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HomeMy WebLinkAboutDocumentation_Regular_Tab 08D_03/04/1999 VILLAGE MANAGER'S REPORT FEBRUARY 8, 1999 TO FEBRUARY 26, 1999 "~.~ ^ Letter to Scott Hawkins Regarding Campbell v. Village of Tequesta; Ordinance No. 377. ^ Letter to John C. Randolph Regarding Tequesta Motors' Property. ^ Letter to Tom Carroll Regarding Merit Badge and Sewer Installation. ^ Letter to Cheryl DeBlasio Regarding Accrued Vacation. ^ Memorandum to Department Heads Regarding Y2K Project. ^ Letter to Mr. Pisani Regarding Tier Two Inventory and SERC Annual Registration Fee Form. ^ Letter to SERC Regarding Tier Two Inventory and SERC Annual Registration Fee Form. ^ Letter to James Weinand Regarding Tier Two Inventory and SERC Annual Registration Fee Form. ^ Memorandum to Scott Ladd Regarding Curb Cut/Driveway Entrance at 195 Tequesta Drive; Elimination of Live Oak. ^ Memorandum to Scott Ladd Regarding Letter from Gary Van Brock. ^ Memorandum to Connie Holloman Regarding Leased Office Space, Annual Rent Increase. ^ Letter to Daniela' Russell Regarding Contract for Purchase of Tequesta Plaza. ^ Memorandum to James Weinand Regarding Commendation for Safety and Health Visit. ^ Memorandum to John Irovando Regarding Dumpster Enclosure at 222 Building. ^ Memorandum to the Village Council Regarding YMCA of the Palm Beaches Request for Reimbursement and Grant. 1 0 ^ Letter to Robert Giese Regarding Request for Reimbursement and Grant Funding. ^ Memorandum to Village Council Regarding Village Council Priorities; Status Report. ^ Letter to Peter Van Beuren Regarding Amendment of Tequesta Employees' Pension Trust Fund Investment Provisions. ^ Memorandum to Roy Fallon Regarding Commendation for Safety and Health Visit. ^ Attended the Village Council Meeting at 7 pm on February 11tH ^ Met with Fire Chief Weinand and Finance Director Holloman at 11 am on February 12tH ^ A Staff Meeting Was Conducted at 10 am on February 16t'' wherein the Following Items Were Discussed: 1. Director of Public Works was advised that potholes on Riverside Drive need sawcut and patch. 2. Police Chief was asked about speed control efforts on Beach Road. 3. Director of Public Works was advised as to acceptability of YMCA making photo copies at Village facilities. 4. Director of Public Works was questioned relative to schedule for spring fertilization of trees within Tequesta right-of-way. 5. Police Chief was reminded about the hazardous chemical inventory submittal requirements. 6. Fire Chief was requested to conduct a hurricane preparation orientation meeting before June 1, 1999. 7. Finance Director reminded to prepare budget preparation calendar and memorandum to all department heads. 8. Fire Chief reported that shutter grant had been denied and suggested budgeting for same. 2 e 9. Fire Chief reported the scheduling of a damage assessment coordinator class recommending himself and building official to attend same. 10. Finance Director reported on two potential management comments from tentative audit. 11. Director of Public Works reported on changes to portion of sidewalk on Seabrook Road for handicapped accessibility purposes. 12. Director of Public Works reported that new Nichols Sanitation Franchise Agreement had been received. 13. Director of Public Works reported that Country Club Drive landscaping and Swale bid spec was planned for bid award at April Village Council Meeting. 14. Director of Public Works reported that Constitution Park pathway sealing cost would be far in excess of funds allocated. 15. Police Chief reported amendments to visual graphs indicating traffic levels throughout the Village to provide for greater specificity in traffic counts. 16. Village Clerk requested all departments to improve regularity of submission of articles for newsletter. ^ Attended the Chamber of Commerce Board of Directors Meeting at 7:45 am on February 17tH ^ Met with Russell Von Frank at 3 pm on February 23rd to review budget and organization chart. ^ Attended Manager/Finance Director meeting in Juno Beach at noon on February 24tH. ^ Attended meeting with Mayor Schauer, Gary Preston and Paul Cherry relative to proposed baseball academy at Tequesta Park at 4:30 pm on February 25tH ^ Attended the Finance and Administration Committee Meeting at 9 am on February 26tH 3 r ^ The Department of Fire-Rescue Village Manager's Report for the Month of January, 1999, is attached hereto and made a part of this Report. ^ The Department of Community Development Monthly Report for the Month of January, 1999, is attached hereto and made a part of this Report. ^ The Water Department Monthly Water Usages Report and Monthly Water Quality Analysis Report for the Month of January, 1999, is attached hereto and made a part of this Report. 