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. 2006 GOALS (See First Quarter R & A)

4. PROBLEMS AND CORRECTIVE ACTIONS

A. Industrial Discharges and Pretreatment Program

1. The local limits study has been approved by MDE and is awaiting adoption into City Municipal Code.

2. The WWTP upgrade is underway.

3. Trigen Laboratories has been issued a SIU wastewater discharge permit.

4. Tishcon Corp.’s two facilities will be soon issued SIU wastewater discharge permits.

B. Wastewater Treatment Plant

1. Overall (tentative) compliance for the quarter was 100%

2. Violations for the quarter:

October 2005 – No Violations 100%

November 2005 –3 Violations 99%

December 2005 – 4 Violations 98.8%(tentative)

C. Septage Handling Program

1. The Septage Facility is open and receiving septage.

1. 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.

Salisbury / Wicomico Liquid Waste Treatment Facility
Quarterly Report: Oct-Dec

Month	KWH Used	GREASE	HAULER	TICKETS	TOTAL	CITY	WICO
		GALLONS	GALLONS		FEES	SHARE	SHARE
Oct	1952	10120	39200	71	$2,343.00	$2,272.00	$71.00
Nov	3232	15800	44745	81	$2,673.00	$2,592.00	$81.00
Dec	7296	8,000	44,900	87	$2,871.00	$2,784.00	$87.00
TOTALS:	12480	33920	128845	246	$7,887.00	$7,648.00	$239.00

D. Biosolids Department

1. Rebuilt beltpress and moved it to new location. Built temporary structure for weather protection.

2. Decanted lagoons

3. Pizzagalli Construction mixed and hauled 277.5 dt of sludge out of Lagoon #4 to Landfill

4. Submitted MDE, MDA reports.

5. Continued work on permitting forest land for sludge application.

6. Submitted new nutrient management plans to MDE for sludge sites.

LIQUID BELTPRESSED

(Gallons) (Dry tons)

Sludge Hauled: October None 51.6

November None 145.6

December None 91.8

--------------------------------------------------------------------------------------------------------------

County leachate: October 260,000 gallons

(To City System) November 105,000 gallons

December None

----------------------------------------------------------------------------------------------------------------

Days Storage: Working: 5 days @ 18,000 gpd as of 12/30/05

Reserve: None days @ 18,000 gpd as of 12/30/05

E. Laboratory Services

Analysis for Wastewater Treatment Plant Process Control:

Oct Nov Dec

1. Biochemical Oxygen Demand (BOD) 100 116 100

2. Total Suspended Solids 66 63 60

3. Total Phosphorus and Orthophosphate 34 35 29

4. Fecal Coliform 26 26 26

5. Sludge:

% Solids 38 45 38

% volatile 31 37 33

6. Digester:

Volatile Acids 14 10 14

Alkalinity 14 10 14

Bicarbonate Alkalinity 14 10 14

Ratio: V. Acids/Bicarbonate Alkalinity 14 10 14

pH 14 10 14

7. Ferric Chloride 3 3 4

Drinking Water Bacteriological and Chemical analysis for MDE monitoring requirements and corrosion/process control.

Oct Nov Dec

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

The yearly Discharge Monitoring Report – Quality Assurance (DMR-QA) analysis has been done.

This analysis is a requirement for laboratory recertification.

The drinking water analysis records and laboratory inspection will be conducted by The Department of Health and Mental Hygiene Laboratories Administration certification officer.

The Wastewater analysis records and laboratory inspection will be conducted by a team of MDE and EPA certification officers.

5. GENERAL FUND ACTIVITIES

Citywide Curb, Gutter and Sidewalk

Contract No. A-7-05: 88.2% Complete

Contract No. A-7-06: 31% Complete

Citywide Blacktop

Contract No. 9-06-BT – Blacktop: 0% Complete

6. SEWER FUND ACTIVITIES

Wastewater Treatment Plant Improvements per Federal/State Grant and State Loan

1. A Chemical Translator study is being performed by O’Brien & Gere Engineer’s; and from preliminary results, this study will modify the WWTP NPDES Discharge Permit limit for Silver and Copper. The current limit for Silver is 1.8 ppb. The pending translator study results will set this limit at >6 ppb. This is a three fold increase, making compliance more feasible. The study establishes how much silver is actually available in the plant effluent, which could affect aquatic organisms.

