipley Dr.) |
|
Woodbrooke - Resub (Tilghman Rd.) |
|
Woodbrooke Resubdivision (Tilghman Road) |
|
Woodcock Property - Easement (Hammond St.) |
12. ANNEXATIONS
Glen Avenue – Brown Property
Snow Hill Road – Causey & Carey
Brown Road – Ruark Property
Brewington Branch – Cannon Property
13. RIGHTS-OF-WAY AND EASEMENTS
New Subdivisions
Processing various deeds
Research in Land Records
14. LAND SURVEYS AND ACQUISITIONS
As-Built Surveys: Harbour Pointe - Water & Sewer
Mill Pond Village - Water, Sewer, and Stormwater
Stone Gate - Water, Sewer & Stormwater Management
Villages at Tony Tank Water & Sewer (Phase II)
Topo: Lake Street - Sewer Relief
Surveys: Molassas Branch – Riverside Road
Circle Ave & Market Street
W. Isabella Street – Utilities Yard
Pemberton Drive – Water Main Stakeout to WWTP
City Park – Md. Historical Trust Easement
15. MISCELLANEOUS - SURVEYOR
Review subdivision plats and site drawings
Provide cadastral information to the public
City-owned land inventory completed
Public relations - land information and annexations
Logging field book index on computer
16. DESIGN/CONSTRUCTION PROJECTS
East Naylor Mill Road - Street lighting 100% complete
Northeast Collector - McCrone has designed street and storm drainage, and water and sewer from U.S. 50 to Old Ocean City Road. City has negotiated right of ways for acquisitions within corporate limits. Right of way through Robertson Property has been obtained via Council approval of Planned Development District for Robertson Property. Construction is scheduled to end in October 2005.
Citywide combined sewer separation - Engineering for development of the long-term separation is underway.
17. TRAFFIC DIVISION
1. STP MAIN.
Repaired security lights
2. WATER PLANT MAINT.
Provided trencher for Paleo
Checked out Well house # 1 at Paleo
3. CITY YARD MAINT.
Repaired light in Lady’s bathroom
Repaired lights at the Utility Yard
Made electrical repairs in the remodeling of bathrooms at the Utility Yard
Repaired lights in Service Center buildings
Installed new Service
4. MARINA MAINT.
Repaired lights
Checked out heater in bathroom
5. ZOO MAINT.
Installed temporary receptacles for The Night of The Living Zoo
Repaired security lights
Replaced dimmer and emergency lights in Education building
Installed heat light in the owl exhibit
Repaired fixture in the bird exhibit
Installed electric panel , lights and outlets for new kitchen
6.POLICE DEPT. MAINT.
7.FIRE DEPT. MAINT.
Repaired light at Station # 1
8. SHOP MAINT.
Helped build book selves to organize desk
9. PARKING GARAGE MAINT.
Replaced four heads at Lot 1
Took lights off time clocks and put them on eyes
10. STREET LIGHT MAINT.
Replace pole and head in the Park
Replaced globes and bulb in the Park
Moved light service on North Pointe E.
Replaced bulbs in E. Main St. Tunnel
Removed conduits temporarily at E. Naylor Mill for contractors
Installed weatherproof time clock at Robins Nest Park
Replaced pole, arm and head on W. Market
Replace time clock with contactor ant Market Street service
Repaired underground cables at Marvel Rd and Armstrong
Planned layout for Lorecrop, N. Clairmount and S. Clairmount.
