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GENERAL MANAGER'S
ACTIVITIES REPORT - SEPTEMBER 2008
FINANCE &
ADMINISTRATION DIVISION (Dwain Mitchell)
MEMBERSHIP SERVICES DEPARTMENT
• The number of water collection lockups for this month is 91.
• Continued cross training of employees.
INFORMATION TECHNOLOGY
• Conducted system review with Cogsdale and representatives from
Accounting, Water and Membership Services departments.
• Installed printers at HR and Maintenance and Construction.
• Replaced computer for legal department.
• Replaced handicap computer at Kingsdale.
• Set up ticket sales for Frank Sinatra tribute show on the web
site.
• Installed DSL circuit at RV Storage facility. Router will be
installed later.
PUBLIC INFORMATION/COMMUNICATIONS
|
INFORMATION
REQUESTS FILLED BY P.I./C. |
|
Topic |
Inquiries |
Time Demands |
|
Assorted Member Requests |
299 |
149.5 hours |
|
POA Property Sale |
|
|
|
Lot Availability & Locations |
|
|
|
Media Inquiries |
25 |
12.5 hours |
|
TOTAL REQUESTS |
324 |
162 hours |
COMMUNICATIONS
Developed & Distributed Media Releases:
• Created 28 News Releases
Developed Web Site Content:
•Distributed Foresight Each Week to more than 1,496 subscribers
•Added/Corrected/Deleted 239 Items To POA Web Site
Internal & External Efforts:
• Developed a six-page issue of Insights.
• Attended a monthly lunch meeting with local reporters.
• Edited copy for the October 2008 issue of The Village Voice.
• Attended meeting to discuss Bella Vista Village’s winter carnival.
• Edited a draft for a lakes brochure.
• Edited content and proofed pages for the 2009 profile/business
directory.
• Contacted 17 clubs and civic groups to update Bella Vista’s club
directory.
• Met with Jean Anderson, director of NWACC’s College at the
Crossing.
• Attended GIS training.
• Worked with Retirement Lifestyles and Master Athlete magazines.
• Prepared and mailed 120 information packets in response to Living
in Arkansas survey.
• Designed web page for Get~A~Grip.
• Participated in Bella Vista’s Health Fair and Public Safety Day.
• Designed the Halloween Spooktacular flyer.
• Participated in the filming of Bella Vista’s marketing video.
Website:
Summary of Data (Daily Average in September 2008):
• Average Sessions Per Day: 902. A “session” is defined as a series
of clicks during a specific time by one visitor.
• Average Pageviews Per Day: 74,677. A “pageview” is defined as a
request from a visitor’s browser for a displayable Web page,
generally an HTML page.
• Average Hits Per Day: 252,523. A “hit” is a request from a
visitor’s browser for any type of file, including an image and HTML
page.
• Average Pageviews Per Session: 83
• Average Hits Per Session: 280
• Average Length of Session: 8 minutes and 29 seconds
• The Most Visited Pages: Home page, golf home page, and golf
handicaps roster.
• Number of Google Searches in September: 978. (No common queries)
NOTE: Due to a new procedure of rotating banner ads on the web site,
the above statistics are overstated as they reflect each time a
banner ad is rotated. We have found a way to filter the banner ad
rotations out of the above statistics, but portions of this month’s
statistics are still affected.
Toll-Free Telephone Calls:
• Received 40 Calls Between August 14 and September 9 on the Toll-Free
Line.
COMMUNITY OUTREACH
• Made final preparations for Public Safety Day.
• Prepared final ads for Public Safety Day.
• Finalized ticket sales schedule, web site information, ticket
information, and poster content for the Sinatra Tribute Show to be
held in October.
• Attended grant writing workshop.
• Conducting ongoing recruiting for volunteers to manage the doggie
bag dispensers.
• Attended Bella Vista Business Association meeting.
• Met with AARP group.
• Met with Brookfield Assisted Living Center.
• Met with Mayor Anderson to discuss possible Christmas Tree
lighting of Town Center.
• 740 volunteer hours were logged for the month.
OFFICE SERVICES
Outside Printing ():
ACCOUNTING
• Cross trained staff accountant in payroll.
• Conducted physical inventories at Vehicle Maintenance as well as
the Highlands, Metfield, Kingsdale, Scotsdale, and Country Club Pro
Shops.
• Reviewed and began preparation to pay yearly property taxes for
the POA due in October.
• Working with IT in planning upgrade of Cogsdale and Great Plains
software in November.
HUMAN RESOURCES
• One part-time position was filled.
• There is an opening for a Water Worker I.
