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MR-0214 _____
CITY OF
NORTH AUGUSTA
, ,
..„, ,,
North ,2
Augus ta ''''.-
South Carolina's Riverfront
MONTHLY
DEPARTMENTAL
REPORTS
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1 , ..
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FOR THE MONTH OF FEBRUARY, 2014
NORTH AUGUSTA
FINANCE DEPARTMENT
Itl,,, Iy.0-07-4%-ri•-,,
Northw
Augusta y w 4.-
South Carolina's Riverfront
JOHN P. POTTER, JR., DIRECTOR
11111 ii
11111111111011
aEl° gy m Iq I III q �1��„r 0 1 1
owlX14+
FOR THE MONTH OF FEBRUARY, 2014
3/10/2014
GENERAL FUND
REVENUES EXPENSES SURPLUS(DEFICIT)
/'2; i%'; 2 0 1 3 0 14 '. 2 0 1 3 // .,'2;0 1 4, i;% 2 0 1 3
Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD
JAN 1,603,903 1,603,903 1,675,435 1,675,435 1,165,755 1,165,755 1,272,314 1,272,314 438,148 438,148 403,121 403,121
f
F✓li % 6' 1. % il.: ;10 5 O, 4 ` 4f0 $ ;1,3bO $ 2 43;0 ; : 19 ,04 /f`629191. /44 .' 672,546
MAR 2,765,483 6,076,061 1,027,423 3,660,455 1,738,060 2,415,606
APR 3,137,453 9,213,514 1,051,499 4,711,954 2,085,954 4,501,560
MAY 1,024,250 10,237,764 1,074,095 5,786,049 (49,845) 4,451,715
JUNE 1,914,260 12,152,024 1,014,680 6,800,729 899,580 5,351,295
JULY 569,066 12,721,090 1,312,693 8,113,422 (743,627) 4,607,668
AUG 211,431 12,932,521 1,171,674 9,285,096 (960,243) 3,647,425
SEPT 276,590 13,209,111 896,598 10,181,694 (620,008) 3,027,417
OCT 490,306 13,699,417 1,036,170 11,217,864 (545,864) 2,481,553
NOV 336,733 14,036,150 939,429 12,157,293 (602,696) 1,878,857
DEC 266,954 14,303,104 1,411,915 13,569,208 (1,144,961) 733,896
YEAR-TO-DATE BALANCE
6,000,000 i_._. 1 ...._.._.. i - l I 1
5,000,000 t - _...;- .. ,
1
4,000,000 --_ 1 + __ __ _
.
3,000,000 — t _._..._.__...._..._..._._...._......._..__..._.__
■
2,000,000 — - I 1 1
...1 L..._._.__.__...._.__ I ..�
1,000,000 ; t t .-
0 i .—F 629,191 I I ,
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
---2011 ----2012 —ID--2013 —ili-2014
Laserfiche/FI0214#1 This Month: February,2014 Page 1 of 6
3/10/2014
STORM WATER UTILITY FUND
REVENUES EXPENSES SURPLUS(DEFICIT)
. .
2 0 1 3 :';:;%''; ?; :44-:%:; : 2 0 1 3 ;
,,..
1:::' 0:4: `,:1:7/X, 2 0 1 3
Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD
JAN 50,158 50,158 48,747 48,747 39,037 39,037 44,904 44,904 11,121 11,121 3,843 3,843
/ V/'' ''';7??'' '';';;;;O:.:*:;';';? ,.',,';',?5,'';: :;;;;;; M '/ %X::;::,';';'? ,.::::;:;;M:::;,' ':::'>; 5;;::::?:; /.:;,;:;;:';;;;;;;//::,.:::;:::;:?:;•;::!;X'. ;:'<;:::::::::;.;:-,
7
-,. .w/.,;',.;/;. ;,;,,/ze,!:-.A,,.;,>,,,;;
;gg9; .::,' ::.7g4,.,%;z/Alw 2o
:x;:;5$08..$. ,.,;,0,.f.$,;209/,,.;,;,,::.;:. 01::;;: ;:..4,.11:K;:.:..:: ,?;*:-
MAR 48,670 145,516 32,947 121,832 15,723 23,684
APR 48,020 193,536 40,947 162,779 7,073 30,757
MAY 47,691 241,227 38,737 201,516 8,954 39,711
JUNE 48,331 289,558 59,969 261,485 (11,638) 28,073
JULY 53,951 343,509 59,256 320,741 (5,305) 22,768
AUG 51,289 394,798 49,651 370,392 1,638 24,406
SEPT 48,589 443,387 36,185 406,577 12,404 36,810
OCT 48,090 491,477 39,236 445,813 8,854 45,664
NOV 48,311 539,788 37,802 483,615 10,509 56,173
DEC 49,002 588,790 66,459 _ 550,074 (17,457) 38,716
YEAR-TO-DATE BALANCE
80,000
I-
I 1 L_ 1 -4-r 1 ,
III liii I r 1
70,000 +
1,--- L
i +
,
60,000 I
i I
't- -,--
1 L
50,000 - 1 i 1
-1-4011":.
I-
i
30,000 -- -. f [
1 i
20,000 4_ ,,,•••• .1
I -
---i --1 1-
I 1
1._
10,000 . ,,,,,
-t I I -I
0 I 26,3611 I
I I
I 1
1 1
1 I
(10,000) ____1 .1 _._.L. .1_ 1 L 1 L 1
._.!
