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HomeMy Public PortalAbout02 - Department Reports Feb 2017 City Manager Department Report 1 of 2 MEMORANDUM TO: City Council FROM: Nate Coyle DATE: 03/09/2017 RE: CITY MANAGER DEPARTMENT REPORT— FEBRUARY ____________________________________________________________________________________ Council Members, Please find my highlights from the month of February below: 1. 5-Year Capital Plan Updates 5-Year CIP updates have been submitted by Department Heads. The finance department is currently working to consolidate CIP submissions for use by the CIP committee. A timeline for review of projects has been developed. This timeline outlines a process for development of a prioritized CIP recommendation through the month of March before recommendations are brought to the City Council from the City Manager in April. 2. Commerce Street Rehabilitation Project Nathan Stewart and Horrocks Engineers are approaching completion of a final design for this street section, and will be presenting the outcome of this design work to the Council in the near future. 3. Sewer Rate Study An initial summary of draft rates has been provided to the City Council. Staff will be working with PLRWSD to schedule a joint-presentation of rate information from FCS in the upcoming weeks. FCS will be here in person for this presentation. 4. Wastewater Discussions At the time of drafting this department report, the Council has yet to deliberate and vote on a potential resolution to call a public hearing for annexation/consolidation of sewer entities with a combined effort to seek funding for wastewater capital improvements. I have placed a general discussion/update on the agenda for this meeting. If the Council votes to move forward on this matter, staff will come prepared to present a community engagement plan for review and discussion with the Council at this meeting. 5. Curbside Recycling Discussion Michelle and I have continued conversations with Lakeshore Disposal on the curbside recycling proposal. Our conversations with Lakeshore have been targeted at any potential for increasing the potential customer base within dense areas outside the city limits, and pursuing any other cost reduction measures which may be available. Furthermore, Michelle and I have begun exploring the impact and considerations related to the McCall Recycle Center. I anticipate that there may be value in Department Reports Page 1 of 23 2 of 2 a discussion between City staff and County Commissioners on this matter. I intend to work with Michelle to schedule this discussion with our Commissioners in the near future. 6. July 4th Way Forward Staff has continued its meetings among the general public, key agencies, and business owners within the community regarding 4th of July events in McCall. The outcome of these discussions will be presented to the Council for consideration on 9 March with a request for direction from the Council to proceed with event planning and to understand the Council’s intent regarding a potential alcohol restriction within specified city parks in the upcoming year. 7. Golf Pro Contract Discussions and Timeline During a recent meeting, Council Members Swanson inquired about a potential for adding a separate meter to measure power usage of the golf pro facility and restaurant facility in preparation of a golf pro agreement which separates restaurant and pro services. Eric has worked with local electricians and Idaho Power to determine feasibility of this proposal. At this time, it appears to be feasible to provide a separate meter to measure power usage individually. Once this information is finalized, I will coordinate a proposal to utilize a separate power meter with Allan prior to returning to the Council with a draft agreement for review. 8. Golf Course Tee Box Signs I have been working with the McCall Men’s Association for a proposal to continue the Men’s Association’s management of tee box signs and advertising at the Golf Course in future years. This proposal provides an opportunity for increased revenue from advertising and funds to be applied directly to needs of the Golf Course. I will bring this proposal to the Council in the near future. Department Reports Page 2 of 23 CITY OF MCCALL MONTHLY CONSOLIDATED DEPARTMENT REPORT Department Project Comments Status Airport AIP-21 Land Acquisition Preparation for trial continues. Court date set for Dec 4, 2017. Ongoing Airport Hangar Lease Rate Analysis Initial Discussion held. Working to provide additional information on sales history, financial impact and staff recommendation. Ongoing Airport AIP-22 