Public Safety Committee (Building & Codes, Fire, Police)

PUBLIC SAFETY COMMITTEE AGENDA DATE: July 17,2019 LOCATION: City Hall Conference Room TIME: 4:00 p.m. I. CALL TO ORDER II. ANNOUNCE MEMBERS IN ATTENDANCE (VERIFY QUORUM) III. ADOPTION OF MINUTES: June 19,2019 IV. DEPARTMENT REPORTS 1. Building & Codes: Monthly Reports 2. Fire Rescue: Monthly Reports 3. Police Department: Monthly Reports V. COMMITTEE ACTION REQUIRED VI. CITY COUNCIL ACTION REQUTRED Approval of Mutual Aid/Interlocal Agreement between the City of Clarksville, TN and Austin Peay State University (Chief Ansley) VII. OTHER VIII. PUBLIC COMMENTS (5 minutes each) IX: ADJOURNMENT  PUBLIC SAFETY COMMITTEE MTNUTES JUNE I9,2Ot9 CITY HALL CONFERNCE ROOM ATTENDING: Councilman Jeff Henley, Chairman; Councilman Richmond; Councilman Erb; Councilwoman Smith; and, Councilman Hollcman Others Present: Deputy Fire Chief Ray Williams, Police Chief Alonzo Ansley, David Smith - Building and Codcs; and Susan Harris. The meeting was called to order at 4:00 p.m. by Chairman Henley and noted for the record a quorum present. The minutes from the April 17 ,2019 meeting were submitted for approval. Councilwoman Smith stated that shc didn't rcmember missing this meeting and David Smith had to contact Paula Mcwhirter to verity that she was not present. After that was done a motion was made by Councilwoman Smith and seconded by Councilman Richmond. The votc lor lhe motion was unanimous. BUILDING & CODES DEPARTMENT David Smith presented the department's monthly reports and advised that he would answer any questions. Councilwoman Smith wanted to know what's going on at Building Codes. Mr. Smith said that they are considering expanding hours ofopcrations to be able to accommodate the contractors. He also said that it would be a flex schedule for when employees would come to work. Currently work from 7:00 until 4:00 and with flex schedule some would comc in at 9 and work until 6. Trying to also streamlinc a paperless department for the inspectors in the field. Tracking on commercial permits and multi-family permits. Will try to get more info and share with the Committee. There was a cutoff at 8:00 for scheduling inspections. This will change to be more customer service oriented to the contractors. Looking at staggering the hours and scheduling contractors based on that. Move the cutoff to 10:00 due to the later working hours. The codes inspectors and administrativc staff will not need to havc thcir hours changed. Thcrc are mechanical inspectors, gas inspectors, plumbing inspectors, building inspectors; and, electrical inspectors. Any given day there may be 16 inspections and the next day 25 which will involve personnel. Councilwoman Smith asked about overtime and Mr. Smith said there should be none involved. The longest inspection would be plumbing and framing (30-40 minutes). Tablets were discussed. The County already uses them and we will be shadowing them to see how it works. Using tablets would enable immediate notifi cation to contractors. FIRE DEPARTMENT Deputy Chief Williams presented the department's monthly reports and advised that he would answer any questions. There were 828 emergency runs for the month of May. Stations I and 6 have always had the most runs. Stations 3 and 9 are getting up on their runs. A lot of these runs are medical related. There are a lot of opiod calls.70%o came from the emergency services side and 2.5 from fires. All the department is first responders. Few are paramedics. About 20-25% can go on the medical calls and assist. Question about cost to train. We have people in house that are qualified to teach EMR classes. That doesn't cost the department anything except maybe some overtime. One they get this certification they have to recertify every 2 years and we do reimburse that cost ($25). Committee would like to know the cost to train staff. Discussion about the opiod crisis or any other drug epidemic. Chief Ansley said that there has been a cramp down on doctor's regarding opiods. Some of the drugs are very dangerous if you get it on your skin. It's a serious problem. Fentanol is the problem now. If you're addict you are going to do whatever it takes to get the drug (robberies, theft, etc.) If you get a needle