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
-.--2011 -u---2012 - ----2013 -è-2014
Laserfiche/FI0214#2 This Month: February,2014 Page 2 of 6
3/lU/2O|4
SERVICES SANITATION c.m��� r �����m F UND
REVENUES EXPENSES SURPLUS(DEFICIT)
zo /s 20 1 3 }0J;::f�401�}t::X z» /3
Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD
JAN 323.116 323.116 320.826 320,826 z53,19* z�z,|y4 3W.7 ���,9�6 70.922 70.922 (46.130) (46,130)
MAR 304.733 931.585 216.325 1,254.251 88^408 (322.666)
APR 906.012 1.237.597 295.163 1.549.414 10,849 (311.817)
MAY 345,482 1.583.079 237,895 1.787,309 107.587 (204,230)
JUNE 302.134 1.885.213 242`*43 2.030.252 59,191 (145.039)
JULY 351,97e 2,237,185 29*,207 2,324,459 57,7e (87,274)
AUG 31*,927 2,552.112, 209,345, 2.533.804 105,582 18,308
SEPT 286,569 2,838,681 203,999 2,737,803 82,570 100,878
OCT 304,812 3.143,493 215,385 2,953.188 89,427 190,305
NOV 309,673 3.453,166 287.901 3,241.089 21.772 212^077
DEC 34*.065 3.797,231 318.108 3.559.197 25,957 238,034
YEAR-TO-DATE BALANCE
400,000 ,
300.000 ---- --- --- ----- --- ------ -----
200.000 -- --- ----- ------ —~--�
100,000 -- -- -----(444,403) ---------------
0
(100.000) ----
(2OO.00O) -------------'
(�0O.0OU) -~°—�— ��--- --------------'------
(400.008) -- —~�=w�
(500,000) ------ ----- -------- --------- ---------
(600`000) --------� ----- ------ �-----------------��-------- ---------------'—^
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
—*—zn|/ —0—2012 —11—2013 ~..ia~~zo/4
LuuorOobo/Fl0214#3 This Month: February,2014 Page 3 of 6
3/10/2014
WATERWORKS & SEWER SYSTEM
REVENUES EXPENSES SURPLUS(DEFICIT)
2 0 1 3 ,./;0' /j'' ' 2 0 1 3 V:: 4' '' 2 0 1 3
Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD
JAN 710,055 710,055 800,910 800,910 1,045,653 1,045,653 1,070,933 1,070,933 (335,598) (335,598) (270,023) (270,023)
/707 /,,./7 ' :',/ ,,,:
' :0: 144,./■• 4,4trilf Alfae!' dilio§.1. / .:C .I.,5 VA; A.Y(ii.:;', ''AV i/A4,.. 4 -40 ,<,'.fk;4'. i
MAR 671,170 2,166,035 530,971 2,503,098 140,199 (337,063)
APR 706,573 2,872,608 931,863 3,434,961 (225,290) (562,353)
MAY 746,477 3,619,085 589,448 4,024,409 157,029 (405,324)
JUNE 799,155 4,418,240 515,036 4,539,445 284,119 (121,205)
JULY 795,583 5,213,823 1,156,374 5,695,819 (360,791) (481,996)
AUG 757,383 5,971,206 620,840 6,316,659 136,543 (345,453)
SEPT 757,953 6,729,159 483,451 6,800,110 274,502 (70,951)
OCT 771,292 7,500,451 987,348 7,787,458 (216,056) (287,007)
NOV 740,796 8,241,247 518,992 8,306,450 221,804 (65,203)
DEC 703,858 8,945,105 601,390 8,907,840 102,468 37,265
YEAR-TO-DATE BALANCE
800,000 ,
600,000
400,000 ...
200,000 (485,110) I
0 --- II IPIr
- -
--------
(200,000) - -el.
-- ---- - -
,,, - -.. ...•°-
(400,000) - ----- ■.-005
-"--Ir
(600,000)
(800,000) ---
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
-.--2011 -s-2012 - --2013 ••11■2014
Laserfiche/FI0214#4 This Month: February,2014 Page 4 of 6
3/10/2014
DEPARTMENT COMPARATIVE DATA (2013- 2014)
OPERATING FUNDS& 2013 YTD 2014 YTD :.":V0,*:E:RPOJI7 ANNUAL
DEPARTMENTS EXPENDED EXPENDED W;; BUDGET BALANCE
,:';;:,,
GENERAL FUND: / .:,</ -/,:,::: ::::',0:;%-:;/:,-;:'
2:‹.-'„ , , _,`:,;:,;.
CITY COUNCIL 24,941.78 24,025.10.:.:::::;:;:::'::'0`,::: ';/::',;:::,0;:IVAS 158,504.00 134,478.90
ADMINISTRATION 56,071.72 55,001.84 ,:',,,;,,,..,:,„,/,34r6. 354,770.00 299,768.16
JUSTICE&LAW 131,437.72 122,228.29 `..::::; :.. .,',.':::::: :::;,;,A*;0 695,498.00 573,269.71
COMMUNITY PROMOTION 30,144.98 33,060.39;M:, ,.:020,-*: 162,947.00 129,886.61
FINANCE 78,516.90 90,361.33 0: ,4145154: 506,089.00 415,727.67
BUILDING STANDARDS 52,363.29 37,874.68 005 4 300,476.00 262,601.32
PLANNING&DEVELOPMENT ',-',,,,,,,,///,/41/4,;; .
37,085.01 38,811.68 5'.,,',:;: ,-,;,/,. ; /,4,,-,7,5,77/0 262,569.00 223,757.32
CITY BUILDINGS 141,455.07 106,484.51 2 p 693,694.00 587,209.49
PUBLIC SAFETY 1,259,904.00 1,279,186.71 ':;??,,g(;;;;A:.;;41,3':44 6,924,011.00 5,644,824.29
ENGINEERING 22,338.69 20,899.67 ;,./::0145;.1A 125,150.00 104,250.33
STREET LIGHTS&SIGNALS ,/ /,//,,`,.:, , :' './•- „;,..,
66,113.16 73,301.06 ', ,1/4•:;z2../,;14,0A 442,542.00 369,240.94
STREETS&DRAINS 174,510.51 177,019.29 W.;: 5;;;Ii:0!54 776,422.00 599,402.71
RECREATION 121,764.79 117,653.47'?,:;;;M;:?f;:*,.:;', 4140:,94 816,868.00 699,214.53
PARKS 78,968.01 83,420.69 ;':: "'It:4:f04 479,143.00 395,722.31
PROPERTY MAINTENANCE 238,799.26 258,556.05 72') ',-;. :;,..„:43,(.4, ,r,o, 1'104,742.00 846,185.95
/ '.,,. /
COMMUNITY CENTER 30,975.64 28,615.24:2,:;:::;.' , 7 . 184,769.00 156,153.76
RVP ACTIVITIES CENTER 87,641.29 94,377.59-„?",2„;;;,:: ::::;;,e, 4,4% 758,450.00 664,072.41
::';";: /04 :::X0$ :'' ''1'400:;:',8117,0i,7:::;::n :WA140 12 105,766.43
STORMWATER UTILITY FUND:
STORMWATER 88,885.04 72,332,42",;::;;;;.5:',:; /4,( :;,49, .. 593,476.00 521,143.58
tO,:tWAttK/FU:10/4",0*A1,;; ;:' ,/:-;: 13$04:: ',.-';:: 1.:4:342:::42:;;:>,?:::;:?<;;. .=:;:a//-' '/(070:: ',, "1.0:::..00 ;.;.:',$". .1;t41'. 8
T ,::-;', ./4"2.