Snow Removal Equipment Estimated delivery date of equipment in April 17. Ongoing Airport AIP-23 Ramp Rehabilitation FAA Grant Application ready for Council Approval. Ongoing Airport Agency Agreement With McCall Aviation Inc. for review prior to final legal review. Ongoing Community Development Building See attached chart for building permit status and comparison to previous years. Updated Community Development Building Updated Website Building Permit portion of the website for clarity and ease of use. New Community Development Geographic Information Systems (GIS) Worked with JUB consultants for the PLWSD on data collection and analysis for the sewer rate study. Created a new web based Airport field inspection form. Worked with Rainbird to get them the data they need to get newest map based software running at the golf course. Updated our parcel data with updated data from the county. Lots of Comp Plan update maps for the upcoming meetings. Worked on completing the water and sewer GIS networks which will assist with data QA/QC. Started working on a City of McCall app that will be available on the Google Play store. Updated Community Development Grants See attached Grant Status Report for updates. Submitted grants for Library expansion project and Recreation Dept. Mile High Swim. Grant Coordinator working with Idaho Dept. of Commerce on new Public Parks chapter for CDBG program. Updated Community Development McCall In Motion McCall In Motion Workshops will be held March1-3. All workshop information will be available on the website for those who cannot attend. Updated Community Development Planning & Zoning Commission The March 7 meeting agenda includes 1 pre- application presentation, 3 Record of Survey, 2 Design Review and 2 Scenic Route applications. Updated Department Reports Page 3 of 23 Department Project Comments Status Community Development Professional Development. City Planner attended FEMA Floodplain Administration 101 training in Boise. Michelle was asked to be a facilitator at the Mountain Town and Resort Planning Summit in Jackson, WY March 29-April 1. New Community Development Pathways Wayfinding poles for signage for the bike and pedestrian routes installed and signs will be installed in spring after snow melts. No change Community Development Public Art The Public Art Advisory Committee met in January and approved an owl chainsaw sculpture design by Noah Walgren for in front of the Library. No Change Community Development Payette River Scenic Byway (PRSB) The scenic byway committee will meet April 2 in Donnelly to discuss how to support regional economic development efforts Updated Community Development McCall Improvement Committee The McCall Improvement Committee met February 9. Planning is underway for McCall in Bloom and summer Secret Garden Tour. A new meeting time is proposed to allow more members to attend. Next meeting will be February 9. Updated Community Development McCall Redevelopment Agency (MRA) Next meeting is March 21, 2017. Updated Community Development Housing Working with Zions on collecting data for the Housing Strategy. The first public meetings will be held during the McCall In Motion process. Updated Community Development Transit Center Working on lease agreement with TVT scheduled for the December 15 Council meeting. Updated Community Development Recycling Met with Lake Shore and County to potential curbside recycling program, staff is working to get further information together for the Council review on a curbside program. Updated Community Development Centennial Committee No change. Annual report to Council will be presented at March 23 Council meeting. No Change Community Development Historic Pres. Commission The HPC met on February 27. Work on DVD continues. Establishing guidelines for local historic property recognition program. Final design for Rotary Park interpretive signs approved and they will go into production. Updated Golf Staffing At the end of the month of December there were 3 full time employees and 2 seasonal part time employees to help with snow removal and work in the club house. Update Golf Greens Greens are doing well. No frost in the ground and 28 - 31 inches of snow cover. Update Golf Equipment The mechanic finished grinding all of the equipment and is now servicing work vehicles. Update Golf Club House Staff has been keeping the steps and deck clear at the club house. The crew also replaced the molding in the main room to match the new windows and Update Department Reports Page 4 of 23 Department Project Comments Status doors, and painted all of the indoor window and door trim. Idaho Power