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MR-1013
CITY OF 1 NORTH AUGUSTA North , „•„, Augusta South Carolina's Riverfront MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF OCTOBER, 2013 NORTH AUGUSTA FINANCE DEPARTMENT North .'' August ' south Carolin 's I rverfront JOHN P. POTTER, JR., DIRECTOR ,ut,i 4 FOR THE MONTH OF OCTOBER, 2013 11/13/2013 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2043 20 12 2`11 11 : ;./ 20 12 ' 2(1113 ; 20 12 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 1,675,435 1,675,435 1,633,813 1,633,813 1,272,314 1,272,314 1,287,620 1,287,620 403,121 403,121 346,193 346,193 FEB 1,635,143 3,310,578 1,585,379 3,219,192 1,360,718 2,633,032 1,232,626 2,520,246 274,425 677,546 352,753 698,946 MAR 2,765,483 6,076,061 3,738,133 6,957,325 1,027,423 3,660,455 1,048,657 3,568,903 1,738,060 2,415,606 2,689,476 3,388,422 APR 3,137,453 9,213,514 2,580,368 9,537,693 1,051,499 4,711,954 1,171,267 4,740,170 2,085,954 4,501,560 1,409,101 4,797,523 MAY 1,024,250 10,237,764 729,990 10,267,683 1,074,095 5,786,049 1,020,423 5,760,593 (49,845) 4,451,715 (290,433) 4,507,090 JUNE 1,914,260 12,152,024 1,728,420 11,996,103 1,014,680 6,800,729 965,275 6,725,868 899,580 5,351,295 763,145 5,270,235 JULY 569,066 12,721,090 552,733 12,548,836 1,312,693 8,113,422 1,220,011 7,945,879 (743,627) 4,607,668 (667,278) 4,602,957 AUG 211,431 12,932,521 250,764 12,799,600 1,171,674 9,285,096 1,328,028 9,273,907 (960,243) 3,647,425 (1,077,264) 3,525,693 SEPT 276,590 13,209,111 387,544 13,187,144 896,598 10,181,694 933,367 10,207,274 (620,008) 3,027,417 (545,823) 2,979,870 r r OCT :,.'490,306%13,699,417 ,'474,674 13,661,818 1,036,170 11;217,,864 94580 11,148`,854 (545,864) 2 481,553. ,`(466,906)%2,512,964: NOV 307,868 13,969,686 910,944 12,059,798 (603,076) 1,909,888 DEC 279,713 14,249,399 1,184,399 13,244,197 (904,686) 1,005,202 YEAR-TO-DATE BALANCE 6,000,000 5,000,000 — j i 4,000,000 \. iseoef.--- -------. ..... 3,000,000 } 1 1 2,000,000 } 1,000,000 2,481,553 1 (1,000,000) — ........ = JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC —A—2010 t 2011 —U--2012 +2013 Alchemy/FI1013#1.x1s^2291 This Month: October,2013 Page 1 of 6 11/13/2013 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2'013, ; 2012 2,0,13; 2012 : ,`2013 .' ., : 2012 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 48,747 48,747 47,913 47,913 44,904 44,904 50,424 50,424 3,843 3,843 (2,511) (2,511) FEB 48,099 96,846 47,770 95,683 43,981 88,885 35,650 86,074 4,118 7,961 12,120 9,609 MAR 48,670 145,516 48,692 144,375 32,947 121,832 37,503 123,577 15,723 23,684 11,189 20,798 APR 48,020 193,536 49,396 193,771 40,947 162,779 40,847 164,424 7,073 30,757 8,549 29,347 MAY 47,691 241,227 48,018 241,789 38,737 201,516 41,286 205,710 8,954 39,711 6,732 36,079 JUNE 48,331 289,558 50,875 292,664 59,969 261,485 33,981 239,691 (11,638) 28,073 16,894 52,973 JULY 53,951 343,509 53,717 346,381 59,256 320,741 65,513 305,204 (5,305) 22,768 (11,796) 41,177 AUG 51,289 394,798 49,684 396,065 49,651 370,392 57,012 362,216 1,638 24,406 (7,328) 33,849 SEPT 48,589 443,387 46,820 442,885 36,185 406,577 33,938 396,154 12,404 36,810 12,882 46,731 OCT 48,090 491,477 47,917 490,802 39,236 44548I3 40,407 436,561 8,854 -45,664 . 7,510 54,241 NOV 47,920 538,722 39,785 476,346 8,135 62,376 DEC 50,100 588,822 52,528 528,874 (2,428) 59,948 - YEAR-TO-DATE BALANCE 80,000 70,000 - 60,000 50,000 ; AfIgths,- 40,000 30,000 - 20,000 -_ , .....__ ___ ____ .....__ _. 45,664 I 10,000 __ 01011r- ' 0 (10,000) -... ' JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC f 2010 --.--2011 -f-2012 -2013 Alchemy/FI1013#2.xls^2292 This Month: October,2013 Page 2 of 6 11/13/2013 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2:0,.1,3, 20 12 20;13: 20_1 2 .2•U 1,3' ;°,;/`, 20 12 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 320,826 320,826 319,753 319,753 366,956 366,956 486,446 486,446 (46,130) (46,130) (166,693) (166,693) FEB 306,026 626,852 298,577 618,330 670,970 1,037,926 611,895 1,098,341 (364,944) (411,074) (313,318) (480,011) MAR 304,733 931,585 282,856 901,186 216,325 1,254,251 189,944 1,288,285 88,408 (322,666) 92,912 (387,099) APR 306,012 1,237,597 270,995 1,172,181 295,163 1,549,414 295,376 1,583,661 10,849 (311,817) (24,381) (411,480) MAY 345,482 1,583,079 273,220 1,445,401 237,895 1,787,309 217,036 1,800,697 107,587 (204,230) 56,184 (355,296) JUNE 302,134 1,885,213 297,010 1,742,411 242,943 2,030,252 177,288 1,977,985 59,191 (145,039) 119,722 (235,574) JULY 351,972 2,237,185 268,221 2,010,632 294,207 2,324,459 261,864 2,239,849 57,765 (87,274) 6,357 (229,217) AUG 314,927 2,552,112 255,612 2,266,244 209,345 2,533,804 249,468 2,489,317 105,582 18,308 6,144 (223,073) SEPT 286,569 2,838,681 304,020 2,570,264 203,999 2,737,803 177,700 2,667,017 82,570 100,878 126,320 (96,753) OCT 304,812 '3,143';493 326,197 2,896,461;'. 215,385 2,953,188 204,599 2,871,616 89,427 19;005 ' 121,598 24,845 NOV 277,996 3,174,457 191,425 3,063,041 86,571 111,416 DEC 344,501 3,518,958 263,867 3,326,908 80,634 192,050 YEAR-TO-DATE BALANCE 400 000 . • ......_ 1 I _ __ , 300,000 200,000 '` 100,000 i 0 -I `I (100,000) - , _ _ 190,305 (200,000) \ �- i. (300,000 (400,000) (500,000) (600,000) • JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -A 2010 -4-2011 -a-2012 ■ 2013 Alchemy/FI10131/3.xls^2294 This Month: October,2013 Page 3 of 6 11/13/2013 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 2013,.,. 