Office of the City Administrator June 10, 2005 To

Office of the City Administrator
June 10, 2005
To:
The Honorable Roy R. Robinson Jr., Mayor
Board of Aldermen
Fr:
Don Greer
City Administrator
Re:
Operations Report
1.
Please remember that we have scheduled a work session beginning at
6:00 pm for next Tuesday evening. I continue to work to have a report in
your hands prior to that session. We will break at 7:00 pm to conduct the
regular meeting, whose agenda has been limited to required issues and
will return to the work session (if needed) following the regular meeting.
a. You will also notice that I have had a notice of executive session
posted for that evening. I am assuming that at some point in our
conversation regarding the restructuring, personnel issues will need
to be discussed. My report and presentation will make every effort to
provide necessary overview of the plan and avoid public discussions of
specific personnel. Should you have questions of that nature, they
should be held for an executive session.
b. Since the May 24th Board meeting, I have had an opportunity to
discuss in detail the recommendations contained in the report with
each of the Department Heads. A few adjustments have been
included in the proposal during this time period.
2.
We had originally planned to have Melaniphy and Associates present the
results of their study at Tuesday’s meeting. The final report is still being
completed and we have rescheduled that presentation for June 28, 2005.
3.
Please note the comments in the Economic Development operations
report as it relates to Old Sappington and Watson Road development.
The Board had asked to what events staff was referring when it was
mentioned that this project is the culmination of nearly two years work.
As indicated in the operations report, we have been speaking with the
principal property owner and an outside potential developer regarding
this site for quite some time. City Staff has been working to encourage a
partnership between these entities to see the site properly redeveloped
in the manner that best suits all parties. The effort being undertaken at
this time is a result of that encouragement.
4.
Please see the attached reports from Economic Development, Finance,
Public Works, Parks and Recreation, and Police.
Roy Robinson, Mayor
Office of Economic Development
MEMORANDUM
TO:
Don Greer, City Administrator
FROM:
Ellen Dailey, AICP, Economic Development Specialist
DATE:
June 14, 2005
SUBJECT:
Operations Report
Economic Development Commission
I developed a press release for the Economic Development Commission (EDC) that was
issued May 31st (attached). The press release is posted on the City website and will be in
the newsletter as well. The next EDC meeting is scheduled for Monday, June 20 at 7pm in
the Community Center, Room 105.
Market Feasibility Study
I reviewed the draft and provided staff’s revisions to the consultant. I also met with
Westfield to discuss their comments and then forwarded them as well. Melaniphy &
Associates is now preparing a final draft of the report. Their presentation has been
rescheduled for the June 28, 2005 Board of Aldermen meeting. The Planning & Zoning
Commission and Economic Development Commission are invited to attend.
Sign Code Update
Internal review of the draft is complete. The next step will be to schedule a public hearing.
Staff has also been working on developing a web based survey and information page
pertaining to this project as one means to get information out to the public, as well as to
gather the public’s input.
Business Attraction
I’ve been meeting with/talking to members of the development community regarding their
interest in Crestwood. I continue to seek opportunities to bring new business/development
projects to Crestwood, as well as follow up on leads. One area of focus has been and will
One Detjen Drive • Crestwood, Missouri 63126-1697 • 314-729-4700 • Fax 314-729-4794
www.ci.crestwood.mo.us
continue to be outreach to businesses affected by the Sunset Manor redevelopment project.
Another area of focus in the past several weeks has been Big Bend Crossing (Sam’s). I’ve
been working with Novus to fill the remaining two out parcels at this location.
Old Sappington & Watson Redevelopment Area
The RFP notice was published in the May 13, 2005 St. Louis Business Journal. Several
developers have called with interest in the RFP. I’ve been in contact with Mr. Brinkmann
and his partners (the majority property owners requesting the RFP process) to respond to
their questions and provide information as needed. Responses are due June 14. Staff will
review developer responses and bring a recommendation to the Board of Aldermen for
consideration at the June 28 meeting.
I’ve requested and received a scope of work from Crawford Bunte & Brammier (CBB) for
the required traffic study. Jim Eckrich and I have discussed the importance of determining
the project’s impact, if any on traffic along Old Sappington. In addition, I’ve spoken with
MoDOT to emphasize the importance of obtaining a ¾ access (right-in, right-out, left-in) for
this development on Watson.
I mentioned previously that this proposed project is the culmination of more than two years
of planning and discussion on the part of both City staff and the property owners. This is
because staff has been talking with the property owners and interested parties off and on
during this time period, encouraging them to work together in order to bring the project
forward. Now that this partnership has been created, a majority interest in the property is in
place that will facilitate the redevelopment of the property. Where we are today in the
process is an excellent example of the benefits of the City’s ongoing communication with
and responsiveness to the property owners. That it has taken over two years speaks to the
length of time it sometimes takes for projects to become “ripe” for development.
Administration/Coordination of Existing Redevelopment Areas
My responsibilities for administering the City’s various redevelopment areas are ongoing,
and include monitoring their progress and performance, as well as coordinating with other
departments, developers and legal counsel as needed to keep projects moving forward
and/or resolve any outstanding issues.
Crestwood-Sunset Hills Chamber of Commerce
I attended the June 6, 2005 meeting of the Chamber’s Economic Development Committee,
which normally meets bi-weekly. The next meeting is Monday, June 20 and will be held at
the Sunset Hills Government Center.
One Detjen Drive • Crestwood, Missouri 63126-1697 • 314-729-4700 • Fax 314-729-4794
www.ci.crestwood.mo.us
Internal Memorandum
_________________________________________________________________
Department of Public Works
TO:
Don Greer
City Administrator
FROM:
James A. Eckrich, P.E.
Director of Public Works
DATE:
June 8, 2005
RE:
Operations Report
STREET AND PARK MAINTENANCE
Pothole Repair
The following is a breakdown of the number of potholes repaired and asphalt
tonnage used in the repair of potholes:
# Of Potholes (May) # Of Potholes (YTD)
20
867
Tonnage (YTD)
58
As a point of comparison, 1,580 potholes were repaired from January 1, 2005 to
June 1, 2005.
Drain Pipe Repair
Replaced collapsed drainpipe for the playground in Spellman Park.
Selective Slab Replacement
Selective slab replacement has begun on Cloverlea Ln.
Sanders Park Restoration
The construction of the new playground has been completed. Park Maintenance
crew removed, realigned and replaced the asphalt path near Sanders Park.
Crew also regraded, seeded and strawed all areas around the new playground.
Forestry Activities
Removed five trees from Whitecliff Park, four trees from Crestwood Park and one
street tree. Pruned twelve trees in Whitecliff Park, and two street trees. Seven
street tree stumps were removed.
