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Work Order 492315

Work Order ID # 492315
Work Order Category ELECTRICAL
Work Order Description Elec - USA Marking
Work Order Address 1919 MARKET ST
Submit To
By DAVIS SR., RODERICK L: 11/8/2012 2:47:14 PM
MARKED AREA AS NEEDED PER USA TICKET.

Priority 3 - Medium
Supervisor
Cityworks Project Name
Initiated By DAVIS SR., RODERICK L
Initiated Date 11/8/2012 2:39:18 PM
Actual Start Date 11/8/2012 1:00:03 PM
Actual Finish Date 11/8/2012 2:00:03 PM

Police Beat 05X

Service Delivery District 1
City Council District CCD3

Total Entities (GIS Assets) on Work Order 1

Units Accomplished 1
Units Accomplished Description Units (Locations)
Total Work Order Cost $102.69
Total Of Work Order Labor Costs $85.99
Total Of Work Order Material Costs $3.00
Total Of Work Order Equipment Costs $13.70

Labor
Labor Cost Labor Name Hours Start Date Finish Date
$85.99 DAVIS SR., RODERICK L 1.00 11/8/2012 1:00:27 PM 11/8/2012 2:00:27 PM

Equipment
Equipment Description Equip ID Hours Start Date Finish Date Equip Equipment
Cost Unit Cost Rate Type
$13.70 4127 - VAN CARGO 4127 1.00 11/8/2012 1:00:29 11/8/2012 2:00:29 $13.70 Hourly
CNG PM PM

Material
Material Cost Description Material UID Mat Unit Units
Cost Required
$3.00 MARKING PAINT Paint $3.00 1.00

Entities
Entity UID Entity Type
2482 OAKLANDSTREETS

Custom Fields
Custom Field Names Custom Field Value

Associated Service Request

Request ID Request Description Request Incident Date & Time Submit To Category Status
Priority Address Initiated

Calls on Service Request

First Name Last Name Customer Email Cell Phone Home Phone Work Phone Other Phone Date & Time Of
Call

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Work Order 767120

Work Order ID # 767120
Work Order Category ILLDUMP
Work Order Description KOCB Illegal Dumping - Mattress Removal
Work Order Address 1919 MARKET ST (LARGE PICK-UP
TRUCK REQUIRED)
Submit To 113-KOCB ILL DUMP-PACKER-LM-B,
From Request 657443:
Code: LIT_ILL_DUMP
Description: Illegal Dumping - debris, appliances, etc.
Details: Illegal Dumping
Comments: Reported by 05/31/2016 SeeClickFix Link:

Summary: Illegal Dumping

Description: Trailer piled with trash and couch outside of rv that someone lives in have been
blocking the sidewalk for several weeks. At least please come haul the trash and trailer that is
blocking the sidewalk. --------------------------------------------------
SeeClickFix user commented on 05/31/2016
Why do folks think they have the right to do this???
By UDO-OKON, DONNISHA: 6/1/2016 8:16:39 AM
CITIZEN IS REQUESTING REMOVAL OF 2 LOVE SEATS, A WOODEN TABLE, AND A
LARGE TRAILER WITH FURNITURE PIECES AND OTHER MISC. DEBRIS IN THE RIGHT
OF WAY OF SIDEWALK, LOCATED AT1919 MARKET STREET, BEHIND THE BUILDING
ON MYRTLE STREET.

Caller:
Q: Are the dumped materials located on public or private property?
A: Public
Q: Are the dumped materials in the middle of the roadway BLOCKING through traffic in a
traffic lane?
A: NO
Q: What are the contents of the illegally dumped materials?
A: Furniture

Priority 3 - Medium
Supervisor MOORE SR., LELAND S
Cityworks Project Name
Initiated By JACKSON, IRENE D
Initiated Date 6/1/2016 9:19:14 AM
Actual Start Date 6/20/2016 3:46:37 PM
Actual Finish Date 6/20/2016 3:46:40 PM

Police Beat 05X

Service Delivery District 1
City Council District CCD3

Total Entities (GIS Assets) on Work Order 1

Units Accomplished 2
Units Accomplished Description Mattresses
Total Work Order Cost $81.05
Total Of Work Order Labor Costs $77.30
Total Of Work Order Material Costs $0.00
Total Of Work Order Equipment Costs $3.75

Labor
Labor Cost Labor Name Hours Start Date Finish Date
$35.80 BROWN, LORENZO 0.75 6/20/2016 12:00:00 6/20/2016 12:00:00
AM AM
$41.50 MACIAS, GABRIEL 0.75 6/20/2016 12:00:00 6/20/2016 12:00:00
AM AM

Equipment
Equipment Description Equip ID Hours Start Date Finish Date Equip Equipment
Cost Unit Cost Rate Type

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$3.75 4693 - REFUSE 4693 0.75 6/20/2016 12:00:00 6/20/2016 12:00:00 $3.75 Hourly
PACKER 25YD AM AM

Material
Material Cost Description Material UID Mat Unit Units
Cost Required

Entities
Entity UID Entity Type
2482 OAKLANDSTREETS

Custom Fields
Custom Field Names Custom Field Value
(LEO) EVIDENCE COLLECTED?
(CREW) # OF APPLIANCES
(CREW) # OF TIRES
(CREW) # OF E-WASTE
(CREW) # OF MATTRESSES/BOXSPR
(CREW) CY CONSTRUCTION DEBRIS
(CREW) CY OF OTHER DEBRIS
CAUSE OF DAMAGE Normal Wear and Tear
(CREW) CY FURNITURE
(LEO) CASE #
(CREW) CY HOUSEHOLD WASTE
(LEO) SIGNATURE / DATE

Associated Service Request

Request ID Request Description Request Incident Address Date & Time Submit To Category Status
Priority Initiated
657443 Illegal Dumping - debris, 3 - Medium 1919 MARKET 5/31/2016 1:28:36 MOORE SR., ILLDUMP Closed
appliances, etc. ST (LARGE PM LELAND S
PICK-UP
TRUCK
REQUIRED)

Calls on Service Request

First Name Last Name Customer Email Cell Phone Home Phone Work Phone Other Phone Date & Time Of
Call
5/31/2016
1:28:36 PM

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Work Order 709261

Work Order ID # 709261
Work Order Category ILLDUMP
Work Order Description KOCB Illegal Dumping - Illegal Dumping
Removal
Work Order Address 1919 MARKET ST
Submit To 113-KOCB ILL DUMP-PACKER-LM-B,
From Request 604777:
Code: LIT_ILL_DUMP
Description: Illegal Dumping - debris, appliances, etc.
Details: Illegal Dumping
Comments: Reported by on 09/15/2015 SeeClickFix Link:

Summary: Illegal Dumping

Description: Couch
By HUEY, BETTY: 9/16/2015 7:28:54 AM
CITIZEN IS REQUESTING THE REMOVAL OF A BROWN COUCH IN FRONT OF 1919
MARKET ST.

Caller:
Q: Are the dumped materials located on public or private property?
A: Public
Q: Are the dumped materials in the middle of the roadway BLOCKING through traffic in a
traffic lane?
A: NO
Q: What are the contents of the illegally dumped materials?
A: Furniture

By BROWN, LORENZO: 9/19/2015 5:45:10 PM

nothing found

By BROWN, LORENZO: 9/19/2015 5:45:33 PM

nothing found

Priority 3 - Medium
Supervisor MOORE SR., LELAND S
Cityworks Project Name
Initiated By DUNLAP, PETER O
Initiated Date 9/16/2015 9:43:50 AM
Actual Start Date 9/19/2015 5:44:08 PM
Actual Finish Date 9/19/2015 5:44:10 PM

Police Beat 05X

Service Delivery District 1
City Council District CCD3

Total Entities (GIS Assets) on Work Order 1

Units Accomplished 0.01
Units Accomplished Description Cubic Yards
Total Work Order Cost $106.85
Total Of Work Order Labor Costs $71.60
Total Of Work Order Material Costs $0.00
Total Of Work Order Equipment Costs $35.25