2. The second phase of work on the Long Term Control Plan for control of overflows is completed. The work included monitoring of sections of the collection system to determine the extent of any remaining combined sewers, infiltration, and inflow. The results of the study will be utilized to determine needed modifications and repairs.

3. Designs of Phase I WWTP Expansion and ENR Upgrade (6.8 to 8.5 MGD) and North Side and South Side Pump Stations were completed by O’Brien and Gere Engineers. The Notice to Proceed for construction of the WWTP and Pump Station improvements was issued on July 28, 2005. The contract periods for this work are as follows:

Pump stations: 540 days, from 8-1-05 to 1-22-07

WWTP: 1065 days, from 8-1-05 to 6-30-08

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
 Plans Reviewed	24	24
 Plans Approved	9	13
 Waivers Granted	0	0
 Inspections Performed	12	2

9. PRELIMINARY DEVELOPMENT PROJECTS

500 Riverside Drive

Advanced Auto Parts (W. Ruark Dr. & Rt. 13 N.)

Aydelotte Farm (Beaglin Park Drive)

Cedar Crossing II (Onley Road)

Datile Flooring Phase II (Northwood Drive)

Delmarva Professional Center (John Deere Drive)

East Park Professional Center (Beaglin Park Dr.)

Faith Baptist Church (Dagsboro Road)

Farlow Farm ( Old OC Rd.)

Frieda-Potts Property ( Rt. 50 West)

Gary Breeding Project (Glen Avenue)

Glen Heights (Glen Avenue)

Hearn Property (Dykes Road)

Hertigate Phase II (Pemberton Drive)

Johnson's Retreat (Johnson Rd.)

Leonard Lane, lots A and B

Linens of the Week (Marvel Rd.,)

Lodges @ Naylor Mill (Interfaith) (W. Naylor Mill Rd.)

Marley Manor Phase II (Robins Avenue)

Martin's Mill (Dagsboro Road)

Metro Center East (Hobbs Road)

Milford Street Associates (Northwood Drive)

Mills Mini Storage (Upshur St.)

Northgate Business Park Lot 3BBB (Northgate Drive)

Northpointe Commons (E. Northpointe Dr.)

Oasis Car Wash (Hampshire Rd.,)

Parcel 304 Lot 6 (West Naylor Mill Road)

Pemberton Pharmacy (Pemberton Drive)

Phillip Morris Business Park (Phillip Morris Dr.)

Prince St. School (Prince St.)

PRMC Expansion II (Waverly Drive)

R&D/622 (West Main Street)

Rajin Cajun (Jersey Road)

Rite Aid (Parsons Road)

River Place (Riverside Drive)

River's Edge (Fitzwater Street)

Riverside Condominiums (Wicomico Street)

Robertson Farm (Ocean City Rd., Sharen Dr.)

Royal Farm Store (Parsons Road)

Ruark Condo's (Canal Park Drive)

Salisbury Autobody (North Salisbury Blvd.)

Salisbury Mall Renovation (Civic & Glen Ave.)

Sassafras Meadows Phase II (West Road)

Shopper's World - 2002 Redevelopment (Tilghman Rd.)

St. Albans Commons Pad #9 (Mt. Hermon Road)

Summersgate (Johnson Rd.)

The Preserves at Adylotte Farm, (Middle Neck Dr.)

Three Creeks (W. Naylor Mill Rd.)

Trigen Labs (Kiley Drive)

Twilley Property (West Naylor Mill Road)

Vernon Esham Property (Onley Road)

Villages @ Cotton Patch Creek (Pemberton Dr.)

Villages @ Parsons Lake II (E. Naylor Mill Rd.)