Don Greer
Page 2
Operations Report
Recreation Equipment
Repaired windscreens at the Whitecliff Park tennis courts. Replaced damaged
toddler swings at Crestwood Park.
General Grounds Maintenance
Contracted mowing continued throughout the City. Irrigation heads were
replaced and adjusted in Whitecliff Park. The maintenance crew painted picnic
tables at Whitecliff Park. Honeysuckle was removed and sprayed by the quarry
at Whitecliff Park.
Roadsides
Brush was cleaned up along several paper streets. Trash was pickup along
Pardee Road.
Ball field Maintenance
Repaired safety lights and installed a new sign-board near the Whitecliff Park
softball field.
Aquatic Center
Weeds were removed and perennials transplanted to fill vacant areas.
Sappington House
Charged and adjusted the irrigation system.
Special Events
Set up and took down stage for Mayfest at Community Center. Assembled stage
for Summer Playhouse
ENGINEERING AND CAPITAL IMPROVEMENTS
Public Works Board
The next meeting of the Public Works Board is to be held on Wednesday, June
15, 2005 at 7:00 PM. We will discuss the Grant Road reconstruction project and
vote on the approval of a streetlight.
Ewers Drive Reconstruction
A pre-construction meeting was held June 1, 2005 to discuss the details of this
project. A tentative start date has been scheduled for July 5. The project will be
presented to the public at an Open House on June 22, 2005 from 7-9 PM at the
Government Center.
Don Greer
Page 3
Operations Report
Grant Road Reconstruction – Watson To Pardee
Initial survey of the project site has been completed and a preliminary alignment
is being developed. The project will be presented at an Open House on June 22,
2005 from 7-9 PM at the Government Center.
Sanitary Sewer Lateral Program
The contracts for the program were approved at the May 10 meeting of the Board
of Aldermen and were sent to the contractors for execution.
MISCELLANEOUS
Planning & Zoning Commission
At the June 1, 2005 meeting, the Planning and Zoning Commission approved a
revised Landscaping Plan for the Crestwood Center (Office Max / Lonestar
Restaurant) and recommended approval of a Conditional Use Permit to Las
Margaritas to operate a Mexican Restaurant in Watson Plaza.
Board of Adjustment
The Board of Adjustment heard and granted two variance requests at the May
12, 2005 meeting.
Sign Commission
The Sign Commission meeting scheduled for June 8, 2005 was cancelled due to
lack of agenda items.
Boards and Commissions
I need two new members for the Board of Adjustment, one new member for the
Sign Commission, a chairman for the Public Works Board, and a new member
for the Planning and Zoning Commission (Jim Wright recently resigned).
Residential Re-occupancy Permits
Public Works staff will begin drafting a contract with EEI to perform the necessary
inspections. We will be sending notices to all known owners of rental property
requesting that they register their current occupants. This program will be
officially implemented on September 1, 2005, as provided for in the ordinance.
Sign Code
The draft of the sign code revision is being amended based upon comments
from the Mayor. Once it is completed, City staff will present the revised sign
code to residents and the business community at a public hearing. A revised
code will likely be presented to the Board of Aldermen this fall.
Don Greer
Page 4
Operations Report
In response to questions from the Board of Aldermen at the previous meeting,
the most recent sign code was adopted by the Board of Aldermen on January 11,
2005. There was a Task Force created by the Mayor at that time to consider
these changes. The task force included current Aldermen Duwe and Breeding.
That code repealed the previous sign code in its entirety.
As discussed in a previous memo to the Board of Aldermen, the current sign
code contains a provision that any person denied a sign permit can appeal to the
Sign Commission and seek a variance. This includes prohibited signs. I am
addressing this matter in the proposed sign code revisions, and the Board will
have the opportunity to debate the matter at that time, or earlier if they so
choose.
Another question was asked regarding the parking of commercial vehicles along
Watson Road. This matter is covered under section 22-25 and 14-156 of the
code. 22-25 states that a business may park up to two vehicles of the light
delivery type containing signage in front of their business. Section 14-156 states
that no vehicle for sale or containing advertising shall be parked closer than
fifteen (15) feet from the pavement of the street.
If you or the Board have specific questions or need additional information
regarding the sign code, please let me know.
Whitecliff Park Dugouts
This project is completed, and the dugouts and sitework are a major
improvement to the softball fields in Whitecliff Park.
Government Center Renovation
This project is currently being advertised for bids. Bids will be opened at the
Crestwood Government Center on June 17, 2005. Should the Board of
Aldermen approve this project in July, the City staff relocation and project
commencement would likely occur in September.
Whitecliff Park Restroom Facilities
Bids were opened for this project on May 25, 2005. The low bidder was C. Rallo
Construction with a bid of $182,800. The grant amount for construction was
$199,538.
Truck Traffic on Rayburn
At the previous Board of Aldermen meeting, an Alderman questioned what the
City would do regarding truck traffic on Rayburn associated with the recently
approved Novus Development in Sunset Hills. Section 14-29 of the Crestwood
Municipal Code declares Rayburn (along with most other city streets) to be a
residential street limited to the use of private passenger vehicles, bicycles,
pedestrians, buses, trucks, and commercial vehicles having a definite business
or destination in the city. Through buses, trucks, and commercial vehicles are
prohibited.
DEPARTMENT OF PARKS AND RECREATION
Memo to:
Don Greer, City Administrator
From:
Lisa Blumer, Director of Parks and Recreation
Date:
June 10, 2005
RE:
Parks and Recreation Department Operations Report
Aquatic Center and Community Center Usage
Great weather has meant good attendance for the first 2 weeks that the aquatic center has been
open. To date, revenue from aquatic center passes is $128, 436, which is approximately $18,000
more than was sold during the entire 2004 season. We will continue selling both resident and nonresident passes throughout the season.
The community center has been extremely busy the past three weeks with the sale of aquatic
center passes and other summer activities. We are seeing more residents purchasing All Facility
passes to use both the aquatic center and the community center throughout the year. The fitness
room continues to be busy this summer even with the warm weather. In past years we have seen
a drop off in the summer but this year so far usage has remained up especially in the mornings and
evenings.
Sanders Park Playground
The new playground in Sanders Park has been
installed and is available for play. After the
equipment and surfacing was installed, the Public
Works Department installed a new asphalt path that
borders the playground and connects to the path
that runs through the park. The new path and
playground are a big improvement over what was
there previously.
Whitecliff Summer Playhouse – 16th Season
The first production of the Whitecliff Summer Playhouse’s is “The King and I”, June 16-19 on the
outdoor stage in Whitecliff Park with over 80 cast, orchestra and crew members. Tickets are $2 for
children and $4 for adults. Tickets go on sale at 6:30 p.m. and the production begins at 8:15 p.m.