and an electrician has been brought in to determine if it is possible to separate the restaurant power from the rest of the building on a separate meter. Golf Golf Shows Spent the weekends during February at golf shows with a representative from Jug Mountain promoting recreation in McCall. Have been in Boise where Jug Mountain and McCall shared the cost of the booth. The next weekend was in Spokane where SWITA paid the expenses for travel, hotel and the booth. Last weekend was in Salt Lake where the Chamber paid for travel, hotel and the booth. Next weekend going to be in Seattle where SWITA will again pay for travel, hotel and the booth. There was a lot of good interest at these shows. New Golf Ice Meeting Staff and I attended a meeting to discuss ice on greens hosted by Whitetail. A number of superintendents came up from the valley to discuss how to deal with it and what to expect. It was a very productive meeting. It is much easier to talk about it instead of dealing with it. New Golf Vacation Staff are all trying to take some time off. I spent mine shoveling my roof off in Parma and dealing with a leak. Update Golf Idaho GCSA Spring Meeting Staff and I attended the Idaho spring superintendents meeting in Boise the end of the month. New Golf Cart Paths/Dog Stations Been busy blowing cart paths and clearing the parking lot and shop areas, and weighing the dog poop removed from the dog trash cans. At the end of the month it was at 742 pounds that people had picked up and deposited. There are still a lot of people that won’t pick up after their dogs. Thankfully there are those who pick up after others. Update Information Systems Work focus and projects New-staff equipment and software requirements have been met for a new City Engineer and a new Parks Superintendent. Assisting staff with records retention / destruction compliance, particularly for email records. FY17 replacement / enhancement of hardware for users and datacenter is underway. Objectives are reliability and meeting capacity demands of all departments. Updated Department Reports Page 5 of 23 Department Project Comments Status The City’s Helpdesk / Tech Support system has been overhauled and is providing excellent tracking and feedback for all staff requests. Virtual desktops (VDI or “thin client”) have been deployed to the Library after significant technical challenges. Objectives are cost savings in desktop hardware and less labor intensive management of public access computing by Library and IT staff. Capital projects for FY18 have been submitted. Those include fiber optic network extensions to service City offices, and datacenter expansion to keep pace with storage and retention requirements. Personnel evaluations are complete. Project scoping and proposal review has begun for cloud-based data sharing, email and office software services (i.e., Sharepoint). Consulting with staff and other authorities for security concerns and records manageability. Information Systems Facilities IT coordination with City campus planning and Library expansion planning parties continues. For some facilities, extending City fiber optic networks is key to providing proper levels of service. The CIP projects for fiber address this in detail. Broader campus planning integration and much advance coordination must occur. Near to mid-term repairs (roofing, doors, windows, HVAC, insulation, plumbing) are clearly needed to continue safely and efficiently using the Annex for staff offices and IT fiber hub infrastructure over the next 5-10 years. Some facility networks have obsolete data cabling nearly 20 years old, and replacement projects are occurring on a priority basis. Updated Library Upcoming Programs Please see the calendar for the library’s upcoming March programs. Ongoing Library Statistics February statistics included in this report. Complete Library Story Stop Every Wednesday, children ages 0-3. Makes for a crowded but fun atmosphere for families. Ongoing Library Story Time Every Thursday 10:30-11:30 a.m. This preschool class includes reading, social and art activities that aid childhood development and reading readiness. Ages 3-5 with adult. Ongoing Department Reports Page 6 of 23 Department Project Comments Status Library Tech Tuesday/Board Games Future entrepreneurs and designers in action! Children are running from the school bus into the library! Currently advertising for a volunteer adult to help keep children engaged in a variety of activities while they wait for the 3D printer. Tuesdays, 3:30-5:30 PM. Ongoing Library Building Expansion Expansion Committee has chosen to offer contract to Markley LLC