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MR-0214 _____ CITY OF NORTH AUGUSTA , , ..„, ,, North ,2 Augus ta ''''.- South Carolina's Riverfront MONTHLY DEPARTMENTAL REPORTS ,,,,, t . , , 1 , .. .,. _ ,„„ „.,,,,,,, ,..73,,,,..,i 4../,,, 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 '', ., , .. - ,,,, - NORTH AUGUSTA : :.„: , . . . ,,,,„„ ,,,,,,,,,,,, ,,,,..., . .. . . . DEPARTMENT OF : . : . . .. . . .. ., ., . .. . .. . . . . . , . PUBLIC SERVICES : , , . .. . . . .. . ,.. „, . .. . . ,.. . :. . ,. „--, „ . . , ,„ .::: . . „ . . ,! . . . ,. .. . , , . , ,,,,,,' ,,..,-: . . , . . . . . . , . . , :, . , ,:: 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 0) a> 5 cn �C s M c0 E E 2 z a) 3 a° z z z z d z co 0 a go) It c) - 4� Ts ti d a) 4 o o N N N N N N N a) N O V V N- \ r- a0 O g M p c0 � N N N L N CV 0. N N N N N N N N N N a N 0.Q 4 )n W 'fm 0 °a a a S ° th th °a a as ° N O r � N r 0 r N 6 S a) a) N c _ . r c o a) _ > a, a� o 0 1 •a m o > 72 Q Q> m o o' 3 a cC d 'c cn U Q 0 � > m 0 /L_ •u a�i y gO y C (n o "-<- S ,. . a) t2 1 a w o m ,0 N a) j a) p & is O c,,w W Q A d m m O To w O 0) N- M O J N- N Q10) N N M'0 O (0 N ,A N J O s. n co u) m c c cu c -) E - c C5 m a Y 0 o a 0 c i E E ) ° Y VA .� ' coo g § 2 ? I -00 E m • _ i > c = N t m o m 3 w 3 m ( o C m(a a) -a m . 0 � d 0) C t z m t d Q 0 ' n N ) 2 U o. > 4 o (n O m 2 2 Y co a' u) Q 0 y a) Q co V M S E CO O O O O O O O O E O ks 3 O O 7 Z O r M N N O n O N O Z M N M O O O N .- 0 M - V •,� � r r r r r co IL H O h r r to N c0 x 0 O O O O O O O x O co 43 H I- d E O 6) O .- N M V- 1)) (.O N- E O Z O O O O O O O O O O z 0 o 0 a a a a a a a a a a - a o a a a CC a a CC a CC o •a a 4 4 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€ ,1 sIlls 1 IiI ii fg l'11 III 111! 6_' ', I i I i € 1 1 € NORTH AUGUSTA I f €f :y 1,1 ' E€ 3 € ° , DEPARTMENT OF III,11,, , , , E`L'€` & PUBLIC WORKS 1 , 1 1 ill , ,, 1,i ‘1 '1 ,, „ ,, , , „ , , , , , 1 1, 1 ,, , , li , 1,. . , li , 1, , X3 ;11 TOMZEASER, P.E. 1 Ig 1bE �i€1! _E €f DIRECTOR II � 11,1 1 MONTHLY REPORT a 1 I1 f 9 ' ' ! FOR ' 4 € 11 1 11! 1€ ' 3, € ICE �� ;g ill, , 1_ = E February, 2014 II ! , I j l 6 g €o 13 III _, 1,a i I g4! 3f s� ,3 111 ,1 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 of *�� Total Value �� ^����~���~��� so.m \mm S4-,m«v»» sw/ m.m / sxoxxumo ~~ ~�Z0|U sx\ouo.mx0 / —0-20| | ss/xxu _ ~+o~~Z0|2 | � szo,mum | | | ~~�_20|] | s/nxxuxm | | 2014 o moo\mxo��~-- '-: ' . �/mo/mo � T | | | | - a) IAN FEB MAR APR ^,o •oN ]v| .:u. ssr OCT NOV ouc 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 L `,80,11110 _ _ R w ' f l _ _ i r I • 2010 - )-2011 2012 * 2013 r -2014 I 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 30 25 20 15 ... 10 F-1 , 1- W Q UO O Q 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