Labor
Labor Cost Labor Name Hours Start Date Finish Date
$35.80 BROWN, LORENZO 0.75 9/19/2015 12:00:00 9/19/2015 12:00:00
AM AM
$35.80 GARCIA GUTIERREZ, HUGO R 0.75 9/19/2015 12:00:00 9/19/2015 12:00:00
AM AM

Equipment
Equipment Description Equip ID Hours Start Date Finish Date Equip Equipment
Cost Unit Cost Rate Type

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$35.25 4345 - REFUSE 4345 0.75 9/19/2015 12:00:00 9/19/2015 12:00:00 $35.25 Hourly
PACKER 25YD - AM AM
REARLOAD

Material
Material Cost Description Material UID Mat Unit Units
Cost Required

Entities
Entity UID Entity Type
2482 OAKLANDSTREETS

Custom Fields
Custom Field Names Custom Field Value
(LEO) EVIDENCE COLLECTED?
(CREW) # OF APPLIANCES
(CREW) # OF TIRES
(CREW) # OF E-WASTE
(CREW) # OF MATTRESSES/BOXSPR
(CREW) CY CONSTRUCTION DEBRIS
(CREW) CY OF OTHER DEBRIS
CAUSE OF DAMAGE Normal Wear and Tear
(CREW) CY FURNITURE
(LEO) CASE #
(CREW) CY HOUSEHOLD WASTE
(LEO) SIGNATURE / DATE

Associated Service Request

Request ID Request Description Request Incident Date & Time Submit To Category Status
Priority Address Initiated
604777 Illegal Dumping - debris, 3 - Medium 1919 MARKET 9/15/2015 6:50:16 MOORE SR., ILLDUMP Closed
appliances, etc. ST AM LELAND S

Calls on Service Request

First Name Last Name Customer Email Cell Phone Home Phone Work Phone Other Phone Date & Time Of
Call
9/15/2015 6:50:16
AM

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Work Order 738632

Work Order ID # 738632
Work Order Category ILLDUMP
Work Order Description KOCB Illegal Dumping - Illegal Dumping
Removal
Work Order Address 1919 MARKET ST
Submit To 113-KOCB ILL DUMP-PACKER-LM-B,
From Request 632015:
Code: LIT_ILL_DUMP
Description: Illegal Dumping - debris, appliances, etc.
Details:
Comments: By CHANEY, LOLISHA: 2/1/2016 3:49:55 PM
CITIZEN REQUESTS REMOVAL OF SEVERAL SOFAS, BOOKSHELVES, CABINETS, AND
DEBRIS FROM IN FRONT OF 1919 MARKET ST

By LEAL, ANDRES: 2/2/2016 2:54:16 PM

nothing found

Priority 3 - Medium
Supervisor VAN ECK, JEFFREY A
Cityworks Project Name
Initiated By VAN ECK, JEFFREY A
Initiated Date 2/1/2016 4:37:45 PM
Actual Start Date 2/2/2016 2:46:39 PM
Actual Finish Date 2/2/2016 2:46:42 PM

Police Beat 05X

Service Delivery District 1
City Council District CCD3

Total Entities (GIS Assets) on Work Order 1

Units Accomplished 0.1
Units Accomplished Description Cubic Yards
Total Work Order Cost $120.80
Total Of Work Order Labor Costs $77.30
Total Of Work Order Material Costs $0.00
Total Of Work Order Equipment Costs $43.50

Labor
Labor Cost Labor Name Hours Start Date Finish Date
$0.00 COURT ASSIGNEES, 0.75 2/2/2016 12:00:00 AM 2/2/2016 12:00:00 AM
$41.50 CONTI, DAVID 0.75 2/2/2016 12:00:00 AM 2/2/2016 12:00:00 AM
$35.80 LEAL, ANDRES 0.75 2/2/2016 12:00:00 AM 2/2/2016 12:00:00 AM

Equipment
Equipment Description Equip ID Hours Start Date Finish Date Equip Equipment
Cost Unit Cost Rate Type
$39.75 4828 - PICKUP DUMP 4828 0.75 2/2/2016 12:00:00 2/2/2016 12:00:00 $39.75 Hourly
4X2 3/4T AM AM
$3.75 4693 - REFUSE 4693 0.75 2/2/2016 12:00:00 2/2/2016 12:00:00 $3.75 Hourly
PACKER 25YD AM AM

Material
Material Cost Description Material UID Mat Unit Units
Cost Required

Entities
Entity UID Entity Type
2482 OAKLANDSTREETS

Custom Fields
Custom Field Names Custom Field Value
(LEO) EVIDENCE COLLECTED?

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(CREW) # OF APPLIANCES
(CREW) # OF TIRES
(CREW) # OF E-WASTE
(CREW) # OF MATTRESSES/BOXSPR
(CREW) CY CONSTRUCTION DEBRIS
(CREW) CY OF OTHER DEBRIS
CAUSE OF DAMAGE Normal Wear and Tear
(CREW) CY FURNITURE
(LEO) CASE #
(CREW) CY HOUSEHOLD WASTE
(LEO) SIGNATURE / DATE

Associated Service Request

Request ID Request Description Request Incident Date & Time Submit To Category Status
Priority Address Initiated

Calls on Service Request

First Name Last Name Customer Email Cell Phone Home Phone Work Phone Other Phone Date & Time Of
Call

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Work Order 765313

Work Order ID # 765313
Work Order Category ILLDUMP
Work Order Description KOCB Illegal Dumping - Illegal Dumping
Removal
Work Order Address 1919 MARKET ST
Submit To 160-KOCB ILL DUMP-CITYWIDE,
From Request 655724:
Code: LIT_ILL_DUMP_MATT
Description: Illegal Dumping mattress/boxspring
Details: Illegal Dumping
Comments: Reported by on 05/23/2016
SeeClickFix Link:
Summary: Illegal Dumping

Description: Mattress and other trash. Blighted property.

By UDO-OKON, DONNISHA: 5/23/2016 12:17:29 PM
CITIZEN IS REQUESTING REMOVAL OF MATTRESS AND PIECE OF FURNITURE ON
THE SIDEWALK LOCATED AT 1919 MARKET STREET.

Caller:
Q: Are the dumped materials located on public or private property?
A: Public
Q: Are the dumped materials in the middle of the roadway BLOCKING through traffic in a
traffic lane?
A: NO

Priority 3 - Medium
Supervisor MOORE SR., LELAND S
Cityworks Project Name
Initiated By ENGLISH, DEXTER
Initiated Date 5/23/2016 4:41:22 PM
Actual Start Date 5/31/2016 2:30:59 PM
Actual Finish Date 5/31/2016 2:31:05 PM

Police Beat 05X

Service Delivery District 1
City Council District CCD3

Total Entities (GIS Assets) on Work Order 1

Units Accomplished 1
Units Accomplished Description Cubic Yards
Total Work Order Cost $118.77
Total Of Work Order Labor Costs $95.52
Total Of Work Order Material Costs $0.00
Total Of Work Order Equipment Costs $23.25

Labor
Labor Cost Labor Name Hours Start Date Finish Date
$54.02 BURCIAGA, POLICARPIO B 0.75 5/31/2016 12:00:00 5/31/2016 12:00:00
AM AM
$41.50 MACIAS, GABRIEL 0.75 5/31/2016 12:00:00 5/31/2016 12:00:00
AM AM

Equipment
Equipment Description Equip ID Hours Start Date Finish Date Equip Equipment
Cost Unit Cost Rate Type
$23.25 4317 - FLATBED DUMP 4317 0.75 5/31/2016 12:00:00 5/31/2016 12:00:00 $23.25 Hourly
W/LIFTGATE AM AM

Material
Material Cost Description Material UID Mat Unit Units
Cost Required

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Entities
Entity UID Entity Type
2482 OAKLANDSTREETS

Custom Fields
Custom Field Names Custom Field Value
(LEO) EVIDENCE COLLECTED?
(CREW) # OF APPLIANCES
(CREW) # OF TIRES
(CREW) # OF E-WASTE
(CREW) # OF MATTRESSES/BOXSPR
(CREW) CY CONSTRUCTION DEBRIS
(CREW) CY OF OTHER DEBRIS
CAUSE OF DAMAGE Normal Wear and Tear
(CREW) CY FURNITURE
(LEO) CASE #
(CREW) CY HOUSEHOLD WASTE
(LEO) SIGNATURE / DATE