2012 2413 2012 ,; '01,3 2012 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 800,910 800,910 745,433 745,433 1,070,933 1,070,933 927,576 927,576 (270,023) (270,023) (182,143) (182,143) FEB 693,955 1,494,865 671,582 1,417,015 901,194 1,972,127 755,500 1,683,076 (207,239) (477,262) (83,918) (266,061) MAR 671,170 2,166,035 679,094 2,096,109 530,971 2,503,098 859,989 2,543,065 140,199 (337,063) (180,895) (446,956) APR 706,573 2,872,608 709,967 2,806,076 931,863 3,434,961 780,384 3,323,449 (225,290) (562,353) (70,417) (517,373) MAY 746,477 3,619,085 726,974 3,533,050 589,448 4,024,409 326,020 3,649,469 157,029 (405,324) 400,954 (116,419) JUNE 799,155 4,418,240 790,319 4,323,369 515,036 4,539,445 859,049 4,508,518 284,119 (121,205) (68,730) (185,149) JULY 795,583 5,213,823 750,420 5,073,789 1,156,374 5,695,819 985,889 5,494,407 (360,791) (481,996) (235,469) (420,618) AUG 757,383 5,971,206 778,429 5,852,218 620,840 6,316,659 670,086 6,164,493 136,543 (345,453) 108,343 (312,275) SEPT 757,953 6,729,159 745,781 6,597,999 483,451 6,800,110 518,720 6,683,213 274,502 (70,951) 227,061 (85,214) OCT 771,292 7,500,451 732,673 .74330,672 987,348 7,787,458 910,703 7,593,916 (216,056) (287,007) (178,030) (263,244) NOV 706,615 8,037,287 494,726 8,088,642 211,889 (51,355) DEC 700,508 8,737,795 509,134 8,597,776 191,374 140,019 YEAR-TO-DATE BALANCE 800,000 _ r . 600,000 400,000 1 200,000 - 1 I ■0 i I (200,000) (400,000) '41" (600,000) - (287,007) _... (800,000) - ! JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -A--2010 --*-2011 -II-2012 - 2013 1 Alchemy/FI1013#4.x1s^2293 This Month: October,2013 Page 4 of 6 11/13/2013 DEPARTMENT COMPARATIVE DATA (2012- 2013) OPERATING FUNDS& 2012 YTD 2013 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 10,MO 833.33% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 111,913.61 120,434.67 75:44% 159,645.00 39,210.33 ADMINISTRATION 312,939.98 279,364.91 80;76% 345,910.00 66,545.09 JUSTICE&LAW 564,903.11 550,180.85 : 78:.1,8% 703,766.00 153,585.15 COMMUNITY PROMOTION 117,475.19 116,771.48 72.20%Q: 161,727.00 44,955.52 FINANCE 352,385.51 362,898.53 8137%. 446,010.00 83,111.47 BUILDING STANDARDS 249,879.15 235,334.53 0,44% 292,561.00 57,226.47 PLANNING&DEVELOPMENT 176,399.43 167,503.93 34%9 260,361.00 92,857.07 CITY BUILDINGS 548,069.36 542,219.22 /477 7z%0. 697,671.00 155,451.78 PUBLIC SAFETY 5,068,714.89 5,145,928.17 80.3/7% 6,403,152.00 1,257,223.83 ENGINEERING 97,308.60 92,888.36 78:50% 118,323.00 25,434.64 STREET LIGHTS& SIGNALS 348,054.67 368,736.67 87.39% 421,939.00 53,202.33 STREETS&DRAINS 537,192.23 548,150.18 '„ 78,71% 696,392.00 148,241.82 RECREATION 668,178.19 684,364.07 ; 85,44% 800,968.00 116,603.93 PARKS 320,056.46 369,345.91 , 79.11%p 466,853.00 97,507.09 PROPERTY MAINTENANCE 892,028.63 871,011.80 81.56% 1,067,965.00 196,953.20 COMMUNITY CENTER 145,445.55 145,934.00 78.86% 185,049.00 39,115.00 RVP ACTIVITIES CENTER 637,908.84 616,796.76 8'3.36% 739,934.00 123,137.24 GENERAL FUND, TOTAL 11,148,853.40 '"11,217,864.04 ;80 3 %;;1319■68,22600: ..: 2,750,361.96 STORMWATER UTILITY FUND: STORMWATER 436,561.00 445,813.16 76,05% 586,236.00 140,422.84 STORMWATER FUND TOTAL 436,561.00 445,813.16 76.05% :586,236.00 140,422.84 SANITATION FUND: ``: SANITATION 2,030,332.93 2,110,362.39 = 8194%0: 2,575,393.00 465,030.61 RECYLING 693,577.38 703,134.41 73.25% 959,949.00 256,814.59 TRANSFERS 147,706.00 139,691.00 100.006/0 139,691.00 0.00 SANITATION F UND TOTAL 2,871,616.31 2,953,187.80 80.36% ' .3,675,033;00 721,845.20 O&M FUND: UTILITIES FINANCE 502,460.72 463,339.22 ;`76:05%p 609,261.00 145,921.78 UTILITIES ADMINISTRATION 457,566.31 426,351.68 ; 6948% 613,636.00 187,284.32 WATER OPERATIONS 581,992.79 544,797.52 7806%4` 697,887.00 153,089.48 WATER PRODUCTION 1,235,955.91 1,213,708.64 9365% 1,296,058.00 82,349.36 WASTEWATER OPERATIONS 2,401,899.88 2,781,481.70 92:35% 3,011,730.00 230,248.30 TRANSFERS 394,535.00 375,302.00 ; 100/00% 375,302.00 0.00 O&M EUND;TOTAI: 5,574,410:61 5,804,980.76', 87.906/ ` `6,603,874.017 - . 798,893.24 Alchemy/FI1013#5.xls^2295 This Month: October,2013 Page 5 of 6 GALLONS OF WATER BILLED 10/29/2013 2008 2009 2010 2011 2012 2013 JAN 86,162,900 85,783,500 74,185,400 75,018,000 76,992,000 87,534,100 FEB 74,087,100 76,454,000 73,922,200 79,135,200 78,702,600 79,331,600 MAR 67,759,200 77,557,500 69,375,600 77,488,300 80,193,900 72,713,000 APR 91,298,900 86,679,800 79,565,000 91,496,800 107,772,100 83,519,700 MAY 108,417,700 105,741,300 126,648,400 106,319,100 122,523,900 104,337,300 JUN 164,612,700 129,746,500 140,668,300 156,506,100 161,618,200 143,562,600 JUL 179,488,900 147,243,100 165,623,300 158,698,900 156,023,900 133,404,400 AUG 157,011,800 164,823,200 152,583,800 175,693,700 163,228,300 107,485,366 SEP 152,543,500 136,863,500 153,757,700 166,666,600 133,551,000 106,427,500 OCT 137,739,600 107,807,400 168,758,200 140,751,700 124,179,100 126,482,300 NOV 113,560,400 86,245,400 116,615,700 107,674,300 104,181,700 DEC 89,517,000 83,916,000 82,517,900 86,622,600 95,810,200 TOTAL 1,422,199,700 1,288,861,200 1,404,221,500 1,422,071,300 1,404,776,900 1,044,797,866 GALLONS OF WATER BILLED 200,000,000 180,000,000 I I _____,JN 126,482,300 160,000,000 1 I jaw— --/. ir-N I 140,000,000 1 ■ 1 120,000,000 ' 100,000,000 i 80,000,000 — � 60,000,000 40,000,000 20,000,000 I I 0 I I I I I I I I JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC •--2009 -- 2010 •---2011 ♦ -2012 t 2013 Alchemy/FI1013#6.xls^2296 This Month: October,2013 