Walgreens (South Salisbury Blvd.)

Waterside East (Canal Park Dr.)

West Property (West Naylor Mill Road)

Westbrook (West Road)

Westside Manor (West Rd.)

Westwood Apts. (West Rd.)

Westwood Commerce Park

Woodbrooke (Tilghman Rd.)

10. SPECIAL PROJECTS

Culver Road - drainage design - Concept Design Completed

DPW and Planning & Zoning coordination of development and subdivision requirements

Pretreatment program ongoing

Sludge management application/permits ongoing

11. PRELIMINARY SUBDIVISION/RESUBDIVISION/EASEMENT PLATS

AWB - Subdivision (Northwood Dr.)

Aydelotte Farm - Easement (Beaglin Park Drive)

Aydelotte Farm- Sub (Beaglin Park Drive)

Bank of Delmarva – Easement (Beaglin Park Drive)

Black Dog - Easement (Isabella St.)

Centre @ Salisbury - Easement

Dan Parsons Subdivision (Pond Street)

Datile Flooring – Easement (Northwood Dr.)

Delmarva Professional Center – Easement (Beaglin Park Drive)

Donald Layton Mini storage - Easement (E. Naylor Mill)

Farlow Farm - Resubdivision (Old Ocean City Road)

Forest Lake Estates Lots 107,108 - Resubdivision (Emerson Avenue)

Glen & Debra Wood lots 5-10 and 13A - Resubdivision (Windsor Drive)

Glen Heights – Sub (Glen Avenue)

Holly Center - Easement for Marley Manor (Snow Hill Rd.)

Howell Enterprises - Resub (North Salisbury Blvd.)

Johnson's Retreat - Subdivision (Johnson Road)

JR Enterprises - Resubdivision (Winfield Avenue)

Layton's Mini Storage - Easement (West Naylor Mill Rd.)

Leonard Mill Lot 1A and 1B - Subdivision (W. Dagsboro Rd.)

Mallard Landing – Easement (S. Schumaker Drive)

Marley Manor I & II- Easement (Robins Ave.)

Mill Pond Village II - Easement (Mill Pond Lane)

Millers Edge - Easement (Pemberton Drive)

Millers Edge -Subdivision (Pemberton Drive)

North Salisbury School Expansion - Easement (Emerson Ave.)

Oasis Car Wash - Resub (Hampshire Rd.)

Peninsula Bank -Resub (Riverside Dr.)

Rite Aid - Resub (Parsons Rd.)

Sharp Water- Resubdivision ( Columbia Road)

Shirey Lot 18AA Subdivision (Hammond Street)

Shopper's World - Subdivision (Tilghman Road)

St. Francis DeSales Church - Resub (Wicomico St.)

The Preserves at Aydelotte Farm – Subdivision (Beaglin Park Drive)

Villages @ Cotton Patch Creek – Subdivision (Pemberton Drive)

Villages @ Parson's Lake II - Resub (Naylor Mill Rd. E.)

Windsor Dr. lots 5-10 and 13A - Resubdivision (Windsor & Shipley Dr.)

Woodbrooke Resubdivision (Tilghman Road)

Woodcock Property - Easement (Hammond St.)

Zajcevski - Resub (East Railroad Ave.)

12. ANNEXATIONS

East Naylor Mill Road – Ruark (formerly Cannon Property)

Mack Lane – University Park

South Division Street – Hearne Property

Parsons Road – G2 Property

Dagsboro Road – Faith Baptist Church

Jersey Road – Lockman Property

Merritt Mill Road – Three Blind Mice

U.S. Route 13 North – Peninsula Bank

U.S. Route 50 East – Perdue Stadium/Wor Wic

Johnson Road – Smith Property

West Road – Westwood & Sassafras

North Park Drive – Davis Property

South Division Street – Carey Property

South Division Street – South Division St. LLC

South Saratoga Street. – B and W Real Estate LLC

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: Route 13 South (area south of Milford Street)

Surveys: Molassas Branch – Riverside Road

Circle Ave & Market Street

Gallery Building Condominium

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

Northeast Collector Road Phase II – Construction completed, to be operational in third quarter

Citywide combined sewer separation – Engineering for development of the long-term separation is underway.