Associated Service Request

Request ID Request Description Request Incident Date & Time Submit To Category Status
Priority Address Initiated
655724 Illegal Dumping 3 - Medium 1919 MARKET 5/23/2016 MOORE SR., ILLDUMP Closed
mattress/boxspring ST 11:33:54 AM LELAND S

Calls on Service Request

First Name Last Name Customer Email Cell Phone Home Work Other Date & Time Of
Phone Phone Phone Call
5/23/2016
11:33:54 AM

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Work Order 515242

Work Order ID # 515242
Work Order Category ILLDUMP
Work Order Description KOCB Illegal Dumping - Illegal Dumping
Removal
Work Order Address 1919 MARKET ST
Submit To 113-KOCB ILL DUMP-PACKER-LM-B,
From: Request ID: 450370, 3/12/2013 11:51:18 AM
LIT_ILL_DUMP
Illegal Dumping - debris, appliances, etc.
Problem Details: Broken glass everywhere
Problem Comments: Reported by on 03/11/2013 SeeClickFix Link:

Summary: Broken glass everywhere

Description: There is a huge pile of broken glasss on myrtle street...the exact location is the in
BACK of 1919 market. This is major safety issue as there children and animals walking
by...there are also other tv and glass there
By CAI, ZHEN: 3/11/2013 4:18:21 PM
CITIZEN IS REQUESTING THE REMOVAL OF BROKEN GLASSES AND TV ON THE BACK
OF THE PROPERTY OF 1919 MARKET STREET.

Priority 3 - Medium
Supervisor
Cityworks Project Name
Initiated By JONES JR., ROBERT L
Initiated Date 3/12/2013 11:51:20 AM
Actual Start Date 3/13/2013 3:52:16 PM
Actual Finish Date 3/13/2013 3:52:16 PM

Police Beat 05X

Service Delivery District 1
City Council District CCD3

Total Entities (GIS Assets) on Work Order 1

Units Accomplished 2
Units Accomplished Description
Total Work Order Cost $157.02
Total Of Work Order Labor Costs $149.52
Total Of Work Order Material Costs $0.00
Total Of Work Order Equipment Costs $7.50

Labor
Labor Cost Labor Name Hours Start Date Finish Date
$0.00 COURT ASSIGNEES, 0.75 3/13/2013 3:51:34 PM 3/13/2013 3:51:34 PM
$54.01 DUNLAP, PETER O 0.75 3/13/2013 3:51:34 PM 3/13/2013 3:51:34 PM
$54.01 JACKSON, JOHNNY R 0.75 3/13/2013 3:51:34 PM 3/13/2013 3:51:34 PM
$41.50 JONES, MICHAEL D 0.75 3/13/2013 3:51:34 PM 3/13/2013 3:51:34 PM

Equipment
Equipment Description Equip ID Hours Start Date Finish Date Equip Equipment
Cost Unit Cost Rate Type
$3.75 4693 - REFUSE 4693 0.75 3/13/2013 3:51:58 3/13/2013 3:51:58 $3.75 Hourly
PACKER 25YD PM PM
$3.75 4983 - REFUSE 4983 0.75 3/13/2013 3:51:58 3/13/2013 3:51:58 $3.75 Hourly
PACKER 25YD PM PM

Material
Material Cost Description Material UID Mat Unit Units
Cost Required

Entities
Entity UID Entity Type
2482 OAKLANDSTREETS

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Custom Fields
Custom Field Names Custom Field Value
(LEO) EVIDENCE COLLECTED?
(CREW) # OF APPLIANCES
(CREW) # OF TIRES
(CREW) # OF E-WASTE
(CREW) # OF MATTRESSES/BOXSPR
(CREW) CY CONSTRUCTION DEBRIS
(CREW) CY OF OTHER DEBRIS 2
CAUSE OF DAMAGE NormWT
(CREW) CY FURNITURE
(LEO) CASE #
(CREW) CY HOUSEHOLD WASTE
(LEO) SIGNATURE / DATE

Associated Service Request

Request ID Request Description Request Incident Date & Time Submit To Category Status
Priority Address Initiated
450370 Illegal Dumping - debris, 3 - Medium 1919 MARKET 3/11/2013 4:11:33 HENDERSON, ILLDUMP Closed
appliances, etc. ST PM VERSALL J

Calls on Service Request

First Name Last Name Customer Email Cell Phone Home Work Other Date & Time Of
Phone Phone Phone Call
3/11/2013
4:15:39 PM

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Work Order 765314

Work Order ID # 765314
Work Order Category ILLDUMP
Work Order Description KOCB Illegal Dumping - Illegal Dumping
Removal
Work Order Address 1919 MARKET ST
Submit To 156-KOCB ILL DUMP-COMPL-E-LM,
From Request 655724:
Code: LIT_ILL_DUMP_MATT
Description: Illegal Dumping mattress/boxspring
Details: Illegal Dumping
Comments: Reported by on 05/23/2016
SeeClickFix Link:
Summary: Illegal Dumping

Description: Mattress and other trash. Blighted property.

By UDO-OKON, DONNISHA: 5/23/2016 12:17:29 PM
CITIZEN IS REQUESTING REMOVAL OF MATTRESS AND PIECE OF FURNITURE ON
THE SIDEWALK LOCATED AT 1919 MARKET STREET.

Caller:
Q: Are the dumped materials located on public or private property?
A: Public
Q: Are the dumped materials in the middle of the roadway BLOCKING through traffic in a
traffic lane?
A: NO

Priority 3 - Medium
Supervisor MOORE SR., LELAND S
Cityworks Project Name
Initiated By ENGLISH, DEXTER
Initiated Date 5/23/2016 4:41:30 PM
Actual Start Date 5/24/2016 3:51:50 PM
Actual Finish Date 5/24/2016 3:51:52 PM

Police Beat 05X

Service Delivery District 1
City Council District CCD3

Total Entities (GIS Assets) on Work Order 1

Units Accomplished 1
Units Accomplished Description Cubic Yards
Total Work Order Cost $41.50
Total Of Work Order Labor Costs $41.50
Total Of Work Order Material Costs $0.00
Total Of Work Order Equipment Costs $0.00

Labor
Labor Cost Labor Name Hours Start Date Finish Date
$41.50 SMITH SR., OSCAR E 0.75 5/24/2016 12:00:00 5/24/2016 12:00:00
AM AM

Equipment
Equipment Description Equip ID Hours Start Date Finish Date Equip Equipment
Cost Unit Cost Rate Type

Material
Material Cost Description Material UID Mat Unit Units
Cost Required

Entities

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Entity UID Entity Type

2482 OAKLANDSTREETS

Custom Fields
Custom Field Names Custom Field Value
(LEO) EVIDENCE COLLECTED?
(CREW) # OF APPLIANCES
(CREW) # OF TIRES
(CREW) # OF E-WASTE
(CREW) # OF MATTRESSES/BOXSPR
(CREW) CY CONSTRUCTION DEBRIS
(CREW) CY OF OTHER DEBRIS
CAUSE OF DAMAGE Normal Wear and Tear
(CREW) CY FURNITURE
(LEO) CASE #
(CREW) CY HOUSEHOLD WASTE
(LEO) SIGNATURE / DATE

Associated Service Request

Request ID Request Description Request Incident Date & Time Submit To Category Status
Priority Address Initiated
655724 Illegal Dumping 3 - Medium 1919 MARKET 5/23/2016 MOORE SR., ILLDUMP Closed
mattress/boxspring ST 11:33:54 AM LELAND S

Calls on Service Request

First Name Last Name Customer Email Cell Phone Home Work Other Date & Time Of
Phone Phone Phone Call
5/23/2016
11:33:54 AM

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Work Order 738631

Work Order ID # 738631
Work Order Category ILLDUMP
Work Order Description KOCB Illegal Dumping - Illegal Dumping
Removal
Work Order Address 1919 MARKET ST
Submit To 113-KOCB ILL DUMP-PACKER-LM-B,
From Request 632015:
Code: LIT_ILL_DUMP
Description: Illegal Dumping - debris, appliances, etc.
Details:
Comments: By CHANEY, LOLISHA: 2/1/2016 3:49:55 PM
CITIZEN REQUESTS REMOVAL OF SEVERAL SOFAS, BOOKSHELVES, CABINETS, AND
DEBRIS FROM IN FRONT OF 1919 MARKET ST