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR October, 2013 0, 11/12/2013 WATER OPERATIONS AND MAINTENANCE VT! Dear JAN FEB MAR APR MAY JUNE JUL AUG SEPT OCT NOV DEC Total Customers Lnside 2013 8,467 8,498 8,497 8,477 8,492 8,492 8,501 8,525 8,499 8,510 City 2012 8,564 8,461 8,411 8,482 8,486 8,497 8,505 8,501 8,489 8,484 8,476 8,481 Customers Outside 2013 3,114 3,136 3,131 3,127 3,130 3,127 3,111 3,099 3,112 3,109 City- 2012 3,102 3,129 3,126 3,131 3,136 3,136 3,132 3,131 3,127 3,132 3,12.5 3,119 2013 11,581 11,634 11,628 11,604 11,622 11,619 11,612 11,624 11,611 11,619 0 0 Total Customers 2012 11,666 11,590 11,537 11,613 11,622 11,633 11,637 11,632 11,616 11,616 11,601 11,600 2013 8 I 0 3 5 5 5 I 2 1 31 x Of Water Taps Paid 2012 3 3 11 6 4 I I 3 0 4 3 4 43 Water Tap Fees 2013 59,650 50 SO 51,700 52,600 54,846 56,561 S400 5800 $400 526,957 Collected 2012 51,200 52,400 59,843 53,300 54,250 5400 51,050 51,550 50 $1,600 S1,200 52,400 529,195 Water Lines 2013 0 450 1,305 880 1,631 69(1 0 570 0 0 5,326 Installed(LF) 2012 0 760 134 600 388 0 240 200 0 220 315 0 2,857 %'alor Produced 2013 92,125 81,990 101,288 117,797 175,639 141,965 121,655 125,917 157.924 130,742 1,249,042 (gals in thousands) 2012 89,117 83.380 109,308 148,932 178,2.12 176,516 208,192 150,218 138.985 133,803 106,907 97,108 1,620,927 Water Billed 2013 88,706 79,982 73,139 84,510 153,688 149.059 139,350 112,673 124,570 133,995 1,139,681 (gals M thousands) 2012 77,703 86.641 80,636 108,726 125,521 167,278 162,133 172,306 145,464 128,870 109,613 98,014 1,462,905 Water Billed/ 2013 96% 95% 72% 72% 88% 105% 115% 89% 79% 102% 91% Water Produced 2012 87% 104% 74% 73% 70% 95% 78% 115% 105% 96% 103% 101% 90% 'dater Loss due to line breaks/1 ire 2013 18 745 23 17 1,097 1,249 1,004 278 447 117 4,995 hydrant usage,etc. (gals in thousands) 2012 20 23 29 170 25 27 26 137 171 144 104 27 912 Water Loss/ 2013 0.020% 0.931% 0.031% 0.021% 0.714% 0.838% 0.720% 0.247% 0.:359% 0.087% 0.438% Water Billed 2012 0.026% 0.027% 0.036% 0.165% 0.020% 0.016% 0.016% 0.080% 0.118% 0.112% 0.095% 0.028% 0.062% Water Produced z n '250,000 E- 200,000 i .= 150,000 '' 2012 . _ _. , E. 100,000 . .ww �__. ; �. 2013 ::5 : 0,000 ;, .r w- r -r Z - w PU1013#1 This Month: October 2013 Page 1 of 4 11/12/2013 WASTEWATER OPERATIONS AND MAINTENANCE STD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC. Total Cost ers Inside 2013 9,869 9,907 9,915 9,904 9,918 10,018 9,856 9,956 9,928 9,939 City 2012 9,951 9,862 9,824 9,861 9,856 9,887 9,885 9,891 9,893 9,885 9,880 9,886 Customers Outside 2013 990 1000 995 998 999 1001 995 993 1000 995 City 2012 926 928 9 27 925 925 931 924 927 921 920 984 990 2013 10,859 10,907 10,910 10,902 10,917 11,019 10,851 10,949 10,928 10,934 0 0 Total Customers 2012 10,877 10,790 10,751 10,786 10,781_ 10,818 10,809 10,818 1(1,814 10,805 10,864 10,876 #of%'astewater" 2013 19 4 9 10 24 9 13 5 8 4 105 'raps Paid 2012 15 9 6 12 6 10 5 7 6 6 .5 10 97 Wastewater Tap Fees 2013 623.663 S3,100 57,035 (,,'mu ti 17,(14(1 57,493 57,310 83,700 55,875 $2,320 S84,436 Collected` 2012 510,290 56,840 S:3,900 513,111 53,900 56,500 5 3,2.50 55,855 S4,440 $3,900 53,250 57,100 872,366 3 Wastewater 2013 109,762 105.986 101,701 110,025 1 1 1,414 113,324 112,87 21 118,378 114,772 110,987 1,109,221 Billed (gals in thousands) 2012 106,382 106,073 101.883 106,805 105,835 106,857 105.845 106,275 107.160 104,283 106,310 103,945 1,267,662 Wastewater Metered 2013 114,657 132.500 142,430 131,505 135.302 173,051 197,(194 156,429 127,901 130,720 1,441,679 by ACPSA (gals in thousands) 2012 1 16,895 113,198 119.363 115,751 121,7551 126,066 118,983 140,997 124,037 119,325 109,451 117,726 1,443,551 I' gefield County 2013 46,151 44,468 50,217 51,675 53,496 51,888 57,817 53,416 49,855 53,043 512,026 Wastescater Metered 2012 44,395 43,578 45,836 45,152 43,836 44,384 45,319 46,336 43,422 45,554 41,105 43,423 532,340 Norib Aug€fsta Flow 2013 68,506 88,032 92,213 79,920 81,806 121,163 139,277 103,013 78,046 77,677 0 0 929,653 (gals in thousands) 2012 72,500 69,620 73,527 70,599 77,923 81,682 73,664 94,661 80,615 73,771 68,346 74,303 911,211 Backups 2013 19 17 24 22 14 II 10 11 8 12 148 Customer Line 2012 14 24 18 13 5 12 23 16 13 16 17 16 187 Backups 2013 4 4 2 5 3 2 2 1 I 0 24 City Main line 2012 3 4 3 2 2 . 4 I I 2 4 1 I 28 Wastewater Treated 140,000 7 120,000 100,000 80,000 . _ 2012 60,000 y 40,000 - 1 m 2013 20,000 ,,.. J Z ev, ti r [1] r :7 F^ E- .- :J PL?1013#1 This Month: October 2013 Page 2 of 4 II/12/2013 METER DIVISION 1�1 D Year ,RN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Twill Existing Service 2013 107 118 118 128 112 128 109 154 123 125 1,222 Activations 2012 99 133 115 121 93 III 86 102 105 107 101 93 1,276 Existing Service 201:3 88 1 1 0 1 1 3 139 105 116 122 169 132 132 1,226 Deactivations 2012 140 131 91 (23 110 108 92 91 95 106 95 85 1,267 1 elirgteft Shut C48 21113 364 414 141 311 226 348 297 371 126 443 3,041 2012 266 254 485 181 255 309 221 307 412 435 422 233 3,780 2013 261 298 135 197 221 309 172 230 110 267 2,200 Dena quent Restores 2012 219 208 338 157 195 200 149 245 256 358 277 180 2,782 "'013 48 52 26 43 35 36 22 46 7 61 376 After-Hours Restores 2012 29 29 56 21 40 35 24 32 59 47 49 21 442 2013 10,039 10,087 10,065 10,045 10,081 10,067 10,078 10,071 10,055 10,064- 100,652 Meters Read 2012 10,063 10,074 10,035 10,077 10,083 10,101 10,109 10,100 10,082 10,080 10,063 10,072 120,939 Recheck Meter 2013 150 85 109 55 70 98 61 128 102 113 971 lieadir- s 2012 164 147 94 125 110 71 129 142 108 16.1 127 132 1,513 '013 0.8 8.46 3.72 4.96 2.44 12_76 9.73 6.49 1.10 0.32 50.80 Rainfall(incises? 