Installed Streetlights on Lorecrop
Installed four lights at Robins Nest Park
Made repairs on the following streetlights:
|
210 Sandy Bottom |
Riverwalk |
C.11 ESD |
|
C.1 Green Mor |
C.14 Hampshire |
C.5 Halsey Dr. |
|
Tennis Courts |
C.2 Brookridge |
C.22 Beaglin Park |
|
C.1 Mitchell Rd. |
C.6 Brookridge |
C.24 Beaglin Park |
|
Circle Ave. |
215 Sandy Bottom |
C.4 Stonegate |
|
Market St. |
217 Sandy Bottom |
C.20 North Park |
|
C.9 Mitchell Rd. |
206 Creekside |
C.3 Sharen Dr. |
|
C.12 US 13 |
401 Parkside |
C.12 STP |
|
C.14 US 13 |
422 Parkside |
C.20 STP |
|
Parking Lot #1 |
228 Sandy Bottom |
C.3 STP |
|
C.4 Times Square |
208 Sandy Bottom |
C.18 Beaglin Pk. |
|
Plaza |
C.13 North Pointe E. |
|
|
C.14 Cypress |
C.15 North Pointe E. |
|
11. SIGNAL MAINT. & INSTALLATIONS
Installed camera for vehicle detection at Carroll and Waverly
Made repairs at the following Intersections
Main St. and Division
Camden and College
ESD and Vine
Main St. and Long Ave
Division St. and Circle Ave.