Monticello Avenue storm drain relief – Design in progress

Upgrade of Canal Park Drive, Delmarva Power and Parkside pump stations – Commence design in third quarter

North Division Street relief sewer – design in progress, SPW evaluating recommended alternatives

Rehabilitation of Park Wells 8A and 16A – Award contract in third quarter

Beaverdam Drive bridge replacement – Design is 60% complete

Potable Water Distribution System Copper Reduction Study – In progress

Schumaker Pond Dam Overtopping Protection – Design in progress

Park Water Plant Raw Water Main Replacement – Commence design in third quarter

Paleo Filter Backwash Upgrade – Design is 95% complete

Isabella Street Culvert Repairs – Design is 95% complete

Beaverdam Creek Tidal Dam replacement – Commence design in fourth quarter

Water and Sewer Systems master plan – Commence design in fourth quarter

Mill Street Pump Station upgrade– Commence design in fourth quarter

Scenic Drive Pump Station replacement– Commence construction in fourth quarter

Waverly Drive Pump Station upgrade– Commence design in fourth quarter

Northeast Collector Phase III – Design in progress

Beaverdam Creek Shoreline Stabilization – Design is 95% complete

Citywide Traffic Analysis – Commence design in fourth quarter

Water booster pumps at overhead storage tanks – Commence design in fourth quarter

Lemmon Hill Lane Standpipe structural analysis – Commence design in fourth quarter

30” Water Main in Naylor Mill Road – Commence design in fourth quarter

Paleo Fuel Oil Tank Replacement – Commence design in fourth quarter

Paleo High Service Pump – Commence design in fourth quarter

Water Plant Chemical Feed Systems – Commence design in fourth quarter

Increase Wellfield Capacity – Commence design in fourth quarter

Replace Paleo Filter Valves – Design is in progress

Belt Press Pole Shed at WWTP – construction is 90% complete

Zoo Isolation Building – Commence design in fourth quarter

17. TRAFFIC DIVISION

a. STP MAINTENANCE

Removed Street Light Poles and placed in stock

b. WATER PLANT MAINTENANCE.

Checked low voltage transformer for well controls

c. CITY YARD MAINTENANCE

Installed 3 phase panel for New Vehicle Lifts for Garage

Replaced Time clock in front office and reprogrammed same

Utility Yard – Removed electrical interferences to facilitate wall removal and renovations

Utility Yard – Replaced ballast in light in storage area

Utility Yard – Installed new space heater in locker room area in upstairs area

Utility Yard – Installed New Space Heater in renovated space

Install boxes and pull wiring for new vehicle lifts at garage

Repaired cord cap for block heater for Water & Sewer branch vehicle

Relocated welding receptacle and completed building wiring for vehicle lift for garage

Replaced wall box for light switch in office area men’s room

Checked power feed to outbuildings for Water & Sewer Branch – Reset Breakers

Installed new receptacle for work bench in garage

d. MARINA MAINTENANCE

Replaced 4 heaters in bathrooms

e. ZOO MAINTENANCE

Replaced receptacle in Jaguar House for new heater

Replaced lighting equipment in bird box

Removed heater coils from alligator pool

Disconnected power from Deer Shelter

Prepared for providing electrical service for Tumbling Bears light display

Installed electrical service and time clock for Tumbling Bears display

f. POLICE DEPT. MAINTENANCE

UPS problem investigated. UPS bad and needs to be replaced.

Mounted CCTV at SSU apartment housing on Onley Rd.

Surveyed possibility for powering fax machine from emergency generator circuit.