Bring your lawn chair and enjoy the show under the stars.
Department of Finance and Administration
Office of the Director of Finance
To:
Don Greer, City Administrator
From: Diana Madrid, Director of Finance
Date:
June 10, 2005
Topic: Operations Report – May 20, 2005 through June 10, 2005
Health Insurance
We received health insurance quotes yesterday from Daniel & Henry for the policy
period July 1, 2005 through June 30, 2006. The City received interest from four
carriers: Blue Cross and Blue Shield of Missouri (current provider), United Healthcare,
Mercy Health Plans and Group Health Plan. The increase/(decrease) from our current
plan’s premium rates are as follows:
Blue Cross
United
Mercy
Group
Blue Shield Healthcare Health Plan Health Plan
Increase/(Decrease)
from current premium
10.2%
Re-negotiated
Increase/(Decrease)
from current premium
4.3%
-0.4%
N/A
-0.7%
N/A
5.1%
N/A
While United Healthcare and Mercy Health Plan appear to have actually quoted a
decrease from our current rate, the uncertainty of United Healthcare’s participating
facilities and physicians is an ongoing issue of concern and Mercy Health Plan’s list of
participating physicians and facilities is limited compared to our current provider.
Having changed providers last policy year, one concern is the inconvenience and
uncertainty to employees by considering another change so quickly. Blue Cross Blue
Shield was willing to negotiate a reduction in their initially quoted rate based upon
further investigation by the City. The 2005 budget anticipates a 15% increase in health
care costs for this policy year. For the remainder of this calendar year, that represents a
budget savings of approximately $40,000.
An ordinance approving the health insurance provider for the policy year beginning
July 1, 2005 will be brought before the Board at the June 28, 2005 meeting.
“Building a Better Way – Together”
Operations Report 5/20/05 – 6/10/05
Finance Department
Page 2
Park and Stormwater Fund
The table below reflects the balance that the Park and Stormwater Fund owes to the
General Fund.
FUNDS DUE TO THE GENERAL FUND FROM THE PARK AND STORMWATER FUND
$ 315,510
96,443
397,358
9,609
236,620
101,887
124,716
(315,510)
CAFR balance due as of June 30, 2004
Due for expenditures incurred July 1, 2004 through December 31, 2004
Park & Recreation wage & benefit reclassification (July 1 through December 31, 2004)
Remainder due for the 1st quarter 2005 salary allocation (January through March 2005)
Due for expenditures incurred 1st quarter 2005 (January through March 2005)
Due for expenditures incurred during the month of April 2005
Due for expenditures incurred during the month of May 2005
Less CAFR balance due as of June 30, 2004 paid by check #1014 in June 2005
$ 966,633 Balance due to the General Fund by the Park and Stormwater Fund 5/31/2005
(This balance does not include internal service fund wage transfers to the General Fund for the
months of April and May 2005. Wage transfers are currently calculated on a quarterly basis.)
Revenues
• Attached is a revenue report for the period January 1, 2005 through May 31,
2005. This report has been completed on a cash basis, with receipts recorded in
the month they were received.
TIF - Crestwood Point (Kohl’s)
• No sales tax was remitted by Kohl’s for the month of May 2005.
General Fund Line of Credit Graphs
• Attached is a graphic illustration of credit line usage for the months of May and
June 2005.
• Also attached is a history of the credit lines for the period October 6, 2003
through June 9, 2005.
“Building a Better Way – Together”
Operations Report 5/20/05 – 6/10/05
Finance Department
Page 3
Bank Balances and Warrants
• Below are the City’s bank balances and warrants for the month of May.
City of Crestwood
Bank Account Balances on May 31, 2005
City Accounts - Southwest Bank
General Fund
Payroll
Fire Protection Fund
Capital Improvements Fund
Park & Stormwater Fund
Sewer Lateral Fund
Designated Fund
Non-Expendable Trust Fund
Municipal Court Account
Municipal Court Bond Account
Sappington/Watson TIF
Watson Plaza TIF
Park Refund Account
Trustee Accounts - UMB Bank
83,463.00
COPS 2001 - Aquatic Center
8,129.40
Reserve Fund
856,926.77
Prepayment Fund
5,457.46
235,745.33
Revenue Fund
20.04
40,279.59
155,069.66
26,664.50
COPS 2002 - Police/Govt. Complex
135,174.50
Project Fund
7,432,950.39
29,783.97
Reserve Fund
740,872.61
22,552.10
Debt Service Fund
146.90
26.29
Principal Payment Fund
5,349.13
7,894.04
449.09
City of Crestwood
Payroll Report - May 2005
Number of Employees
Warrant Date Elected Exempt Non-Exempt Part-Time Seasonal
Net Amount
5/11/2005
5/25/2005
0
9
6
6
103
103
12
12
2
3
143,823.10
148,012.45
Totals
9
12
206
24
5
291,835.55
City of Crestwood
Accounts Payable Report - May 2005
Warrant Date
# of Invoices # of Checks
Amount
5/4/2005
5/9/2005
5/11/2005
5/11/2005
5/13/2005
5/18/2005
5/18/2005
5/25/2005
5/26/2005
90
6
1
45
40
104
1
103
4
66
6
1
37
32
86
1
93
4
32,858.67
15,487.56
420.81