2012 2.25 2.55 2_02 1.79 4.66 4.53 2.86 12.64 3.56 1.92 2.22 4.25 45.25 Rainfall per Month Delinquent Shut Offs 14.00 500 450 12.00 ; a 400 10.00 . .. . ' , 3.50 l __ �. __.. # Boo '' t , W. k �0 ' _ 6.00 ol> 00 201' 013 5 r,. a 2013 100 ')o . '.‘.\. . PU1013#1 This Month: October 2013 Page 3 of 4 11/12/2013 CODE COMPLIANCE Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YID Property 2013 30 31 30 46 72 68 66 75 5(i 52 526 Maintenance 2012 0 " 9 28 22 21) 31) 43 58 26 9 8 (i l 332 Property Liens/ 201:3 4 4 3 7 5 5 5 6 1 8 48 Contractor Utilized 2012 0 (1 0 3 4 4 4 1) 0 3 (1 0 27 2013 1 0 0 3 4 4 2 0 0 1 15 Swimming Pools 2012 0 1 0 2 3 2 I 5 0 0 0 2 16 Inoperable 2013 10 I4 13 17 I3 15 13 21) 11 14 151 Vehicle 2012 0 6 10 3 I7 7 13 10 4 2 4 30 106 Recreational Vehicles 2013 26 13 1 2 (i 11 16 14 10 10 8 126 RV/Boat/Utility Ti! 2012 0 6 7 8 9 I I 3 7 1 3 11_ 57 Illegally Parked 2013 1 I 0 6 2 0 0 0 2 2 14 Vehicle ' 2012 0 0 0 2 3 0 () 0 0 0 0 O 5 2013 30 5 4 11 4 50 55 51 48 29 287 Out of State Tags 2012 0 0 O () 0 O 77 41) 20 0 1 38 185 Commercial 2013 1 2 2 6 6 1 I 0 0 1 20 Vehicles/Equipment 2012 0 0 0 3 0 I 0 3 0 3 I I 12 Court Summons 2013 0 4 1 I 0 (1 0 2 2 3 13 issued 2012 0 0 1 0 0 I (1 0 0 0 O 3 5 Business License 2013 4 2 4 2 6 32 22 4 I 10 87 Inspections 20]2 0 0 O 0 0 7 5 0 0 0 (1 O 12 20]3 182 136 1 57 85 1 3 1 108 264 125 167 151 1 526 Signs/Banners 2012 0 271 143 125 110 48 55 45 39 189 64 148 1239 I clllcargs left in R/W 2013 181 308 333 90 46 0 70 53 99 47 1227 2012 142 114 149 103 328 191 21I 0 364 141 221 125 2089 Roilcart Removal 2013 591 S 51,603 S1,710 5455 5230 SO 5380 5263 S520 $245 56,325 Fees 2012 5710 5570 5733 5515 S1,640 5955 5400 5283 50 $705 S1,110 5630 58,265 PU1013#1 This Month: October 2013 Page 4 of 4 11/12/2013 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JUN J11L AUG SEPT OCT NOV DEC YTD Customers Inside 20)3 7,397 7,640 7,640 7,633 7,660 7,658 7,683 7,668 7,632 7,663 City- 2012 7,540 7,561 x,553 7,381 7,589 7,392 7,603 7,606 7,606 7,596 7,603 7,612 Customers 2003 281 282 279 280 282 281 281 283 287 282 Outside City 2012 279 282 283 286 282 279 284 279 279 276 278 276 Customers Multi- 2013 1,788 1,789 1,787 1,784 1,779 1,787 1,706 1,801 1,798 1,795 Unit 20)2 1,792 1,792 1,790 1,792, 1,790 1,794 1,793 1,793 1,791 1,789 1,788 1,789 Total 2013 9,666_ 9,711 9,706 9,697 9,721 9,726 9,672 9,755 9,717 9,740 0 0 Customers 2012 9,611 9,633 9,628 9,639 9,661 9,665 9,680 9,678 9,67(3 9,661 9,669 9,677 Garbage 2013 823 637 646 800 826 733 833 780 686 763 7,347 1,andfitled 2012 682 330 610 593 699 639 644 636 640 636 611 620 7,582 Yard Trash 2013 533 421 485 728 621 251 373 429 398 401 4,842 (tons) 2012 399 439 793 612 398 704 302 333 434 515 419 458 6,428 Yard Trash 2013 336 333 535 333 338 338 336 536 538 559 Cans 2012 503 303 303 309 512 515 517 518 532 533 536 538 Fees 2013 '.160,111 5160,614 SII''169 5160,440 SI=9,369 S If,1),(0,4 SI 19,494 5161,091 SI61,8,∎2 SI61,073 51.,605,381 Collected 2012 ♦160,918 1 1■9,222 S 1∎9,1 27 1 1;0,6 1') 'I ,' '') S 1;9,598 5 1,0,249 ',I,9, 27 S1101,1181 S 1-0/,8{2 S 1 01,99n S110,04"; S 1,01 7,132 RESIDENTIAL GARBAGE RESIDENTIAL YARD TRASH TONS LANDFILLED TONS LANDFILLED 900 900 850 800 800 -__ € 730 1 ' t-ssi 700 ✓ . 1_. , 1 i 1i ti 700 -� , - - - 1 I - 600 1 _ _ ..s.ti 1 6'0 i l _ 500 } , 600 (° i C i` 1 1 1 11, : fat l .isi 400 - 1r s ? i L l _1 550 _ 1. s , !;1 f t1 1 1I 300 , q };� 1 1 f 300 �_ 6 i_ 1 i 11 1 1 € I I I € r 1 , 200 450 R 1 _;t ; 1 1 . 1 11 1. 1 - 1 P 1 is ' ' 1 S ' 1 1 I U)O 1 1 1 1 1 1 I -400 1 .I I i 11 i 11 "� Ill ! jj 350 ' il ' a s 1 1 1 ' ' ; $ 11 1 300 s. la, -_ t 1 - H11 HI 11..t ) __.a --s" c 1-�-r. LL, � Ri G _ � , (..) '2"' V L .. - Z - J F- -. U -' u C w - d - w O [22012 0201:i o2012 0 2013 SAN 1013#1 This Month: October 2013 Page 1 of 2 11/12/2013 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NO\' DEC YTD Customers 2013 455 453 454 430 455 450 452 454 439 460 Inside City 2012 459 460 430 454 438 439 456 457 457 456 436 434 Customers 2013 7 7 7 7 6 6 6 6 6 6 Outside City 2012 (i 6 6 (i (i 7 i 7 7 7 7 7 Total 2013 462 462 461 457 450 436 458 460 463 466 0 0 Customers 2012 463 460 402 400 464 466 463 464 464 463 403 461 Garbage 2013 432 434 407 404 4 1 I 408 420 339 363 407 4105 Landfilled 2012 412 376 420 423 432 386 336 441 357 460 389 403 4857 Service 2013 S52,315 552,244 551,860 S51,963 551,649 S51,776 552,284 S52,032 551,340 $51,388 5518,851 Fees 2012 552,096 S55,077 S51.580 551,370 551,588 552,340 549,507 S49,65I S52,035 $52,158 552,035 551,802 5618,380 Landfill 2013 S16,365 S15,182 S 14,248 516,230 514,401 S14,222 S 1 5,'200 514,431 513,083 $14,560 S147,922 Fees 2012 514,970 S12,329 5 13,291 516,586 514,657 512,722 512,440 517,912 513,418 $15,697 513,601 S16,I05 S17-1,028 COMMERCIAL GARBAGE - TONS LANDFILLED 490 170 f50 ' 430 g ) I I i i = i 410 El I 1 1 i I 1 1 1 ' 390 1 4 ' 1 k 1 ' I 1 F 370 1 i 1 = I I 1 _ I 1 1 E e e 1 4 S § 3JU ._ , JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC °,2012 ,!2013 STREET SWEEPING JAN FEB MAR .