: ''';',<';':.::::;.;.; :':•:;' ''';:'::''
SANITATION FUND:
SANITATION 734,903.85 764,701.38 ::': /,"'./7,::`."::.A934 2,643,163.00 1,878,461.62
,,,,,
RECYLING 163,330.84 181,215.41 ;:2: ii:/.:7;::"?/-11:4Ws; 982,966.00 801,750.59
' ',
TRANSFERS 139,691.00 146,875.00 7;',1>.,,::::::-':;;;%;;; 100;00,5% 146,875.00 0.00
s*X,0803,i$100190.t /,:::•:--:,.•;',::::,::-0:41.A.5;;O:.-;:z:09Z.1,1t;194: ::Y ::::;z:A.:9 *:::::; •14:70(A00 ,::' ,":00;21,2. 1,
'..':;::`";:';:::;; ,::;: .,':;::";,,.) ,,W,,
' >>":":;.,??),,:;,,-i: A:,
0&M FUND:
,,,,,:
UTILITIES FINANCE 74,050.35 81,355.54;L(.„;',;,:; :) ::;,:, ay5c, 618,050.00 536,694.46
UTILITIES ADMINISTRATION 102,429.70 108,180.86:0:1,,,,:`,'::_,/;,:,,J,,7,, /:".1;, 617,652.00 509,471.14
WATER OPERATIONS 127,466.35 115,700.65 : ' ::;:;,:4,<:.,J.:;. %ci: 683,832.00 568,131.35
WATER PRODUCTION 284,864.18 268,021.34 7/2/:';;;' ,/,'„,V100/0- 1,323,670.00 1,055,648.66
WASTEWATER OPERATIONS 525,422.75 602,193.63 :,:;:':.:::,, :::.:: ,2;;,:::jil':14:04i 3,053,601.00 2,451,407.37
e '
TRANSFERS 375,302.00 363,171.00 .:,..;',,,,,/ 0,000104( 363,171.00 0.00
`'`..''''' : `,A'30';'.002 ;'.::::::::: „;,:'>,': : P404.'.".!,.:X4,50*,0- :` ,,,.O13 .98,
Laserfiche/F10214#5 This Month: February,2014 Page 5 of 6
GALLONS OF WATER BILLED 3/10/2014
2009 2010 2011 2012 2013 2014
JAN 85,783,500 74,185,400 75,018,000 76,992,000 87,534,100 67,527,800
I , f
FEB 76,454,000 73,922,200 79,135,200 78,702,600 79,331,600 /'',
MAR 77,557,500 69,375,600 77,488,300 80,193,900 72,713,000
APR 86,679,800 79,565,000 91,496,800 107,772,100 83,519,700
MAY 105,741,300 126,648,400 106,319,100 122,523,900 104,337,300
JUN 129,746,500 140,668,300 156,506,100 161,618,200 143,562,600
JUL 147,243,100 165,623,300 158,698,900 156,023,900 133,404,400
AUG 164,823,200 152,583,800 175,693,700 163,228,300 107,485,366
SEP 136,863,500 153,757,700 166,666,600 133,551,000 106,427,500
OCT 107,807,400 168,758,200 140,751,700 124,179,100 126,482,300
NOV 86,245,400 116,615,700 107,674,300 104,181,700 103,845,700
DEC 83,916,000 82,517,900 86,622,600 95,810,200 74,656,800
TOTAL 1,288,861,200 1,404,221,500 1,422,071,300 1,404,776,900 1,223,300,366 138,086,700
GALLONS OF WATER BILLED
200,000,000
180,000,000
EEEE
�
100,000,000 • i n/
■
80,000,000 s__________
60,000,000 IN
40,000,000 70,558,900 I
20,000,000
0
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
-- -2010 -A--2011 --*-2012 --U--2013 12014
Laserfiche/FI0214#6 This Month: February,2014 Page 6 of 6
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DEPARTMENT OF : . :
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PUBLIC SERVICES : ,
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. , ,:: JAMES SUTTON
DIRECTOR
MONTHLY REPORT
FOR
February, 2014
•
3/I1/"2014
WATER OPERATIONS AND MAINTENANCE
YTD
Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC . Total
Customers Inside 2014 8,496 8,524
City
2013 8,467 8,498 8,497 8,477 8,492 8,492 8,501 8,525 8,499 8,510 8,507 8,534
Customers Outside 2014 3,119 3,138
City
2013 3,114 3,136 3,131 3,127 3,130 3,127 3,111 3,099 3,112 3,109 3,114 3,127
Total Customers 2014 11,615 11,662 0 0 0 0 0 0 0 0 0 0
2013 11,581 11,634 11,628 11,604 11,622_ 1 1,6 1 9 1 1,6 12 11,624 1 1,6 1 1 11,619 11,621 11,661
of Water Taps Paid 2014 2 5 7
2013 8 1 0 3 5 5 5 I 2 I I 1 33
Water Tap Fees 2014 S1,600 $57,342 858,942
Collected
2013 59,650 $0 SO 51,700 52,600 54,846 56,561 5400 S800 S400 SO S400 827,357
Water Lines 2014 0 0 0
Installed(LF)
2013 0 450 1,305 880 1,631 690 0 570 0 0 0 83 5,609
Water Produced 2014 85,068 69,220 154,288
(gals in thousands)
2013 92.123 83,990 1(11,288 117,797 175,639 141,965 121,655 123,917 157.924 130,742 87,460 78,314 1,414,816
Water Billed 2014 68,180 71,048 139,228
(gals in thousands)
2013 88,706 79,982 73,139 84,510 153,688 149,059 139,559 112,67.3 124,570 133,995 108,851 76,023 1,324,555
Water Billed/ 2014 80% 103% 90%
Water Produced
2013 96% 95% 72% 72% 88% 105% 115% 89% 79% 102% 124% 97% 94%
Water Loss due to
line breaks/fire 2014 105 48 153
hydrant usage,etc
(gals in thousands) 2013 18 745 23 17 1.097 1,249 1,004 278 447 117 36 8 5,039
Water Loss/ 2014 0.154% 0.068% 0.110%
Water Billed
2013 0.020% 0.931% 0.031% 0.020% 0.714% 0.838% 0.720% 0.247% 0.359% 0.087% 0.033% 0.011% 0.380%
Water Produced
r
'O
200,000
2175,000 , ,
G 150,000 '
100,000 201
:J 75,000 ;, i X.