55,947.68
26,607.76
46,101.39
1,558.90
163,171.25
11,399.50
Totals
394
326
353,553.52
“Building a Better Way – Together”
CITY OF CRESTWOOD, MISSOURI
2005 REVENUE
Account Object and Description
January
February
March
April
May
June
July
August
September
October
November
2005 Cumulative
Revenue Collected
(Cash Basis)
2005 Projected
Revenue
(Modified Accrual)
1,490,554
325,148
363,920
2,179,622
2,889,422
797,361
925,610
4,612,393
51.6%
40.8%
39.3%
47.3%
163,225
278,179
82,818
35,722
31,044
2,200
535,000
325,000
180,000
81,000
58,000
-
30.5%
85.6%
46.0%
44.1%
53.5%
-
593,189
1,179,000
50.3%
280,919
50,729
142,400
77,975
17,209
515,000
86,000
250,000
99,000
12,000
54.5%
59.0%
57.0%
78.8%
143.4%
569,232
962,000
59.2%
139,862
33,355
28,894
17,035
-
342,000
87,000
61,000
44,500
3,200
40.9%
38.3%
47.4%
38.3%
0.0%
-
219,145
537,700
40.8%
-
329,542
438
13,570
11,985
495
356,029
800,500
13,500
13,000
33,000
800
860,800
41.2%
3.2%
104.4%
36.3%
61.9%
41.4%
95,986
11,427
1,888
5,585
476
8,801
285
249,000
34,250
5,500
11,000
1,000
18,000
1,000
38.5%
33.4%
34.3%
50.8%
47.6%
48.9%
28.5%
December
Collected
To
Date
GENERAL FUND
4010 One-Cent Sales Tax
4011 1/4-Cent Sales Tax
4014 1/4-Cent Fire Protection Sales Tax
Total Sales Tax 405
343,265
74,333
82,218
499,817
210,232
47,999
56,080
314,311
504,481
108,550
118,973
732,005
332,044
71,229
80,438
483,712
100,531
23,037
26,210
149,778
Electric Franchise Fee
Natural Gas Franchise Fee
Telephone Franchise Fee
Water Franchise Fee
Cable Franchise Fee
Wireless Franchise Fee
32,190
73,696
19,445
17,682
15,639
-
36,704
70,301
15,628
262
-
32,039
57,324
15,907
268
-
30,572
53,761
14,835
17,577
15,077
1,100
31,720
23,096
17,004
194
66
1,100
Total Gross Receipts 410
158,652
122,896
105,538
132,922
73,181
Real Estate Taxes
Personal Property Taxes
County Road Refund
Penalty Surcharge
Railroad/Utility Taxes
270,991
42,848
135,218
75,913
17,193
2,834
2,024
2,013
1,158
-
2,615
2,686
2,291
401
16
1,483
2,374
1,596
226
-
2,996
797
1,281
277
-
Total Property Tax 415
542,164
8,029
8,009
5,680
5,350
Motor Fuel Tax
Motor Vehicle Sales Tax
Motor Vehicle Fee Increases
Cigarette Tax
Financial Institution Tax
28,014
6,253
5,960
3,623
-
29,810
5,991
5,286
3,115
-
26,663
5,855
4,723
2,738
-
25,405
8,570
6,614
3,684
-
29,969
6,687
6,310
3,875
-
Total Intergovernmental 420
43,850
44,202
39,978
44,274
46,841
2,053
140
2,105
50
4,348
148
85
772
125
1,130
13,887
13,320
1,932
25
29,164
61,282
438
25
3,140
200
65,085
252,172
4,036
95
256,303
Traffic Fines
Traffic Court Cost
Police Training Fund
Miscellaneous Fines
Police Reports
Bond Forfeitures
Crime Victims' Compensation
12,555
1,618
269
744
186
1,276
-
19,534
2,274
364
592
63
3,500
56
21,932
2,757
454
1,467
108
1,085
78
20,153
2,275
379
719
500
75
21,813
2,502
422
2,064
119
2,440
76
Total Fines and Court Cost 430
16,647
26,382
27,882
24,102
29,436
-
-
-
-
-
-
-
124,448
319,750
38.9%
4710 Interest Income
Total Interest Income 465
793
793
3,342
3,342
18
18
570
570
23
23
-
-
-
-
-
-
-
4,744
4,744
5,500
5,500
86.3%
86.3%
4750
4751
4752
4755
4756
4757
4758
865
83
948
221
45
266
2,094
53
445
2,591
15,927
135
106
16,168
458
68
525
-
-
-
-
-
-
-
19,565
383
551
20,499
15,000
900
52,125
68,025
130.4%
42.5%
0.0%
30.1%
-
-
-
-
-
-
-
-
-
-
-
-
-
90,132
90,132
0.0%
0.0%
-
-
-
-
-
-
-
9,139,615
44.5%
4020
4021
4023
4024
4025
4026
4030
4031
4033
4034
4035
4110
4111
4112
4113
4114
4210
4211
4212
4225
4226
4227
4250
4251
4252
4253
4254
4255
4256
Merchant Licenses
Liquor Licenses
Other Licenses
Permits & Inspections
Sign Permits
Right-of- Way & Demolition Permits
Total Licenses and Permits 425
Other Income
Trash Bags
Rental Property Income
Refund from Insurance Pool
Sale of Property
TDD Administration - Big Bend Crossing (Sam's)
TDD Administration - Crestwood Point (Kohl's)
Total Other Income 470
4801 Income from Capital Improvements Fund
Total Income from Other Funds 480
Total General Fund
J:\OR Revenues\Revenues 2005.xls
1,267,218
520,558
945,185
772,512
627,012
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
4,066,909
6/10/2005-1:43 PM
CITY OF CRESTWOOD, MISSOURI
2005 REVENUE
Account Object and Description
January
February
March
April
May
June
July
August
September
October
November
2005 Cumulative
Revenue Collected
(Cash Basis)
2005 Projected
Revenue
(Modified Accrual)
-
728,301
728,301
1,893,019
1,893,019
38.5%
38.5%
-
81,409
8,128
217
100
410
90,264
131,994
18,000
79,683
60,000
3,500
150
300
293,627
61.7%
45.2%
0.0%
0.4%
2.9%
0.0%
136.7%
30.7%
-
11,947
920
3,806
2,230
8,505
226
4,206
31,840
23,000
1,475
7,500
2,100
11,500
20
8,500
300
54,395
51.9%
62.4%
50.7%
106.2%
74.0%
1130.3%
49.5%
0.0%
58.5%
-
12,113
7,685
1,704
1,370
1,003
714
6,272
17,653
211
234
43,580
6,194
4,076
3,102
3,023
6,719
276
38
1,180
8,834
125,979
25,000
15,000
6,700
15,250
3,100
2,200
13,000
40,250
325
3,600
39,000
10,500
7,500
5,800
15,000
5,000
800
3,500
2,300
18,500
232,325
48.5%
51.2%
25.4%
9.0%
32.3%
32.4%
48.2%
43.9%
64.8%
6.5%
111.7%
59.0%
54.3%
53.5%
20.2%