stick you have to test the addict as well as the officer/firefighter/ems involved. It goes beyond just a crime, its safety. Committee wants to know what to do about this. Chief Ansley stated that so far this year there were 700+ incidences. A constituent of Councilman Richmond lost a son from this and he's just concerned. This person is concerned about what to do. Ansley said that there needs to be some help. Most addicts get hooked on the pain meds prescribed by their doctor. As a community we need to get involved in other avenues. Councilwoman Smith talked about mental health patients. If they say that they don't want to do something you cannot make them. That's where the problem starts. With this the only other thing to do is have them arrested and put in jail. She stated with this they would have some detoxing during the stay. They get out and it starts over. Ms. Smith asked about the dispatched and canceled part of the CFR reports. There's nothing that can be done about that. You have to respond and then 911 gets a call from someone to say everything is ok, please cancel. In the case of an automobile accident if it's stated there might be an injury you have to respond. When someone else arrives on the scene and determines there are no injuries you are cancelled. It happens. POLICE DEPARTMENT Chief Ansley presented the department's monthly reports and advised that he would answer any questions. Councilman Henley asked if his department was EMT certified and Chief told him that they were first responders. Some of his men may have EMT certifications. They are trained in first aid. Did some training with the Fire Department this year. Most was active shooter but it was a great thing to do. This included extrication of injured people. CITY COUNCIL ACTION REQUIRED Councilman Erb made a motion to forward Resoluti on 2-2019-20 regarding authorizing an Interlocal Agreement between the City ofClarksville, TN and the 9l I Emergency Communication District of Montgomery County to the full Council. Councilman Travis seconded the motion. Unanimous approval. Meeting was adioumed at 4:40. Submitted by: Susan Harris Clarksville Fire Rescue ..\ MUTUAL AID AGREEMENT This Mutual Aid Agreement entered into by and between AUSTIN PEAY STATE UNIVERSITY. acting through its Chief of Police (APSU), and the CITY OF CLARKSVILLE. TENNESSEE. a fourth class Tennessee Municipal Corporation. acting though its Chief of Police (Clarksville), this 9th day of July. 201 9. WHEREAS. the parties have heretofore discussed the feasibility of requesting assistance from each other in special situations involving danger to life or property; and WHEREAS, the parties desire to outline the proccdure to be follor'r'ed in the event of a request for assislance by one of the parties: NOW. THEREFORE. in consideration of the mutual promises and considerations specified herein, the parties hereto agree as follows: l. In the event an emergency occurs in thejurisdiction ofthe APSU Police Department, the Executive Authority (President or other designated person) ofAPSU. the APSU ChiefofPolice, or the highest-ranking APSU police officer present at the site of such emergency may request assistance from the Clarksville Police Department when the requesting person has established the need for additional manpower or equipmenl. Likewise. in the event an emergency occurs in the jurisdiction of the Clarksville Police Department. the Executive Authority (Mayor or other designated person) ofthe City ofClarksville. the Clarksville ChiefofPolice. or the highest-ranking Clarksville police officer present at the site of such emergency may request assistance from the APSU Police Department when the requesting person has established the need for additional manpower or equipment, and pursuant to TCA 49-7-l l8 (eXl) and (eX2). 2. ln the event ofsuch request. the executive authority ofthe responding agency, the Police Chiefofthe responding agency. or the highest-ranking officer ofthe responding agency may. in his or her discretion. provide aid and assistance requested. when in his or her opinion, the manpower and equipment is available. and will not significantly impair the ability ofthe responding agency to provide for the safety and security within its jurisdiction. 