By LEAL, ANDRES: 2/2/2016 2:56:45 PM

nothing found

Priority 3 - Medium
Supervisor VAN ECK, JEFFREY A
Cityworks Project Name
Initiated By VAN ECK, JEFFREY A
Initiated Date 2/1/2016 4:37:44 PM
Actual Start Date 2/2/2016 2:46:39 PM
Actual Finish Date 2/2/2016 2:46:42 PM

Police Beat 05X

Service Delivery District 1
City Council District CCD3

Total Entities (GIS Assets) on Work Order 1

Units Accomplished 0.1
Units Accomplished Description Cubic Yards
Total Work Order Cost $120.80
Total Of Work Order Labor Costs $77.30
Total Of Work Order Material Costs $0.00
Total Of Work Order Equipment Costs $43.50

Labor
Labor Cost Labor Name Hours Start Date Finish Date
$0.00 COURT ASSIGNEES, 0.75 2/2/2016 12:00:00 AM 2/2/2016 12:00:00 AM
$41.50 CONTI, DAVID 0.75 2/2/2016 12:00:00 AM 2/2/2016 12:00:00 AM
$35.80 LEAL, ANDRES 0.75 2/2/2016 12:00:00 AM 2/2/2016 12:00:00 AM

Equipment
Equipment Description Equip ID Hours Start Date Finish Date Equip Equipment
Cost Unit Cost Rate Type
$39.75 4828 - PICKUP DUMP 4828 0.75 2/2/2016 12:00:00 2/2/2016 12:00:00 $39.75 Hourly
4X2 3/4T AM AM
$3.75 4693 - REFUSE 4693 0.75 2/2/2016 12:00:00 2/2/2016 12:00:00 $3.75 Hourly
PACKER 25YD AM AM

Material
Material Cost Description Material UID Mat Unit Units
Cost Required

Entities
Entity UID Entity Type
2482 OAKLANDSTREETS

Custom Fields
Custom Field Names Custom Field Value
(LEO) EVIDENCE COLLECTED?

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(CREW) # OF APPLIANCES
(CREW) # OF TIRES
(CREW) # OF E-WASTE
(CREW) # OF MATTRESSES/BOXSPR
(CREW) CY CONSTRUCTION DEBRIS
(CREW) CY OF OTHER DEBRIS
CAUSE OF DAMAGE Normal Wear and Tear
(CREW) CY FURNITURE
(LEO) CASE #
(CREW) CY HOUSEHOLD WASTE
(LEO) SIGNATURE / DATE

Associated Service Request

Request ID Request Description Request Incident Date & Time Submit To Category Status
Priority Address Initiated
632015 Illegal Dumping - debris, 3 - Medium 1919 MARKET 2/1/2016 3:49:55 MOORE SR., ILLDUMP Closed
appliances, etc. ST PM LELAND S

Calls on Service Request

First Name Last Name Customer Email Cell Phone Home Phone Work Phone Other Phone Date & Time Of
Call
2/1/2016 3:47:17
PM

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Work Order 420375

Work Order ID # 420375
Work Order Category ILLDUMP
Work Order Description KOCB Illegal Dumping - Illegal Dumping
Removal
Work Order Address 1919 MARKET ST
Submit To 113-KOCB ILL DUMP-PACKER-LM-B,
From: Request ID: 385915, 10/19/2011 3:46:06 PM
LIT_DEBRIS_ROW
Litter - In Public Right of Way
Problem Details:
Problem Comments:
Caller:
Q: Where is the litter or debris located?
A: On the sidewalk
Q: What type of litter or debris is it?
A: BOXES OF CLOTHERS, TRASH & OTHER DEBRIS
By FLEWELLEN, SARAH J: 10/19/2011 3:41:56 PM
ILLEGAL DUMPING REMOVAL IN FRONT OF 1919 MARKET STREET BLOCKING THE
SIDEWALK. TRASH, BOXES OF CLOTHES & OTHER DEBRIS.

Priority 3 - Medium
Supervisor
Cityworks Project Name
Initiated By FOSTER, FRANK D
Initiated Date 10/19/2011 3:46:15 PM
Actual Start Date 10/20/2011 11:52:00 AM
Actual Finish Date 10/20/2011 11:52:00 AM

Police Beat 05X

Service Delivery District 1
City Council District CCD3

Total Entities (GIS Assets) on Work Order 1

Units Accomplished 1
Units Accomplished Description
Total Work Order Cost $99.26
Total Of Work Order Labor Costs $95.51
Total Of Work Order Material Costs $0.00
Total Of Work Order Equipment Costs $3.75

Labor
Labor Cost Labor Name Hours Start Date Finish Date
$54.01 BURCIAGA, POLICARPIO B 0.75
$41.50 GELLA, GERMAN R 0.75

Equipment
Equipment Description Equip ID Hours Start Date Finish Date Equip Equipment
Cost Unit Cost Rate Type
$3.75 4693 - REFUSE 4693 0.75 $3.75 Hourly
PACKER 25YD

Material
Material Cost Description Material UID Mat Unit Units
Cost Required

Entities
Entity UID Entity Type
2482 OAKLANDSTREETS

Custom Fields
Custom Field Names Custom Field Value
(LEO) EVIDENCE COLLECTED?

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(CREW) # OF APPLIANCES
(CREW) # OF TIRES
(CREW) # OF E-WASTE
(CREW) # OF MATTRESSES/BOXSPR
(CREW) CY CONSTRUCTION DEBRIS
(CREW) CY OF OTHER DEBRIS 1
CAUSE OF DAMAGE NormWT
(CREW) CY FURNITURE
(LEO) CASE #
(CREW) CY HOUSEHOLD WASTE
(LEO) SIGNATURE / DATE

Associated Service Request

Request ID Request Description Request Incident Date & Time Submit To Category Status
Priority Address Initiated
385915 Litter - In Public Right of 3 - Medium 1919 MARKET 10/19/2011 HENDERSON, ILLDUMP Closed
Way ST 3:41:56 PM VERSALL J

Calls on Service Request

First Name Last Name Customer Email Cell Phone Home Phone Work Phone Other Phone Date & Time Of
Call
10/19/2011
3:39:04 PM

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Work Order 665329

Work Order ID # 665329
Work Order Category ILLDUMP
Work Order Description KOCB Illegal Dumping - Mattress Removal
Work Order Address 1919 MARKET ST(BACK OF BUILDING ON
SIDEWALK)
Submit To 160-KOCB ILL DUMP-CITYWIDE,
From Request 570610:
Code: LIT_ILL_DUMP_ENFORCE
Description: Illegal Dumping (Enforcement Potential)
Details:
Comments: I've been complaining about mattresses and other furniture dumped by tenants in
our buildings parking lot. After complaining they finally "removed" a lot of the trash, but
actually just moved it behind the building and spread it out all over the sidewalk. It's a horrible
mess and more people from the neighborhood are now adding to it. The on-site manager who
would have overseen this move is named Ronnie Rodas, and he lives in the building. I have a
bunch of pictures and they've done this many times before. I'd like them to be held
accountable if possible, I'm filing a lawsuit regarding much more slumlord behavior on their
part right now.
Caller:
Q: Are the dumped materials located on public or private property?
A: Public
Q: Are the dumped materials located on public or private property?
A: Public
Q: Do the contents pose an immediate threat to pedestrian or vehicular traffic?
A: Don't Know / No Answer
Q: What are the contents of the illegally dumped materials?
A: Misc Debris

By OLORTEGUI, ARTURO: 3/10/2015 9:00:55 AM

COPY OF THIS REQUEST WILL BE FORWARDED TO THE CITY ATTORNEYS OFFICE
FOR POSSIBLE ENFORCEMENT.