OSHA Form 300 log of work-related injuries and illnesses:
|
Work-Related
Injuries and Illnesses |
|
|
September 2008 |
Year-to-Date (2008) |
September 2007 |
Year-to-Date (2007) |
Workers Compensation
Lost Time Cases |
0 |
0 |
0 |
0 |
|
OSHA Recordable |
2 |
15 |
3 |
24 |
|
OSHA Non-Recordable |
3 |
17 |
1 |
17 |
|
OSHA Days-Away Cases |
0 |
2 |
1 |
11 |
BVVPOA SAFETY INSPECTION ISSUES SUMMARY
2003-2008
|
|
|
|
DIVISION |
NO. OF ISSUES FOUND |
NO. OF ISSUES RESOLVED |
NO. OF ISSUES REMAINING |
PERCENT RESOLVED |
|
ADMIN
|
|
39 |
6 |
87% |
|
PUBLIC
WORKS |
87 |
83 |
4 |
95% |
|
MAINTENANCE & CONSTRUCTION |
3 |
3 |
0 |
100% |
|
GOLF
COURSE MAINTENANCE |
181 |
180 |
1 |
99% |
|
RECREATION |
169 |
168 |
1 |
99% |
|
GOLF |
22 |
22 |
0 |
100% |
|
FOOD &
BEVERAGE |
72 |
72 |
0 |
100% |
|
WATER |
8 |
8 |
0 |
100% |
|
POLICE |
7 |
7 |
0 |
100% |
|
FIRE |
9 |
9 |
0 |
100% |
TOTAL
|
603 |
591 |
12 |
98% |
LEGAL
DEPARTMENT
• Collected over $1,000 from six delinquent accounts between
September 8, 2008 and September 25, 2008.
• Two membership lots have sold through the Internet auction between
September 26, 2008 and October 3, 2008; collected $1,430.00 from
those two lots.
• Sold 64 of 76 lots that were up for auction on September 5, 2008;
we will collect over $75,000 from lots sold.
• Began researching title on POA Common Properties.
• Drafted a private golf cart agreement.
• Met with Lakes Committee, Vern Olafson, and Darrell Bowman
regarding lake enforcement issues.
• Attended continuing legal education course on collections.
• Prepared a lease renewal for Papa Mike’s restaurant.
• Researched issues regarding transferring street maintenance to the
City of Bella Vista.
• Attended GIS map training session.
• Completed paperwork for service mark logo.
GOLF
• Rounds played finished the month at 25,459 which were 1,290 rounds
over budget. For the year, we are down only 755 rounds.
• Hosted the Chamber of Commerce and Sharing and Caring golf
tournaments.
• The weather for the month of September and the first of October
has been perfect for accomplishing the greens aeration and
overseeding. We have chosen not to overseed Brittney’s tees and
collars this winter as a trial for the control of winter weeds in
those areas.
• Berksdale holes #5, #12, and #13 as well as Kingswood holes #1,
#14, and #18 will not be overseeded as part of the give ‘em a break
program. These holes will be carts-on-path on January 1, 2009 and
lasting until around the first part of May 2009, depending on when
the Bermuda grass base comes out of dormancy. The remainder of the
Berksdale and Kingswood courses will be carts-on-path beginning
October 13th and continuing through October 26th (with the exception
of par 3’s which are always on path).
• The maintenance crews have been very busy doing their fall
pre-emergence applications to the non-overseeded areas as well as
completing their fall fertilizations.
• We have been working to get fertilizer bids out to our vendors and
will be meeting with our Andersons fertilizer representative to
review the past year’s fertilizer and chemical application results
and review soil tests.
• Each course in the Village will be closed for three weeks this
winter, including weekends, for completion of winter projects. The
closures are: Kingswood (November 3 – 23); Berksdale (November 24 –
December 14); Scotsdale (December 15 – January 4); Highlands
(January 5 – 25); Country Club (January 26 – February 15); and
Dogwood Hills (February 16 – March 8).
RECREATION DIVISION (Clem
Morgan)
Riordan Hall
• WGC Invitational luncheon (145 people attended)
• USGA Golf meeting (60 members attended)
• Arvest seminar (75 people attended)
• Public Safety Day (1,500 people attended)
• Ozark Classic Country Show on September 12 (231 people attended);
Ozark Classic Country Show on September 26 (114 people attended)
• Silver Sneakers Fall Kick Off (40 people attended)
• Western Bank Library Fundraiser (173 people attended)
• 2008 Bella Vista Senior Health Fair (725 people attended)
• Arnie’s Army golf luncheon (300 people attended)
• Bella Vista Big Band concert (175 people attended)
• First Riordan Hall Game Day (28 people attended)
• Line dancing, tap dance, and clogging lessons resumed this month.
Branchwood
• The facility was closed September 26 to 28 for the installation of
carpet in the reception area and tile in the fitness area.
• The pool was closed September 26 to install a fire suppression
system in the pool area and pump utility room.