3. Ifthe responding agency agrees to provide mutual aid, all personnel ofthe responding agency shall report to and shall work under lhe direction and supervision of the highest-ranking o{ficer ofthe responding agency who is present at the site ofthe emergency. 4. Allpersonnel and equipment may be recalled by the highest-ranking on site officer of the responding agency when the ollicer determines that the emergency no longer exists, the situation is beyond the capabilities ofthe responding agency, or the personnel and equipment are needed by the responding agency to maintain the safety and security of citizens or property within its jurisdiction. 5. Reimbursement for services and equipment. ifany. shall be determined based onlhe size and duration ofthe response. rt: 6. Communications between agencies shall be conducted on the requesting agency's police radio frequency. if possible. Users of this frequency shall use "plain language" and identifu themselves with agency name and unit number when contacting other agencies. 7. The Clarksville Policc Department and the Austin Peay State University State Police Department shall each be liable tbr the actions of its employees as required by law, and the requesting party shall indemniff and hold harmless the responding parry hom and against any and all claims. suits, actions. debts, damages, costs, charges and expenses. including court costs and attomey fees. and against all liability. losses. and damages of any nature whatever, that the responding party shall or may at any time sustain or be put to by reason of the actions or inactions of the requesting partv under this Mutual Aid Agreement. 8. Any images (video or photographs) made or captured by either party will be primary custody of the requesting party and can be distributed through formal request for same. All images taken or obtained by the responding agency will be relinquished to the requesting agency when the emergency no longer exists. if not sooner' AUSTIN PEAY STATE TINIVERSITY CITY OF CLARKSVILLE, TENNESSEE POLICE DEPARTMENT CLARKSVILLE POLICE DEPARTMENT _-- gv,3 By: Sammie Williams. Chief of Police Al Ansley. Chief of Police Date: */z /tE Date:  BUILDING + CODES DEPARTMENT CLARKSVILLE TENNESSEE'S I'P SPOT I MEMORANDUM TO: Public Safc{r' Committee FROM: David Smith Interim Director RE: Statistical and Revenue Data DATE: .Iuly I 7, 201 9 Enclosed herewith pleasc find a comparison of thc total numbcr of permits issucd for nerv construction to include the cstimatcd cost of constructiOn for lhe 2017 and 20ltl (Januarl through December) calcndar )cars. I am also enclosing a permit report for the 2019 calendar ]'ear. Also included is a comparison of revcnues rcceived for Citl Gcncral during the 2O7612O17,2017l20l8 fiscal vear and the 2018/2019 fiscal 1,earJull through.Iune. If y-'ou havc anl questions or desirc additional information please do not hesitatc to contact me, llB:PDI{ 1 OO South Spring Street I Clarksville, TN 37O4O {9311 645-7426 I Fax [931] 645-7 43O wrruw.cityof clarksville.com  (.()I}I MERCIAL PERM ITS 20I 7 IVIONTII NUMBER OF PERMITS COST OF CONSTRUCTION JANTJARY m sr r.986.8ri.00 IjEBRUARY l9 s4.867.tto0.00 IV'ARCII 1.5 s 17.590. t0 t .00 APRII, l-5 59.362.'114.00 MAY l9 s5.039.368.00 JUNE :r s20.-5 7 I ."1e1.00 JT,'LY ll s I 6, 139.500.00 AUGUSI' -1 | s li.99l.07lt.(x) SItPI-EMBI:lt 50 s6. r47.626.00 OCTOBER l9 s I6.104.242.00 NoVEMBIiR r3 S2.86.1.806.(X) DI'CEMBER rl $3.889.000.00 TOTALS 2lt{ s128.75{.2{0.00 ( o\t\IERCtAt" PERIilTS 2(|ffi MONTII NUMBIR OF PERIIIITS COST OF CONSTRUCTION JANUARY 9 $ 1.260.286.00 rI;BRUARY l0 s I .i54.2 re.(x) MARCH 30 s10.378.ie7.00 APRIL l6 s5.294.335.00 MAY 2.1 $ r6.706.6-1 r .00 JUNE l6 s7.048. r05.00 JULY l8 $ I 7.399.94,1.00 ALGUST il s r.778.1.s8.00 SI:PTEMBI:R r8 s3.49 r .522.00 OCTOBI:R l4 .$.s.669.560.(X) NOVEMBT;R t7 s2.965.6 r 1.00 I)l:Ch\1UIR 26 s 10.486.8Str.00 TOTALS 2J9 s83.833.667.00 COM M ERCIAI" I'NRMITS 2(II 9 MONTII NUMBER 0F PERMITS COST OF CONSTRUCTION JANUARY l9 s3. t33.188.00 rI:BRUARY ,_ s1.368.010.(x) MARCII il $4.445. r6 r .(X) APRII, t6 s t0.028.7.16.(x) MAY 27 S'1.965.J90.