for professional fundraising consulting, and Amy Rush as our local fundraising coordinator. Feel strongly that these two will be an excellent team to lead our organization toward our goals. Both are on track to begin in early April. Ongoing Library Board of Trustees Policy revision for FY 2017 continues. Ongoing Library Let’s Talk About It Partnered with ICFL and McCall Arts and Humanities Council. Idaho scholars lead discussions on Pulitzer Prize winning fiction. Books are provided. No library card needed. Program registration is full. Ongoing Library Friends of Library Book Sale was open Jan 27- Feb 5th in the Library Conference Room. Public loves this annual event to recycle reading materials. Complete Library Newsletter Library’s first e-newsletter went out in January and highlighted the Friends of the Library, tips for getting the most out of the library, Patron of the Month and reading recommendations. Newsletters will continue every other month; contact the library if you’d like to be on the list. Ongoing Library Let’s Lego Feb 24th, Complete Library Travelogues Spain and Camino de Santiago was presented by Craig and Becky Vroom to an audience of 49 attendees. Complete Library Film Society Film showing “xxx” Feb. 8thth at the Alpine Playhouse with 20 attendees. Complete Library Literary Valentines Patrons of all ages came together to “upcycle” old books into literary valentines. Attendees. Library ESL Classes Successful ESL series: energy and numbers are high, students are learning a lot. Child care is provided by volunteer Maggie Crawford, and the class is taught by experienced volunteer teacher Laura Bechdel. Please help spread the word to employers in the area, and thank our volunteers. Ongoing Library Let’s Lego @ Makerspace This month attendees dove into our impressive pile of donated Legos and created bridges according to design challenges. The adult winner’s bridge held 14 books, and a 4th grader’s bridge took 2nd place by supporting 11 books! Ongoing Department Reports Page 7 of 23 Department Project Comments Status Library Digitizing Local History Records Will advertise this month for a temp position to complete the scanning of the first stage. Also applied for Idaho Humanities Council Mini-grant to leverage more funds for the same purpose. Ongoing Recreation Partnerships Spring/Summer partnerships in Progress. In Progress Recreation City Website/ mccallrec.com Updating City Website to flow better with online registration page/content. Ongoing Recreation Alternative Partners/ Programs Ongoing efforts to work with local private organizations- Toddler movement program located at Idaho First Bank Building SNAG (Starting New At Golf) equipment arrived, looking to start youth golf program at golf course in April. In Progress Recreation Equipment Purchases Inventory complete; looking to upgrade skateboard equipment, order soccer balls, youth baseball gear and summer program shirts. In Progress Recreation Winter Programs Completed programs: Youth BB, adult indoor soccer, Downtown Boise Trip, Tots & Tykes session 1 Youth Programs going on now: Tots & Tykes session 2, open-gym Pickleball, Indoor Soccer League Upcoming New Programs: Youth Volleyball, Celebration Park Trip, Tots & Tykes session 3, registration for Youth Baseball & Softball in April In Progress Parks & Recreation Parks Superintendent Jerry Langreder: (Started February 06) Complete Parks & Recreation Parks & Rec. Administrative Assistant Stefanie Bork: (Started January 03) Complete Parks & Recreation Parks Shop and Office Planning Identifying needs and finalizing location in conjunction with campus planning efforts. In Progress Parks & Recreation Environmental Action Committee Green Business Brochure literature approved by City Council; decals printed; Star News ad placed- due out week of March 6 & 20; program due to begin March 6. In Progress Parks & Recreation Brown Park Playground and Site Improvements Site has been surveyed & beginning to conceptual layout site plan. Continuing to research play structures and installation costs. Gathering quotes for pathway repairs and additional site improvements. (CIP funding for FY17) In Progress Parks & Recreation Valley County Centennial Celebration Staff helped coordinate bonfire event with the Valley County Centennial Committee on February, 25. Complete Department Reports Page 8 of 23 Department Project Comments Status Parks Rotary Parking Lot Design Began engineering the re-paving/re-placement of the Rotary Park Parking Lot. (CIP funding for FY17) Started on Public Works contract document. In Progress Parks & Recreation Employee Evaluations