Legislation Details

File #: 0395    Version: 1 Name:
Type: Report Status: Passed
File created: 9/30/2026 In control: City Council
On agenda: 10/6/2026 Final action: 10/6/2026
Title: Public Monthly Activity Summary, September

TO:                                          Mayor and City Councilmembers

 

FROM:                     Scott Miller, Public Works Director / Airport Manager

 

SUBJECT:
title                     

Public Monthly Activity Summary, September

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RECOMMENDED COUNCIL ACTION:

recommendation

No Action Required.  Informational Only.

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SUMMARY:

The attached information is summary of notable tasks that the Public Works Department has completed during the preceding month of September.

 

PREVIOUS COUNCIL ACTION:

None.

 

DISCUSSION:

In addition to normal daily operations, the following are specific notable items completed by each Division in the Public Works Department. Staff also participated in monthly safety training.

 

STREETS

•                     12 tons of road patch placed

•                     14 tons of hot mix asphalt patches placed

•                     7 city blocks of trees trimmed and 12 stumps ground

•                     15 man-hours of storm drain clearing

•                     40 man-hours of Main Street clean up in preparation to Beef and Brew

•                     90 man-hours of street marking painting

•                     Assisted with submerged tree removal at boat dock/ramp

PARKS

•                     4 parks edged and trimmed, and 8 park trees trimmed

•                     5 restrooms painted, 1 door latch replaced

•                     Placed decorative fill material in 5 parking lot planters

•                     4 sprinklers replaced, 1 faucet replaced, and performed 2 irrigation repairs

ELECTRICAL

•                     Multiple days of repairs at damaged Str. Mary Columba traffic signal

•                     Converted Rio/Hickory Parking lot lighting to LED fixtures

•                     Replaced traffic signal at So. Main and Diamond Streets

•                     Inspection and bulb replacements at airport

•                     Replaced lighting timer at Diamond Park

•                     Conducted multiple service calls in various city facilities

FLEET

•                     Performed 13 oil changes on 11 vehicles and 2 pieces of equipment

•                     35 repairs on 16 vehicles and 19 pieces of equipment

•                     Completed 7 90-day inspections

•                     2 trucks tested for Clean Truck program

•                     Worked on auction preparation, item descriptions, and staging of items

SEWER COLLECTIONS

•                     Staff participated in off-site training with CWEA

•                     Bucked up, removal, and hauling of sludge pond solids from WWTP

•                     Preventative maintenance and vacuuming of the Fairway, Raleys, Willow Creek, Meadowbrook, Northern View, and Highland Bluffs Lift Stations

•                     Continued daily monitoring and vacuuming of emergency Thai House sewer main blockage

•                     Rodded and flushed 4.2 miles of sewer mains

•                     Daily SSMH visual inspection of 240 SSMHs

•                     86 USA marking requests

•                     Multiple issues with XIO telemetry resolved

WASTE WATER TREATMENT PLANT

•                     Treated 21.9 million gallons of influent

•                     Discharged 21.5 million gallons of treated effluent

•                     Sludge beds mixed, turned, dried, tested, and removed solids

•                     Preventive Maintenance Performed: 

o                     Primary Clarifier

§                     New control box installed and wired by Bullert Electric

§                     Primary drive cleaned, inspected, and greased.   

§                     Raw sludge pumps de-ragged

§                     Scum pump inspected, cleaned and greased

o                     Mechanical Bar Screen

§                     Screen and augur cleaned

§                     Solenoid sprayer valves inspected

§                     Drive chain inspected and lubricated

§                     HMI filter screen cleaned

o                     Chlorine Flash Mixer removed and sent for diagnostics

o                     Monthly backup generator service run 

o                     Monthly aeration blower rotation, intake filters replaced, and #503 returned and reinstalled

o                     Secondary Clarifier weirs are washed down, primary drive and motor inspected

o                     CL2 Analyzers flushed and calibrated

o                     Tertiary filter cleaned and inspected, primary drive greased and inspected.

o                     2 previously offline aerobic digester aerators were reinstalled and brought back online and 2 more aerators were pulled for de-ragging and routine maintenance

WATER

•                     Repaired 3 watermain leaks

•                     Conducted 20 water quality samples

•                     Conducted 5,025 meter reads

•                     Installed or replaced 69 water meters and 1 watermain valve

•                     Conducted 88 USA utility locates and 4 contractor inspections

•                     98 man-hours of well, tank, surrounding facility maintenance service

ENGINEERING

•                     Responded to 15 Work Orders and issued 3 Encroachment Permits

•                     Recovered $341,100 in reimbursements in Covid, Emergency Response, and outstanding grant close-out funding

•                     Managed asbestos abatement and repairs to FAA building project

•                     Coordinated multiagency response to remove submerged tree from the boat dock/ramp

•                     Coordinated temporary repairs of Str. Mary Columba traffic signal for ultimate new replacement due to vehicular impact

•                     Conducted multiple inspections on City sponsored and private construction projects

•                     Conducted 20+ plan checks and responded to 10+ utility/parcel inquiries

 

CITY FISCAL IMPACT:

Impact varies depending on the Department’s Division funding. Generally, costs associated with the summary items are covered by budgeted operational funding or project specific budget accounts.

 

ATTACHMENTS:

1.                     None.