(X) .rtiNE l9 $,'i.492.807.00 JULY ATJCTJS'I' SIlPTEMBF,R OCTOBER N()VEMBITR Dl:CEMBUR .TOTALS t?4 s29.433.502.0()  \ILI,TI FAMIL}' PERITI ITS 20I7 MoNTI I NUMBER OIJ PERMII'S COST O}'CONSTRUCTION ,lA^"1IARY s810.000.00 rEBRIJ,I,RY () s0.00 MARC}I J s I.020.{}00.{)1) APRII ] s1.190.000.00 I s 120.(xx).00 JI ]NE s760.000.00 JI II,Y I s 1.795.000.01) At.(;t s I l \It6.1.00{).01) SI]P'I'IlMBI:R -1 s r .150.000.0() oC 11)BER I $1.568.000.00 NOVI MUl.lt $ t.29t.()00.00 I)F('I \I BI R I i r00.(x)0.0t) T()-t'ALS 5' s I -1.7?It.900.t)ll NI T]I,TI FA\IILY PERMIl'S 20IIi JANI]ARY l s6:0.000.00 I:I:T]RI.ARY s420.000.00 \IARCII 0 s0.{}() At,t{n ) s.I50.000.00 st.l:0.000.(x) JUNU .s690.0{)0.0{) JI'I,Y t.l s5.5 ti.000.00 Ati(il is i .l s t.000.000.00 SEPTI MBI:R s sr.71lt.0:t 00 ()c l()lll,lt I' S I .675.000.0(, NOVI,TlBL,R s1.it9.7.15.00 I)I:CII}IB I:It l s-556.(m0.00 TOTALS 5- sr 1t.38r.167.00 uL l- It t.\un,l t,LRutTs:0tq JANIJARY 9 $1.650.000.00 I]F-BR I JARY s t.955.000.0t) MARCH ll s{.qi5.01)0.tx) Al,ltll ]J s8.I30.0{}0.00 !1r\ Y ll s6.06i.{x)0.{n} JI JN I] s I .190.000.0{) Jt lt_Y AU(iUSt SI P]'I \1I]I R oc t()llF.R NOVi:MI]f]R I)I-CI N' Bt R TOl irLS 8- s25,023.000.00  SINCL}: FAMILI' PERMII'S 20I ] MONTII NUMBEROF PERMITS COSTOF CONSTRUCTION JANI ]ARY st0.t23.390.00 I.'I-,BRIJARY 5lt s7.8 t5.81:i.00 MA RCt I 5{) s6.270.728.0() APRIL 6S s8.65 l.,i l].00 NlAY 67 S8.l-5 l.l(r9.00 JT'\E 1r' s9.26 t .120.0t) Jt ] I,Y JJ $5.1 86.t57.(X) AUCUS-I 8() s10.9-s8-655 00 SI:PTLMBITR '76 slt. 191.15i.00 oCToBL,R s l].{00.685.00 NoVII MBI:R -ll s5.013.012.00 T)ECT,MBI,R -lli s5.745.676.00 T()T,\LS f05 s9?.170.6t0.00 SIN(;LT, FA:!I IL} PER}TITS 20I8 JANTJARY -1-1 s.I.960.978.00 I:I]BRI]ARY il $7.8 t4.269.00 l\,lARCH 8l.| s I0..:i65.715.00 APRIL ii s6.I79.0.15.00 1!lAY i6 s8_6:4.5 l:.00 JU\E s8.,r li.J r L00 JT] I,Y '7 {t s8.6{6. t I 1.00 AUCt.,Sl' st.6si.55..t.00 Stll'TLMBI:R 49 S(r.3 i I .01)0.0{) oCTOI]ER 54.198.500.00 NOVI]M Bt:R -l() S5.Jfr9.(r 1.1.00 I)I:CEI",IBIlR lq s.l. t t6..i15.00 TOI ALS 63{ s80.:tJ.06J.(x) sl\(;Lt. lAl\IL\ PERt\ll rs 2019 MONTH NUMBER Olj PLRMI] S COST OF CONSTRUCTION JANT]ARY 50 s6.7?6.1{00.00 FtrBRt.rARY .i5 sJ.5l.l.tte0.00 N,IAR('lr 8e s 10.89I .1i17.00 (r0 APRIT- st t..198.468.00 \'14 Y 8{l st I.107.026.00 Jt tN t: 8l s n. r22.533.00 JLt.\', AUGI]ST St:PTI:MBt]R ()CToI]ER NOVl,t\lBl:R I)l:CL\l BER TOTA LS .135 ,l5s.lil l.56J.rx)  JtJr_Y 20r6 $t27.498.81 AUGTJST 20I6 $ t3 t.039.9 t SEPTEMBER 2OI6 NOVI]Mt]ER 20I6 $t46.1t8.91 DECEMBER 20 I6 JANTJARY 20 I 7 st57.t54.50 FEBRI]ARY 20 I7 MARCH 20I7 APRIL.20I7 MAY 20I7 s I .74.].1 93. I tJ JUI_Y 2017 $ t33.824.30 AU(;TJST 20I7 t95.382. t0 SEPTFMBF,R 20 I 7 NOVEMBER 20 I 7 DECEMBER 20 I 7 s 108.659.50 JANUARY 20 I8 t07_ | 52.00 FEBRTJARY 20 I8 $ I 18.379.50 l; t48.324.00 MAY 20I8 JULY 20I8 ALCI]ST 20I8 $r25.751.00 ocl()uER 201{i NOVI-]MI]F,R 20 I'I DF,CI]MI}ER 2OI8 JANTJARY 20 I9 srt7.7r5.l4 FEBR(JARY 2O I9 MARCH 20I9 $ r95.485.93 APRII- 20I9 s239.0 r 9.36 MAY 20 I9 $253.372.90 JUNE20I9 $ 187.462.30  BUILDING + CODES DEPARTMENT CLARKSVILLE TENNESS€E'S I Bt:ll.DlN(i & CODES DITPARI'i\,lENT ANAI.YSIS OF PI:RMITS ISSLJIiD FOIt l.HE lvloNl ll OF .lt rNE 2019 REVhNtJIiS GENIiRATEI) F'OR (iIINI]RAL }TI]ND MONTTII-Y YF,N R TO [)ATI] 170 Building Permirs '104 Sign s 94.085.80 1639 Building Pcmrits $ r.044.836.52 Permits S 2.600.00 678 Sign Permits s 8.175.00 r 310 Plunrbing Permits S 3 I .507.50 -i244 Plunrbing Permits s 355.6e5.74 116 Gas Permits s 26..rs:r.00 3024 Gas l)ermits $ 244.373.00 24tl ElectricalPermits $ 24.071 .00 226-5 Electrical Pcnnits s 222.983.00 9l lVtiscellaneous S 6.9.15.00 689 Miscellaneous s 38.tI2.00 9 Board of Zoning Appeals $ 1.800.00 47 Board of Zoning Appeals $ 9.400.00 I25tI MoNTHI,Y TOTAI- S 187..162.30 IO.32E TO'|AL YIiAR T0 DATI: s r.933.575.26 New Residcntial Construction this Month $ I 2.41 2.533.00 Total year to date $ 107.i96.41 3.00 Non-Residential ('onstructionthis\4onth S 1..192.807.00 Jirtal vear to date $ 83. I -l I .21 8.00 Valuc of Rcpairs & Alterations this Month $ 679.699. l0 lbtal year to datc $ 8.795.281.22 MON',rHt-Y',tOTAt- 316.585.039.10 YIARI-Y TOT^ t.S 99.-122.9 I 2.22 1 -l Houses denrolished this nronth Tolal year l0 date: 30 2.