and Job Descriptions Evaluations to be completed and update on P & R job descriptions Complete Parks Snow and Ice Management Continued In Progress Parks Equipment Evaluation and Research Evaluating work load on existing equipment and researching alternative equipment to offset increased workloads on existing equipment. In Progress Parks Legacy Park Pavers/Concrete Assessing repair cost and scope of work to mitigate heaving concrete and pavers at Legacy. Pavers and concrete movement have created trip hazards, safety concerns, and snow removal issues. In Progress Police Personnel Officer Butler has completed the McCall Police Department’s Field Training program, he is working a routine patrol shift. Completed Police Training No training is scheduled for February. Complete Police Training Officers Nate Kimmel and Chris Bates are scheduled to attend Domestic Highway Enforcement Conference in Boise, Idaho, March 6-10, 2017. Sergeant Christian Wann is scheduled to attend the FBI LEEDA Supervisor Leadership Institute in Boise, Idaho, March 24-31, 2017. Ongoing Police Community Service The McCall Police Department will continue to accept expired, unwanted or unused over the counter and prescription medication during normal business hours, Monday - Friday 8:00am – 5:00pm. McCall Officers are continuing to work with the National Highway Safety Board, Idaho Transportation Department and Idaho State Police on emphasis patrols for Seat Belt Usage, Aggressive Driving, and DUI awareness. In return McCall Police Department receives Grant Money for needed equipment. The police department is using the money to upgrade video and radar systems in the patrol cars. Ongoing Department Reports Page 9 of 23 Department Project Comments Status PW Admin/ Engineering Asset Management Software Training completed with Water/Sewer staff on the use of the Elements Office Workstation. Will be following up with additional one on one training on 3-8-17. Received approval for two new work flows for our water distribution department for hydrant & valve maintenance. Working with Novotx on updates to current reports that will give management additional data on work activities completed. Ongoing/ Updated PW Admin/ Engineering Land Use Application Development Reviews City Engineer working with Community Development of application review (engineering and PW review/approval) for 2 ROS and 2 DR applications. Multiple pre-application meetings with developers and city staff. Ongoing/ Updated PW Admin/ Engineering Drainage Management Guidelines – Treatment Storm Update Will present resolution for County approval during March/April to formally allow modifications to apply to Impact Area. Ongoing/ Updated PW Admin/ Engineering Downtown Core Construction Feasibility Draft Feasibility Report prepared by Horrocks. Currently under staff review. Preparations underway for presenting report with recommended project schedule and construction sequencing to City Council on 3/24. Ongoing/ Updated PW Streets Transportation Master Plan Staff met with Horrocks on 2/22/17 to revise draft 10 year CIP and MIP Maintenance and Capital Improvement project lists. Staff working with Logan Simpson on overall Transportation Goals, Policies, planning intent, 2016 parking study for public presentation on 3/2 and 3/3. Ongoing/ Updated PW Streets Commerce Street Reconstruction Staff coordinating with Horrocks on final design task order development and approval. Final Design will commence in March. Ongoing/ Updated PW Streets 5-year MIP (Maintenance Improvement Project) Streets Superintendent and PW Director prepared 5-year MIP worksheets for submittal to internal CIP committee. New/ Completed Department Reports Page 10 of 23 Department Project Comments Status PW Streets Street Flooding During rain on snow event (2/16-2/17) two streets where flooding occurred due to excess snow being placed in the city’s ROW by private contractors.: On Idaho Street, staff utilized pumps to draw down water that damaged local residence at 701 1st Street. Idaho Street was closed from approximately midnight until 7:00 PM Friday. On Wooley, snow had to be removed around our culvert between Thompson and Saddlehorn, to relieve water that was backing up within the roadside wetland along Wooley. Warning signs where placed on both sides of the flooding. PW Streets Snow Plow Events There were 3 snow plow events this month for a total accumulation of 27.5 inches of snowfall. New/ Ongoing PW Streets Emergency Call-Ins 3 emergency call outs this month. Updated PW Streets Routine Maintenance Crews began routine maintenance on clearing storm drains and culvert