Priority 3 - Medium
Supervisor MOORE SR., LELAND S
Cityworks Project Name
Initiated By OTTEN, RUSSELL D
Initiated Date 3/10/2015 9:10:20 AM
Actual Start Date 3/10/2015 1:07:22 PM
Actual Finish Date 3/10/2015 1:07:26 PM

Police Beat 05X

Service Delivery District 1
City Council District CCD3

Total Entities (GIS Assets) on Work Order 1

Units Accomplished 3
Units Accomplished Description Mattresses
Total Work Order Cost $118.77
Total Of Work Order Labor Costs $95.52
Total Of Work Order Material Costs $0.00
Total Of Work Order Equipment Costs $23.25

Labor
Labor Cost Labor Name Hours Start Date Finish Date
$54.02 BURCIAGA, POLICARPIO B 0.75 3/10/2015 4:00:00 PM 3/10/2015 4:00:00 PM
$41.50 OTTEN, RUSSELL D 0.75 3/10/2015 4:00:00 PM 3/10/2015 4:00:00 PM

Equipment
Equipment Description Equip ID Hours Start Date Finish Date Equip Equipment
Cost Unit Cost Rate Type
$23.25 4317 - FLATBED DUMP 4317 0.75 3/10/2015 4:00:00 3/10/2015 4:00:00 $23.25 Hourly
W/LIFTGATE PM PM

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Material
Material Cost Description Material UID Mat Unit Units
Cost Required

Entities
Entity UID Entity Type
2482 OAKLANDSTREETS

Custom Fields
Custom Field Names Custom Field Value
(LEO) EVIDENCE COLLECTED?
(CREW) # OF APPLIANCES
(CREW) # OF TIRES
(CREW) # OF E-WASTE
(CREW) # OF MATTRESSES/BOXSPR
(CREW) CY CONSTRUCTION DEBRIS
(CREW) CY OF OTHER DEBRIS
CAUSE OF DAMAGE Normal Wear and Tear
(CREW) CY FURNITURE
(LEO) CASE #
(CREW) CY HOUSEHOLD WASTE
(LEO) SIGNATURE / DATE

Associated Service Request

Request ID Request Description Request Incident Address Date & Time Submit To Category Status
Priority Initiated
570610 Illegal Dumping 3 - Medium 1919 MARKET 3/9/2015 5:40:04 MOORE SR., ILLDUMP Closed
(Enforcement Potential) ST(BACK OF PM LELAND S
BUILDING ON
SIDEWALK)

Calls on Service Request

First Name Last Name Customer Email Cell Phone Home Phone Work Phone Other Date & Time Of
Phone Call
3/10/2015
8:59:28 AM

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Work Order 430641

Work Order ID # 430641
Work Order Category ILLDUMP
Work Order Description KOCB Illegal Dumping - Illegal Dumping
Removal
Work Order Address 1919 MARKET ST
Submit To 113-KOCB ILL DUMP-PACKER-LM-B,
From: Request ID: 391937, 12/20/2011 12:30:31 PM
LIT_DEBRIS_ROW
Litter - In Public Right of Way
Problem Details:
Problem Comments:
Caller:
Q: Where is the litter or debris located?
A: On the sidewalk
Q: What type of litter or debris is it?
A: CARDBOARD DEBRIS AND HOUSEHOLD DEBRIS
By WONG, JASON: 12/20/2011 11:49:23 AM
CITIZEN REQUESTING REMOVAL OF CARDBOARD DEBRIS AND HOUSEHOLD DEBRIS,
ON THE SIDEWALK, AT 1919 MARKET ST. CITIZEN STATES THE ITEMS ARE COMING
FROM 1919 MARKET ST. CITIZEN STATES THE ITEMS WILL FIT ONTO A PICK-UP
TRUCK.

Priority 3 - Medium
Supervisor
Cityworks Project Name
Initiated By VAN ECK, JEFFREY A
Initiated Date 12/20/2011 12:30:34 PM
Actual Start Date 12/21/2011 12:29:25 PM
Actual Finish Date 12/21/2011 12:29:25 PM

Police Beat 05X

Service Delivery District 1
City Council District CCD3

Total Entities (GIS Assets) on Work Order 1

Units Accomplished 1
Units Accomplished Description
Total Work Order Cost $99.26
Total Of Work Order Labor Costs $95.51
Total Of Work Order Material Costs $0.00
Total Of Work Order Equipment Costs $3.75

Labor
Labor Cost Labor Name Hours Start Date Finish Date
$54.01 BURCIAGA, POLICARPIO B 0.75
$41.50 GELLA, GERMAN R 0.75

Equipment
Equipment Description Equip ID Hours Start Date Finish Date Equip Equipment
Cost Unit Cost Rate Type
$3.75 4693 - REFUSE 4693 0.75 $3.75 Hourly
PACKER 25YD

Material
Material Cost Description Material UID Mat Unit Units
Cost Required

Entities
Entity UID Entity Type
2482 OAKLANDSTREETS

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Custom Fields
Custom Field Names Custom Field Value
(LEO) EVIDENCE COLLECTED?
(CREW) # OF APPLIANCES
(CREW) # OF TIRES
(CREW) # OF E-WASTE
(CREW) # OF MATTRESSES/BOXSPR
(CREW) CY CONSTRUCTION DEBRIS
(CREW) CY OF OTHER DEBRIS 1
CAUSE OF DAMAGE NormWT
(CREW) CY FURNITURE
(LEO) CASE #
(CREW) CY HOUSEHOLD WASTE
(LEO) SIGNATURE / DATE

Associated Service Request

Request ID Request Description Request Incident Date & Time Submit To Category Status
Priority Address Initiated
391937 Litter - In Public Right of 3 - Medium 1919 MARKET 12/20/2011 HENDERSON, ILLDUMP Closed
Way ST 11:49:23 AM VERSALL J

Calls on Service Request

First Name Last Name Customer Email Cell Phone Home Phone Work Phone Other Phone Date & Time Of
Call
12/20/2011
11:46:48 AM

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Work Order 763472

Work Order ID # 763472
Work Order Category ILLDUMP
Work Order Description KOCB Illegal Dumping - Illegal Dumping
Removal
Work Order Address 1919 MARKET ST
Submit To 156-KOCB ILL DUMP-COMPL-E-LM,
From Request 653937:
Code: LIT_ILL_DUMP
Description: Illegal Dumping - debris, appliances, etc.
Details: Illegal Dumping
Comments: Reported by on 05/14/2016
SeeClickFix Link:
Summary: Illegal Dumping

Description:
By CRIDDLE, DEON: 5/14/2016 10:52:58 AM
CITIZEN IS REPORTING FRAMED FURNITURE, ON THE SIDEWALK, LOCATED AT 1919
MARKET STREET.

Caller:
Q: Are the dumped materials located on public or private property?
A: Public
Q: Are the dumped materials in the middle of the roadway BLOCKING through traffic in a
traffic lane?
A: NO
Q: What are the contents of the illegally dumped materials?
A: Misc Debris

Priority 3 - Medium
Supervisor MOORE SR., LELAND S
Cityworks Project Name
Initiated By MOORE SR., LELAND S
Initiated Date 5/14/2016 2:03:28 PM
Actual Start Date 5/15/2016 2:48:56 PM
Actual Finish Date 5/15/2016 2:48:58 PM

Police Beat 05X

Service Delivery District 1
City Council District CCD3

Total Entities (GIS Assets) on Work Order 1

Units Accomplished 1
Units Accomplished Description Cubic Yards
Total Work Order Cost $45.25
Total Of Work Order Labor Costs $41.50
Total Of Work Order Material Costs $0.00
Total Of Work Order Equipment Costs $3.75

Labor
Labor Cost Labor Name Hours Start Date Finish Date
$41.50 GRIFFIN, DANIEL A 0.75 5/15/2016 12:00:00 5/15/2016 12:00:00
AM AM

Equipment
Equipment Description Equip ID Hours Start Date Finish Date Equip Equipment
Cost Unit Cost Rate Type
$3.75 4582 - ISUZU NPR 4582 0.75 5/15/2016 12:00:00 5/15/2016 12:00:00 $3.75 Hourly
W/6YD DIAMONDBACK AM AM
MINI PACKER