-\PR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2013 100.3 113.0 99.9 84.6 96.0 108.1 103.2 98.4 64.0 82.8 952.8 Sweeping Hours 2012 23.3 39.9 39.7 48.0 60.3 38.2 62.2 30.7 39.0 94.8 47.1 48.2 651.4 Sweeping Miles 201:3 334 280 265 243 243 272 213 228 192 120 2,392 2012 89 222 274 213 268 100 22.5 208 182 290 98 102 2,393 Sweeping Tons 2013 83.32 43.31 40.22 44.31 38.03 30.92 31.24 31.07 22.90 58.42 424.60 Collected 2012 13.47 39.76 44.73 17.58 25.01 13.10 30.26 23.41 25..35 61.34 35.83 38.19 372.33 SAN1013#1 This Month: October 2013 Page 2 of 2 RECYCLING I 1/12/2013 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC \TD North 2013 741 700 694 909 930 830 986 862 782 829 8263 Augusta - " Res/Conan 2012 941 952 1,112 IIIO 1230 1082 1102 985 880 807 714 791 11706 C7 i ' SRNS 2013 131 171 140 141 143 144 195 142 124 117 1448 P. 2012 0 0 0 O 0 0 0 O 0 0 11)2 117 219 Z 2013. 168 141 151 181 135 142 173 152 177 190 1630 Coy of Aiken . 1* I.4 2012 182 1.5.5 168 171 196 150 165 152 149 154 173 174 1991 Aiken 2013 1.23 102 109 132 127 117 117 113 110 107 1157 County 2012 0 0 (1 0 0 0 0 0 O 70 57 128 255 3 U Other 2013 7 11 7 I5 22 15 7 39 78 102 303 V Agencies .g° 2012 1.2 18 I I 15 16 14 12 11 13 12 11 8 153 Total 2013 1170 1123 1101 1378 1377 1248 1478 1308 1271 1345 0 0 12801 Incoming 2012 1125 �� ,� 1442 1246 >-� 1042'012 11;35 1125 1291 1296 1442 1246 I2�9 1148 1042 1043 1059 1218 14324 ' iy.Augustal 9 3., Aiken; Other 2013 718 661 637 878 8.5:3 830 933 840 733 838 79'21 Agencies 2012 733 777 91 l 895 1000 882 892 754 638 636 611 620 9371 b'" SRNS 2013 79 112 85 95 91 89 113 95 76 76 911 V O 1'" 2012 0 0 0 0 0 0 (1 0 0 0 57 57 114 0 Total 2013, 797 773 722 973 944 919 1046 935 809 914 0 0 8832 7 < Land filled 2012 735 777 911 893 1000 882 892 754 (138 636 668 677 9485 N Augusta/ 2013 321 293 324 359 381 274 350 326 414 390 0 0 3432 t-1-4 .Aiken, Other Agencies 2012 380 348 380 401 442 364 387 394 404 407 346 481 4734 2013 43% 42% 47% 39% 41% 33% 35% 38% 53% 47% 0% 0% 42% % ,," ., 2012 40% 37% 34% 36% 36% 34% 33% 40% 46% S0% 48% 61% 40% 2013 52 59 53 46 52 35 82 47 48 41 0 0 337 SRNS 2012 0 0 0 0 0 O O 0 0 0 45 60 105 ill % 201:3 40% 35% 39% 33% 37% 38% 42% 33% 39% 35% 0% 0% 37% 2012 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 44% 31% 48% Total Recyclables 2013 373 332 379 405 433 329 432 373 462 431 0 0 3969 Processed 2012 380 348 380 4(11 442 364 387 394 404 407 391 541 4839 Material Sales&Processing 2013 s51-1,703 S641421 5;a,nf,I SW,I;1 Si)),121) S 11,1 1)) SW 4742 S-07,29), S 5;0891 549,;4) 5576,212 Revenue 2012 55001(,) S2;,4;1 5 i2,556 5;1,046 L;1,1 S;I„224 526,579 574,449, S24'15 531,472 542,158 •,,( 115 5392,115 RECYCLING MATERIALS PROCESSED SALES & PROCESSING REVENUE 600 {)O 560,000 S50,000 BOO .,,. 541,110 I-1 # ; r' 1 1 530,000 - 300 ; . 520,000 q .._.�._ �� _-.v — —_ _ � _ W._._ w.._ s 10,000 ._ _ ,:..-_ 2222 �- E,_:, 1 A\ 1113 SI lit APRIL 11 5) II yI 11 i S SI G SI PI 0( 1 A0A Di( 11v 11)) S1 AR -APR Si 51 II Al 1,1) Si(, S€PT 0(.;1 \01 Di( 1 712012 2013 122012 2013 RFCY101.3#1 This Month: October 2()13 Page 1 of 1 �.w a; `d"}: " ,qty ; ,„ i ,, v ^ Y, s i DEPARTMENT OF y PLANNING AND DEVELOPMENT F : ., i,,;7'..1:;:,„ ys; SCOTT STERLING, AICP } if'1,:,",,,,,,,-':,',t':',:. INTERIM DIRECTOR ,''' 1 v , t,1 MONTHLY REPORT FOR . f ;-yw OCTOBER 2013 ,. J qp v k g l 4 &gam% wx: mr '9+ ypk m,» *r,a „r k at,.rYg9 7;;,- *'i ,>nw '. 4 s ..., .,.;, "�'x �n,fi. wsi���d� .. o. ,. ..+r, ... *.3 ..._,,.." .?+sr City of North Augusta Department of Planning and Development Monthly Report for October 2013 Item This Month Year To Date Same Month Last Year Last Year To Date x.,{ $'',t .. ` ,17, °s:4A,,,,14,44440* q , t 'g . f' wr I 1 ,t x .3 ^)YU±r Ems.'+ Subdivisions I I 1 1 II I I Major Subdivision Plans 0 0 1 0 0 0 0 0 Planned Acres 0.00 0.00 52.61 0.00 0.00 0.00 0.00 0.00 Planned Lots 0 0 12 0 0 0 0 0 Minor Subdivision Plats 2 0 11 0 0 0 13 0 Platted New Lots -1 0 -2 0 0 0 16 0 Major Subdivision Plats 1 0 2 0 1 0 3 0 Platted Acres 52.61 0.00 69.04 0.00 0.00 0.00 32.60 0.00 Platted Lots 10 0 44 0 0 0 101 0 Site Plans I I I I I I Minor Site Plans 0 0 9 0 0 0 14 0 Major Site Plans 1 0 2 0 0 0 1 0 Total Site Plan Acres 33.92 0.00 82.54 0.00 0.00 0.00 51.87 0.00 Planned Developments 1 I I I 0 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 1 0 0 0 0 0 Annexations I I I I II I I Applications 0 0 5 0 1 0 2 0 Parcels 0 0 5 0 1 0 2 0 Acres 0.00 0.00 2.68 0.00 2.00 0.00 2,33 0.00 Zoning/Text Amendments I I I I II I I Rezoning 0 0 2 0 0 0 2 0 Parcels 0 0 3 0 0 0 6 0 Acres 0.00 0.00 53.72 0.00 0.00 0.00 2.85 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 2 0 Other I I I I II I I I Certificates of Zoning Compliance 9 0 122 1 8 0 111 1 Zoning Confirmation Letters 1 0 14 0 N/A N/A N/A N/A Residential Site Reviews 8 0 155 0 10 0 144 0 Sign Permits 6 0 29 0 4 0 34 0 Planning Projects 0 0 3 0 0 0 2 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 1 0 3 0 0 0 3 0 City of North Augusta Department of Planning and Development Monthly Report for October 2013 Item This Month Year To Date Same Month Last Year Last Year To Date :"r $ Asa _ fi . r fir, r t -.��,4., ' } ° , > Variances 0 0 1 0 0 0 1 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 v am . � � _... � _ . �.'''''''''''471.