Installed new receptacle for fax machine powered from emergency generator service

Removed CCTV from SSU apartment housing complex.

g. FIRE DEPT. MAINTENANCE

h. SHOP MAINTENANCE

i. PARKING GARAGE MAINTENANCE

j. STREET LIGHT MAINTENANCE

Made repairs to the following lights-

1014 Parsons Rd. Snow

110 Naylor St.

1106 Middleneck Dr. Snow

1163 S. Division St. Snow

1169 S. Division St. Snow

121 Davis St. Snow

125 Naylor St. Snow

1300 S Division St. Snow

131 Truitt St. Snow

1340 S. Division St. Snow

1801 Northwood Dr. Snow

1945 Northwood Dr. Snow

200 Glen Snow

201 Glen Av. Snow

201 Holland Av.

205 Naylor St. Snow

210 Records St.

2111 N. Wood Dr. Snow

214 Delaware Av. Snow

216 Milford St. Snow

2255 Northwood Dr. Snow

303 Priscilla St. Snow

309 Delaware Av. Snow

317 Naylor St. Snow

403 Truitt St. Snow

405 Marvel Rd. Snow Rt. Sign

413 Naylor St. Snow

417 Truitt St. Snow

421 E. Lincoln Av. Snow

503 Truitt St. Snow

505 Priscilla St. Snow

511 Truitt St. Snow

512 Priscilla St. Snow

525 Priscilla St. Snow

535 Priscilla St. Snow

537 Priscilla St. Snow

606 Priscilla St. Snow

609 Truitt St. Snow

622 Priscilla St. Snow

653 Fitzwater St. Snow Rt.

673 Fitzwater St. Snow Rt.

701 Hammond St. Snow

703 Priscilla St. Snow

714 Hammond St. Snow

720 Priscilla St. Snow

808 E. Church St. Snow

Anne St.

Baker St. Remove Graffiti

Baltimore Av.

Baptist St.

Bateman St Snow

Bateman St. Snow

Beaglin Park Dr

Bell Plaza Pk Lot

Benny St.

Broad St.

Buena Vista Av. Snow

Camden Av.

Canal Park Dr. Snow

Carroll St.

Carroll St. Snow

Carrolton Av.

Catherine St.

Charles St.

Charles St. Remove Graffiti

Church St. Snow

Clay St.

College Av. Snow

Cypress St. Snow

Davis St. Snow

Delaware Av. Snow

Dickerson La.

Dover St.

Dykes Rd. Snow

E. Church St.

E. Church St. Snow

E. Isabella St

E. Main St. Snow

Edison St.

Elizabeth St.

Fairview Lane (2)

Fitzwater St.

Fitzwater St. Snow

Gordy Rd. Snow

Hammond St. Snow

Heritage Dr. (2)

Hidden Meadow Lane

Homer St.

Industrial Parkway Snow

Isabella St.

Isabella St. 20 Flex Posts

John St.

Johnson St.

Kiley Dr. Snow (2)

Killarney Dr. (4)

Lake Wood Dr. Snow

Legacy Way Signs (3)

Lochwood Cir. Snow

Long Av. Snow (2)

Lot 5

Mack St. Snow (2)

Made Up 100 Stop Signs

Marshall St.

Marvel Rd. Snow

Middleneck Dr. Snow (4)

Milford St. Snow

Mill St.

N. Division St.

N. Division St. Snow

N. Division St. 3 Posts

N. Park Dr.

N. Park Dr. (3)

Naylor Mill Rd. Snow

Naylor St. Snow

Northwood Dr. Snow (2)

Northwood Dr. Snow (5)

Oliphant Dr.

Onley Rd.

Park Heights Av. Snow

Parsons Rd. Snow (3)

Pemberton Dr.

Phillips Av.

Poplar Hill Av.

Poplar St.

Priscilla St. Snow

Records St.

S. Division St.

S. Division St. Snow

S. Division St. Snow (2)

Sanitation Dept. Bay Signs

Sawback Lane (2)

Schumaker Dr. (3)

Schumaker La. (3)

Schumaker La. 6 Flex Posts

Short St.

Snow Hill Rd. Snow

South Blvd.

