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Right-of-Way Damage Reports Tracking Spreadsheet - Marion County

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Right-of-Way Damage Reports Tracking Spreadsheet - Marion County Powered By Docstoc
					                                                                                      Right-of-Way Damage Reports
                                                                            Hurricane Frances and Hurricane Jeanne Recovery Operations
Contractor has repaired. Need re-inspection.                                                                                                                                                        Date of Report: 4/11/2005
   RED                                                                                                                                                         Responsible Party          Repair
 Tracking     PWSOC         Date                                                                                           Assigned To       Date                                        Complete                               Photo
 Number       Sector      Reported      Reported By:   Phone #   Location            Type of Damage/Complaint               (Inspector)   Inspected   County      Contractor       N/A     Date          Measurements/Remarks   Disk #




                                                                                                                Page # 1
                    Summary of Damage Assessment
                      due to Clean up Operations

Note: This Daily Summary is based on numbers shown on Right-of-way Damage
Reports Hurricane Frances & Hurricane Jeanne Recovery Operations dated:      02/01/05


TOTAL COMPLAINTS/REPORTS
Previous Complaints/Reports                                                       252
New Complaints/Reports since last Update                                            0
Cumulative Total Complaints/Reports                                               252

INSPECTIONS
Previous Complaints/Reports Inspections Completed                                 251
Complaints/Reports Inspections Completed since last report                          0
Cumulative Total Complaints/Reports Inspections Completed to Date                 251

NEGLIGENCE (Emergency Mgmt. Contractor's Responsibility)
Previous Negligence Confirmed by Inspectors                                     128.5
New Negligence Confirmed by Inspectors                                              0
Cumulative Total Negligence Confirmed by Inspectors                             128.5

NON-NEGLIGENCE (COUNTY'S RESPONSIBILITY)
Previous Non-Negligence Confirmed by Inspectors                                     3
New Non-Negligence Confirmed by Inspectors                                          0
Cumulative Total Non-Negligence Confirmed by Inspectors                             3

INVALID COMPLAINTS/REPORTS
Previous Invalid Complaints Confirmed by Inspectors                             118.5
New Invalid Complaints Confirmed by Inspectors                                      0
Cumulative Total Invalid Complaints Confirmed by Inspectors                     118.5

SITES REPAIRED (Emergency Mgmt. Contractor)
Previous Confirmed Negligence Sites Repaired                                    112.5
New Confirmed Negligence Sites Repaired                                            13
Cumulative Total Confirmed Negligence Sites Repaired                            125.5

Total remaining to be repaired by Emergency Mgmt. Contractor                        3

SITES REPAIRED (COUNTY'S)
Previous Confirmed Non-Negligence Sites Repaired                                    1
New Confirmed Non-Negligence Sites Repaired                                         0
Cumulative Total Confirmed Non-Negligence Sites Repaired                            1

Total remaining to be repaired by County                                            2



                                                                                         and paste that daily




                                                                       Summary Printed: 2/24/2013
                      Summary of Damage Assessment
                        due to Clean up Operations

For Info only--Do Not print this info below



(Cumulative total from last report)
(This calculates automatically)
(Count Total on new report and enter here)


(Cumulative total from last report)
(This calculates automatically)
(Count Total on new report and enter here)


(Cumulative total from last report)
(This calculates automatically)
(Count Total on new report and enter here)


(Cumulative total from last report)
(This calculates automatically)
(Count Total on new report and enter here)


(Cumulative total from last report)
(This calculates automatically)
(Count Total on new report and enter here)


(Cumulative total from last report)
(This calculates automatically)
(Count Total on new report and enter here)

(This calculates automatically)


(Cumulative total from last report)
(This calculates automatically)
(Count Total on new report and enter here)

(This calculates automatically)


Note: Use this form daily to produce the Summary report. Then copy
and paste that daily report into the Daily Summary Archive Sheet.




                                                                     Summary Printed: 2/24/2013
Note: This Daily Summary is based on numbers shown on Right-of-way Damage
Reports Hurricane Frances & Hurricane Jeanne Recovery Operations dated:     02/01/05


TOTAL COMPLAINTS/REPORTS
Previous Complaints/Reports                                                     252
New Complaints/Reports since last Update                                          0
Cumulative Total Complaints/Reports                                             252

INSPECTIONS
Previous Complaints/Reports Inspections Completed                               251
Complaints/Reports Inspections Completed since last report                        0
Cumulative Total Complaints/Reports Inspections Completed to Date               251

NEGLIGENCE (Emergency Mgmt. Contractor's Responsibility)
Previous Negligence Confirmed by Inspectors                                   128.5
New Negligence Confirmed by Inspectors                                            0
Cumulative Total Negligence Confirmed by Inspectors                           128.5

NON-NEGLIGENCE (COUNTY'S RESPONSIBILITY)
Previous Non-Negligence Confirmed by Inspectors                                   3
New Non-Negligence Confirmed by Inspectors                                        0
Cumulative Total Non-Negligence Confirmed by Inspectors                           3

INVALID COMPLAINTS/REPORTS
Previous Invalid Complaints Confirmed by Inspectors                           118.5
New Invalid Complaints Confirmed by Inspectors                                    0
Cumulative Total Invalid Complaints Confirmed by Inspectors                   118.5

SITES REPAIRED (Emergency Mgmt. Contractor)
Previous Confirmed Negligence Sites Repaired                                  112.5
New Confirmed Negligence Sites Repaired                                          13
Cumulative Total Confirmed Negligence Sites Repaired                          125.5

Total remaining to be repaired by Emergency Mgmt. Contractor                      3

SITES REPAIRED (COUNTY'S)
Previous Confirmed Non-Negligence Sites Repaired                                  1
New Confirmed Non-Negligence Sites Repaired                                       0
Cumulative Total Confirmed Non-Negligence Sites Repaired                          1

Total remaining to be repaired by County                                          2

				
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