p ,u
50,000 4-
H z ... - - i- m i- C_7 F- i :/
.r -r T z ^? FL' �^' n
.c. '� f: �.. Z
PUO214#1 This Month: February 2014 Page 1 of 4
3/11/2014
WASTEWATER OPERATIONS AND MAINTENANCE
ITD
1ear JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total
Customers Inside 2014 9,949 9,998
City
201'3 9,869 9,907 9,915 9,904 9,918 10,018 9,856 9,956 9,928 9,939 9,941 9,973
Customers Outside 2014 1,003 1004
Citj'
2013 990 1000 995 998 999 1001 995 993 1000 993 993 1006
2014 10,952 11,002 0 0 0 0 0 0 0 0 0 0
"total Customers
2013 10,859 10,907 10,910 10,902 10,917 11,019 10,851 10,949 10,928 10,934 10,936 10,979
#of Waste's'4'ate' 2014 3 7 10
Taps Paid'
2013 19 4 9 1 0 24 9 1 3 S 8 4 8 4 1 1 7
Wastewater Tap Fees 2014 S1,950 $32,934 $34,884
Collected
2013 523663 $3,100 S7,035 u,,900 ti17,040 $7,493 S7,310 $3,700 $5,875 $2,320 $4,935 $2,600 591,991
Wastewater ., 245,262
Billed 2014 117,514 17,748
(gals in thousands)
2013 11)9,762 105,986 1 0 1,7 0 1 1 10,02.; 1 1 1,4 1 4 113,124 1 12,872 118 378 114,772 110,987 114,223 109,949 1,333,393
Wastewater Metered 2014 161,477 137,979
by ACPSA 299,4.36
(gals in thousands) o 094 i �c
201 3 1 14,637 13,500 1 12 430 131„39; 135,302 173,051 1.)-,0)4 1;6,429 127,901 130,7 0 121 1 1 9 141291 1,706,089
Edgefield County 2014 60,085 54,213 _ 114,298
Wastewater Metered
2013 46,151 44,468 50,217 51,675 53,496 51,888 57,817 53,416 49,833 53,043 50,074 33,693 615,793
North Augusta Flow 2014 101,392 83,766 0 0 0 0 0 0 0 0 0 0 185,158
(gals in thousands)
2013 68,506 88,032 92,213 79,920 81,806 121,163 139,277 103,013 78,046 77,677 73,043 87,398 1,090,296
Backups 2014 24 23 47
Customer Line
2013 19 17 24 22 14 11 10 11 8 12 7 24 179
Backups 2014 4 1 5
City Main line
2013 4 4 2 5 3 2 2 1 1 0 0 1 25
Wastewater Treated
r 140,000
120,000
100,000 i
80,000
�, ��. i � 2 012
60,000 ',
201"3
40,000 4 s
_ 20,000 1 z
0 Z cu � � Z J 5 H J
? z
u ? 7 T s
PUO214#1 This Month: February 2014 Page 2 of 4
3/1 1/2014
METER DIVISION
Y.lD
Year JAN FEB ?l \R .APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total
Existing Service 2014 110 137 247
Activations
2013 107 118 118 128 112 128 109 154 123 125 119 114 1,455
Existing Ser^4(ce 2014 146 88 234
Deactivations
2013 88 110 113 139 lOS 116 122 169 132 132 98 93 1,417
2014 130 161 291
Delinquent Shut Offs : .
2013 364 414 141 31I 226 348 297 371 126 443 202 175 3,418
2014 1 16 130 '27G
Delin uer t Restores
2013 261 298 135 197 221 309 172 230 110 267 209 151 2,.56(1
After-Hours Restores '01 4 1 4 21 _ 35
2013 18 52 26 43 35 .16 22 16 7 61 26 21 423
lttetersReacl 2014 10,05') 10,100 20,16'.3
2013 10,030 10,087 10,065 10,045 10,081 10,067 10,078 10,071 10,055 10,064 10,065 10,102 120,819
Recheck deter 2014 181 337 518
Readings,
2013 1.50 85 109 55 70 98 61 128 102 113 105 79 1,135
2013 9.46 3.87 8.33
Rainfall(inches) ' - .
201'3 0.82 8.46 3.72 4.96 2.41 12.76 9.7:3 6.-49 1.10 0.32 2.57 7.33 60.70
Rainfall per Month Delinquent Shut Offs
1 z.0o ►o�
-.....
10.00 ' ( .. i
0 � a
t m 20 150 "' i�- t , -.. L�"f_... 20L3
1.00 f X204-1 ; * t,---
1
2,00 _ 1 Y 50 - 4 1. . 7
, x
t z
0.00 '' �.. ' -�'
tin i `� ` _ ` \t' `\ `` y`, `` ■v `i ~4 . v `` ` • , 4.
PU0214#1 This 1\Ionlh: February 2014 Page 3 of 4
3/I1/2014
CODE COMPLIANCE
Year ,LAN FEB MAR APR MA\ JUNE JULY AI'G SEPT OCT NOV DEC 1 I I)
Piolerty 2014 38 18 56
Maintenance
201$ 30 31 30 46 7' 68 66 7 5 56 52 3 I 29 586
Property Liens/ 2014 O 0
0
Contractor Utilized
2013 4 4 3 7 5 5 5 (1 3 S O 0 50
2014 0 0 0
Swtmmm.1g Pools .
2013 I 0 0 3 4 4 2 0 O 1 0 O 15
Inoperable 2014 14 11 2 5
Vehicle
2013 10 14 15 Ii 13 I5 13 29 II 14 14 12 177
Recreational Vehicles 2014 13 9 29
RV/Boat/Utility Tn
2013 26 13 12 6 11 16 14 10 10 8 5 9 140
Illegally Parked 2014 0 0 0
Vehicle
2013 I 1 0 6 2 0 1) 0 _' 8 2 24
2014 47 38 85
Out of State rags
2013 30 5 4 I 4 50 55 51 48 21) 50 46 383
Commercial 2014 0 0 0
Vehicles/Equipment
2013 I 2 2 6 6 I 1 0 0 I 0 1 2l
Court Summons 2014 0 2 2
Issued
2013 0 4 1 I 0 0 () 2 2 3 (1 0 13
Business License 2014 0 39 39
Inspections
2013 4 2 4 2 6 32 22 4 1 10 5 3 95
Signs/Banners 2014 94 79 173
2013 182 136 157 85 IS1 108 264 125 167 151 88 95 1709
2014 47 52 99
Roilcarts left%n R/`:'
2013 181 308 333 90 46 0 70 53 99 47 57 44 1328
Rnlicart Removal 2014 5235 $270 5505
Fees
2013 5915 $1,605 SI,710 8455 5230 SO 5380 5265 5520 5245 5285 5220 86,830
PU0214#1 This Month: February 2014 Page 4 of 4
N' x�
c f
DEPARTMENT OF
;b PLANNING AND DEVELOPMENT
SCOTT STERLING, AICP
�wg
INTERIM DIRECTOR
.,ass
MONTHLY REPORT
FOR
FEBRUARY 2014
f _
d y
City of North Augusta
Department of Planning and Development
Monthly Report for February 2014
Same Month Last Year
Item This Month Year To Date
Last Year To Date
Subdivisions
Major Subdivision Plans 1 0 1 0 0 0 0 0
Planned Acres 11.87 0.00 11.87 0.00 0.00 0.00 0.00 0.00