134.4%
34.5%
1.1%
51.3%
47.8%
54.2%
-
1,092
963
2,055
2,000
1,000
3,000
54.6%
96.3%
68.5%
2,000
7,000
9,000
7.4%
63.2%
51.7%
1,000
1,100
2,100
26.0%
56.3%
41.9%
500
500
0.0%
0.0%
December
Collected
To
Date
PARK & STORMWATER FUND
4013 1/2 Cent Park and Stormwater Sales Tax
Total Sales Tax 405
164,631
164,631
111,986
111,986
238,160
238,160
161,035
161,035
52,490
52,490
4310
4311
4312
4313
4314
4315
4316
Aquatic Center Pass
All Facilities Pass
Aquatic Center Daily Admissions
Aquatic Center Concessions
Aquatic Center Rental
Aquatic Center Locker Rental
Aquatic Center I.D. Cards
Total Aquatic 435
65
1,030
60
1,155
240
480
45
765
505
1,189
100
1,794
68,987
2,020
192
25
50
71,274
11,612
3,409
25
75
155
15,276
4410
4411
4412
4413
4414
4415
4416
4417
4418
4420
Community Center Recreation Pass
Community Center Concessions
Racquetball Courts
League/Court Fees
Community Center Room Rentals
Community Center Locker Rentals
Community Center I.D. Cards
Community Center Guest Fees
Tennis/Racquetball Court Pass
Miscellaneous Community Center
Total Community Center 440
3,626
86
1,055
1,395
1,186
7,348
3,098
172
940
3,052
1
1,098
8,360
2,272
135
819
2,040
1,813
0
876
7,954
2,075
225
623
155
1,503
654
5,235
876
303
369
35
743
225
392
2,942
4510
4511
4514
4515
4518
4519
4522
4523
4526
4527
4530
4531
4534
4535
4538
4539
4542
4543
4546
4547
Fitness-Residents
Fitness-Non Resident
Performing Arts/Dance-Resident
Performing Arts/Dance-Non Resident
Arts-Resident
Arts-Non Residents
Gen Sports & Leagues-Resident
Gen Sports & Leagues-Non Resident
Clubs-Resident
Clubs-Non Resident
Day Camp- Resident
Day Camp-Non Resident
Swim Programs-Resident
Swim Programs-Non Resident
Special Events
Consignment Sales
Day Trips-Resident
Day Trips-Non Resident
YTP/WSP-Resident
YTP/WSP-Non Resident
Total Recreation Programs 445
1,828
727
490
687
45
150
522
661
91
1,200
200
176
860
2,657
10,294
78
165
(124)
45
112
(43)
78
42
707
(204)
(252)
280
2,614
3,498
4,464
2,900
438
490
143
2,720
9,003
5
71
24,391
194
190
114
3,071
48,192
1,094
582
175
57
230
125
688
2,360
31
5,825
3,803
144
2,877
50
40
395
18,475
4,650
3,311
602
750
193
184
2,386
5,551
206
13,364
2,391
4,076
3,102
778
3,842
40
97
45,522
4610
4611
4612
4615
Sappington House Admissions
Sappington House Barn Rental
Sappington House History Books
Sappington Barn Rest Gross Sales
Total Historic Facility 450
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
874
874
400
400
251
251
141
141
219
170
389
4650 Soft Ball/Volleyball Fields
4651 Picnic Reservations
4652 Park Facilities
Total Other Recreation Income 455
820
820
570
570
450
81
531
60
1,355
1,415
88
1,230
1,318
-
-
-
-
-
-
-
148
4,425
81
4,654
4675 Animal Impoundment
4676 Pet Tags
Total Other Park Operations 460
90
221
311
50
136
186
40
125
165
5
85
90
75
53
128
-
-
-
-
-
-
-
260
619
879
4713 Interest Income
Total Interest Income 465
-
-
-
-
-
-
-
-
-
-
-
-
-
4750 Other Income
Total Other Income 470
-
3,000
3,000
-
-
-
-
-
-
-
-
-
-
3,000
3,000
-
-
-
-
-
-
-
986,972
Total Park and Stormwater Fund
J:\OR Revenues\Revenues 2005.xls
185,431
128,765
297,047
257,664
118,064
-
-
-
-
-
-
-
2,487,966
6/10/2005-1:43 PM
39.7%
CITY OF CRESTWOOD, MISSOURI
2005 REVENUE
Account Object and Description
January
February
March
April
May
June
July
August
September
October
November
December
2005 Cumulative
Revenue Collected
(Cash Basis)
2005 Projected
Revenue
(Modified Accrual)
Collected
To
Date
CAPITAL IMPROVEMENTS FUND
4012 1/2 Cent Capital Improvements Sales Tax
Total Sales Tax 405
143,441
143,441
94,820
94,820
4712 Interest Income
Total Interest Income 465
-
471
471
4750 Other Income
4756 Sale of Property
Total Other Income 470
-
Total Capital Improvements Fund
143,441
218,143
218,143
140,732
140,732
45,464
45,464
-
-
-
-
-
-
-
642,601
642,601
1,625,728
1,625,728
39.5%
39.5%
-
-
-
-
-
-
-
471
471
500
500
94.2%
94.2%
-
-
-
4,500
4,500
4,500
4,500
26,961
26,961
-
99,791
222,643
167,694
45,464
-
-
-
-
-
-
-
9,000
26,961
35,961
-
-
-
-
-
-
-
679,034
-
-
-
-
-
-
-
-
-
-
-
-
-
-
5,883,081
-
-
1,626,228
41.8%
150,166
139,000
108.0%
150,166
139,000
108.0%
13,392,809
43.9%
SEWER LATERAL FUND
4032 Sewer Lateral Fees
Total Sewer Lateral Fund
TOTAL COMBINED REVENUE
J:\OR Revenues\Revenues 2005.xls
147,698
832
1,026
610
-
147,698
832
1,026
610
-
1,743,789
749,946
1,465,901
1,198,480
790,540
6/10/2005-1:43 PM
City of Crestwood, Missouri
$2,000,000 Revolving Business Note for the term September 29, 2004 through September 28, 2005
Daily Balance of the General Fund Line of Credit
May 2005
$2,000,000
$1,800,000
$1,600,000
$1,400,000
$1,200,000
$1,000,000
$800,000
$600,000
$400,000
$200,000
20
05
20
05
30
/
5/
20
05
29
/
5/
20
05
5/
5/
Interest Expense
6-Mth FY 2004
Oct-04 $ 3,147.69
Nov-04
4,493.63
Dec-04
4,374.33
Note: On September 29, 2004, this line of credit paid an
outstanding balance and accrued interest in the amount
of $1,058,671.28 to close the line of credit that was
extended for the term September 30, 2003 through
September 29, 2004.