heads of snow & ice, as well as repairing pot holes in preparation for and following rain events. New/ Ongoing PW Sewer Collection/ Treatment FCS Utility Rate Study Continued review and analysis of draft rate model inputs and rate outputs. CIP projects further reviewed with PLRSD staff. Staff participated and assisted City Manager in preparations for multiple public meetings with City Council and PLRWSD. Ongoing/ Updated PW Sewer Collection/ Treatment JWAG JWAG meeting held on 2/8/17. Staff attended and provided input and concern regarding JWAGs recommendation to move forward with consolidation. Ongoing/ Updated PW Sewer Collection Lift Station 9A Electrical repairs and SCADA programming work completed to fix alarm failures resulting from power surge on 12/9/16. Updated PW Sewer Collection Emergency Call-Outs Duty phone employee’s responded to no emergency call outs for the month. Ongoing/ Updated PW Sewer Collection Sewer Main Flushing Continue to flush slow-moving sewer mains. Ongoing/ Updated PW Sewer Collection Main Line Cleaning Pipeline Inspection Services hired to clean, camera and remove roots from: sewer main and river siphon serving Shore Lodge (paid by Shore Lodge); Washington Street; and CeCe Way. New/ Complete PW Sewer Collection Sewer Connections 4 new sewer accounts for the month at 616 N Third #405 & 306, 760 Dear Forest, & 1065 Cedar Ln. Ongoing Department Reports Page 11 of 23 Department Project Comments Status PW Sewer Treatment Winter Routine Maintenance Continue to remove snow and make minor repairs as needed. Ongoing PW Sewer Treatment Chlorine Residuals Influent flows have increased due to rain on snow related I&I. This has caused some difficulty in meeting our chlorine demand. Staff have been closely monitoring effluent chlorine levels to maintain compliance. New/ Ongoing PW Sewer Treatment Overhead Crane The controller for the chlorine building overhead crane had to be replaced. New/ Completed PW Sewer Treatment Reuse Disposal Alternatives SPF Water working with staff on a report summarizing an analysis of potential land application alternative directly south of the airport. New/ Ongoing PW Sewer Treatment DEQ WWW Planning Grant Winter Storage Pond Groundwater Study November groundwater and stream sampling completed. Ongoing/ Updated Water Treatment/ Distribution Water Master Plan SPF Water received updated information from Control Engineers on SCADA system conditions; agenda development for major Master Plan project meeting scheduled for 3/22/17. Updated PW Water Distribution Main Service Line Repairs & Boil Notices No line repairs for the month Updated PW Water Distribution Dig Line Requests 4 dig-line requests completed in February. Ongoing PW Water Distribution Emergency Call-Ins 5 Emergency after hours call ins for no water at properties (413 S Third St., 319 N Third St., 1305 Herrick St., 1307 E Lake, & 1001 Gamble Rd). Ongoing/ Updated PW Water Distribution New Water Services 4 new services for the month (616 N Third # 206 & 405, 760 Deer Forest, & 1065 Cedar Ln.) Ongoing/ Updated PW Water Distribution Water Service Issues The crew responded to 9 additional calls for either no water or broken water lines on owner’s side. Also responded to 14 requests from utility billing to check for leaks/high usages (9=no leaks & 5=leaks). Ongoing Department Reports Page 12 of 23 Department Project Comments Status PW Water Distribution Pre Turn-off Door Hangers Crew hung 36 door hangers for Utility Billing. Updated PW Water Distribution Snow Removal Fire Hydrants Continue to clear as needed. Ongoing PW Water Distribution MXUs 0 MXU’s replaced this month. Updated PW Water Distribution ECRs 1 ECR’s replaced this month. Updated PW Water Treatment Filter Aid Evaluation Staff continues to monitor current chemical effectiveness and will provide SPF with finding. Ongoing PW Water Treatment Raw Water Chlorine Assessment SPF presented draft report to staff on recommended chlorine system replacement for Legacy and Davis stations. Additional analysis being conducted to evaluate alternative chlorine injection location in/around the golf course to eliminate the need at both stations. Updated PW Water Treatment System Repairs Pump #2 rebuilt and will be monitoring both for the next 2 months to make sure they are working at optimal performance. If all goes as planned during that time frame, then they will be calibrated. Updated PW Water Treatment Process Controls Work continues to add the new turbidity meters to the process controls. AME was in and installed new wiring, and HACH will be here the first week of March to set the meters. Since the system is