Planned Lots 28 0 28 0 0 0 0 0
Minor Subdivision Plats 0 0 1 0 1 0 1 0
Platted New Lots 0 0 3 0 0 0 0 0
Major Subdivision Plats 0 0 0 0 0 0 0 0
Platted Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Platted Lots 0 0 0 0 0 0 0 0
Site Plans I 1 I I II I I 1
Minor Site Plans 1 0 1 0 1 0 1 0
Major Site Plans 0 0 0 0 0 0 0 0
Total Site Plan Acres 1.85 0.00 1.85 0.00 0.98 0.00 0.98 0.00
Planned Developments I I I I II I I I
PD Gen Dev Plans/Major Mod. 0 0 0 0 0 0 0 0
PD Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PDGDP Minor Modifications 0 _ 0 0 0 0 0 0 0
Annexations I 1 I I II I I I
Applications 0 0 0 0 1 0 1 0
Parcels 0 0 0 0 1 0 1 0
Acres 0.00 0.00 0.00 0.00 0.52 0.00 0.52 0.00
Zoning/Text Amendments I _I I I II I I 1
Rezoning 0 0 0 0 0 0 0 0
Parcels 0 0 0 0 0 0 0 0
Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00
Conditional Zoning 0 0 0 0 0 0 0 0
Parcels 0 0 0 0 0 0 0 0
Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Text Amendments 0 0 0 0 0 _ 0 0 0
Other 1 I 1 I II I I I
Certificates of Zoning Compliance 8 0 19 0 7 0 16 1
Zoning Confirmation Letters 1 0 1 0 N/A N/A N/A N/A
Residential Site Reviews 10 0 17 0 12 0 38 0
Sign Permits 1 0 6 0 4 0 8 0
Planning Projects 1 0 1 0 0 0 0 0
Communications Towers 0 0 0 0 0 0 0 0
Conditional Use Permits - 0 0 0 0 0 0 0 0
City of North Augusta
Department of Planning and Development
Monthly Report for February 2014
Item This Month Year To Date Same Month Last Year
Last Year To Date
Variances 0 0 0 0 0 0 0 0
Special Exceptions 0 0 0 0 0 0 0 0
Administrative Decisions 0 0 0 0 0 0 0 0
Waivers 0 0 0 0 0 0 0 0
Development Applications $370.00 $470.00 $115.00 $210.00
Appeals $0.00 $0.00 $0.00 $0.00
Maps/Publications $0.00 $30.00 $0.00 $0.00
Special Review Fees $0.00 $0.00 $0.00 $0.00
Total Fees $370.00 $500.00 $115.00 $210.00
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NORTH A UGUSTA
PUBLIC SAFETY DEPARTMENT
John Thomas, Director
Submitted by: C. Luckey
MONTHLY REPORT
FOR
FEBRUARY, 2014
03/11/2014
DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT
FEB.,2013 FEB.,2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-)
FINES AND FORFEITURES $109,512 $89,160 -$20,352 $195,495 $178,326 -$17,169
MUNICIPAL COURT CASES 859 761 -98 1,881 3,017 +1,136
JURY TRIALS REQUESTED 25 19 -6 61 62 +1
LARCENY OF MOTOR VEHICLES 1 0 -1 1 3 +2
TRAFFIC WARNINGS 526 554 +28 1,142 1,261 +119
NON-TRAFFIC ARRESTS 33 110 +77 160 211 +51
TRAFFIC ARRESTS 768 747 -21 1,592 1,635 +43
TOTAL ARRESTS 801 857 +56 1,752 1,846 +94
CALLS FOR SERVICE 2,895 3,210 +315 6,385 6,811 +426
OFFICER GENERATED CALLS 1,849 1,913 +64 4,146 4,197 +51
CITIZEN GENERATED CALLS 1,046 1,297 +251 2,239 2,614 +375
COMMUNITY POLICING 1,104 430 -674 2,340 946 -1,394
MAJOR CRIMES 30 32 +2 80 83 +3
TRAFFIC ACCIDENTS 74 82 +8 148 162 +14
FIRE CALLS 23 42 +19 56 84 +28
VICTIM'S ASSISTANCE MONEY $6,062 $4,193 -$1,869 $10,344 $8,864 -$1,480
FIRST RESPONDERS 216 92 -124 430 191 --239
PS02201401 This Month: February,2014 Page 1 of 6
03/11/2014
CALLS FOR SERVICE
75,000
65,000
55,000
45,000
35,000
25,000
15,000
6,385 6,811
5,000 ,,,111 189111111 .����� ,,� +315 11111111111111111111 +426
-5,000 - FEB.,2013 FEB.,2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-)
FINES AND FORFEITURES
$1,000,000
$900,000
$800,000
$700,000
$600,000
$500,000
$400,000
$300,000
$200,000
$195,495 $178,326
$109,512 $89160
$100,000
1111111111111111111
$0 $2 0,352 _$17,169
FEB., 2013 FEB., 2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-)
($100,000)
P$02201401 This Month: February,2014 Page 2 of 6
03/11/2014
TRAFFIC ACCIDENTS
2,000
1,800
1,600
1,400 -
1,200
1,000
800
600
400
200 74 82 148 \\162
0 ffigillififfnun i y i +8 i +14
FEB.,2013 FEB.,2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-)
-200
MAJOR CRIMES
1,000
800
600
400 -
200
IIII 80 83
30iiiniiii 2�* ��� +2 II�IIII����IIIIIIIII `\\\\\ ` +3
0
FEB.,2013. FEB.,2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-)
-200
PS02201401 This Month: February,2014 Page 3 of 6
03/11/2014
MAJOR CRIMES
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D
MURDER 2010 0 0 0
2011 0 0 0
2012 0 0 0
2013 0 0 0
2014 0 0 0
CRIMINAL SEXUAL CONDUCT 2010 0 2 2
2011 2 0 2
2012 2 2 4
2013 2 3 5
2014 4 0 4
ROBBERY 2010 4 1 5
2011 2 1 3
2012 1 0 1
2013 0 0 0
2014 0 1 1
AGGRAVATED ASSAULT 2010 0 1 1
2011 0 0 0
2012 1 4 5
2013 2 0 2
2014 0 0 0
BREAKING &ENTERING 2010 26 13 39
2011 32 40 72
2012 31 19 50
AUTO 2013 11 4 15
AUTO 2014 11 3 14
LARCENY 2010 26 16 42
2011 22 13 35
2012 23 15 38
2013 30 17 47
2014 21 19 40
MOTOR VEHICLE THEFT 2010 4 3 7
2011 2 4 6
2012 7 0 7
2013 0 1 1
2014 3 0 3
ARSON 2010 0 0 0
2011 0 0 0
2012 0 0 0
2013 1 0 1
2014 1 0 1
BURGLARY 2013 4 5 9
2014 11 9 20
FALSE ALARMS
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D.