12. SIGNS and POSTS
|
Alexander Av. & Northwood Dr. |
Chateau Dr. |
|
Alvin Av. & Long Av. |
Chili’s Way |
|
Beaverdam Dr. |
Coles Cir. |
|
Brown St. |
Delaware Av. & W. Main St. |
|
Canal Park Dr. |
E. Main St. |
|
Caroll St. |
E. Naylor Mill Rd. |
|
Catherine St. |
E. Naylor Mill Rd. |
|
Elizabeth St. & Church St. |
Ohio Av. & Waverly Dr. |
|
Goddard Pkwy. & W. Naylor Mill Rd. |
Paca St. & W. Isabella St. |
|
Harford Rd. & Northwood Dr. |
Patterson Av. & E. Locust St. |
|
Harford Rd. & Windsor Dr. |
Riverwalk |
|
Hasting St. & E. Locust St. |
Roger St. & Vine St. |
|
Honeysuckle Dr. |
S. Division St. & W. Vine St. (2) |
|
Isabella & Rt. 50 |
Saints Way & Beaglin Park Dr. |
|
Isabella St. – Rt. 13 to Mill St. |
Sheffield Av. & S. Park Dr. |
|
Isabella St. & Poplar Hill Av. |
Snow Hill Rd. |
|
Isabella St. & N. Division St. |
Snow Hill Rd. & Park Height Av. |
|
Lake St. |
Truitt St. (2) |
|
Lakewood Dr. |
Washington St. & Snow Hill Rd. |
|
Livingston St. & Union Av. |
Washington St. & Spring Av. |
|
Lot 15 |
Waterview Dr. & Harbor Pointe Dr. |
|
Lot 16 (2) |
Zoo |
|
Naylor Mill Rd. |
|
13. PAVEMENT MARKINGS
|
Ard-Brac Pl. |
Madison St. |
|
Brown St. & Naylor St. |
Northgate Dr. |
|
Caroll St. (Rt. 13 to Mill St.) |
Oak St. |
|
Church St. & Priscilla St. |
Patterson Av. |
|
Churchill Av. & S. Park Dr. |
Prince St. |
|
Decatur Av. & N. Division St. |
Priscilla St. & Church St. |
|
Dykes Rd. |
Priscilla St. & Church St. (4) |
|
E. Lincoln Av. (2) |
Regency Dr. |
|
Elmwood St. |
S. Division St. |
|
Elmwood St. |
Schumaker Dr. |
|
Galway Cir. |
Snow Hill Rd. |
|
Hasting St. |
Spring Av. |
|
Isabella St. N. Division St. to Rt. 13 |
W. Isabella St. Mill St. to Poplar Hill Av. |
|
Isabella St. Mill St. to N. Division St. |
W. College Av. Parking Spaces |
|
Jackson St. |
Washington St. |
|
Juniper St. |
Waverly Dr. |
|
Lake St. & W. Isabella St. (4) |
Limrock Ct. |
14. LOCATES
|
Only Rd. |
411 Priscilla St. |
Emory Ct. |
|
W. London Av. |
704 Alvin Av. |
Foggy Bottom Dr. |
|
Lowell Av. |
1011 Bayshore Ct. |
Zoo |
|
Tamarac |
909 Walbash Dr. |
Cottontail Dr. |
|
North Park |
911 Walbash Dr. |
Naylor Mill |
|
S. Division St. |
Donegal Lane |
Wittier Dr. |
|
Circle Av. |
202 Castlebar Dr. |
Village Oak Dr. |
|
South Salisbury Blvd. |
203 Castlebar Dr. |
W. Main St. |
|
Huston Terrace |
203 Sandy Bottom Ct. |
Beaglin Park |
|
1204 Camden Av. |
Only Rd. |
113 N. Park |
|
1302 South Division |
Troopers Way |
115 N. Park |
|
1420 Ballandee Dr. |
N. Pointe East |
|
15. VEHICLE MAINT.
Daily checks on all vehicles
Cleaned and greased trencher
Cleaned and greased T-5 boom
Installed safety latches on T-5 tool bin doors
Took T-5 to Conectiv for inspection and repairs
16. REPORTS and MEETINGS
Daily and Quarterly reports
Pre-construction meeting for Well house #15
Completed job classification / evaluation forms for wage study
17. MISC.
DOT physical
Installed time clock and dimmer at the Bandstand
Installed and maintained Christmas Decorations
Delivered trencher to Zoo for Utilities Dept.
Assisted Parks Department trimming trees
Provided T-5 for media at Snow Meeting and Lorecrop Streetlights
Provided receptacles for Christmas Parade
18.TRAFFIC STUDIES
Truitt and Church
Isabella and Division
19.TRAINING
Safety Class
18. STREET DIVISION
Patching pot-holes City wide
Hot mixing City wide
Cleaning catch basins per plan
Bulk pick-up on Mondays
Grading Alleys
Set barricades,cones,signs,and cans for organizational functions
Working at Ben’s Red Swings Playground
Placing barricades out for stroms and high water
Milling city streets to be paved
Working with Carpenters putting up playground equipment
Helping with leaf pick-up
19. PARKS
Grass maintenance at Marina until personnel are hired
Leaf machine operations on all city streets > over 37 tons
Maintain trash in river
Ordered and planted 45 trees on city properties
12th Annual Forestry workshop/ two employees to Westminster
Complete specifications for PM-2, our 1-ton Dump truck
Made 20 Christmas wreaths for City Christmas party
Planted 3500 bulbs in City planters
12-20-04 Calcium on city owned sidewalks for snow