Street Dept. Signs (2)

Taylor St. Apt. 69

Tilghtman Rd.

Troopers Way Snow (3)

Truitt St. Snow

W. Church St.

W. Isabella St.

Walston Av.

Ward St. Snow

Zion Rd. Snow

Zoo (2)

o. VEHICLE MAINTENANCE

Performed daily checks, cleaned and fueled vehicles

p. REPORTS and MEETINGS

Prepared Daily and Quarterly reports

q. MISCELLANEOUS

Install Temporary outlets on Plaza for Urban Salisbury

Assist Parks with tree limb safety issues – North Park Drive at Zoo

Assist Parks trimming tree limbs on South Park Drive

Notified N. Clairmont property owners of impending construction for street lights

Assist Zoo Staff in ‘Night of the Living Zoo’ exhibit

Assisted Police with arrow board at Old Ocean City Road

Assisted Parks in tree removal on N. Park Ext.

Install Snow Flakes – Parking Garage, Main St.

Provide Traffic Control on Isabella St.

Build / Assemble power panel for Broad St. Lighting Display

Reset light time clocks: Park River Walk, Traffic Office, Plaza, City Yard, etc.

Install lights on tree at Broad St.

Coordinate with Urban Salisbury on lighting for GOB Christmas Tree.

Notified property owners concerning proposed changes to Tower Rd. traffic patterns

Install lighting for tree at GOB

Take banners down from light poles in Lot #10

Installed power pole and provided safe electrical service for office cubicle

Packaged and shipped off several components of Traffic Signal controls for repairs

Assist Parks with dangerous tree limb removal

Provided delivery of street light shields to Delmarva Power

r. TRAFFIC STUDIES

Northwood Dr. at Naylor Mill Rd.

Naylor Mill Rd. east & west bound at Northwood Dr.

s. TRAINING

John attended training and equipment demonstration for JAMAR traffic counters and accessories.

18. STREET DIVISION

City Wide:

Cleaned storm drains

Blacktopped Streets

Patched potholes

Top soil/seeding

Grade alleys

Set barricades for functions

Cleaned up debris in Northwood area

Hauled sweeper dump to landfill

Repaired Isabella St. bridge cave in

Filled sandbags for flooding

Cleaned and painted snow equipment

Helped with bulk pickup

Operated leaf machine

Salted and plowed ice and snow storm

Blocked off streets for Perdue explosion

T-W.T.P. w/ water main breaks

19. PARKS

1. Carried personnel form S.T.P. out on river for samples.

2. Finished planting the rest of tree order. (40)

3. Policed river when needed.

4. Maintained sidewalks in winter storms.

5. Maintained Picnic Island. (removed bamboo/cleared bank)

6. Filled sandbags for storms.

7. Two personnel went to forestry class in Westminster.

8. Assisted street branch in maintaining drain basins.

9. Got mowers ready for mulching.

10. Started mulching park.

11. Planted and curlexed at water main break in park.

12. Operated leaf machines. (over 32 tons)

13. Onley Road call in on trimming cedars near road. (started)

14. Opened Schumaker dam 12-23-05.

15. Tree contract removed four dangerous trees on Picnic Island.

16. Removed and trimmed landscape on Riverside and College triangle.

17. Assisted street branch in filling pot holes.

20. CARPENTER SHOP

Design and build 16’ x 36’ lean-to storage shed for Vehicle Maintenance Dept.

Install new locks on Service Center office and dayroom

Replace two windows at Bandstand

Water and Sewer Dept:

Remove wall and replace with cased opening

Repair drywall

Prep walls and ceilings for paint

Paint office and break room at Water Plant

Salisbury Zoo:

Construct new refrigerator support

Construct and install storage cabinet

Install two new locksets on doors

Construct and paint 50 barricade arms and 100 legs for Street Dept.