Material
Material Cost Description Material UID Mat Unit Units

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Cost Required

Entities
Entity UID Entity Type
13167 OAKLANDSTREETS

Custom Fields
Custom Field Names Custom Field Value
(LEO) EVIDENCE COLLECTED?
(CREW) # OF APPLIANCES
(CREW) # OF TIRES
(CREW) # OF E-WASTE
(CREW) # OF MATTRESSES/BOXSPR
(CREW) CY CONSTRUCTION DEBRIS
(CREW) CY OF OTHER DEBRIS
CAUSE OF DAMAGE Normal Wear and Tear
(CREW) CY FURNITURE
(LEO) CASE #
(CREW) CY HOUSEHOLD WASTE
(LEO) SIGNATURE / DATE

Associated Service Request

Request ID Request Description Request Incident Date & Time Submit To Category Status
Priority Address Initiated
653937 Illegal Dumping - debris, 3 - Medium 1919 MARKET 5/14/2016 MOORE SR., ILLDUMP Closed
appliances, etc. ST 10:50:15 AM LELAND S

Calls on Service Request

First Name Last Name Customer Email Cell Phone Home Work Other Date & Time Of
Phone Phone Phone Call
5/14/2016
10:50:15 AM

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Work Order 416170

Work Order ID # 416170
Work Order Category ILLDUMP
Work Order Description KOCB Illegal Dumping - Illegal Dumping
Removal
Work Order Address 1919 MARKET ST
Submit To 113-KOCB ILL DUMP-PACKER-LM-B,
From: Request ID: 383429, 9/27/2011 1:20:03 PM
LIT_DEBRIS_ROW
Litter - In Public Right of Way
Problem Details:
Problem Comments:
Caller:
Q: Where is the litter or debris located?
A: On the street
Q: What type of litter or debris is it?
A: RUGS, A CHAIR, PLASTIC DEBRIS AND HOUSEHOLD DEBIRS
By WONG, JASON: 9/27/2011 12:53:02 PM
CITIZEN REQUESTING REMOVAL OF RUGS, A CHAIR, PLASTIC DEBRIS, AND
HOUSEHOLD DEBRIS, ON THE STREET AND SIDEWALK, AT 1919 MARKET ST. CITIZEN
STATES THE ITEMS WILL FIT ONTO A PICK-UP TRUCK. CITIZEN STATES THE DUMPING
IS COMING FROM THE RESIDENTS, AT 1919 MARKET ST.

Priority 3 - Medium
Supervisor
Cityworks Project Name
Initiated By VAN ECK, JEFFREY A
Initiated Date 9/27/2011 1:20:16 PM
Actual Start Date 9/28/2011 3:19:49 PM
Actual Finish Date 9/28/2011 3:19:49 PM

Police Beat 05X

Service Delivery District 1
City Council District CCD3

Total Entities (GIS Assets) on Work Order 1

Units Accomplished 1
Units Accomplished Description
Total Work Order Cost $99.26
Total Of Work Order Labor Costs $95.51
Total Of Work Order Material Costs $0.00
Total Of Work Order Equipment Costs $3.75

Labor
Labor Cost Labor Name Hours Start Date Finish Date
$54.01 BURCIAGA, POLICARPIO B 0.75
$41.50 GELLA, GERMAN R 0.75

Equipment
Equipment Description Equip ID Hours Start Date Finish Date Equip Equipment
Cost Unit Cost Rate Type
$3.75 4693 - REFUSE 4693 0.75 $3.75 Hourly
PACKER 25YD

Material
Material Cost Description Material UID Mat Unit Units
Cost Required

Entities
Entity UID Entity Type
2482 OAKLANDSTREETS

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Custom Fields
Custom Field Names Custom Field Value
(LEO) EVIDENCE COLLECTED?
(CREW) # OF APPLIANCES
(CREW) # OF TIRES
(CREW) # OF E-WASTE
(CREW) # OF MATTRESSES/BOXSPR
(CREW) CY CONSTRUCTION DEBRIS
(CREW) CY OF OTHER DEBRIS 1
CAUSE OF DAMAGE NormWT
(CREW) CY FURNITURE
(LEO) CASE #
(CREW) CY HOUSEHOLD WASTE
(LEO) SIGNATURE / DATE

Associated Service Request

Request ID Request Description Request Incident Date & Time Submit To Category Status
Priority Address Initiated
383429 Litter - In Public Right of 3 - Medium 1919 MARKET 9/27/2011 HENDERSON, ILLDUMP Closed
Way ST 12:53:02 PM VERSALL J

Calls on Service Request

First Name Last Name Customer Email Cell Phone Home Phone Work Phone Other Phone Date & Time Of
Call
9/27/2011
12:50:24 PM

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Work Order 723182

Work Order ID # 723182
Work Order Category ILLDUMP
Work Order Description KOCB Illegal Dumping - Illegal Dumping
Removal
Work Order Address 1919 MARKET ST
Submit To 113-KOCB ILL DUMP-PACKER-LM-B,
From Request 617840:
Code: LIT_ILL_DUMP
Description: Illegal Dumping - debris, appliances, etc.
Details: Illegal Dumping
Comments: Reported by on 11/18/2015 SeeClickFix Link:

Summary: Illegal Dumping

Description: Couch
By HUEY, BETTY: 11/18/2015 9:12:30 AM
CITIZEN REQUESTING REMOVAL OF A COUCH ON THE SIDEWALK AT 1919 MARKET
ST

By ALMGALEH, BASSAM: 11/19/2015 2:17:39 PM

nothing found.

Priority 3 - Medium
Supervisor MOORE SR., LELAND S
Cityworks Project Name
Initiated By GELLA, GERMAN R
Initiated Date 11/18/2015 10:48:26 AM
Actual Start Date 11/19/2015 2:08:47 PM
Actual Finish Date 11/19/2015 2:08:49 PM

Police Beat 05X

Service Delivery District 1
City Council District CCD3

Total Entities (GIS Assets) on Work Order 1

Units Accomplished 0.1
Units Accomplished Description Cubic Yards
Total Work Order Cost $174.82
Total Of Work Order Labor Costs $131.32
Total Of Work Order Material Costs $0.00
Total Of Work Order Equipment Costs $43.50

Labor
Labor Cost Labor Name Hours Start Date Finish Date
$41.50 ALMGALEH, BASSAM 0.75 11/19/2015 12:00:00 11/19/2015 12:00:00
AM AM
$54.02 BURCIAGA, POLICARPIO B 0.75 11/19/2015 12:00:00 11/19/2015 12:00:00
AM AM
$35.80 GARCIA GUTIERREZ, HUGO R 0.75 11/19/2015 12:00:00 11/19/2015 12:00:00
AM AM

Equipment
Equipment Description Equip ID Hours Start Date Finish Date Equip Equipment
Cost Unit Cost Rate Type
$3.75 4693 - REFUSE 4693 0.75 11/19/2015 12:00:00 11/19/2015 12:00:00 $3.75 Hourly
PACKER 25YD AM AM
$39.75 4803 - PICKUP DUMP 4803 0.75 11/19/2015 12:00:00 11/19/2015 12:00:00 $39.75 Hourly
4X2 3/4T AM AM

Material
Material Cost Description Material UID Mat Unit Units
Cost Required

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Entities
Entity UID Entity Type
5998 OAKLANDSTREETS

Custom Fields
Custom Field Names Custom Field Value
(LEO) EVIDENCE COLLECTED?
(CREW) # OF APPLIANCES
(CREW) # OF TIRES
(CREW) # OF E-WASTE
(CREW) # OF MATTRESSES/BOXSPR
(CREW) CY CONSTRUCTION DEBRIS
(CREW) CY OF OTHER DEBRIS
CAUSE OF DAMAGE Normal Wear and Tear
(CREW) CY FURNITURE
(LEO) CASE #
(CREW) CY HOUSEHOLD WASTE
(LEO) SIGNATURE / DATE

Associated Service Request

Request ID Request Description Request Incident Date & Time Submit To Category Status
Priority Address Initiated
617840 Illegal Dumping - debris, 3 - Medium 1919 MARKET 11/18/2015 MOORE SR., ILLDUMP Closed
appliances, etc. ST 7:10:24 AM LELAND S

Calls on Service Request

First Name Last Name Customer Email Cell Phone Home Phone Work Phone Other Phone Date & Time Of
Call
11/18/2015
7:10:24 AM

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Work Order 751440

Work Order ID # 751440
Work Order Category ILLDUMP
Work Order Description KOCB Illegal Dumping - Illegal Dumping
Removal
Work Order Address 1919 MARKET ST
Submit To 155-KOCB ILL DUMP-COMPL-WEST,
From Request 643351:
Code: LIT_ILL_DUMP
Description: Illegal Dumping - debris, appliances, etc.
Details: Illegal Dumping
Comments: Reported by on 03/24/2016
SeeClickFix Link:
Summary: Illegal Dumping

Description: Sofa and additional debris. Also graffiti on building.