directly connected to the SCADA alarm system, Mike from Control Engineers will be on phone standby for any trouble shooting. New Department Reports Page 13 of 23 $15,403$6,874$1,332$39$3,963$16,436$23,473$37,761$42,361$34,419$10,523$32,419$14,734$1,352$3,667$5,729$10,532$11,649$66,039$26,528$40,008$35,463$23,316$51,797$13,953$2,623$3,553$1,469$9,433$35,705$38,367$66,275$52,029$23,553$34,042$28,993$12,031$10,966$1,476$22,220$23,011$39,518$50,066$50,606$62,108$38,661$60,598$104,579$27,443$5,193$1,132$1,216$89$0$0$0$0$0$0$0$0$20,000$40,000$60,000$80,000$100,000$120,000123456789101112BLDG PERMIT FEE + APPLICATION/PLANS CHECK FEE = TOTAL PERMIT FEESTOTAL BLDG PERMIT FEES ‐PER MONTH ‐FISCAL YEAR20132014201520162017OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Department Reports Page 14 of 23 1234567891011122013$15,403 $22,277 $23,610 $23,649 $27,611 $44,047 $67,520 $105,281 $147,642 $182,061 $192,584 $225,0032014$14,734 $16,086 $19,753 $25,482 $36,014 $47,662 $113,701 $140,229 $180,237 $215,700 $239,016 $290,8132015$13,953 $16,575 $20,129 $21,598 $31,031 $66,736 $105,103 $171,378 $223,407 $246,960 $281,001 $309,9942016$12,031 $22,997 $24,472 $46,692 $69,703 $109,221 $159,287 $209,892 $272,001 $310,661 $371,259 $475,8382017$27,443 $32,636 $33,768 $34,984 $35,073 $35,073 $35,073 $35,073 $35,073 $35,073 $35,073 $35,073$0$50,000$100,000$150,000$200,000$250,000$300,000$350,000$400,000$450,000$500,000BLDG PERMIT FEE + APPLICATION/PLANS CHECK FEE = TOTAL PERMIT FEESBLDG PERMIT FEES ‐RUNNING TOTAL ‐FISCAL YEAROCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEPFY 2017 BUDGET $305,250 FY 2016 BUDGET $264,000 Department Reports Page 15 of 23 Library Statistics -- FY2017 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Totals 2 - 000-099 3 8 5 4 7 3 - 100-199 16 14 23 19 21 4 - 200-299 17 12 18 19 15 5 - 300-399 60 61 40 49 58 6 - 400-499 3 3 7 8 3 7 - 500-599 34 39 57 37 24 8 - 600-699 82 84 37 47 80 9 - 700-799 38 65 52 44 56 10 - 800-899 23 35 30 34 28 11 - 900-919.9 31 28 13 22 15 12 - 929-999 55 55 44 67 63 13 - Adult Fiction 701 768 709 735 576 14 - Audio Books Circ Set 26 41 43 36 35 15-Audio Players 1 2 2 6 4 16 - Biography 27 31 34 30 17 17 - Board Books 130 98 90 54 58 18 - CD Fiction Books 228 190 143 173 163 19 - CD Junior Books 51 53 34 30 20 20 - CD Non-Fiction Books 31 32 7 16 19 21 - CD YA Books 5 5 5 5 7 22 - Chapter books 145 165 103 151 167 23- Computer Software 0 0 0 0 0 25 - Dawn Moudy Collection 5 5 2 0 4 26 - DVD Blu-Ray 13 16 17 17 8 27 - DVD Circ Set 31 57 67 41 43 28 - DVD Fiction 228 342 368 268 375 29- DVD Kids 93 125 174 133 199 30 - DVD Non-Fiction 64 41 35 40 57 31 - E Non-Fiction 68 47 32 44 48 32 - Eames Collection 3 5 2 0 7 33 - Early Readers 149 159 81 122 111 34 - Idaho Archives 1 3 0 0 0 35 - Idaho Room 57 36 57 48 87 36 - Independent Films 27 19 0 18 26 37 - Junior Biography 16 14 13 25 37 38 - Junior Non-Fiction 378 293 230 309 326 39 - Junior Readers 247 237 229 220 243 40 - Junior Spanish 23 25 24 29 9 41 - Kit 20 18 9 22 23 42 - Large Print 117 74 72 94 103 43 - Magazine 45 93 32 49 38 44 - Map 0 0 0 0 0 45 - Oversized 1 3 0 7 0 46 - Parenting 10 10 0 0 2 47 - Professional 0 0 0 0 3 48 - Reference 0 1 0 0 0 49 - Spanish 6 5 4 1 5 50 - Story Books 839 712 771 801 853 51 - Story Collection 19 23 17 19 12 52 - Y A Non-Fiction 32 40 39 24 22 53 - Young Adult Fiction 104 113 113 85 69 Adult Circulation 2003 2178 1937 1948 1954 Young Adult Circulation 141 158 157 115 98 Children's Circulation 2159 2006 1790 1940 2094 Department Reports Page 16 of 23 Circulation Totals 4337 4376 3913 4028 4177 Attendance 2514 2172 1905 2303 2278 Computer Usage 480 443 378 376 504 Wireless Usage 131 133 111 167 135 ILL's Received 34 34 29 25 31 ILL's Sent Out 1 3 2 2 0 Reference Requests 429 406 305 425 409 Food for Fines 12 62 0 135 41 Number of volunteers 46 36 21 27 21 Total hours of volunteers 71 55 33 50 30 Adult Program Attendence 43 154 37 134 108 Young Adult Program Attendence 33 68 35 36 35 Children's Program Attendence 319 483 493 422 562 All Ages Program Attendance 0 100 52 0 0 Department Reports Page 17 of 23 Department ReportsPage 18 of 23 Month FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 Totals October 14,274 16,938 14,412 11,306 10,483 11,520 12,392 12,163 13,390 19,298 22,085 25,791 136,176 November 11,272 9,748 7,978 7,147 5,850 5,535 6,103 7,298 8,233 11,738 12,986 15,209 80,902 December 18,547 21,746 22,261 16,224 14,294 15,459 13,939 19,101 18,122 21,802 31,168 32,785 181,495 January 17,232 18,707 20,163 17,932 17,007 17,510 17,065 19,334 24,733 26,778 31,157 31,506 196,461 February 20,446 22,943 27,324 