$ 12,015.65
J:\Line of Credit\Line of Credit - May 2005.xls
28
/
20
05
27
/
20
05
26
/
5/
20
05
5/
25
/
20
05
24
/
5/
20
05
23
/
5/
20
05
22
/
5/
20
05
21
/
5/
20
05
20
/
5/
20
05
19
/
5/
20
05
18
/
5/
20
05
17
/
5/
20
05
16
/
5/
20
05
15
/
5/
20
05
14
/
5/
20
05
13
/
5/
20
05
11
/
12
/
5/
5/
00
5
20
05
10
/
5/
00
5
9/
2
5/
00
5
8/
2
5/
00
5
7/
2
5/
00
5
6/
2
5/
00
5
5/
2
5/
00
5
4/
2
5/
00
5
3/
2
5/
2/
2
5/
1/
2
00
5
$0
5/
Credit Line
Date
Balance
05/01/05 $ 1,251,682.64
05/02/05
1,267,202.51
05/03/05
1,291,801.60
05/04/05
1,311,170.98
05/05/05
1,313,951.02
05/06/05
1,287,647.34
05/07/05
1,287,647.34
05/08/05
1,287,647.34
05/09/05
1,442,143.70
05/10/05
1,324,202.25
05/11/05
1,317,824.43
05/12/05
1,377,779.44
05/13/05
1,389,466.41
05/14/05
1,389,466.41
05/15/05
1,389,466.41
05/16/05
1,405,661.25
05/17/05
1,405,045.08
05/18/05
1,238,769.71
05/19/05
1,114,819.06
05/20/05
1,145,828.69
05/21/05
1,145,828.69
05/22/05
1,145,828.69
05/23/05
1,316,419.56
05/24/05
1,273,070.30
05/25/05
1,238,337.09
05/26/05
1,238,337.09
05/27/05
1,257,366.60
05/28/05
1,257,366.60
05/29/05
1,257,366.60
05/30/05
1,257,366.60
05/31/05
1,263,029.49
CY 2005
Jan-05 $ 3,450.43
Feb-05
2,971.74
Mar-05
3,259.48
Apr-05
4,210.30
May-05
4,485.30
Jun-05
Jul-05
Aug-05
Sep-05
18,377.25
6/10/2005-9:57 AM
City of Crestwood, Missouri
$2,000,000 Revolving Business Note for the term September 29, 2004 through September 28, 2005
Daily Balance of the General Fund Line of Credit
June 2005
$2,000,000
$1,800,000
$1,600,000
$1,400,000
$1,200,000
$1,000,000
$800,000
$600,000
$400,000
$200,000
20
05
20
05
30
/
6/
20
05
29
/
6/
20
05
6/
6/
Interest Expense
6-Mth FY 2004
Oct-04 $ 3,147.69
Nov-04
4,493.63
Dec-04
4,374.33
Note: On September 29, 2004, this line of credit paid an
outstanding balance and accrued interest in the amount
of $1,058,671.28 to close the line of credit that was
extended for the term September 30, 2003 through
September 29, 2004.
$ 12,015.65
J:\Line of Credit\Line of Credit - June 2005.xls
28
/
20
05
27
/
20
05
26
/
6/
20
05
6/
25
/
20
05
24
/
6/
20
05
23
/
6/
20
05
22
/
6/
20
05
21
/
6/
20
05
20
/
6/
20
05
19
/
6/
20
05
18
/
6/
20
05
17
/
6/
20
05
16
/
6/
20
05
15
/
6/
20
05
14
/
6/
20
05
13
/
6/
20
05
11
/
12
/
6/
6/
00
5
20
05
10
/
6/
00
5
9/
2
6/
00
5
8/
2
6/
00
5
7/
2
6/
00
5
6/
2
6/
00
5
5/
2
6/
00
5
4/
2
6/
00
5
3/
2
6/
2/
2
6/
1/
2
00
5
$0
6/
Credit Line
Date
Balance
06/01/05 $ 1,313,629.39
06/02/05
1,290,446.73
06/03/05
1,249,834.71
06/04/05
1,249,834.71
06/05/05
1,249,834.71
06/06/05
1,254,415.06
06/07/05
1,405,873.46
06/08/05
1,313,321.25
06/09/05
1,375,771.12
06/10/05
06/11/05
06/12/05
06/13/05
06/14/05
06/15/05
06/16/05
06/17/05
06/18/05
06/19/05
06/20/05
06/21/05
06/22/05
06/23/05
06/24/05
06/25/05
06/26/05
06/27/05
06/28/05
06/29/05
06/30/05
CY 2005
Jan-05 $ 3,450.43
Feb-05
2,971.74
Mar-05
3,259.48
Apr-05
4,210.30
May-05
4,485.30
Jun-05
Jul-05
Aug-05
Sep-05
18,377.25
6/10/2005-10:03 AM
City of Crestwood, Missouri
Daily Balance History of the General Fund Line of Credit
with Southwest Bank of St. Louis
$2,000,000
$1,185,000 Revolving Busines Note
$2,000,000 Revolving Business Note
Secured for the term September 30, 2003 through September 29, 2004
Trend for the period October 6, 2003 through September 29, 2004
Secured for the term September 29, 2004 through September 28, 2005
Trend for the period September 30, 2004 through June 9, 2005
$2,000,000
$1,800,000
$1,800,000
$1,600,000
$1,600,000
$1,400,000
$1,400,000
$1,200,000
$1,200,000
$1,000,000
$1,000,000
$800,000
$800,000
$600,000
$600,000
$400,000
$400,000
$200,000
$200,000
$0
3
00
t-2
Oc
$0
No
3
00
v-2
De
3
00
c-2
Ja
4
00
n-2
Fe
00
b-2
4
Ma
00
r-2
4
Ap
4
00
r-2
Ma
0
y-2
04
Ju
4
00
n-2
Ju
4
00
l-2
Au
4
00
g-2
Se
4
00
p-2
4
4
00
00
t-2
v-2
Oc
No
4
00
c-2
De
n
Ja
05
-20
Fe
0
b-2
05
Ma
0
r-2
05
rAp
05
20
Ma
0
y-2
05
n
Ju
05
-20
lJu
05
20
5
5
00
00
p-2
g-2
Se
Au
Note:
On September 29, 2004, the credit line secured for the term September 29, 2004 through September 28, 2005 paid the outstanding balance and accrued interest in the amount of $1,058,671.28 to
close the revolving business note due on September 29, 2004.
J:\Line of Credit\Line of Credit Cumulative Trend.xls
DMM - 6/10/2005
Internal Memorandum
June 10, 2005
To:
Chief Don Greer
Fr:
Capt. Frank Arnoldy
Topic: May 2005 Public Report
This is the report of the activity of the Crestwood Police Department for the month of
May 2005. In May 2005, there were 36 Part I offenses and 413 Part II offenses for a
total of 449. This compares with 76 Part II offenses and 491 Part II offenses for a total of
567 in May 2004. The main difference was in the number of stealings, property
damages and traffic stops.
There was one statutory rape in May. A thirteen year old female reported that she had
had consensual sex with a seventeen year old male. The male was gone from the area
and the female was taken to St. Joseph’s Hospital for examination.
No robberies or burglaries were reported in May.
There were six assaults in May 2005 and three involved domestic violence. In three
cases, the parties knew each other prior to the assaults.