By CHANEY, LOLISHA: 3/24/2016 1:37:38 PM
CITIZEN REQUESTS REMOVAL OF A SOFA AND DEBRIS FROM 1919 MARKET ST

Priority 3 - Medium
Supervisor MOORE SR., LELAND S
Cityworks Project Name
Initiated By KWANTE, DAMON D
Initiated Date 3/24/2016 2:09:51 PM
Actual Start Date 3/26/2016 3:37:14 PM
Actual Finish Date 3/26/2016 3:37:16 PM

Police Beat 05X

Service Delivery District 1
City Council District CCD3

Total Entities (GIS Assets) on Work Order 1

Units Accomplished 1
Units Accomplished Description Cubic Yards
Total Work Order Cost $45.25
Total Of Work Order Labor Costs $41.50
Total Of Work Order Material Costs $0.00
Total Of Work Order Equipment Costs $3.75

Labor
Labor Cost Labor Name Hours Start Date Finish Date
$41.50 CONTI, DAVID 0.75 3/26/2016 12:00:00 3/26/2016 12:00:00
AM AM

Equipment
Equipment Description Equip ID Hours Start Date Finish Date Equip Equipment
Cost Unit Cost Rate Type
$3.75 4583 - ISUZU NPR 4583 0.75 3/26/2016 12:00:00 3/26/2016 12:00:00 $3.75 Hourly
W/6YD DIAMONDBACK AM AM
MINI PACKER

Material
Material Cost Description Material UID Mat Unit Units
Cost Required

Entities
Entity UID Entity Type
9010 OAKLANDSTREETS

Custom Fields
Custom Field Names Custom Field Value
(LEO) EVIDENCE COLLECTED?

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(CREW) # OF APPLIANCES
(CREW) # OF TIRES
(CREW) # OF E-WASTE
(CREW) # OF MATTRESSES/BOXSPR
(CREW) CY CONSTRUCTION DEBRIS
(CREW) CY OF OTHER DEBRIS
CAUSE OF DAMAGE Normal Wear and Tear
(CREW) CY FURNITURE
(LEO) CASE #
(CREW) CY HOUSEHOLD WASTE
(LEO) SIGNATURE / DATE

Associated Service Request

Request ID Request Description Request Incident Date & Time Submit To Category Status
Priority Address Initiated
643351 Illegal Dumping - debris, 3 - Medium 1919 MARKET 3/24/2016 MOORE SR., ILLDUMP Closed
appliances, etc. ST 11:30:17 AM LELAND S

Calls on Service Request

First Name Last Name Customer Email Cell Phone Home Work Other Date & Time Of
Phone Phone Phone Call
3/24/2016
11:30:17 AM

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Work Order 709262

Work Order ID # 709262
Work Order Category ILLDUMP
Work Order Description KOCB Illegal Dumping - Illegal Dumping
Removal
Work Order Address 1919 MARKET ST
Submit To 113-KOCB ILL DUMP-PACKER-LM-B,
From Request 604777:
Code: LIT_ILL_DUMP
Description: Illegal Dumping - debris, appliances, etc.
Details: Illegal Dumping
Comments: Reported by on 09/15/2015 SeeClickFix Link:

Summary: Illegal Dumping

Description: Couch
By HUEY, BETTY: 9/16/2015 7:28:54 AM
CITIZEN IS REQUESTING THE REMOVAL OF A BROWN COUCH IN FRONT OF 1919
MARKET ST.

Caller: ,
Q: Are the dumped materials located on public or private property?
A: Public
Q: Are the dumped materials in the middle of the roadway BLOCKING through traffic in a
traffic lane?
A: NO
Q: What are the contents of the illegally dumped materials?
A: Furniture

Priority 3 - Medium
Supervisor MOORE SR., LELAND S
Cityworks Project Name
Initiated By DUNLAP, PETER O
Initiated Date 9/16/2015 9:43:50 AM
Actual Start Date
Actual Finish Date

Police Beat 05X

Service Delivery District 1
City Council District CCD3

Total Entities (GIS Assets) on Work Order 1

Units Accomplished -9999
Units Accomplished Description Cubic Yards
Total Work Order Cost $0.00
Total Of Work Order Labor Costs $0.00
Total Of Work Order Material Costs $0.00
Total Of Work Order Equipment Costs $0.00

Labor
Labor Cost Labor Name Hours Start Date Finish Date

Equipment
Equipment Description Equip ID Hours Start Date Finish Date Equip Equipment
Cost Unit Cost Rate Type

Material
Material Cost Description Material UID Mat Unit Units
Cost Required

Entities
Entity UID Entity Type

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0 MAJOR ROADS

Custom Fields
Custom Field Names Custom Field Value
(LEO) EVIDENCE COLLECTED?
(CREW) # OF APPLIANCES
(CREW) # OF TIRES
(CREW) # OF E-WASTE
(CREW) # OF MATTRESSES/BOXSPR
(CREW) CY CONSTRUCTION DEBRIS
(CREW) CY OF OTHER DEBRIS
CAUSE OF DAMAGE Normal Wear and Tear
(CREW) CY FURNITURE
(LEO) CASE #
(CREW) CY HOUSEHOLD WASTE
(LEO) SIGNATURE / DATE

Associated Service Request

Request ID Request Description Request Incident Date & Time Submit To Category Status
Priority Address Initiated
604777 Illegal Dumping - debris, 3 - Medium 1919 MARKET 9/15/2015 6:50:16 MOORE SR., ILLDUMP Closed
appliances, etc. ST AM LELAND S

Calls on Service Request

First Name Last Name Customer Email Cell Phone Home Phone Work Phone Other Phone Date & Time Of
Call
9/15/2015 6:50:16
AM

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Work Order 665328

Work Order ID # 665328
Work Order Category ILLDUMP
Work Order Description KOCB Illegal Dumping - Illegal Dumping
Removal
Work Order Address 1919 MARKET ST(BACK OF BUILDING ON
SIDEWALK)
Submit To 113-KOCB ILL DUMP-PACKER-LM-B,
From Request 570610:
Code: LIT_ILL_DUMP_ENFORCE
Description: Illegal Dumping (Enforcement Potential)
Details:
Comments: I've been complaining about mattresses and other furniture dumped by tenants in
our buildings parking lot. After complaining they finally "removed" a lot of the trash, but
actually just moved it behind the building and spread it out all over the sidewalk. It's a horrible
mess and more people from the neighborhood are now adding to it. The on-site manager who
would have overseen this move is named Ronnie Rodas, and he lives in the building. I have a
bunch of pictures and they've done this many times before. I'd like them to be held
accountable if possible, I'm filing a lawsuit regarding much more slumlord behavior on their
part right now.
Caller:
Q: Are the dumped materials located on public or private property?
A: Public
Q: Are the dumped materials located on public or private property?
A: Public
Q: Do the contents pose an immediate threat to pedestrian or vehicular traffic?
A: Don't Know / No Answer
Q: What are the contents of the illegally dumped materials?
A: Misc Debris

By OLORTEGUI, ARTURO: 3/10/2015 9:00:55 AM

COPY OF THIS REQUEST WILL BE FORWARDED TO THE CITY ATTORNEYS OFFICE
FOR POSSIBLE ENFORCEMENT.