__Non-Rcsidcntial (irnstruction demolished lhis month Total year kr dale: 20 'fotal to date: [__ -Houscsi structures ntoved out of thc Citl' 1ear 0 3 __Number of lloard ol'Zoning Appcals Cascs this month Total year to date: 37 l__Board of Zoning Appeals ('ases Approved this month Total lear to date: 35 _ 0 __Board of Zoning Appeals ('ases Donied this month Total year to date: 0 O_Board of Zoning Appeals Cases Deferred this month Total lear to date: 5 rj of Zoning,,\ppeals ('ascs (No Action Taken) Total year to date: 0 0 .Board of Zoning Appeals ('ascs Withdrawn this month --Board Total year to date: 0 TOTAL MONTHLY REVI]NUES GENERATED THROT]GH l'HE BUILDING & CODITS DFIPARTME,.T'-T .................$ 187.462.30 'l OO South Spring Street I Clarksville, TN 37O4O 193't) 645-7426 I Fax [931] 645--7430 \^,,\,,v\^,,.cityofclarksville. com  BUILDING + CODES DEPARTMENT CLARI(SVILLE TENN€SSEE'S I ANALYSIS OF ACTIVITY OF THf, BUILDING & CODES DEPARTMENT JUNE 2OI9 CODf, S ENFORCf, Mf,NT DTVISTON NEW CASXS WORJ(ED - CITIZEN COMPLAINTS RECEIVED: 212 . SELF INII'IATED COMPT,AINTS: t40 - TOTAL CASES WORKED: 352 . TOTAL NUMBER OF INSPECTIONS: I l9l OTHER: TOTAL NUMBER OF CASES IN COMPLIANCE: t5l TOTAL NUMBER OT CASES WORKING TOWARD COMPLIANCE: 201 TOTAL NUMBER OF SIGN COMPLAINTS/ILLEGAL SIGNS REMOVED: 190 TOTAI- NUMBER OT' SIGN PERMITS ISSUED: r03 TOTAL NUMBER OF YARD SALE PERMITS ISSUED: 29 TOTAL NUMBER OF TENT O/BIN PE,RMITS ISSUED: 0 TOTAL NUMBER O}' DEMOLITION'S PERMITTED: 4 TOTAL NUMBER OT WARRANTS ISSUED: I TOTAL NUMBER OF GRAIFITI CASES (PROGRAM USED I/PENDING I ) 2 TOTAL NUMBER OF DOMESTICAI'ED HEN PERMITS: 2 CONSTRUCTION & PLANS REVIEW DIYISION TOTAL NUMBER OF PLANS REVIEWED: 34 TOTAL NUMBER OF COMMERCIAL INSPECTIONS CONDUCTED: 89 TOTAL NUMBER OF RESIDENTIAL INSPECTIONS CONDUCTED: 338 TOTAL NUMBER OF REINSPECTIONS 42 TOTAL NUMBER OF LANDSCAPE INSPECTIONS: 0 PLUMBING INSPECTION DIVTSION TOTAL NUMBER OF NEW INSPECTIONS: 429 TOTAL NUMBER OF WATER & SEWER REPLACT.]MENTS 160 TOTAL NUMBER OI.' BACKFLOW PREVENTER INSPECTIONS: TOTAL NUMBER OF PLUMBING RI]INSPECTIONS: 20 GAS / MECHANICAL DIVISION TOTAI, NUMBER OF GAS / MECHANICAL NSPECTIONS: 451 TOTAL NUMBER OF CAS /MECHANICAL REINSPECTIONS: t2 ELECTRICAL DIVISION TOTAL NUMBER OF NEW INSPEC'I'IONS 570 TOTAL NUMBER OF REINSPECTIONS l0 1OO South Spring Street I Clarkswille, TN 37O4O 19311 645-7 426 I Fax [931] 645-7430 \ /\ com ^,/.cityofclarksville.  ]UNE ABAIEMENT 20I9 B c D t G H I ) ( L M I Address wo* NOV # Rec Date Comp Date Grass Debris Hrly Rate t175.00 Lien Fees O(,mp Fees Misc F6es TotalCost COMMENTS 2 AIUANDA DRIVE 805 5830 68638 6/6/2019 6i 13/2019 'I 1 $24.00 $0.00 $0.00 $199.00 l ARTHURS COURT 2712 5854 68808 611712019 6/26/2019 1 1 s24.00 $0.00 t0.00 s199.00 4 ATHENA ORIVE 407 5790 68565 5/29/2019 6/11/2019 1 0.5 10.00 t0.00 s0.00 50.00 OWNER CORRECTED 5 ATHENA DRIVE 412 5817 68567 6/19/2019 6127t2019 ,1 1 1 $24.00 s50.00 $0.00 s219.00 6 AURORA ORIVE 3645 5812 68656 5131t2019 6/13/2019 1 1 $24.00 s0.00 $0.00 s199.00 I BEECH STREET 408 5871 CP 6/13/2019 611112019 1 0.5 $0.00 t0.00 $0.00 s0.00 CITY PROPERTY 8 BELLAMY LANE 508 5784 68518 512412019 6/6/2019 1 2 s24.00 $s0.00 s0.00 542it.OO 9 BLUFF DRIVE 468 5839 68831 6t1212019 612712019 1 1 4 $24.00 s100.00 t0.00 $821.00 10 BUNKER HILL ROAO 51 5809 68306 5i 30/2019 6/5/2019 1 1.5 s24.00 s0.00 $0.00 s286.s0 I1 BURCH ROAD 308 5826 68915 6/5/2019 6/6/2019 1 0.5 $0.00 $0.00 t0.00 s0.00 OWNER CORRECTED L2 CALVERT ORIVE 931 5819 6888't 6/4/2019 6/6/2019 1 1.5 324.00 $0.00 $0.00 s286.50 1l CALVERT ORIVE 932 5788 68556 5/28/2019 6/6/201S 1 1 $24.00 s0.00 10.00 s199.00 ,| L4 CARIBOU DRIVE 3108 58'r4 68694 5/31i 2019 6/14/2019 1 124.00 $0.00 t0.00 s199.00 15 CARTER ROAD 428 68735 6t712019 6/25/20't 9 1 1 1 s24.00 s0.00 $0.00 s199.00 16 CAVALIER DRIVE 756 5782 68515 512412019 6/5/2019 1 1.5 124.00 $0.00 50.00 s286.50 ,t t1 GEDAR CREST ORIVE 101 & 103 5858 68745 6t14t20',19 6t25t2019 2 $24.00 $0.00 t0.00 sr99.oo 18 CHARLOTTE STREET 826 5823 68697 5/4/2019 6117t2019 1 1 1.5 $24.00 t0.00 140.00 $326.50 19 cooK DRtvE 422 5883 69040 6t2112019 612at2019 1 1 1.5 $24.00 $50.00 $0.00 $336.50 20 CRAIGMONT BLVD 1970 5803 68688 513112019 6121t2019 1 1 3 s24.00 $50.00 s0.00 5599.00 2t cRosSLANo AvE 1103 5850 CP 6/10/2019 6/t't/201s I 0.5 $0.00 $0.00 s0.00 $0.o0 CITY PROPERTY 22 CUMBERLAND DRIVE 9OO 5820 68696 6i4l2019 6/17/2019 1 1 1.5 524.00 s25.00 $40.00 s35r.50 23 