Stealing offenses numbered 31 in May 2005. Eighteen were shopliftings and the
remainder were thefts of license plates or license plate tabs, thefts of cash and credit
cards from a vehicle, theft from a backroom of a business and theft from a residence. A
purse was stolen, 20 cells phones were stolen from a storeroom and some jewelry was
missing from a residence. A USA Today newspaper machine was broken into and a
wallet was stolen at a bus stop.
Stealings were of the following classifications in May 2005:
Stealings by Classifications--May 2005
All Other
3%
Coin Oper.
Machines
3%
From a Bldg
16%
From a M.V.
19%
Shoplifting
59%
Shopliftings accounted for 18 of the 31 stealings in May 2005 or 59%. The shopliftings
occurred at the following stores.
Department Store Shopliftings
8
6
4
2
0
Dillards
Fam ous
Kohls
Sears
Value City
Shopliftings Other than Department Stores
3
2
1
gr
ee
ns
ift
s
W
al
G
Sp
en
ce
r's
Sc
hn
uc
ks
C
lu
b
m
's
Sa
B
ar
ne
s
&
N
ob
le
0
Of the shopliftings, 94% were cleared by arrest and adults accounted for 59% and
juveniles accounted for 41% of the clearances.
The items shoplifted were found to be:
Items, Shoplifted--May 2005
Miscellaneous
22%
Cigarettes
6%
Liquor
6%
Clothing
60%
Electronics
6%
There were four property damages in May 2005 and they were of the following
classifications:
Property Damage--May 2005
City Ow ned
25%
Residential
50%
Vehicle
25%
Property damages included damage to a house in Whitecliff Park, a cut screen on a
residence, spraypainting of an area in a property line dispute and someone entering a
vehicle but not taking anything.
There were one receiving stolen properties or stolen vehicles in May 2005.
Part I offenses numbered 36 in May 2005.
Part II:
In May 2005, there were nine frauds, including five bad checks, one credit card offense,
two forgeries and one identity theft. There were seven drug offenses, four possession of
marijuana cases and three paraphernalia cases. The two offenses against public peace
were both disorderly conducts. The two DWI cases had test results in a range from .04
to .092 with .08 being the legal limit. The three people related incidents included one
sick case, one sudden death and one missing person. The three juvenile offenses
included two minors in possession and one all other juvenile offense. The two family
offenses included one criminal non-support and one unattended child in a vehicle.
There was one weapon offense and one bomb threat at Cinco-de-Mayo ay Chevy’s in
CWP.
Part II offenses totaled 413 in May 2005.
Monthly Crime / Activity Reports
2005
May 2005
Murder
Rape - Sexual Assault
Robbery
Burglary
Stealing
Property Damage
Motor Vehicle Theft
SubTotal Part1
Ward 1 Ward 2 Ward 3 Ward 4 Plaza Total
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
4
10
2
4
11
31
0
1
2
1
0
4
0
0
0
0
0
0
4
11
4
5
12
36
Frauds
Drug Offenses
Offenses Against Public Peace
Driving While Intoxicated
Traffic Accidents
Animal Related Calls
People Related
Juvenile Offenses
Non-Classified Suspicious Activity
Family Offenses
Miscellaneous Police Calls
Weapons Offenses
SubTotal Part2
4
0
1
1
7
4
1
1
15
0
44
1
79
3
3
1
1
11
5
1
1
15
1
69
0
111
1
2
0
0
3
1
1
0
9
0
27
0
44
0
0
0
0
2
3
0
0
8
1
22
0
36
1
2
0
0
6
0
0
1
8
0
14
0
32
9
7
2
2
29
13
3
3
55
2
176
1
302
Total Reported Offenses
83
122
48
41
44
338
In May 2005 in Ward One, there were no sexual assaults, robberies or burglaries.
Stealings numbered four with all four at addresses on Watson Road. There were no
property damages. There were no stolen vehicles. There were four frauds, no drug
offenses, and one offense against public peace, one juvenile related and no family
offenses and one weapon offense. There was one DWI and seven traffic accidents, one
people related calls and four animal related calls. Suspicious activity calls numbered
fifteen and occurred on seven different streets and there were 44 miscellaneous police
service calls.
In Ward Two in May 2005, there were no sexual assaults, robberies or burglaries.
Stealings numbered ten with nine at addresses on Watson Road and Big Bend and one
in the neighborhoods. Property damages numbered one with none at addresses along
Watson Road and Big Bend and one in the neighborhoods. There were no stolen
vehicles. There were three frauds, three drug offenses, and one offense against public
peace, one juvenile related and one family offense and no weapon offenses. There was
one DWI and eleven traffic accidents, one people related calls and five animal related
calls. Suspicious activity calls numbered fifteen and occurred on nine different streets
and there were 69 calls for miscellaneous police services.
In May 2005 in Ward Three, there were no sexual assaults, no robberies or burglaries,
Stealings numbered two with one at addresses on Watson Road and one in the
neighborhoods. Property Damages numbered two, none at addresses along Watson
Road, one in the neighborhoods and one in a City park. There were no stolen vehicles.
There was one fraud, two drug offenses, no offenses against public peace, and no
juvenile related, family, or weapon offenses. There were no DWIs and three traffic
accidents, one people related calls and one animal related calls. Suspicious activity
calls numbered nine and occurred on six different streets and there were 27
miscellaneous police service calls.
In Ward Four in May 2005, there were no sexual assaults, robberies or burglaries,
Stealings numbered four. Property damages numbered one and there were no stolen
vehicles. There were no frauds, drug offenses, offenses against public peace or,
juvenile related offenses and one family offense and no weapons offenses. There were
no DWI and two traffic accidents, no people related calls and three animal related calls.
Suspicious activity calls numbered eight and occurred on seven different streets and
there were 22 calls for miscellaneous police services.
In Crestwood Plaza, there was one sexual assault, no robberies or burglaries. Stealings
numbered eleven with eight shopliftings, two from buildings and one all other thefts.
There were no property damages and there were no stolen vehicles. There was one
fraud, two drug offenses, no offenses against public peace, and no juvenile related,
family or weapons offenses. There were no DWI and six traffic accidents, no people
related or animal related calls. Suspicious activity calls numbered eight and there were
fourteen police service calls of a miscellaneous nature.