4 - Villa e o T ~~s~~ Memo ~ ~ To: Thomas G. Bradford, Village Manager From: Roy Fallon, Chief Operator ~L' Date: February 4, 1999 Subject: Monthly Water Usages for the Month of January 1 through January 31, 1999 The following is a summary of water pumpage for the above referenced month. TEQUESTA WATER TREATMENT PLANT JANUARY 1999 1998 Target Pumpage 41.500 m.g. 41.500 m.g. Actual Pumpage 38.942 m.g. 32.752 m.g. Maximum Day 1.964 m.g. 1.330 m.g. Minimum Day 1.030 m.g. 0.597 m.g. Average Day 1.256 m.g. 1.057 m.g. Backwash Water Used 3.254 m.g. 6.025 m.g. Hydrant Flushing 0.295 m.g. 0.616 m.g. WATER PURCHASED FROM JUPITER JANUARY 1999 1998 Target Pumpage 45.500 m.g. 45.500 m.g. Actual Pumpage 41.791 m.g. 41.709 m.g. Maximum Da 1.711 m.g. 1.687 m.g. Minimum Day 0.738 m.g. 0.853 m.g. Average Day 1.348 m.g. 1.345 m.g. TOTAL DISTRIBUTION SYSTEM PUMPAGE JANUARY 1999 1998 Target Pumpage 80.733 m.g. 74.461 m.g. Maximum Day 3.080 m.g. 2.906 m.g. Minimum Day 2.209 m.g. 1.924 m.g. Average Day 2.604 m.g. 2.402 m.g. February 4, 1999 Page 2 --------------------------- 1999 1998 Metered Service Connections 4.910 4,872 Rainfall 10.51" 5.38" WATER SALES DATA 1999 1998 Total Water Sales (FYTD) $269,072 $898,113 Target Sales (FYTD) $255,208 $933,332 Jupiter Purchased Water - Annual Contract ....... 547.500 m.g. Water Received from Jupiter to-date ............. 244.372 m.g. Contract Balance ........... 303.128 m.g. MONTHLY WATER QUALITY ANALYSIS PARAMETER 1999 1998 Ph 7.4 7.5 Total Alkalinity 209 mg/1 211 mg/1 Total Hardness 231 mg/1 217 mg/1 Calcium Hardness 225 mg/1 209 mg/1 Color 4 pcu 7 pcu Iron 0.05 mg/1 0.12 mg/1 Chlorides 73 mg/1 60 mg/1 Turbidity 0.06 ntu 0.16 ntu Chlorine (total) 3.4 mg/1 3.4 mg/1 DISTRIBUTION SYSTEM MAINTENANCE New Connections 3. Meters Meters Re laced 16 `: F1.ushed - ' Hyc~rant`a ~R~p aged Serviced.. 4~ - Blow-Of £s Flushed /mk c: Connie Holloman, Director of Finance Tom Jensen, P.E., Reese, Macon & Associates Mo.USage.Jan.'99 s~ + ' _1 ( ~ ~ ~ i ~ i mm~ro~ ~rt~tvnm; ro I rom ro i wxra+z 1 tv ~ ~ ; ~ ~ I ! 1 1 1 1 1 t 1 1 1 1 1 ~1 ~ ~ 1 ; i i I Ht mm Kf..hL ; i ~ rn1b10tA(i H . I ~ ( i O t E ~. C+ rt s+ r O C ;1 ; i + ~ ~' g2 ~Cy CA ~r;i K 1 ' i ~ ~ ~ ~ $ ~ ~~1 ro H I ~ y h1 H w ;1 [9 A'. tl ~ + ~ ! I I ~~ I ~ ~ I ~~ Q I ~~ ~O 1 ~ ~ ~ ; 1 ~. ro., 1 ~ ' r 1 1 n ; F" r 1 ( ~ ` f j 1 I i ~ ~ + ( f y; Om 7gHl f r; r t+l [A Lro+l 1 1 a+?,jl G ao ~ t~ t>9 1 tl I I ~ E rj y M ~ EI~ ~ T~ H I ~ ' I ~ I ~ 1 ! l7 I ' y ~ ro ~l 'al HSf ~ ~. 3 i ~ I 0 ~ ~! A . 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Wo iuu) IG 0 I O NN 1 O 1 ~' 00 00 0 00 p ul vl 1 z j VILLAGE OF TEQUESTA DEPARTMENT OF FIRE RESCUE VILLAGE MANAGERS REPORT JANUARY 1999 Number of days included in this report 31 Total number of calls 88 Number of medical calls 61 Number of fire calls 14 Number of calls classified as others 13 Resources utilized for incident mitigation Number of Engine company responses 40 Number of ladder company responses 13 Number of times Mutual Aid was received 0 Number of times Mutual Aid was given 6 Total number of hours needed for incident mitigation 330 Average daily staffing Daily on duty firefighting force 5.50 Daily on duty career firefighting force 5.04 Daily on duty volunteer firefighting force 0.4 Average number of volunteer firefighters on duty during daytime hours 0.5 Average number of volunteer firefighters on duty during night time hours 0.4 Fire Code Enforcement Total hours utilized on Code Enforcement 51 Hours spent on pre-fire planning 0 Number of violations found this month 75 Number of violations corrected this month Required Duties Hours needed for vehicle maintenance 94 Hours needed for equipment maintenance Hours needed for building maintenance 116 Hours needed for hydrant testing 1 Hours dedicated to community service Hours required for administrative support Firefighter physical fitness program Hours utilized for equipment testing 34 68 Hours needed for equipment checks 135 Hours needed for hose testing 0 Total gallons of water used 19602.5 Miscellaneous 26 199 70 2