Trim hydrants for water dept. (flushing)
Mulched playground unit at bandstand in the park
Get all snow blowers ready for winter
Take large Christmas tree down
Help Street branch with drain basins
Help Sanitation branch with keeping barrels at parks and playgrounds dumped
20. CARPENTER SHOP
Assemble and install playground equipment at City Park Bandstand
Prep and re-paint approx. 118 fire hydrants in City limits
Construct, paint and install new pedestrian barricades at City Park walkbridge
Assist in erection of City Christmas tree
Construct and paint approx. 100 barricades for Street Department
Repair Street Department’s salt body storage ‘horses’
Install new trashcans at Lake Street playground
Repair two fitness stations in City park
Start preliminary demolition of Utilities Dept outbuilding
21. UTILITIES
|
sewer |
|
|
Oct |
Nov |
Dec |
|
new services |
|
5 |
2 |
0 |
|
|
renew services |
|
0 |
2 |
0 |
|
|
repaired services |
|
0 |
3 |
1 |
|
|
abandoned services |
|
0 |
0 |
0 |
|
|
service stoppages |
|
15 |
15 |
28 |
|
|
main stoppages |
|
8 |
1 |
7 |
|
|
main repaired |
|
0 |
0 |
0 |
|
|
manholes repaired |
|
1 |
2 |
2 |
|
|
chemicals |
|
|
0 |
6 |
4 |
|
misc/jobs |
|
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
storm Drain |
|
|
|
|
|
|
main repaired |
|
2 |
0 |
0 |
|
|
inlets rebuilt |
|
0 |
1 |
0 |
|
|
inlets /new |
|
1 |
0 |
0 |
|
|
manholes rebuilt |
|
0 |
0 |
0 |
|
|
inlets repaired |
|
0 |
0 |
0 |
|
|
main stoppages |
|
0 |
0 |
0 |
|
|
inlet stoppages |
|
0 |
0 |
0 |
|
|
misc/jobs |
|
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
water |
|
|
|
|
|
|
new services |
|
4 |
3 |
1 |
|
|
service renewals |
|
2 |
0 |
1 |
|
|
services repaired |
|
3 |
1 |
1 |
|
|
services abandoned |
|
0 |
2 |
3 |
|
|
hydrant repaired |
|
2 |
16 |
35 |
|
|
fire services installed |
|
0 |
0 |
0 |
|
|
mains repaired |
|
2 |
0 |
3 |
|
|
large meter change outs |
5 |
0 |
5 |
||
|
valve/vault adjustments |
2 |
2 |
1 |
||
|
misc/jobs: |
|
0 |
0 |
0 |
|
|
Coupon pits |
|
0 |
0 |
0 |
|
|
Miss utility locates |
|
405 |
293 |
205 |
|
|
|
*Semi Annual Water Main Flushing |
|
|||
|
|
Oct |
|
|
|
|
22. WATER PLANT
Water pumped from: (October, November, December)
|
MAIN STREET WATER PLANT |
PALEO WATER PLANT |
TOTAL |
||
|
October |
58,534,000 |
October |
143,043,000 |
201,577,000 |
|
November |
53,092,355
|
November |
134,946,000
|
188,038,355
|
|
December |
54,895,400 |
December |
134,240,000 |
189,135,400 |
|
TOTAL |
166,521,755 |
TOTAL |
412,229,000 |
578,750,755 |
23. SALISBURY ZOO
Monthly Visitors Count:
October 2004 15,871
November 2004 9,990
December 2004 6,013
Total Visitor Count for Second Quarter – 31,874
Total Visitor Count for 2004 - 222,913
American Zoo and Aquarium Association (AZA) Accreditation
Worked towards completion of List of Concerns from 2004 AZA inspection, including
major renovations to the Animal Services Building and installation of a temporary
commissary
Projects:
Continued construction of new Education Animal Facility
Installed recycling receptacles, donated by Home Depot, for the zoo grounds
Staff:
Started implementation of Career Ladder for zookeepers
Grants:
Secured $6,200 grant from the Community Foundation of the Eastern Shore for 2005 strategic planning session
Secured $22,400 from an anonymous foundation for the purchase of veterinary equipment
Education Report:
Conducted LEAF (Local Ecology: Animals & Forests) program with all Wicomico County 4th Grade
Events:
Hosted Night of the Living Zoo in October; generated $30,000 in revenue
Hosted Critter Christmas in December; generated $3,000
24. VEHICLE MAINTENANCE
|
Department
|
Garage Labor Hours |
Vehicle Parts Cost |
|
Engineer |
82.50 |
1,128.94 |
|
Garage Miscellaneous |
0 |
0 |
|
Operating & Maintenance |
289.50 |
4,372.44 |
|
* Other Departments |
137.50 |
923.58 |
|
Recycle |
11.00 |
159.05 |
|
Sanitation |
223.00 |
4,037.73 |
|
Sweeper |
37.50 |
374.42 |
|
Traffic |
15.50 |
56.01 |
|
Utilities |
124.50 |
1,882.08 |
|
WTP |
27.50 |
341.89 |
|
WWTP |
62.50 |
1,275.23 |
|
Zoo |
1.50 |
7.00 |
|
Total: |
812.50 |
$14,558.37 |
* Other Departments: Police, BHZ, and Purchasing Department