POLICE 148 200 348
FIRE 24 24 48
TOTAL ALARMS 172 224 396
PS02201402 This Month: February,2014 Page 4 of 6
03/11/2014
ARRESTS
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D
MALE 589 524 1,113
FEMALE 400 333 733
WHITE 595 521 1,116
HISPANIC 22 25 47
BLACK 372 311 683
OVER 17 987 844 1,831
UNDER 17 2 13 15
TOTAL ARRESTS
10,000 -
9,000 -
8,000 -
7,000 -
6,000 -
5,000 -
4,000 -
3,000 -
2,000 - 1,752 1,846
1,000 801 857
+56 +94
0
FEB.,2013 FEB.,2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-)
PS02201403 This Month: February,2014 Page 5 of 6
03/11/2014
ANIMAL CONTROL
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D
CALLS FOR SERVICE 61 52 113
WARNING TICKETS 3 0 3
ANIMALS TURNED IN 24 22 46
ANIMALS CLAIMED 9 2 11
COURT CASES 3 5 8
CONVICTIONS 3 3 6
HEALTH CASES 3 1 4
VETERINARIAN COST $525 $525
PICKUP FINES $370 $250 $620
COURT FINES $580 _ $634 $1,214
This Month: February,2014
PS02201404 Page 6 of 6
NORTH AUGUSTA
PARKS/RECREATION &
LEISURE SERVICES
RICK MEYER, DIRECTOR
MONTHLY REPORT
FOR
FEBRUARY, 2014
SPORTS ACTIVITY REPORT
Particpation Revenues
Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD
Basketball 73 680 549 478 202 146 $2,655 $5,109 $11,630
Baseball $35,350 $35,600 $38,895
Softball-Adult
Softball Youth $13,710 $13,960 $14,750
Spring Soccer
Fall Soccer $19,475 $21,185 $24,100
Classic Soccer
Cheerleading $750 $750 $900
Football
Volleyball $0 $0 $0
MISCELLANEOUS RENTALS
Rentals Revenues
Facility Month YTD Month Mo.Prior Year YTD Prior YTD
Pavilion 0 0 $540 $460 $540 $620
Riverview Park Activities Center Revenue / Participation
Revenue for %'12 Budget
Current Recoupd in %'12 Budget
Month Month Recouped YTD 2014 2013 2012 2011 2010
Jan. $ 19,023 10.15% 10.15% $19,023 $17,882 $24,469 $ 26,799 $ 23,960
Feb. $ 18,824 10.04% 20.63% $37,847 $38,674 $50,416 $ 52,355 $ 51,168
Mar. 27.98% $52,447 $67,758 $ 74,193 $ 71,650
Apr. 33.48% $62,753 $76,967 $ 87,901 $ 85,980
May 39.28% $73,633 $88,999 $ 97,797 $ 100,179
June 45.27% $84,857 $102,108 $ 115,662 $ 114,188
July 50.99% $95,582 $111,170 $ 133,125 $ 126,051
Aug. 59.43% $111,416 $131,211 $ 155,472 $ 146,189
Sept. 64.46% $120,856 $141,479 $ 168,193 $ 159,087
Oct. 68.82% $129,027 $151,160 $ 178,216 $ 171,544
Nov. 75.11% $140,808 $164,979 $ 195,313 $ 190,994
Dec. 81.07% $151,982 $174,915 $ 213,808 $ 207,966
Total $ 37,847 20.19% 20.19% $ 37,847 $151,982 $174,915 $213,808 $207,966
Current February
Month YTD Prior YTD Revenue YTD Prior YTD
Attendance 5,745 13,081 14,503
Racquetball
Jazzercise 46 91 $254 $574
Gymnastics 6 17 15 $75 $188 $56
Tennis $1,662
Adventure
Salt Hours I 240 I 480 I 480
Revenue
$250,000 -
$200,000 9 S
❑ S ❑
<>/, ❑
$150,000 D0 ❑ ❑
4
❑
$100,000 El 0 A
$ 37,847 °❑ 0
8
$50,000 0
-� - -
`Y 1 2 3 4 5 6 7 8 9 10 11 12
0 2010 ❑ 2011 ❑ 2012 A 2013 -0-2014
Annual Annual Annual Out Annual Out Total
In-City In-city of City of city Annual Current for 2014 Semi-
Individual Family Individual Family Out of State the Month Annual Quarterly Annual
Jan. 165 60 51 19 0 468 295 140 33
Feb. 102 65 23 10 0 346 200 126 20
Mar.
Apr.
May
Jun.
Jul.
Aug.
Sept.
Oct.
Nov.
Dec.
Totals 267 125 74 29 0 814 495 266 53
Membership Type Chart Membership Term Chart
Annual
Out of Annual
city Out of Semi-
Family State Annual
Annual
Out of City 1++,
lndividua :::::+++
Quarterly .
Annual
Annual , : •
In-City
In-city ♦+�►++w*,
Y Individual ; ,," U: 2014
Family ..... Annual
#i.4.,,
❑Annual In-City Individual p2014 Annual
•Annual In-city Family
DAnnual Out of City Individual •Quarterly
•Annual Out of city Family
°Annual Out of State ❑Semi-Annual
I Monthly Membership Annual Membership Totals
2014 2013 2012 2011 2010 2014 2013 2012 H 2011 l 2010
Jan 468 368 476 582 648 468 368 476 582 648
Feb 346 381 466 472 490 814 749 942 1054 1138
Mar 325 335 419 467 1074 1277 1473 1605
April 227 210 227 269 1301 1487 1700 1874
May 260 287 238 203 1561 1774 1938 2077
June 302 310 310 421 1863 2084 2248 2498
July 273 274 217 354 2136 2358 2465 2852
Aug 282 277 354 422 2418 2635 2819 3274
Sept 187 191 220 277 2605 2826 3039 3551
Oct 178 249 206 236 2783 3075 3245 3787
Nov 269 239 292 336 3027 3314 3537 4123
Dec 251 234 253 287 3303 3548 3790 4410
814 3548 3548 3790 4410
Annual Membership Chart
5000 —
4500
4000 .
3500 �,�2
3000
e. X%
2500
2000 —
i
1500 —
��
1000 ="
500 ---E,„ --
814
0 1 1 1 1 1 f 1 1 I 1 1 1
0 2010 x-2011 -x-2012 2013 -*-2014
Concession Revenue
Monthly
JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC
2010 $5,699 $2,672 $24,575 $21,150 $29,662 $4,544 $7,401 $3,511 $7,229 $10,865 $4,128 $2,946
2011 $7,149 $3,043 $14,277 $19,161 $26,611 $3,523 $9,758 $1,719 $6,724 $9,581 $3,290 $23
2012 $9,169 $3,437 $5,692 $11,809 $9,164 $3,254 $8,521 $1,004 $4,429 $11,052 $2,241 -$206
2013 $4,688 $3,129 $9,082 $21,706 $27,036 $5,584 $18,406 -$1,067 $5,151 $14,098 $2,574 $1,718
2014 $5,950 $3,129
Year-to-Date
2010 $5,699 $8,371 $32,946 $54,096 $83,758 $88,302 $95,703 $99,214 $106,443 $117,308 $121,436 $124,382
2011 $7,149 $10,192 $24,469 $43,630 $70,241 $73,764 $83,522 $85,241 $91,965 $101,546 $104,836 $104,859
2012 $9,169 $12,606 $18,297 $30,106 $39,270 $42,524 $51,045 $52,049 $56,478 $67,530 $69,771 $69,565
2013 $4,688 $7,817 $16,899 $38,605 $65,641 $71,225 $89,631 $88,564 $93,715 $107,813 $110,387 $112,106
2014 $5,950 $9,079
$140,000 -
$120,000 *"J 0
$100,000 - ��*,.�.:.x•�'" / _.