Outdoor Recreation
• The attendance at Metfield Pool for the year was up by 30%. The
pool had a reduced season of 75 days in 2008 compared to 87 in 2007
due to the resurfacing of the pool and the slide installation.
• The Kingsdale Pool had a 6% increase in attendance for the year
over 2007.
• Over 100 people attended the Farewell to Summer pool party where
the Recreation Department cooked hotdogs and patrons brought side
dishes.
• The Metfield and Kingsdale pools have been winterized.
MAINTENANCE & CONSTRUCTION DIVISION (Mike Taggart)
ADMINISTRATION
• Completed processing of RV Storage resurfacing contract and
coordinated the move-in process at the facility.
• Conducted a GIS user tutorial class for numerous employees.
GENERAL GROUNDS MAINTENANCE
• Continued general mowing and maintenance practices.
• Continued overseeding of cool season grasses.
• Continued fertilization of all turf areas.
• Continued herbicide and pest control treatment to lawn and
landscape as needed.
• Continued to prune shrubs and hedges as needed.
• Cleaned and repaired damage to lawn from sewer construction at
Metfield Recreation Center.
• Repaired section of construction-damaged lawn at Branchwood
Clubhouse.
• Re-planted two beds in the upper Living Memory Garden and
completed repair of the rock walls in the lower sections.
• Completed construction of native stone rock planter around large
oak tree at the Country Club entrance. Began plant removal, repair,
and re-establishment of landscape plants and lawn in areas damaged
by garden wall repair.
LAKES AND PARKS/GUN RANGE
• Removed all trees and brush from water side of dams and
spillways at Lakes Brittany, Rayburn, Norwood, and Windsor; removed
brush, weeds and debris from Lake Ann high water bridge.
• Sunk habitat on Loch Lomond and Lake Avalon.
• Trimmed bushes, tall grass and removed weeds at the RV Park
entrance.
• Cleaned aquatic weeds from Lake Windsor.
• Completed dock inspections on Loch Lomond and Lake Avalon.
• Managed ATA shoot.
• Completed rifle and pistol range fencing RFP.
• Filmed a TV spot for Bella Vista Channel 16 about lake drawdowns.
• Gave presentations to Bentonville Daybreak Rotary and Arvest first
Friday’s group.
• Reviewed Stoneykirk access for potential improvements.
HVAC-R
Country Club
• Completed the new heat pump installation for Office Services.
• Replaced the drive belts exhaust hood fan.
• Repaired the heating valve
Kingsdale
• Replaced the belt on the make-up air fan for the front grill.
Riordan Hall
• Removed the blower shaft and blower wheel from one of the 30-ton
air handlers serving the auditorium.
Metfield
• Replaced the compressor, filter driers, and installed new
expansion valve on the kitchen heat pump. Cleaned the evaporator
coil, cleared drains, and installed new belt for the blower.
• Replaced the condenser fan blades on the Pro Shop heat pump.
Branchwood
• Replaced exhaust fan grills in the pool area.
• Replaced the blower bearings on the lobby air handler.
• Installed new auxiliary drain line for the locker room air
handler.
• Removed, cleaned, and reinstalled the evaporator coil for the
locker room heap pump.
Highlands
• Cleaned all supply air grills in the building.
• Rerouted drain lines from the ice machine to accommodate the
installation of a new mop sink.
• Replaced the drive belt on the dishwasher exhaust fan and
corrected power problem.
Golf
• Replaced the gas furnace and air conditioner at the Scotsdale Golf
Maintenance facility.
Yacht Club
• Sealed all exposed duct joints on all duct systems in the
building.
FACILITIES MAINTENANCE
Clubs
• Installed an electric disconnect for the elevator at the Yacht
Club per elevator inspection.
• Made repairs and painted the Yacht Club informational signs.
• Replaced the stained ceiling tile in the Kingsdale restrooms.
• Made repairs to the patio lighting timer at the Country Club.
• Made repairs to the latch on the patio gate at the Country Club.
• Adjusted the latch mechanism on the double doors leading to the
patio at the Country Club.
• Made repairs to the faucets on the three-compartment sink at the
Metfield Restaurant.
• Secured an estimate for the replacement of the Yacht Club windows
that have lost their seal and are fogged.
Membership Services
• Constructed a counter top printer riser.
Lakes & Ecology Department
• Installed a holding tank for the fish cleaning station.
• Completed the capital project remodel of the old fire station for
the department.
General Office
• Installed new weather-proof lights under the main entrance canopy.
• Installed insulation in the ceiling above the Office Services
supervisor’s office.
• Installed framed posters in the hallway in the Board room.
• Installed an electrical service to the new heat and air system in
the Office Services storeroom.