CUNNINGHAM LANE I'1 5818 64724 6/4/2019 6t412019 1 1 $0.00 s0.00 s0.00 s0.00 SPECIAL PROJECT 24 CURRENT STREET 79.8 / A{ 579'1 68s93 5t29t2015 6/11t2019 1 0.5 S2it.00 $0.00 t0.00 s124.00 2t DALE TERRACE 312 5848 68741 6/'t3/20,|9 6125t2019 I 1 2 924.00 $100.00 $0.00 s474_00 26 DANIEL STREET 1279 5816 68692 5/31/2019 6i 10/2019 I '| 1 t24.00 i50.00 t0.00 s249_00 21 OANIELLE DRIVE 553 5857 68964 6/14/20'19 6/26i 2019 1 1 s24.00 s0.00 $0.00 s199.00 OAVIS DRIVE 5852 CP 61'1012019 6t1112019 I 0.5 t0.00 s0.00 t0.00 s0.00 CITY PROPERTY 29 ELOER STREET 615 5792 68269 5129t2019 6t1112019 1 1 t24.00 t0.00 s0.00 s199.00 ,| 30 ERIE ORIVE 347 5855 68842 6t17t2019 6t26120',19 1 2 $24.00 t50.00 $0.00 $121.00 ,| 31 EVA DRIVE 703 5876 69029 6/19/20,|9 6127 t20'19 1 0.5 $0.00 $0.00 s0.00 $0.00 OWNER CORRECTEO 32 EVA DRIVE 706 69030 6/19/2019 612812019 I 1 3 s24.00 s50.00 $0.00 5599.00 7 /t/2019  ]UN€ ABATEMENl2O19 B C D E 6 H I ) ( L Ir4 I Address wo# NOV f Rec Date Comp Date Grass 0ebris Hrly Rate t175.00 Lien Fees Dump Fees Misc Fees Tota! Cost COMMENTS 33 EVA DRIVE 707 5874 69031 5/19/2019 6127 t2019 I 1 $2,t.00 s0.00 i0.00 s199.00 ,| l4 EVANS ROAO 1948 5815 68499 5/31/2019 6t1112019 0,5 00.00 $0.00 $0.00 $0.00 OWNER CORRECTED ,| l5 FORO STR€ET 699 5862 CP 6t1212015 6/13/2019 0.5 t0.00 10.00 $0.00 $0.00 CITY PROPERTY 36 FORTORIA DRIVE 864 5831 68733 6n t2019 6/13/2019 1 1 s24.00 t0.00 $0.00 3r99.00 ,t 31 FOXFIELD ORIVE 656 5767 68563 5t2312019 6/3/2019 s24.00 $0.00 t0.00 sr99.00 l8 FRANKLIN STREET 1014 5859 6/14/2019 6/26/20',t9 I 0.5 t0.00 $0.00 t0.00 $0.00 OWNER CORRECTED ,l 39 FRANKLIN STREET 1025 5834 58757 6n12019 6/11/2019 1 t24.00 s0.00 t0.00 sl99.00 40 FROSTY MORN DRIVE 625 5872 CP 6/13/2019 6t14t2019 1 2 t0.00 30.00 $0.00 $0.00 CITY PROPERTY 41 FROSTY MORN DRIVE 625 5880 CP 6/19/2019 6t2012019 1 1 s0.00 s0.00 $0.00 $0.00 CITY PROPERTY 42 FT CAMPBELL BLVD 1362-1366 5886 68891 6124r2019 Gt27 t2019 1 1 '1.5 $24.00 $50.00 t0.00 s336.50 43 FT CAMPBELL BLVD 2681 5846 68650 6112t20'19 6i 19i 2019 1 3 $24.00 t0.00 t0.00 s549.00 44 FT CAMPBELL BLVD 2803 5842 68799 6t12t2019 6t49120'19 1 0.5 $24.00 $0.00 $0.00 $121.00 45 FT CAMPBELL BLVD 2805 5843 68901 6t1212019 6/'19/2019 1 0.5 t24.00 s0.00 s0.00 s121.OO 46 FT CAMPBELL BLVD A&B 2807 58{4 68902 6t1212019 6/19/201S 1 0.5 s24.00 $0.00 10.00 512,, OO 41 FT CAMPBELL BLVO C&E 2807 5845 68800 611212019 6/19/2019 '| 0.5 $24.00 s0.00 50.00 $121.00 48 GLENDALE BY.PASS 5866 CP 6i 13/2019 6/14/2019 1 0.5 $0.00 s0_o0 i0.00 $0.00 CITY RIGHT OF WAY 49 GRASSLAND DRIVE 303 5828 CP 6i4l2019 6/5i 2019 1 1 $0.00 $0.00 t0.00 s0.00 CITY PROPERTY 50 GRASSLANO DRIVE 303 5813 58525 5/31/2019 6t1212019 1 1 2 $24.00 t50.00 s0.00 s424.00 ,t 51 HARDING ORIVE IO45 5867 CP 6/13/2019 6/14/2019 1 10.00 $0.00 t0.00 s0.00 CITY PROPERTY 52 HOWARD STREET 803 5860 CP 6t1212019 6/13/2019 1 0.5 t0.00 $0.00 10.00 s0.00 CITY PROPERTY 53 HUNTER LANE 9OO " 902 5821 CP 6t4t20'19 6/5/2019 1 1 00.00 t0.00 $0.00 $0.00 CITY PROPERTY 54 JACKSON ROAO 330 5786 68323 5t2412019 6/5i 2019 1 1.5 $24.00 10.00 t0.00 $286.50 55 JAMESTOWN PLACE 1O 5869 CP 6/13/2019 611112019 I 1 t0.00 00.00 $0.00 s0.00 CITY PROPERTY 56 JUDITH COURT 201 5785 68507 5t2312019 6/5/2019 1 1 $24.00 $0.00 50.00 $199.00 57 KINGS DEER ORIVE 196 5807 68147 5/30/2019 6t1'12019 1 1 $24.00 s0.00 30.00 sr99.0o 58 LIBERTY PARK 233 5717 68174 5/15/2019 6/25/2019 1 0.5 s0.00 $0.00 s0.00 s0.00 59 LIBERTY PARK ENTRANCE 5849 CP 6/10/2019 6t1112019 1 1 80.00 t0.00 s0.00 s0.00 CITY RIGHT OF WAY ,t 60 LIBERTY PARK ENTRANCE 5882 CP 6/20/2019 6t21120't9 1 50.00 $0.00 10.00 $0.00 CITY RIGHT OF WAY ,l 61 LOUISE LANE 372 5856 68961 611412019 6t2612019 1 124.00 t0.00 t0.00 3199_OO ,| 62 MADISON STRE€T 1475 5837 68751 6t11t2019 612512019 1 2 324.00 350.00 $0.00 s421.00 61 MAIN STREET 1019 5863 CP 6t12t2019 6/13/2019 1 0.5 $0.00 s0.00 $0.00 $0.00 CITY PROPERTY t/7i2019 2  JUNE ABAITMENT 2019 R c L) L 6 H I ) K L t,l 1 Address wo# NOV # Rec Oate Comp Date Grass Debris Hrly Rare $175.00 Lien Feos Dump Feos Misc Fees TotalCost COMMENTS 64 MARTIN STREET 403 5793 68264 5129t2019 6i6/2019 1 0.5 $24.00 $0.00 $0.00 $121.00 ,l 55 MARY OAKS DRIVE 3I2 5822 6862'1 61412019 6/10/2019 1 0.5 t0.00 $0.00 t0.00 s0.00 OWNER CORRECTED 66 MCLARDY ROAD 1457 5835 68,148 