`''' ;a a�a ' °. :;10A4, to Gn t u � ,. Development Applications $715.00 $12,595.00 $880.00 $10,339.00 Appeals $0.00 $200.00 $200.00 $400.00 Maps/Publications $0.00 $0.00 $10.00 $40.00 Special Review Fees $200.00 $800.00 $0.00 $0.00 Total Fees $915.00 $13,595.00 $1,090.00 $10,779.00 T co N N a) O N O YO 0 , N - co 0) 0) J J D a 0 • 'fir an ' ri, C) m a) a) a) N m a) N T., . L g Z Z Z Z g Z Z N s• Psr� t.)Q LO V Q O O V Q O• " ,' }y m {; +° f6 M Co Co M M CO CO CO f6 CO f6 CO CO f6 M " 0 O O O O O O O O O 0 O O 0 O �' „eF N N N N N N N N 1p N t6 N N N , ?"F-' > e- (0 V > In > •- - > C O - N N N M M 2 N 2 - - O sue„' a 0 0 0 0 0 0 o O a 0 a o O a O m O o 0 0 0 m m o m c 0 0 0 c 0 c 0 c N d " ' CL CL et) N a M N CL d M N 0 a' O C:) o N r p o N N N L =rr- M i L as i o t o _ .0 .0 O O c a) Y N N a) a) 0 �2 C N �1 ` ;,t N 4 o J m c c3 a) ' o W V o E 0 sx 1 V .a m in > > cc 0 0 G `° `11 G N O ) 0 ,L 2Ni rn Q Q > > o O .0 a w y V, N ¢ O - c t ` I N J N p p 1 O` 1 N Q •E 4 '� N = — 0 = = a tn ' m N LL 0 zt- Q 7, m O ++ i6 m co 0 ° u- N 0 °- C aci N o o rn to rn 41 0 m o CU N C C a CL d 0 0 _+ .y .N N U .> t� CO fn N •../! . rs T v O O V C m G O a) W O ' N = y E = N C O }i a) + V♦ o) ° o U U > Y ■ a) L a) Cl- V `, ta « _c Li d c c co .s al E 0 Y 0 '0 ... >' a c O O N _ R O Q N C co E A/ V C f6 O Y ,...7; O N Z U E co u- 41� Q 3 t o c) c) c m �L ati M a t E a a) s _ '1 < W 2 H m m U m lLL O` a 2 F V < F- L L L se � d a) N N r- t` _ N E O O O O N E 0 0 0 E O 3 9 9 O 9 9 O 9 co e6 3 9 O O 3 O Z CD tD to 3 cc ' r„ �,✓.� .�. Z d d Z CV ,- O ti? M O 1- .4- 6 O CO M U M oD O M co ',";.:i!...',<.--.' r : f6 N N r to I- to f- d r• N x 00 0 00 O 00 O O 0 _ °o °o °o x 0 m a) m (a I- a) I- F (,) co E 43 E co rn o N CO - LO E E E 3 V V to to to to to to 3 3 O N- 3 M f) z z o Z O O Z O " « " c r) C) r) r) A r) cn r) c c c O 0 0 - o r L0/ a in a a a a a a m a a .o V d' d' 1Y rx is cc cc ct 9 LL t) t) a 0 a a a a a a a Q Q NORTH AUGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR OCTOBER, 2013 11/12/2013 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT OCTOBER.,2012 OCTOBER.,2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+OR-) FINES AND FORFEITURES $93,630 $96,073 +$2,443 $857,206 $827,230 -$29,976 MUNICIPAL COURT CASES 835 954 +119 7,893 7,988 +95 JURY TRIALS REQUESTED 38 41 +3 460 355 --105 LARCENY OF MOTOR VEHICLES 6 3 -3 49 22 -27 TRAFFIC WARNINGS 517 794 +277 6,079 5,629 --450 NON-TRAFFIC ARRESTS 123 140 +17 1,569 1,144 -425 TRAFFIC ARRESTS 773 884 +111 7,332 7,131 --201 TOTAL ARRESTS 896 1,024 +128 8,901 8,275 -626 CALLS FOR SERVICE 3,585 3,800 +215 36,144 34,391 -1,753 OFFICER GENERATED CALLS 2,104 2,408 +304 22,552 21,155 -1,397 CITIZEN GENERATED CALLS 1,481 1,392 -89 13,592 13,236 -356 COMMUNITY POLICING 1,246 962 -284 9,882 10,834 +952 MAJOR CRIMES 39 72 +33 474 502 +28 TRAFFIC ACCIDENTS 97 73 -24 816 793 -23 FIRE CALLS 28 29 +1 339 292 -47 VICTIM'S ASSISTANCE MONEY $5,190 $5,239 +$49 $48,769 $44,724 -$4,045 FIRST RESPONDERS 196 152 -44 1440 1812 +372 PS10201301 This Month: October,2013 Page 1 of 6 11/12/2013 CALLS FOR SERVICE 75,000 — 65,000 — 55,000 — 45,000 — 36,144 34,391 35,000 — 25,000 — 15,000 — 5,000 — 3,585 3,800 +215 • - 1 753 IIIll liII® ��� � � - , �� -5,000 _OCTOBER.,2012 OCTOBER., 2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+OR-) FINES AND FORFEITURES $1,000,000 - $900,000 - $857,206 $827,230 $800,000 $700,000 $600,000 — $500,000 — $400,000 — $300,000 — $200,000 — $100,000 — $93,630 $96,073 11111111111111111 +$2,443 -$29,976 OCTOBER., 2012OCTOBER., 2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+OR-) ($100,000) — PS10201301 This Month: October,2013 Page 2 of 6 11/12/2013 TRAFFIC ACCIDENTS 2,000 – 1,800 – 1,600 – 1,400 – 1,200 – 1,000 – 816 793 800 =600 400 – 200 — 97 --24 — --23 =1 I OCTOBER.,2012 OCTOBER., 2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+OR-) -200 – MAJOR CRIMES 1,000 — 800 — 600 — 474 502 400 — 200 — 72 o I I I I I I OCTOBER.,2012 OCTOBER,2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+OR-) -200 — PS10201301 This Month: October,2013 Page 3 of 6 11/12/2013 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D MURDER 2009 0 0 0 0 0 0 0 0 0 1 1 2010 0 0 0 0 0 0 0 0 0 0 0 2011 0 0 0 0 0 0 0 0 0 0 0 2012 0 0 0 0 0 0 0 0 0 0 0 2013 0 0 0 0 0 0 0 0 0 0 0 CRIMINAL SEXUAL CONDUCT 2009 1 0 3 1 0 1 0 3 1 2 12 2010 0 2 0 1 0 0 0 0 1 1 5 2011 2 0 1 0 3 0 1 0 1 0 8 2012 2 2 0 0 1 2 0 1 2 1 11 2013 2 3 0 0 1 1 3 1 2 0 13 ROBBERY 2009 6 2 1 7 6 4 5 2 2 3 38 2010 4 1 2 1 1 3 3 1 0 2 18 2011 2 1 1 4 2 2 1 0 0 1 14 2012 1 0 0 2 2 0 2 0 2 2 11 2013 0 0 2 4 2 2 0 1 1 2 14 AGGRAVATED ASSAULT 2009 3 0 1 0 1 3 4 1 5 2 20 2010 0 1 0 0 6 1 0 0 0 0 8 2011 0 0 0 1 1 0 0 0 0 0 2 2012 1 4 0 0 0 3 0 2 1 1 12 2013 2 0 1 1 1 1 0 3 0 3 12 BREAKING &ENTERING 2009 23 22 22 27 31 31 48 40 31 38 313 2010 26 13 19 35 43 46 47 41 37 33 340 2011 32 40 35 38 28 14 16 47 22 21 293 2012 31 19 19 16 26 8 5 30 27 15 196 AUTO 2013 11 4 9 17 8 6 25 7 7 14 108 BURGLARY 2013 4 5 4 5 8 13 5 14 4 24 86 LARCENY 2009 29 24 26 23 21 23 35 28 21 27 257 2010 26 16 17 24 29 23 19 25 19 22 220 2011 22 13 19 29 14 23 36 14 20 19 209 2012 23 15 17 14 24 29 18 20 20 14 194 2013 30 17 17 26 27 26 16 32 24 26 241 MOTOR VEHICLE THEFT 2009 1 0 5 0 5 3 3 8 7 13 45 2010 4 3 3 3 2 1 4 4 5 6 35 2011 2 4 2 4 6 2 4 2 3 4 33 2012 7 0 9 6 6 6 0 4 5 6 49 2013 0 1 1 4 0 3 6 2 2 3 22 ARSON 2009 0 0 0 0 0 0 0 0 0 0 0 2010 0 0 0 0 0 0 0 0 0 1 1 2011 0 0 1 0 0 0 1 0 0 0 2 2012 0 0 0 0 0 0 1 0 0 0 1 2013 1 0 0 1 0 0 0 2 2 0 6 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 124 122 174 134 142 159 146 152 156 139 1,448 FIRE 22 12 20 r 13 14 16 26 17 16 18 174 TOTAL ALARMS 146 134 194 147 156 175 172 169 172 157 1,622 PS10201302 This Month:October,2013 Page 4 of 6 11/12/2013 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 555 463 345 546 519 502 517 503 496 604 5,050 FEMALE 396 338 237 