By WALKER, ALONZO: 3/11/2015 9:56:38 AM

Picked up couch & other debris @ 1920 Myrtle st

Priority 3 - Medium
Supervisor MOORE SR., LELAND S
Cityworks Project Name
Initiated By OTTEN, RUSSELL D
Initiated Date 3/10/2015 9:09:41 AM
Actual Start Date 3/11/2015 9:48:00 AM
Actual Finish Date 3/11/2015 9:48:03 AM

Police Beat 05X

Service Delivery District 1
City Council District CCD3

Total Entities (GIS Assets) on Work Order 1

Units Accomplished 3
Units Accomplished Description Cubic Yards
Total Work Order Cost $174.82
Total Of Work Order Labor Costs $131.32
Total Of Work Order Material Costs $0.00
Total Of Work Order Equipment Costs $43.50

Labor
Labor Cost Labor Name Hours Start Date Finish Date
$41.50 SATTERFIELD, IVAN 0.75 3/11/2015 12:00:00 3/11/2015 12:00:00
AM AM
$35.80 JONES, MICHAEL D 0.75 3/11/2015 12:00:00 3/11/2015 12:00:00
AM AM
$54.02 WALKER, ALONZO 0.75 3/11/2015 12:00:00 3/11/2015 12:00:00
AM AM

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Equipment
Equipment Description Equip ID Hours Start Date Finish Date Equip Equipment
Cost Unit Cost Rate Type
$3.75 4983 - REFUSE 4983 0.75 3/11/2015 12:00:00 3/11/2015 12:00:00 $3.75 Hourly
PACKER 25YD AM AM
$39.75 4817 - DUMP TRUCK 4817 0.75 3/11/2015 12:00:00 3/11/2015 12:00:00 $39.75 Hourly
W/CAB AM AM

Material
Material Cost Description Material UID Mat Unit Units
Cost Required

Entities
Entity UID Entity Type
2482 OAKLANDSTREETS

Custom Fields
Custom Field Names Custom Field Value
(LEO) EVIDENCE COLLECTED?
(CREW) # OF APPLIANCES
(CREW) # OF TIRES
(CREW) # OF E-WASTE
(CREW) # OF MATTRESSES/BOXSPR
(CREW) CY CONSTRUCTION DEBRIS
(CREW) CY OF OTHER DEBRIS
CAUSE OF DAMAGE Normal Wear and Tear
(CREW) CY FURNITURE
(LEO) CASE #
(CREW) CY HOUSEHOLD WASTE
(LEO) SIGNATURE / DATE

Associated Service Request

Request ID Request Description Request Incident Address Date & Time Submit To Category Status
Priority Initiated
570610 Illegal Dumping 3 - Medium 1919 MARKET 3/9/2015 5:40:04 MOORE SR., ILLDUMP Closed
(Enforcement Potential) ST(BACK OF PM LELAND S
BUILDING ON
SIDEWALK)

Calls on Service Request

First Name Last Name Customer Email Cell Phone Home Phone Work Phone Other Date & Time Of
Phone Call
3/10/2015
8:59:28 AM

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Work Order 689463

Work Order ID # 689463
Work Order Category SURVEY
Work Order Description Survey - Permit Application Review
Work Order Address 1919 MARKET ST.
Submit To SINGH, RATNESH
By SINGH, RATNESH: 6/12/2015 1:10:14 PM
Permit No. X1501001

Place new strand/cable on existing pole & new anchor.

Priority 3 - Medium
Supervisor HAYES, GIL
Cityworks Project Name
Initiated By SINGH, RATNESH
Initiated Date 6/12/2015 1:08:49 PM
Actual Start Date 5/12/2015 2:40:00 PM
Actual Finish Date 5/12/2015 2:50:00 PM

Police Beat 05X

Service Delivery District 1
City Council District CCD3

Total Entities (GIS Assets) on Work Order 1

Units Accomplished 1
Units Accomplished Description Surveys/Records
Total Work Order Cost $13.20
Total Of Work Order Labor Costs $13.20
Total Of Work Order Material Costs $0.00
Total Of Work Order Equipment Costs $0.00

Labor
Labor Cost Labor Name Hours Start Date Finish Date
$11.60 SINGH, RATNESH 0.17 5/12/2015 2:40:00 PM 5/12/2015 2:50:00 PM
$1.60 INTERN, SURVEY 0.08 6/12/2015 1:08:00 PM 6/12/2015 1:13:00 PM

Equipment
Equipment Description Equip ID Hours Start Date Finish Date Equip Equipment
Cost Unit Cost Rate Type

Material
Material Cost Description Material UID Mat Unit Units
Cost Required

Entities
Entity UID Entity Type
2482 OAKLANDSTREETS

Custom Fields
Custom Field Names Custom Field Value
CIP PROJECT NUMBER
PERFORMED BY CONTRACTOR

Associated Service Request

Request ID Request Description Request Incident Date & Time Submit To Category Status
Priority Address Initiated

Calls on Service Request

First Name Last Name Customer Email Cell Phone Home Phone Work Phone Other Phone Date & Time Of
Call

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Work Order 636046

Work Order ID # 636046
Work Order Category WATERSHED
Work Order Description Watershed - Illicit Discharge Investigate
Work Order Address 1919 MARKET ST
Submit To
From Request 546174:
Code: STO-ILLICIT
Description: Storm Drains - Illicit Discharge
Details:
Comments: By WONG, JASON: 10/16/2014 3:11:51 PM
CITIZEN REPORTING COOKING OIL LEAKED OUT OF 1919 MARKET ST., INTO THE
GUTTER AND STORM DRAINS, ON THE MYRTLE ST. SIDE, ON THURSDAY 10/2/14.
CITIZEN STATES THE COOKING OIL RESIDUE IS STILL IN THE GUTTER.
Caller:
Q: Can you describe what is/was being put down the storm drain?
A: YES
Q: Is it happening right now?
A: NO
Q: When did it happen?
A: THURSDAY 10/2/14
Q: Did you witness the materials being put down the drain?
A: YES
Q: Could you provide a vehicle license plate number, make/model of vehicle, description of
person(s)?
A: NO

By NOWACKI, ANDREW: 10/24/2014 10:55:19 AM

Performed inspection. Identified discharge as a likely historic illicit discharge of cooking oil, as
the sidewalk is stained and the staining appears weathered. The staining does not appear to
be significant in nature at the moment I imagine it has been washed into the drain during
previous storm events. I called the property management company today (Madison Park
Property Management) at (510) 452 2944; they gave me the onsite property managers
name and number: Ronnie Rodas (510) 377 6191. I spoke with him and advised him to use
absorbent pads to clean up the residual oil and he acknowledged that he would do that, as
well as post signage to tell residents not to dump cooking oil by dumpster.

Priority 2 - High
Supervisor
Cityworks Project Name
Initiated By NOWACKI, ANDREW
Initiated Date 10/24/2014 10:50:27 AM
Actual Start Date 10/20/2014 10:00:00 AM
Actual Finish Date 10/20/2014 11:00:00 AM

Police Beat 05X

Service Delivery District 1
City Council District CCD3

Total Entities (GIS Assets) on Work Order 1

Units Accomplished 1
Units Accomplished Description Units (Locations)
Total Work Order Cost $147.58
Total Of Work Order Labor Costs $137.83
Total Of Work Order Material Costs $0.00
Total Of Work Order Equipment Costs $9.75

Labor
Labor Cost Labor Name Hours Start Date Finish Date
$137.83 NOWACKI, ANDREW 1.00 10/20/2014 10:00:00 10/20/2014 11:00:00
AM AM

Equipment
Equipment Description Equip ID Hours Start Date Finish Date Equip Equipment
Cost Unit Cost Rate Type

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$9.75 3698 - SEDAN 4DR 3698 1.00 10/20/2014 10:00:00 10/20/2014 11:00:06 $9.75 Hourly
WAGON AM AM

Material
Material Cost Description Material UID Mat Unit Units
Cost Required

Entities
Entity UID Entity Type
0 STRUCTURES

Custom Fields
Custom Field Names Custom Field Value

Associated Service Request

Request ID Request Description Request Incident Date & Time Submit To Category Status
Priority Address Initiated
546174 Storm Drains - Illicit 2 - High 1919 MARKET 10/16/2014 PON, CRAIG WATERSHED Closed
Discharge ST 3:11:50 PM

Calls on Service Request

First Name Last Name Customer Email Cell Phone Home Phone Work Phone Other Phone Date & Time Of
Call
10/16/2014
3:08:03 PM

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