Install fence on Isabella Street

Construct handrails and steps for STP belt press trailer

Replace drywall at dayroom bathroom

Install bench in City Park

21. UTILITIES

Utility Maintenance 2nd Quarter "FY06"

Sewer	Oct	Nov	Dec
new services	0	1	3
renew services	0	0	1
repaired services	4	0	0
abondoned services	0	1	0
service stoppages	14	21	26
main stoppages	2	4	5
main repaired	0	2	0
manholes repaired	0	1	0
chemicals	7	8	10
misc/jobs	0	0	0

Storm Drain
main repaired	0	1	1
inlets rebuilt	1	1	0
inlets /new	0	0	0
manholes rebuilt	0	0	0
inlets repaired	0	3	0
main stoppages	1	0	0
inlet stoppages	0	0	3
misc/jobs	0	0	0

Water
new services	0	2	3
service renewals	13	10	3
services repaired	2	1	0
services abandoned	1	5	1
hydrant repaired	4	2	0
fire services installed	0	0	0
mains repaired	0	1	4
large meter change outs	7	0	3
valve/vault adjustments	2	4	2
misc/jobs	0	0	7
Coupon pits	0	6	0
Fire Pump Test	0	0	3
Water Turn Ons	0	0	2
Water Turn Offs	0	0	2
Miss utility locates	363	420	250

22. WATER PLANT

MAIN ST WATER PLANT PALEO WATER PLANT TOTAL

October 67,184,755 October 135,965,000 203,149,755

November 63,465,025 November 124,979,000 188,444,025

December 59,258,705 December 124,358,000 183,616,705

Total 189,908,485 Total 385,302,000 575,210,485

23. SALISBURY ZOO

Monthly Visitors Count

October 2005 17,127

November 2005 9,687

December 2005 5,000 (estimate-both digital counters down)

Total Visitor Count for Second Quarter – 31,814

Total Visitor Count for 2005 -- 236,441

Richard & Patricia Hazel Delmarva Trail

Groundbreaking ceremony held at new exhibit site during evening of Thursday, Nov. 10

Completed major design elements for new exhibits (red wolf, deer, turkey, beaver, wood duck)

Initiated design of interpretive plan, which will link native animals to 1607 voyage of Capt. John Smith

Animals

Three new flamingos added to zoo flock from National Zoo, thanks to gift from donor & Docent George Miller

Male jaguar, Giorgio, euthanized in December due to failing health

Planning and Projects

Continued construction of new Education Animal Facility

Continued work with 2005 Strategic Plan for the Salisbury Zoo

Staff

Hired Debbie Graham to fill Animal Care Tech I position

Mary Seemann named President of the Wicomico County Convention & Visitors Association

Education Report

Hosted 1,400 fourth grade students for L.E.A.F. partnership program with MD Dept. of Natural Resources-Forestry Division

Hosted three teacher training workshops; each workshop trained 30 teachers

Events

Hosted most successful “Night of the Living Zoo” to date; over 5,000 visitors and nearly $40,000 raised for zoo programs

Hosted Critter Christmas in December

24. VEHICLE MAINTENANCE

Vehicle Maintenance # 24
Parts Cost & Labor Hours
October 1, 2005 to December 31, 2005


	Department	Labor Hours	Vehicle Parts Cost

	*Engineer*	22.0	$671.25
	*Garage Miscellaneous*	0.0	$0.00
	*Operating & Maintenance*	323.0	$7,167.82
	*Other Departments	98.0	$2,126.57
	*Recycle*	16.0	$363.20
	*Sanitation*	115.0	$4,678.28
	*Sweeper*	38.0	$254.70
	*Traffic*	38.0	$437.72
	*Utilities*	146.5	$3,707.98
	*Water Treatment Plant*	27.5	$888.96
	*WWTP*	69.0	$1,004.41
	*Zoo*	7.0	$48.39
	Total	900.0	$21,349.28


*Other Departments: Police and BHZ

QUARTER

Made repairs to the following lights-

Relocation of Street Light on E. Naylor Mill

New Street Light Installation

Made repairs at the following Intersections

Installed emergency generator receptacles and switches at the following intersections

Bell Plaza Pk Lot