349 309 254 312 275 335 420 3,225 WHITE 523 420 326 520 505 441 466 460 485 553 4,699 HISPANIC 27 32 17 37 21 33 33 38 31 44 313 BLACK 401 349 239 338 302 282 330 280 315 427 3,263 OVER 17 949 798 575 888 817 746 827 763 821 1021 8,205 UNDER 17 2 3 7 7 11 10 2 15 10 3 70 TOTAL ARRESTS 10,000 - 8,901 8,275 8,000 - 6,000 4,000 2,000 896 1,024 \\\\ +128 -626 0 MINIM OCTOBER., OCTOBER., (+OR-) 2012 Y.T.D. 2013 Y.T.D. 2012 2013 -2,000 - PS10201303 This Month:October,2013 Page 5 of 6 11/12/2013 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 148 120 162 200 130 128 188 112 190 184 1,562 WARNING TICKETS 8 0 2 5 8 2 4 2 1 6 38 ANIMALS TURNED IN 26 18 40 33 33 30 26 28 48 41 323 ANIMALS CLAIMED 12 6 17 5 9 7 7 9 6 9 87 COURT CASES 1 2 0 1 0 5 0 0 0 0 9 CONVICTIONS 0 2 0 1 0 5 0 0 0 0 8 HEALTH CASES 1 1 1 0 1 0 1 1 0 0 6 VETERINARIAN COST S 19 $ 298 $ 348 S 367 $ 675 $540 $443 $619 $1,230 $1,130 S 5,669.00 PICKUP FINES $ 285 $ 395 S 70 $ 220 $ 235 $195 $180 $155 $225 $190 S 2,150.00 COURT FINES $ - $ 317 $ - $ 158.75 $ - $1,105 $ - $ - $ - $ - $ 1,580.75 PS10201304 This Month: October,2013 Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES RICK MEYER, DIRECTOR MONTHLY REPORT FOR 5i OCTOBER, 2013 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 65 549 600 368 181 130 $500 $17,388 $17,393 Baseball 62 735 788 436 299 186 $500 $68,337 $67,282 Softball-Adult 8 112 94 Softball-Youth 21 248 262 151 97 63 $2,450 $32,658 $28,781 Spring Soccer 49 528 540 374 154 98 Fall Soccer 44 474 534 340 134 88 $3,145 $58,193 $62,599 Classic Soccer Cheerleading 10 118 115 89 29 20 Football 15 310 309 208 102 75 $3,723 $44,302 $45,946 Volleyball 11 105 61 _ 65 40 22 $0 $6,300 $5,430 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD _ Month Mo.Prior Year YTD Prior YTD Pavilion 12 54 $900 $400 $7,980 $8,650 Riverview Park Activities Center Revenue / Participation Revenue for %'12 Budget Current Recoupd in %'12 Budget Month Month Recouped YTD 2013 2012 2011 2010 2009 Jan. $ 17,882 9.54% 9.54% $17,882 $24,469 $ 26,799 $ 23,960 $23,960 Feb. $ 20,792 11.09% 20.63% $38,674 $50,416 $ 52,355 $ 51,168 $51,168 Mar. $ 13,773 7.35% 27.98% $52,447 $67,758 $ 74,193 $ 71,650 $71,650 Apr. $ 10,306 5.50% 33.48% $62,753 $76,967 $ 87,901 $ 85,980 $85,980 May $ 10,880 5.80% 39.28% $73,633 $88,999 $ 97,797 $ 100,179 $100,179 June $ 11,224 5.99% 45.27% $84,857 $102,108 $115,662 $ 114,188 $114,188 July $ 10,725 5.72% 50.99% $95,582 $111,170 $133,125 $ 126,051 $126,051 Aug. $ 15,834 8.45% 59.43% $111,416 $131,211 $155,472 $ 146,189 $146,189 Sept. $ 9,440 5.04% 64.46% $120,856 $141,479 $168,193 $ 159,087 $159,087 Oct. $ 8,171 4.36% 68.82% $129,027 $151,160 $178,216 $ 171,544 $171,544 Nov. $164,979 $195,313 $ 190,994 $190,994 Dec. $174,915 $213,808 $ 207,966 $207,966 Total $ 129,027 68.82% 68.82% $ 129,027 $174,915 $213,808 $207,393 $207,966 Current October Month YTD Prior YTD Revenue YTD Prior YTD Attendance 6,132 66,540 68,023 Racquetball Jazzercise 46 468 368 $238 $2,523 $2,539 Gymnastics 18 51 36 $233 $603 $276 Tennis 24 $0 $4,796 $5,307 Adventure 126 183 $10,505 $11,785 Salt Hours I 240 I 2,400 2,400 Revenue $250,000 $200,000 8 - 8 8 L $150,000 o ❑ , 8 $100,000 El A $129,027 $50,000 $0 1 2 3 4 5 6 7 8 9 10 11 12 0 2009 ❑ 2010 0 2011 1.. 2012 2013 Activities Center Membership Breakdown Annual Annual Annual Out Annual Out Total In-City In-city of City of city Annual Current for 2013 Semi- Individual Family Individual Family Out of State the Month Annual Quarterly Annual Jan. 154 13 52 5 0 368 224 120 24 Feb. 119 69 20 9 0 381 217 131 33 Mar. 94 37 26 0 0 325 157 141 27 Apr. 59 14 25 0 1 227 99 108 20 May 63 41 23 0 0 260 127 121 12 Jun. 88 20 20 0 0 302 128 151 23 Jul. 83 28 16 6 1 273 134 116 23 Aug. 88 34 24 4 2 282 152 114 16 Sept. 61 20 19 5 0 187 105 60 22 Oct. 62 9 14 1 0 178 86 77 15 Nov. 0 0 Dec. 0 0 Totals 871 285 239 30 4 2783 1429 1139 215 Membership Type Chart Membership Term Chart Annual Annual Out of Out of Semi- Annual city State Annual Out of F City Individu nnual 44# In-city i Us► Family . :+: 2013 Annual Quarterly *♦+ * „�***.�, Annual , In City ..4 ., , , Individual 4...i ❑Annual In-City Individual 2013 Annual •Annual In-city Family ❑Annual Out of City Individual •Quarterly •Annual Out of city Family °Annual Out of State ❑Semi-Annual Monthly Membership Annual Membership Totals 2013 2012 2011 2010 2009 2013 2012 2011 2010 2009 Jan 368 476 582 648 604 368 476 582 648 604 Feb 381 466 472 490 578 749 942 1054 1138 1182 Mar 325 335 419 467 520 1074 1277 1473 1605 1702 April 227 210 227 269 311 1301 1487 1700 1874 2013 May 260 287 238 203 330 1561 1774 1938 2077 2343 June 302 310 310 421 365 1863 2084 2248 2498 2708 July 273 274 217 354 301 2136 2358 2465 2852 3009 Aug 282 277 354 422 394 2418 2635 2819 3274 3403 Sept 187 191 220 277 276 2605 2826 3039 3551 3679 Oct 178 249 206 236 290 2783 3075 3245 3787 3969 Nov 239 292 336 405 3314 3537 4123 4374 Dec 234 253 287 346 3548 3790 4410 4720 1 2783 3548 3790 4410 4720 Annual Membership Chart 5000 - 4500 - 'il 4000 - =� 3500 .ms ' x�x -- 2500 - `.' 2783 2000 - : - - 1500 ./* h'„ 1 000 500 - ' :_.. r 0 1 1 1 I 1 I 1 1 1 1 I 1 -e-2009 X2010 -x-2011 --2012 - 2013 Concession Revenue Monthly JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 2009 $5,484 $3,887 $18,903 $21,594 $22,761 $5,709 $12,937 $573 $7,077 $14,602 $9,938 $2,435 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 _ Year-to-Date 2009 $5,484 $9,371 $28,274 $49,868 $72,629 $78,338 $91,275 $91,848 $98,925 $113,527 $123,465 $125,900 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 $140,000 - $107,813 $120,000 - �•_ • $100,000 - •• $80,000 - $60,000 / a $40,000 - --' $20,000 $0 - ,P� </ J��, J� 0 oG� \\C 0 - -2009 -2010 -.