$80,000 -
$60,000
$ 9,079 Age
$40,000
.
$20,000 --
$0 _. , , _ ,---T I , - , -, , , ,
-x-2010 -2011 -+-2012 -.-2013 2014
COMMUNITY CENTER I
RENTALS REVENUES
Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual
Prior Year Organization Received Value
Banquet 1 2 $0 $1,500 $2,800 $1,500
Civic Group 7 14 $0 $0 $725 $1,205 Pilot,Lions,Exchange,Opt $120 $1,265
Parties 3 4 $1,900 $2,675 $3,425 $4,525
DAV $25 $175
Community Meetings 13 24 $75 $340 $800 $490 Seniors $400
Arts Guild $75
Chamber $500
Classes $0 $0 $0 $0
Industry Meetings 4 7 $200 $280 $200 $1,455
Weddings 1 2 $0 $3,850 $0 $8,250
Reunion $400 $0 $600 $0
Linen(#times used) $0 $406 $486 $454
Public Hearing $0 $0 $0 $0
Equipment Rental $0 $0 $20 $0
Miscellaneous $0 $0 $0 $0
TOTAL 29 53 $2,575 $9,051 $9,056 $17,879
$120,000 -
$100,000 x�*
$80,000 - �x fx
X
X------- • •
$60,000 *�x_xi x •_
x _ •
$40,000 $ 9056 x _
�.
x
$20,000 —.
$0 i I I f i I I 1 I , I
,fz".'c\ <<0‘().
<o‘() \\`§ P� • 0\ ,,.? Pq. 4Q\* 0&. \o 06'
-x-2010 -x-2011 X2012 -0-2013 2014
Community Center Revenue
Revenue %'14 Budget %'14 Budget
for Current Recoupd in Recouped
Month Month YTD 2014 2013 2012 2011 2010
Jan. $ 6,481 9.17% 9.17% $6,481 $8,828 $6,460 $5,805 $7,948
Feb. $ 2,575 3.64% 12.82% $9,056 $ 17,879 $ 11,078 $ 19,703 $ 18,790
Mar. 0.00% $ 22,087 $ 18,638 $ 32,701 $ 26,880
Apr. 0.00% $ 30,347 $ 26,202 $ 45,468 $ 33,210
May 0.00% $ 37,858 $ 31,967 $ 56,148 $ 43,427
June 0.00% $ 40,012 $ 37,407 $ 62,886 $ 51,620
July 0.00% $ 44,619 $ 43,232 $ 67,693 $ 55,600
Aug. 0.00% $ 46,319 $ 51,774 $ 78,712 $ 62,446
Sept. 0.00% $ 47,749 $ 58,005 $ 87,487 $ 69,710
Oct. 0.00% $ 57,784 $ 63,586 $ 96,214 $ 74,919
Nov. 0.00% $ 62,254 $ 67,788 $ 97,904 $ 82,860
Dec. 0.00% $ 63,174 $ 72,585 $104,006 $ 93,781
Total $ 9,056 12.82% 12.82% $9,056 $63,174 $72,585 $104,006 $93,781
$120,000 -
$100,000 - 1(------
$80,000 � / /x/
x
-x •
$60,000 *,x�x�,x/. -
$40,000 $ 9,056 /x--- •
ls�
$20,000 •
$0 1 I I I 1 I I
-x-2010 -x---2011 x-2012 +2013 2014
MUNICIPAL CENTER I
RENTALS REVENUES
Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual
Prior Year Organization Received Value
Banquet 1 1 $0 $900 $0 $2,900
Civic Group $0 $0 $0 $0
Parties $0 $2,000 $6,000 $6,350
Community Meetings $0 $0 $0 $0
City Meetings 11 16 $0 $0 $0 $0 Econ Dev,Council, $0 $0
Zoning
Classes $0 $0 $0 $0
Industry Meetings 2 3 $0 $1,800 $0 $1,800
NA AHC 4 $0 $0 $0 $0 Misc Meeting $0 $600
Weddings 2 $10,000 $6,000 $12,000 $10,500
Reunion $0 $0 $0 $0
Linen(#times used) $379 $328 $870 $637
Public Hearing $0 $0 $0 $0
Equipment Rental $0 $200 $0 $1,071
Miscellaneous $0 $0 $0 $120
TOTAL 14 26 $10,379 $11,228 $18,870 $23,378
Municipal Center Revenue
$200,000 --i
' $180,000 L. -.- --- ,,
$160,000
$140,000
r `
$120,000
$100,000 _. ,
. '',
$80,000 ' _ .
1 r
2010
$60,000 2011
j.$_ 18,870 ; �' a
$40,000 - .' 24
,00 2013
$20,000 '
2014
Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec.
Municipal Center Revenue
Revenue for %'14 Budget %'14 Budget
Current Recoupd in Recouped
Month Month YTD 2014 2013 2012 2011 2010
Jan. $8,491 8.26% 8.26% $8,491 $12,150 $12,630 $9,113 $16,250
Feb. $10,379 10.10% 18.36% $18,870 $23,378 $19,280 $19,862 $36,698
Mar. 0.00% $41,613 $31,813 $45,126 $47,808
Apr. 0.00% $49,713 $43,129 $51,689 $63,406
May 0.00% $56,510 $53,656 $71,743 $78,494
June 0.00% $61,567 $61,669 $80,787 $89,199
July 0.00% $64,985 $72,801 $86,217 $97,918
Aug. 0.00% $73,367 $81,243 $105,895 $115,672
Sept. 0.00% $90,116 $89,743 $110,419 $131,154
Oct. 0.00% $100,927 $100,223 $125,474 $139,470
Nov. 0.00% $105,338 $108,594 $134,214 $153,234
Dec. 0.00% $117,777 $118,467 $148,961 $178,316
Total $ 18,870 18.36% 18.36% $18,870 $117,777 $118,467 $148,961 $178,316
$200,000 Municipal Center Revenue
$180,000 - - 1>
$160,000
Pi
$140,000 - ..