5/11/2019 6l't7t2019 1 0_5 t0.00 t0.00 s0.00 $0.00 OWNER CORRECTED 6t MELROSE DRIVE 3475 5787 68439 5121t2019 G1312019 1 1 124.00 $0.00 s0.00 tl99.00 68 MILES COURT 6,11 5783 6M92 5t24t2019 6i 3/2019 1 1 1 324.00 550.00 t0.00 s219 00 69 MORNINGSIDE ORIVE 204 5821 68706 6t412019 6112120',1s 1 1 2 s24.00 $50.00 s0.00 s421.00 10 NADIA DRIVE 3745 5808 68522 5/30/2019 6t1112019 1 1.5 $24.00 $0.00 $0.00 s286.50 11 NEWMAN ORIVE 410 5884 69036 6124t2019 6tzgt2019 1 1 s24.00 s50.00 t0.00 s511.50 72 ORLEANS DRIVE 239 5769 68553 5123t2019 6/3/2019 1 324.00 t0.00 $0.00 s199.00 13 PERSIMMON COURT ,I014 ,| s835 68544 6n 12019 611712019 1.5 $24.00 30.00 s0.00 s286.50 14 PINE MOUNTAIN ROAO 181 581'1 68619 5/30/20r9 6t1t2019 1 1 s24.00 s0.00 s0.00 $199.00 15 PROVIDENCE BLVD 305.307 68625 6/5i 2019 6t10t2019 1 1 1.5 s24.00 $0.00 $0.00 $286.50 16 PROVIOENCE BLVD 702 5810 68617 5/30/2019 6/11/2019 1 0.5 $0.00 $0.00 $0.00 $0.00 OWNER CORRECTED 7l PROVIDENCE BLVD 905 5824 68730 5/5/2019 6/10/2019 1 1 1.5 s24.00 $50.00 $0.00 s336.s0 78 RANIBOW STREET 1I8 5447 68740 6/'13/2019 612512019 1 1 1 t24.00 $0.00 $0.00 s199.00 ,l 'l 19 REASONS DRIVE 1503 5841 68550 6t't1t20'19 6/19/2019 324.00 $0.00 s0.00 s199.00 ,l 80 RICHAROSON STREET 724 5851 CP 6/10/2019 6/1't/20't 9 0.5 10.00 s0.00 t0.00 s0.00 CITY PROPERTY 81 RIVERSIOE DRIVE S 808 5865 CP 6/13/2019 611412019 1 1 10.00 $0.00 t0.00 50.00 CITY PROPERTY 82 ROCKY HILL ROAO 616 5805 68574 5i30/20't9 6/'13/2019 1 I 124.00 t0.00 t0.00 s199.OO 8l ROMAN STREET 912 586'1 CP 6t12t2019 6/13/2019 1 0.5 i0.00 s0.00 s0.00 $0.00 CITY PROPERTY 84 ROSCOMMON WAY 3825 5833 68667 61712019 6/13/20'19 1 1 1 s24.00 $0.00 s18.00 s21f.00 85 SEVIER STREET 23 s887 69111 6124t2019 612712019 '1 0.5 $24.00 $0.00 $0.00 s12t_00 ,t 86 SHADY BLUFF TRAIL 805 5840 68832 6t1212019 6/19/2019 1 1 $24.00 t0.00 $0.00 sr99.00 8/ SHANEE TERRACE 3O() 5868 CP 6/13/20'19 6t14t2019 1 1 $0.00 s0.00 $0.00 s0.00 CITY PROPERTY 88 sHAW ORTVE 808 5806 68235 5/30/2019 6/12i 2019 I 1 0.5 t0.00 t0.00 10.00 s0.00 OWNER CORRECTED 89 SHELBY STREET 456 s870 CP 6/13/2019 6/14/2019 1 0.5 $0.00 t0.00 s0.00 s0.00 CITY PROPERTY 90 SHELTON CIRCLE 720 5804 68713 5/30/2019 6/13/2019 1 0.5 50.00 t0.00 $0.00 $0.00 OWNER CORRECTEO 9t SILTY ORIVE 948 5881 68920 6t2112019 6t2112019 1 I 1.5 524.00 925.00 $0.00 s311.50 92 SOUTHERN PKWY HWY 48i13 5873 CP 6t'13t2019 611412019 1 0.5 $0.00 t0.00 $0.00 $0.00 CITY RIGHT OF WAY 9l SPRING STREET S 1OO 5817 CP 6t412019 6/4/2019 1 2 t0.00 $0.00 $0.00 s0.00 CITY PROPERTY 94 SPRING STREET S 1OO 5853 CP 6/10/20't9 6t1112019 1 0.5 t0.00 i0.00 $0.00 s0.00 CITY PROPERTY 7/ 1/2019 a  JUNT ABATFMINT 2019 B C D t H I ) K L M L Address wof NOV # Rec Date Comp Oate Grass Debris Hrly Rate 1175.00 Lien Fees Dump Fees Misc Fees TotalCost COMMENTS 95 SPRING STREET S 1OO 5894 CP 6/25/2019 612612019 1 1 $0.00 $0.00 s0.00 $0.00 CITY PROPERTY 96 SUNSHINE ORIVE 1508 5789 68561 5/28/2019 614t2019 1 0.5 $0.00 $0.00 t0.00 s0.00 OWNER CORRECTED 91 UNION STREET 3OO 5864 CP 6t12t2019 611312019 1 1 $0.00 s0.00 t0.00 s0.00 CITY PROPERTY 98 WILMA RUDOLPH / I.24W 5905 CP 6128t2019 6t28t2019 0.5 30.00 S0.oo s0.00 CITY RIGHT OF WAY 1 $0.00 99 100 101 102 103 104 105 106 107 108 109 110 ltt I12 1I3 114 I15 116 117 118 1r9 120 121 vzl 12l 124 r25 TOTALS 93 31 108 s1,392.00 1950.00 s98.00 sr6,090.00 7/1/2019  C1arksville Firc FLre Rescue *Clarksville Montlrly Incident Counte By Station* AJ.l APPlicable Rccords StatLon f ilan Fob Uer Apr May ituo .7u1 Augr SeP Oot tilov Dc<: TotaI P.rcent 0o0o0l-200000 3 0.441 1 o o o o 0l-0s 2 0 0 0 0 0 l- 07 15.82? 10 oo0o046 l-00000 4'7 6.95? t1 0000034 100000 35 5. 1? t l2 0 0 0 o o L9 1 0 0 0 0 0 20 2 .9s? 0000015000000 15 2 .2t1 2 3 0000068000000 68 r,0.05? 0000052000000 52 1 .69!. 4 tr 00000s3 100000 54 7.98? 6 0 0 o o ol24 1 0 0 0 0 0 1.25 18.49? 0000033000000 33 4.88? 7 I 0000050 100000 51 7.54 ? 9 0000063200000 65 9. 