• Completed the installation of overhead lighting in the Office
Services store room.
Recreation
• Completed the winterization of the Kingsdale and Metfield pools
and installed the covers on both pools.
• Completed the installation of thirteen new informational signs.
• Relocated the surface-mounted wall outlets in the exercise room
after an accident at Riordan Hall.
• Installed a new timer for the Riordan Hall parking lot lights.
• Ordered new ceiling tiles to be installed over the pool during the
sprinkler renovation at Branchwood.
• Reset the timers at the Kingsdale pavilion to accommodate the
rental schedule.
• Made repairs to the flashing on the sky light located over the
pool at Branchwood.
• Made repairs to the light over the steps and several of the
parking lot lights at Riordan Hall.
• Installed a new timer on the women’s sauna at Branchwood.
• Removed the backflow prevention devices from both pools and stored
them in a secured area.
• Removed the chimney and replaced the siding on the gable ends at
the Branchwood facility.
RV Storage
• Met with Guard Tronic on the new four digit key pad and alarm
system.
• Made repairs to the entrance gate.
Lakes and Parks
• Replaced the Johni- bolts and wax ring at the Blowing Springs
restroom
Golf Division
• Installed a new motion detection security light on the back of the
Highlands cart shed.
• Replaced the interior lights in the pro shop at the Highlands
building.
• Completed the painting of the Metfield cart shed.
• Installed electrical service for the aeration pump at the Metfield
golf course.
• Installed electrical service to the exhaust fan in the Kingsdale
cart shed.
• Installed a wall mount heater at the Get-A-Grip building.
• Removed the overhead door and replaced it with double doors at the
Get-A-Grip building and painted the newly framed wall for the double
door installation.
• Made repairs to three security lights at the Scotsdale maintenance
building.
Maintenance & Construction Division
• Installed a new glass door for the main entrance to the building.
• Completed the cylinder gas storage unit as required by the safety
team; primed and painted the unit.
• Assisted in the repairs to the gate/fuel system.
• Scheduled two employees for the loader training.
• Made repairs, painted and reinstalled the informational sign at
the intersection of Highways 340 and 71.
• Met with the Fire Marshall for needed changes to the evacuation
plans and exit lighting post remodel.
Fire Station
• Installed two new lights for the flag pole at the main fire
station.
Police Department
• Made repairs to the rear entrance door threshold.
STREET DEPARTMENT
• Completed 13 street sign repairs/installations.
• Cut brush, swept and removed debris from 17 streets.
• Installed two new culverts and cleaned 11 ditches and culvert
areas.
• Swept 17 streets and Dura patched 20 streets.
• Repaired 20 street and water cuts and repaired pot holes on 17
streets
• Bladed five streets.
• Completed repairs on RV Storage facility in preparation for the
new resurfacing and striping.
|
STREET MAINTENANCE
REQUESTS |
|
Service Requests
Carried Over |
September Service
Requests Received |
Total
Outstanding
Requests |
September Service
Requests
Completed |
Service Requests To Be
Completed |
|
50 |
73 |
123 |
54 |
69 |
VEHICLE/EQUIPMENT MAINTENANCE
WATER UTILITY
• Repaired two pressure reducing valves and adjusted the correct
pressure setting on three.
• Completed routine maintenance, including repairs, painting,
flushing and brush cutting around 196 fire hydrants.
|
ARKANSAS ONE CALL
WATER
LINE LOCATES |
|
Month |
2006 |
2007 |
2008 |
|
JANUARY |
259 |
206 |
199 |
|
FEBRUARY |
141 |
187 |
172 |
|
MARCH |
248 |
245 |
217 |
|
APRIL |
273 |
284 |
341 |
|
MAY |
204 |
636 |
235 |
|
JUNE |
345 |
292 |
210 |
|
JULY |
319 |
286 |
234 |
|
AUGUST |
324 |
266 |
262 |
|
SEPTEMBER |
297 |
598 |
195 |
|
OCTOBER |
257 |
260 |
|
|
NOVEMBER |
188 |
257 |
|
|
DECEMBER |
202 |
125 |
|
|
TOTALS
|
3,057 |
3,642 |
2,065 |
|
BELLA
VISTA WATER LEAK REPORT |
|
|
BEGINNING |
NEW LEAKS |
NEW LEAKS |
REPAIRED |
REPAIRED |
ENDING |
|
LINE SIZE |
MONTH |
MONTH |
YEAR |
MONTH |
YEAR |
MONTH |
|
1" |
0 |
18 |
192 |
18 |
192 |
0 |
|
2" |
0 |
3 |
52 |
3 |
52 |
0 |
|
4" |
0 |
0 |
17 |
0 |
17 |
0 |
|
6" |
0 |
0 |
32 |
0 |
32 |
0 |
|
| |