24,826 18,873 19,921 19,716 22,331 22,013 28,487 32,613 226,880 March 15,110 13,668 21,527 15,969 8,925 11,941 17,344 20,251 19,365 18,422 23,712 162,523 April 7,294 8,049 6,425 5,954 6,183 6,210 6,696 6,165 8,719 11,641 15,255 73,336 May 11,994 11,230 9,368 8,595 7,335 8,074 9,461 11,113 15,390 18,711 22,047 111,271 June 23,442 24,611 25,426 22,248 21,491 20,728 25,352 33,681 37,000 42,541 50,323 276,520 July 47,654 54,276 47,052 42,408 48,747 49,843 54,214 62,187 65,335 71,296 82,520 543,012 August 44,024 52,948 41,089 32,480 39,398 44,505 48,919 57,546 64,959 63,598 71,300 489,466 September 26,973 26,073 23,600 25,826 20,258 27,603 33,029 35,605 35,959 49,346 53,966 304,272 Total Dollars Received 258,263 280,937 266,627 230,991 218,844 238,849 260,743 306,775 333,218 383,658 449,132 2,778,904 LOT Actual Dollars Earned per Month Department ReportsPage 19 of 23 TOURISM LOT ACTUAL PERCENTAGES AND FORECASTED DOLLARS Month FY12 FY13 FY14 FY15 FY16 Five year average FY17 Budget dollars FY17 Budget + Contingent dollars FY17 actual and forecast based on trend Percentage +/- based on budget Actual total Budget total total +/- YTD October 4.70%3.96%4.02%5.03%4.92%4.53%18,138 20,175 25,791 42.19%25,791 18,138 42.19% November 2.32%2.38%2.47%3.06%2.89%2.62%10,510 11,690 15,209 44.72%41,000 28,647 43.12% December 5.29%6.23%5.44%5.68%6.94%5.92%23,703 26,364 32,785 38.32%73,785 52,350 40.95% 1st Quarter Total 52,350 58,229 73,785 40.95% January 6.48%6.30%7.44%6.98%6.94%6.83%27,358 30,431 31,506 15.16%105,291 79,708 32.10% February 7.48%7.28%6.60%7.43%7.26%7.21%28,893 32,137 38,167 32.10%143,458 108,601 32.10% March 6.59%6.60%5.81%4.80%5.28%5.82%23,312 25,930 30,795 32.10%174,253 131,913 32.10% 2nd Quarter Total 79,563 88,498 100,468 26.28% April 2.54%2.01%2.61%3.03%3.40%2.72%10,892 12,115 14,389 32.10%188,642 142,805 32.10% May 3.59%3.62%4.62%4.88%4.91%4.32%17,324 19,269 22,884 32.10%211,526 160,129 32.10% June 9.62%10.98%11.10%11.09%11.20%10.80%43,272 48,132 57,162 32.10%268,689 203,401 32.10% 3rd Quarter Total 71,488 79,516 94,436 32.10% July 20.57%20.27%19.60%18.58%18.37%19.48%78,062 86,828 85,000 8.89%353,689 281,463 25.66% August 18.56%18.76%19.49%16.58%15.88%17.85%71,539 79,573 75,000 4.84%428,689 353,001 21.44% September 12.26%11.61%10.79%12.86%12.02%11.91%47,709 53,066 60,000 25.76%488,689 400,710 21.96% 4th Quarter Total 197,309 219,467 220,000 11.50% Total 100.00%100.00%100.00%100.00%100.00%100.00%400,710 445,710 488,689 132.10% 400,710 445,710 529,338 400,710 87,979 Year to date the actual revenues received for FY17 are 7.09% OVER the year to date revenues for FY16 and 49.46% over the 5 year average year to date. 3-Mar-17Department ReportsPage 20 of 23 October November December January February March April May June July August September Average 15,866 9,270 20,826 23,828 25,032 19,826 9,691 15,344 37,779 67,110 61,305 41,072 Budget 18,138 10,510 23,703 27,358 28,893 23,312 10,892 17,324 43,272 78,062 71,539 47,709 FY17 Actual 25,791 15,209 32,785 31,506 -------- Forecast 38,167 30,795 14,389 22,884 57,162 85,000 75,000 60,000 - 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000 LOT FiveYear Average Compared to FY17 Actual Average Budget FY17 Actual ForecastDepartment ReportsPage 21 of 23 - 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000 October November December January February March April May June July August September Averages FY12 FY13 FY14 FY15 FY 16 FY 17 Forecast Five Year Actuals Comparison to AverageDepartment ReportsPage 22 of 23 STREETS LOT BUDGETED, ACTUAL, AND FORECASTED DOLLARS Month Tourism LOT Five year average percentage FY16 Budget dollars FY16 actual and forecast based on trend Percentage +/- based on budget Actual total Budget total total +/- YTD October 4.53%92,930 108,696 16.96%108,696 92,930 16.96% November 2.62%41,302 80,208 94.20%188,904 134,233 40.73% December 5.92%90,865 123,798 36.24%312,702 225,098 38.92% 1st Quarter Total 225,098 312,702 38.92% January 6.83%102,412 100,432 -1.93%413,134 327,511 26.14% February 7.21%108,156 139,077 28.59%552,211 #DIV/0! March 5.82%87,264 112,212 28.59%664,424 #DIV/0! 2nd Quarter Total 297,832 351,722 18.09% April 2.72%40,774 52,431 28.59%716,854 #DIV/0! May 4.32%64,848 83,388 28.59%800,243 #DIV/0! June 10.80%161,983 208,294 28.59%1,008,536 #DIV/0! 3rd Quarter Total 267,605 344,113 28.59% July 19.48%292,213 300,000 2.66%1,308,536 #DIV/0! August 17.85%267,795 250,000 -6.64%1,558,536 #DIV/0! September 11.91%178,591 180,000 0.79%1,738,536 #DIV/0! 4th Quarter Total 738,599 730,000 -1.16% Total 100.00%1,529,133 1,738,536 126.14% 1,529,133 1,928,849 3-Mar-17Department ReportsPage 23 of 23