61t 000001000000 I a 0. t-4 ? FP Total EncrgcnoY Runs bY Month ilan 0 x'eb 0 Mar 0 APr 0 liiaY 0 ilun 664 ilul 12 Aug 0, Sep 0 Oct 0 Nov 0Dec0 Grand lotal Ru[a: 676 07 /01/2019 15;02 Page 1  C1arkrville lira Eiro Rctcuo *rtontlrly Inoldant TXpo Rsport (Sururary) * A1I Ap,plicable Rccordg Pet of Eotrl Pot ot Inci&Dt !ryI,. Count lnsldant! Elt lott Lottot 0.292 $0 0.008 2 o.29* 9o o.00* I trir. 80.41t 111 Building fire 6 0.88* $169,000 L13 Cooking fire, confined to container 3 0, a4* $4 ,21.O 2.003 118 Trash or rubbiah fire, contained 2 o .29* 90 0.00* 131 Passenger vehicle fixe 6 0.88t s34, 45"1 15.39c 142 Brush or brush-and-grass mixture fire 0.298 $o 0.00t 143 crcass fire o.29* 90 0.008 151 outside rubbish. trash or waste fire 3 0.449 90 0.00* 153 Construction or demolition landfill fire 1 0.141 $0 0.00c 0.298 92,000 0.95 t 154 Dumpster or other outside trash receptacLe 2 0.14t $0 0.003 160 special outside fire, other 1 162 outsj-de equipment flre L 0,14t $soo 0.23t rl .28 t 9210,1.67 100,00t 2 Ovarprallur. Rutrtura / E.PloaLon. ovorhcat (no firc) 0.14$ $0 0.c0ts 243 Eireworks explosion (no f.ire) 0.148 $0 0.00* 3 Rclsuo f lDolgonoy tiadlcrl 8.rvi6€ Incidaat 311 Medical assist. assist EMS crew 52 7.69* $0 0.008 3111 cardiac Arrest 2 0.298 s0 0.008 3113 Childbirth and or conplications during 2 0.29$ $0 0.00* 3116 Arterial or uncontrolled Bleeding 1 0,14t 90 0.00t 3118 Anputation or Near Amputation 1 0.14t $0 0.008 3119 Diabeti.c Emerqency 6 0.88t $0 0.008 320 Emergency medical service, other 3.553 s0 0,008 321 EMS call, e{cluding vehicle accident i{ith 9B L4 .49\ $0 0.003 3210 sei zure 22 3,251 $0 0.00t 3211 Dif ficulty Breathing 43 6.35t $0 0.00t 3212 Chest Pain 45 6.65t $0 0.00t 3213 Asthma Attack 5 0.73* 90 0.00"6 3214 st roke 5 0.738 90 0.008 3215 Allergic Reaction 1 0.14t $0 0.008 3216 Overdose t6 2 .36\ $0 0.00t 3217 Lift Assist 4.58s $0 0.00t 3219 tlnconclous Pat ient 9 1.33* $0 0.00t Q'| /01/2019 L5:02 Page 1  Cl,arksvil,I'o Fire Fire Rescuo *lionthly Incident Elpe Rsport (sutmary) * AIl Applicable Records Pot of BotaI Pot of Incident Tlpe Count Inoldonts 8ct Locc Lorgcs 5 Good Inteat CaI.l 651 Smoke scare, odor of smoke 2 0.292 $o 0.00t 671 HazMat release investigation w/no HazMat 1 0.148 $0 0.00t 7.98t $o 0.00t 7 Fa].sc Alarm E Falte CaU 731 Sprinkler activation due to malfunction 1 0.14 t $0 0.008 732 Extinguishing system activation due to 1 0. 14 g $o 0.00t 733 Smoke detector activation due to 5 0.739 $o 0.00t 735 Alarm system sounded due to malfunction t-L ]-622 $o 0.008 736 CO detector activation due to malfunction 2 0,292 $o 0.00* 743 Smoke detector activation, no fire - 9 1.338 $o 0.008 744 Detector activation, no fire - 9 1.33t $o 0.00? 745 Alarm system activation, no fire - 26 3.848 $0 0.00* 746 Carbon monoxide detector activation, no Co 3 0.44t $o 0.008 751 Biological hazard, malicious false report 1 0.14E $0 0.008 10 .05 t $o 0 .00t I Sevcro Woather 6 NatuEiI Disacter 800 Severe weather or natural disaster, Other 3 0.448 $o 0.00c 813 Wind storm, tornado/hurricane assessment B 1.18 ts $0 0.008 11 L.62q 9o 0.00c I ! 9 Special Incident Blpo I 911- Citizen complaint 0.14 B $o 0.008 I I 0.1{ t I 1 $o 0.00t : Total Incident Count: trotal Eet Lose: 9210, 167 01 /A1/20t9 L5:O2 Page J I a Clarksville Police Department ABC Stats JUNE 2019 # applied S paid Beer Card Applications 20 S +oo.oo Beer Permit Applications 4 s 1,000.00 Special Event Permit Apps 2 s 100.00 S Paid Privilege Tax S 266.66 Civil Penalties s 2s0.00 Adult Oriented Establishments Beer Boord lnformotion: "Clarksville Summer BBQ Festival" I Am lnvisible Bullvins & Suicide Dollar General #19498 101 copperhead Road OFF premise Classic Cue of Clarksville 649 N Riverside Dr ON premise 1901 Wilma Rudolph ON Premise 175 Hwy76 ON 15-day suspension was El Bracero - 112 Morris Road S250 civil penalty or 15-day implemented due to Buffalo Wild Wings - 110 S. Hampton Pl. S5oo civil penalty or 3o-day El Habanero - 3080 wilma Rudotph Blvd I szso civit penalty or 15-day Civil Penaltv - PAID  Problem Type Summary Data Sourcei Data Warehouse Clarksvllle PD District 1, Clarksville PD District 2, Clarksvllle PD Dlstrlct 3 Day Range: Dat From 61112019 ro 613012019 . Calls cancclGd bGlorG flrst unlt asslgnod Exclusion: . Calls canceled b€for€ flrst unit at scen€ . Calls cancclcd alter tlrst unlt at sccna Export 5 l\'i(}rilr t)$rription I 2 .1 l I I 5 P' ioril] Prohl('n l tpo -l .l 5 l o(nl 2s2 :51 l.) \lnrrr ( rrbon llo'ro\idc I I ll,) \ll|rrr Firc 1 7 :1.) \lllr lUedicAl 5 il.) .\mholnncc ( All 207 :07 ll.) \mhohrcc Possihlr l)O,\ I I ll.) 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