CAD Activity by Ward and Sector:
Activity by Ward--May 2005
CWP
16%
Ward 1
24%
Ward 4
13%
Ward 2
32%
Ward 3
15%
Activity by Sector--May 2005
CWP
16%
North
36%
East
14%
South
34%
Traffic Enforcement:
Traffic Enforcement by Ward:
May 2005
Ward 1
Ward 2
Ward 3
Ward 4
Plaza
Stop Sign
32
3
10
3
1
49
Careless Driving
1
2
1
0
0
4
DWI
1
1
0
0
0
2
Electric Signal
13
11
4
12
0
40
Hazardous Moving
25
16
4
6
7
58
Speeding
29
21
30
18
2
100
Passenger Restraint
0
0
0
0
0
0
Drivers License
6
6
2
1
0
15
Equipment
13
13
15
1
3
45
Registration
30
23
9
4
1
67
Financial Responsibility
10
11
7
1
0
29
Parking
2
7
16
7
18
50
162
114
98
53
32
459
There were 409 traffic enforcement actions taken in the month of May 2005. These
actions were divided as follows:
Traffic Enforcement--May 2005
300
200
100
0
Sum m ons
Warnings
Traffic Enforcement--May 2005
Speeding = 100
Registration Violations =67
The age of the violator was determined to be:
Violators by Age--May 2005
60 to 69
6%
70 to 79
2%
80 to 89
1.2%
14 to 19
16%
50 to 59
11%
40 to 49
14%
20 to 29
33%
30 to 39
17%
Enforcement Actions were taken on the following streets:
Financial
Responsibility
Equipment
Violations
Drivers
Licensing
Stop Sign
Electric Signal
DWI
Hazardous
Mov. Vio.
Careless
Driving
80
60
40
20
0
Enforcement Locations--May 2005
Watson
CWP
205
9
Sappington
Old Sapp.
I-44
Big Bend
Pardee Rd.
Pardee Ln.
Grant Rd.
East Watson
Garber
Liggett
Cordoba
55
53
2
0
7
23
8
6
1
7
1
Crest Oak
David Scott
Detjen
Elmont
Glenwood
Holmes
Lodge Pole
Park Crestwood
Rayburn
Sanders
Starling
Sunray
Twincrest
Whitecliff
2
1
1
2
2
1
2
4
3
5
1
4
3
1
Traffic Accidents:
In May 2005, there were 29 traffic accidents reported. These accidents were of the
following classifications:
Accidents by Classification-May 2005
15
10
5
0
Injury
Property Dam age
Courtesy
Accidents occurred on the following days of the week:
Accidents by Day of Week--May 2005
10
5
0
Sun.
Mon.
Tues.
Wed.
Thurs.
Accidents occurred during the following hours of the day:
Fri.
Sat.
Accidents by Time of Day--May 2005
6
4
2
0
0
1
2
3
4
5
6
7
8
9
10 11 12 13 14 15 16 17 18 19 20 21 22 23
Accidents occurred on the following streets in May 2005:
Accident by Location
rn
Sa
pp
in
gt
on
R
ay
bu
R
d.
Pa
rd
ee
La
ne
rn
Pa
rd
ee
w
fe
R
am
p
M
ea
do
I-4
4
C
on
ov
er
B
ro
ok
vi
ew
B
en
d
P
B
ig
C
W
W
at
so
n
14
12
10
8
6
4
2
0
Accidents occurred at the following intersections:
Accident Intersections--May 2005
2.5
2
1.5
1
0.5
0
Watson &
Sappington
Watson & Glenw ood Brookview & Watson Pardee Ln. & Watson
Accidents occurred in the following blocks of Watson Road:
Accident Locations on Watson Road by Block--May 2005
4
3
2
1
0
8600 8700 8800 8900 9000 9100 9200 9300 9400 9500 9600 9700 9800 9900 10000
Arrest Information:
Seventy-one adults and 25 juveniles were taken into custody in May 2005. Six persons
were issued summons in lieu of physical arrests.
The ethnicity of the person taken into custody was:
Ethnicity of Adults Arrested--May
2005
B
54%
W
46%
Ethnicity of Juveniles Taken into
Custody--May 2005
W
56%
B
44%
The gender of the persons taken into custody was:
Gender of Adults Arrested--May
2005
F
31%
M
69%
Gender of Juveniles Taken into
Custody--May 2005
F
48%
M
52%
Multiple Arrests:
Multiple Arrest--May 2005
1 Person
100%
Multiple Juv. in Custody--May
2005
3 JiC
14%
1 JiC
36%
2 JiC
50%
Multiple arrests are tracked due to the manpower and time required to safely transport
and process multiple prisoners from the same incident.
Activity Report:
Activity occurred on the following days of the week and hours of the day:
Incidents by Day of Week--May 2005
300
200
100
0
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Incidents by Hour of Day--May 2005
100
80
60
40
20
0
0
1
2
3
4
5
6
7
8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Offense and Activity Comparison:
This is a comparison of May 2005 to May 1997 to 2004. Offenses are the number of
offenses as reported in the Part I and Part II offenses in the monthly statistical report.
Activity is the number of activities as reported in the CAD Incident and Political Ward
sections of the monthly statistical report.
Offense Comparison -May- 1997 to 2005
1000
500
2004
2005
2004
2005
2003
2002
2001
2000
1999
1998
1997
0
Activity Comparison -May--1997 to 2005
1500
1000
500
2003
2002
2001
2000
1999
1998
1997
0
Years to Date:
Reported Offenses YTD
Comparison 1997 to 2005
6000
4000
2000
20
05
20
03
20
01
19
99
19
97
0
Activity YTD Comparison
1997 to 2005
6000
4000
2000
2005
2004
2003
2002
2001
2000
1999
1998
1997
0
Communications:
Communications handled over 4845 telephone contacts and 509 9-1-1 calls in May
2005. This is a daily average of 156 telephone contacts and sixteen 9-1-1 calls.
Telephone Contacts--May 2005
911 Calls:
10%
Other
Telephone
Calls:
90%
Reader Board:
The speed measuring reader board was placed at the following locations and for the
following amount of time in May 2005:
Reader Board Locations & Hours--May 2005
10
5
0
Pine Spray
Tea Rose
Location Comparison:
This chart is a comparison of the percentage of accidents; enforcement and calls for
service by the four major tracking areas in the city year to date for 2005. Watson is
activity along Watson Road and CWP is activity in Crestwood Plaza. Major streets are
the following streets that have been used to track accidents and enforcement for a
length of time. They are:
Sappington
Pardee Lane
Old Sappington
Grant Road
I-44
East Watson
Big Bend
Garber Road
Pardee Road
Liggett.
Other streets are the remainder of the streets that are not included in one of the areas.
Location Comparison--year to date as of May 2005
60.0
50.0
40.0
30.0
20.0
10.0
0.0
Accidents:
Enforcem ent:
Calls for Service
Watson
CWP
Major Streets
Other Streets
This graph is a representation of the same information for three areas, Watson Road,
CWP and the remainder of the City:
Location Comparison--year to date as of May 2005
80.0
60.0
Accidents:
40.0
Enforcem ent:
20.0
Calls for Service
0.0
Watson
06-06-05
CWP
Residential