r
x$120,000 - X-
f,
,
$100,000 ____ •.•
14$80,000 .,
P; "� - ,�
,, Xw ,,..-x
$60,000
$ 18,870 c/X , 2010
`' s
$40,000 �. _ - 2011
2012
$20,000 -!--- - �_ ---X 2O13
' 2014
I
$0 "_T ._.-T_'._-- ( ,.."C--- I T - , I ,
1 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. 1
j l `li i '1!j I
1 1 kl IL
1 €I
111 1€
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ii fg l'11 III
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€ NORTH AUGUSTA
I f €f :y 1,1
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BUILDING ACTIVITY
N0MDERQrPERMITS $ NNL|E'0F CONSTRUCTION
Feb 2014 2013 Feb 2014 2013
2014 YTD YTD 2014 YTD YTD
NEW RESIDENTIAL:
Sing|c [amik`\xachcd ') 0 5 S S 336.489
Single [umU>`Uc\urhrd 6 0 |] S 1.728.599 5 2.733,338 S 3.658.648
l\v` [umik 0 0 0 S S S
Three& Four Family■ 0 0 0 5 S S
Fi`cor More [amik 0 0 0 S S S
Residential Total: 6 9 18 $ 1.728.599 $ 2.733.558 $ 4.195.137
NEW COMMERCIAL: 2 2 2 $ 6.568.520 $ 0.668,520 $ 6.894.000
ALTERATIONS/ADDITIONS:
Residential 28 45 67 515�.146 5343.509 S547,485
Commercial � 3 2 S0.500 8183.300 ]50.000
Alt/Add Total: 30 48 69 $164,646 $507/009 $597,485
MISCELLANEOUS:
S''imming Pools | | | S37.000 S37.000 S28.000
Gradings 0 | 2 X0 S130.000 5887.000
Signs 6 6 6 SO S2\.532 S21.000
Demolitions 2 3 3 S0 s0 SO
S|ornn`utcrPcrnd/ 0 � 0 5810 5810 SO
Miscellaneous Total: 9 13 12 $37/000 $198.532 $944/00
Total all Construction: I 47 721 10I1 $8/498.785 *10,007,6I81 $12.130^ 2
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BL0214#1 This Month: February 2014 Page 1 of 3
PERMITS / FEES
February February Total Total
(+OR-)
(+OR-)2013 2014 2013 YTD 2014 YTD
PERMITS:
BUILDING 44 41 - 3 98 69 - 29
MECHANICAL 17 15 - 2 55 37 - 18
ELECTRICAL 40 25 - 15 75 43 - 32
PLUMBING 26 13 - 13 61 30 - 31
GRADING 0 0 + 0 2 1 - 1
STORMWATER 0 0 + 0 0 2 + 2
TOTAL 127 94, - 33 291 182 - 109
PERMIT FEES:
BUILDING 54,342 $22,558 + 518,216 532,709 $26,967 - 55,742
MECHANICAL 53 58 $353 - 55 51,635 $881 ' - 5754
ELECTRICAL 5688 $1,162 + 5474 51,444 51,591 + 5147
PLUMBING 5828 $1,043 + 5215 51,791 $1,553 - S238
GRADING SO $0 + SO 51,984 5440 - S1,544
STORMWATER SO $0 + SO SO $810 + S810
TOTAL $6,216 $25,116 + $18,900 $39,563 $32,242 - $7,321
PERMIT FEES
s200,000
180,000 j
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CONTRACTOR BUSINESS LICENSES
February February Total Total
2013 2014 (+OR) 2013 YTD 2014,.YTD (+OR-)
LICENSES 220 173 - 47 413 379 - 34
ISSUED
LICENSE FEES S38,494 547,901 + 9,407 S74,903 581,840 + 6,937
BLO214#2 This Month: February 2014 Page 2 of 3
INSPECTION ACTIVITY REPORT
INSPECTIONS REINSPECTIONS TOTALS
NEW CONSTRUCTION:
Building 6 26 82
Plumbing 23 2.3 46
Mechanical/Gas 32 12 44
Electrical 68 28 96
New Construction Total 179 89 268
GENERAL INSPECTIONS:
Certificate of Occupancy 0
Condemnations 0
Standard Housing Code 0
General Inspections Total 0 0 0
TOTAL INSPECTIONS 179 89 268
MISCELLANEOUS:
Meetings 1.1
No Permits 0
Incoming Phone Inquiries 340
Miscellaneous Total 354 0 0
Total inspections performed this month: 282
Total inspections performed Year to Date: 581
Average number of inspections per day: 16.59
Average of inspections per inspector per day: 8.29
RESIDENTIAL HOUSING STARTS
35
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25
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0 2011 7_12012 :2013 0 2014
BL0214#3 This Month: February 2014 Page 3 of 3
3/11/2014
STREETS AND DRAINS/STORMWATER
YTD
\"ear JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total
2014 8 15 23
Street Name Signs
2013 18 23 18 18 1,3 34 2 7 19 9 12 6 9 228
7
Street Sign Repairs 2014
2 9
201 3 3 2 2 3 2 3 6 2 3 7 3 2 40
Traffic Signs 2014 2 2 4
2013 I 14 2 6 2 2 11 3 5 4 3 4 57
Traffic Sign Repairs 2014 4 3 7
2013 4 3 5 6 6 I 4 5 6 4 3 2 49
Banners Installed 2014 1 2 3
2013 2 1 2 2 1 0 0 2 2 3 2 1 18
Signal Lights 2014 2 2 4
2013 1 0 1 0 1 3 7 I 2 1 2 1 20
Signal Light Repair 2014 4 7 11
2013 7 5 11 8 II 14 13 7 4 7 4 3 96
Street Light Service 2014 I 4 5
2012 4 1 3 9 11 7 4 11 7 9 11 4 81
Asphalt Repairs 2014 14.0 11.0 25.0
(tons) 2013 27.0 16.0 17.0 58.0 16.0 9.0 32.0 40.0 32.0 33.0 158.0 18.0 476.0
Asphalt Tack 2014 5.0 5.0 10.0
(gals) 2012 10.0 5.0 10.0 13.0 5.0 5.0 15.0 20.0 20.0 20.0 30.0 5.0 160.0
Concrete Repairs 2014 17.0 22.0 39.0
(cy) 2013 32.0 26.0 18.0 17.0 12.0 12.0 21.0 36.0 19.0 18.0 38.0 16.0 285.0
Storm Drains " 201.4 22 18 40
Cleaned 20L3 29 29 25 19 38 33 28 24 17 22 19 22 325
Detention Ponds 2014 1 0 1
Gleaned
2013 I 1 0 0 1 2 0 2 8 19 3 0 37
Storm Pipe Placed 2014 240 360 600
LF 2013 100 70 20 100 0 0 0 0 0 0 100 :360 750
Construction Site 2014 19 22 41
Inspections 2013 23 26 23 I$ 23 32 25 21 58 27 20 21 321
This Month: February 2014
SDSW2014#1 Page 1 of 1
