November 5, 1984 <br />VEGETATION CONTROL PROGRAM <br />Quarterly Report <br />I. Initial complaint form /letters /door hangers /brochures /legal <br />A. Approximately 6 - 8 weeks set -up time: Meetings with City Attorney, <br />printing at Reprograp4lics alterations. <br />B. Billing agency: legal advertisement . <br />II. Notices <br />Sent: 77 Completions: 50 <br />To be inspected: 40+ Non - compliance: 1 <br />Notices generated by'P.W.M. and T.E.: 113 <br />III. Crew Work <br />A. September /October: Alleys <br />677 W. 12th, 650 W. 11th, 552 W. 11th, 1141 Madison, 1172 Jefferson, <br />1138 Jefferson, 1572 Ferry, 1660 Mill, 341 E. 17th Ave., 1624 - 1626 <br />Mill (Alleys between 16th & 17th /High & Mill, 15th & 16th /Mill & <br />Ferry) <br />B. October <br />The Heights to Hendricks, Spring Blvd. from Chancelor's house to <br />Woodlawn, 1390 Patterson, 1850 Pearl, Birch lane from Fairmount to <br />Hendricks, Skyline from Birch to Kiona and Prospect <br />22nd & Columbia <br />Pine Canyon Drive <br />IV. 1 84/'85 Budget (Attached Sheets) <br />V. Expenditures <br />Complaint forms /cards <br />$341.68 <br />Door hangers <br />182.41 <br />Safety equipment <br />36.20 <br />Tools <br />184.40 <br />Hand tools & chest, misc. <br />108.14 <br />Mailing <br />20.00 <br />Sub Total <br />$872.83 <br />Crew wages <br />(Sept.) 193.18 <br />(Oct.) 980.98 <br />Sub Total <br />$1174.16 <br />Total <br />$2046.99 <br />Dump Fees <br />80.00 <br />Total <br />$2126.99 <br />