-2011 2012 2013 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 2 15 $0 $500 $7,300 $7,865 Civic Group 5 59 $0 $0 $1,405 $1,105 Pilot,Lions,Exchange,Opt $120 $1,265 Parties 2 44 $675 $2,875 $11,930 $16,295 DAV $25 $175 Seniors $0 $400 Community Meetings 13 134 $2,575 $140 $8,240 $4,255 Arts Guild $0 $75 Arts Concert $0 $2,000 Classes 0 0 $0 $0 $0 $0 Industry Meetings 1 21 $2,343 $1,025 $8,613 $9,260 Weddings 1 15 $4,190 $800 $17,565 $20,630 Reunion 0 0 $0 $0 -$1,300 $0 Linen(#times used) 0 0 $252 $205 $3,996 $3,955 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $0 $0 $145 Miscellaneous 0 0 $0 $36 $35 $76 TOTAL 24 288 $10,035 $5,581 $57,784 $63,586 $120,000 - $100,000 - 0------"° • $80,000 *max • � $60,000 - • _ .-------- - $40,000 - x $ 57,784 $20,000 - / $- 1 f , I I , I , I I I 1 «e‘') �§ P i t �� ,\�� ���� P.) coe �& \o� 0 -x-2009 -x-2010 X2011 X2012 2013 Community Center Revenue Revenue %'12 Budget %'12 Budget for Current Recoupd in Recouped Month Month YTD 2013 2012 2011 2010 2009 Jan. $ 8,728 11.16% 11.16% $8,828 $6,460 $5,805 $7,948 $ 10,015 Feb. $ 9,051 11.57% 22.86% $17,879 $ 11,078 $ 19,703 $ 18,790 $ 17,433 Mar. $ 4,308 5.51% 28.37% $22,087 $ 18,638 $ 32,701 $ 26,880 $ 28,149 Apr. $ 8,260 10.56% 38.80% $30,347 $ 26,202 $ 45,468 $ 33,210 $ 35,059 May $ 7,511 9.60% 48.40% $37,858 $ 31,967 $ 56,148 $ 43,427 $ 40,352 June $ 2,154 2.75% 51.16% $40,012 $ 37,407 $ 62,886 $ 51,620 $ 47,480 July $ 4,607 5.89% 57.05% $44,619 $ 43,232 $ 67,693 $ 55,600 $ 51,432 Aug. $ 1,700 2.17% 59.23% $46,319 $ 51,774 $ 78,712 $ 62,446 $ 57,617 Sept. $ 1,430 1.83% 61.06% $47,749 $ 58,005 $ 87,487 $ 69,710 $ 68,350 Oct. $ 10,035 12.83% 73.89% $57,784 $ 63,586 $ 96,214 $ 74,919 $ 73,797 Nov. $ 67,788 $ 97,904 $ 82,860 $ 80,064 Dec. $ 72,585 $104,006 $ 93,781 $ 85,526 Total $ 57,784 73.89% 73.89% $57,784 $72,585 $104,006 $93,781 $85,526 $120,000 - $100,000 . $80,000 • • /x $60,000 - • $40,000 • • %'"� $ 57,784 $20,000 $- I I I I I f I I I -x-2009 -x-2010 -0-2011 X2012 2013 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 0 5 $900 $2,700 $7,800 $7,700 Civic Group 0 0 $0 $0 $0 $0 Parties 1 4 $0 $0 $14,750 $25,500 Community Meetings 0 2 $0 $600 $100 $2,720 City Meetings 11 94 $0 $0 $0 $0 Econ Dev,Council, $0 $0 Zoning Classes 0 0 $0 $0 $0 $0 Industry Meetings 1 17 $1,400 $900 $20,800 $10,970 NA AHC 3 22 $0 $0 $0 $0 Weddings 4 24 $7,000 $5,500 $42,700 $42,300 Reunion 0 0 $0 $0 $0 $0 Linen(#times used) 0 0 $1,311 $480 $10,441 $6,706 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $200 $300 $2,771 $2,770 Miscellaneous 0 0 $0 $0 $1,565 $1,557 TOTAL 20 168 $10,811 $10,480 $100,927 $100,223 rMunicipal Center Revenue $200,000 E - ---- $180,000 - $160,000 E -- e $140,000 i $ 100,927 - , � --��' $120,000 1._ „° $100,000 -- - m -_ _---- ,43 $80,000 __ _,_ " aa '` � r � 1, .,...e,."2009 $60,000 - ., -€1-2010 1. $40,000 _ - -_._. � ••= 2O 2012 $20,000 _- -- -___ ,°-- --- - 2013 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. Municipal Center Revenue Revenue for x,'12 Budget %'12 Budget Current Recoupd in Recouped Month Month YTD 2013 2012 2011 2010 2009 Jan. $12,150 10.12% 10.12% $12,150 $12,630 $9,113 $16,250 Feb. $11,228 9.35% 19.47% $23,378 $19,280 $19,862 $36,698 Mar. $18,235 15.18% 34.65% $41,613 $31,813 $45,126 $47,808 Apr. $8,100 6.74% 41.40% $49,713 $43,129 $51,689 $63,406 May $6,797 5.66% 47.06% $56,510 $53,656 $71,743 $78,494 $1,800 June $5,057 4.21% 51.27% $61,567 $61,669 $80,787 $89,199 $18,575 July $3,418 2.85% 54.11% $64,985 $72,801 $86,217 $97,918 $43,255 Aug. $ 8,382 6.98% 61.09% $73,367 $81,243 $105,895 $115,672 $56,730 Sept. $ 16,749 13.95% 75.03% $90,116 $89,743 $110,419 $131,154 $66,635 Oct. $ 10,811 9.00% 84.04% $100,927 $100,223 $125,474 $139,470 $83,729 Nov. $108,594 $134,214 $153,234 $85,672 Dec. $118,467 $148,961 $178,316 $100,130 Total $100,927 84.04% 84.04% $100,927 $118,467 $148,691 $178,316 $100,130 $200,000 Municipal Center Revenue I $180,000 - -_-_ ---.._._--_-- vi I '$160,000r 1$140,000 - -- $ 100,927 $120,000 " Pi °` ,.�°'X `� _, X $100,000 _-- _ -- __ - -- ry $80,000 - _ � X. _ Al $60,000 « -2009 $40,000 -�--- X2010 X 2011 I $20,000 __ __ _ X�. ---201-2 I , _ 2013 I $0 -r- 'C' r T._.. ---- f Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. :i j Ii I 1 iii a1 1Ii,li I I iII 'II FORTH AUGUSTA I ; €i !lil , , ,, 1 ,„li ,1, 1,i1111 ,,, ,,, ,,,,,,,, DEPARTMENT OF . ,,,,, , 1, , 1 i''' ', l '', IL ENGINEERING & PUBLIC WORKS 11 T 11 1 , „.. ., ,, ,, ,iii , 1 ,, 1:111 1,111,1 I.i4 1 {3t H , 1 11 'I i TOM ZEASER, P.E. g i ! , I ,i 1 I DIRECTOR I 8 li, I 1 i,' I 1111, MONTHLY REPORT i t i`I iil l 111 €.= EI ( EE iii €ii `,,; € 6i 9 i6 . t £ii;tz { rii € October, 2013 3 1 I i,E€ s t I1 ,l Iii ` '€ I i` € '1! 1 SI ii =€I € I;� i;lf'¢C ej Hill! i$jdf!3? € [ ift I ILI!. `1 Oil II BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION Oct 2013 2012 Oct 2013 2012 2013 YTD YTD 2013 YTD YTD NEW RESIDENTIAL: Single Family-attached 0 28 15 S - S 3,181,804 S 1,711,456 Single Family-Detached 4 65 62 S 1,260,603 S 18,916,866 S 16,370,222 'No Family 0 0 0 S - S - S - Three&Four Family 0 0 0 5 - S - S - Fix e or More Family 0 0 0 5 - S - S - Residential Total: 4 93 77 $ 1,260,603 $ 22,098,670 $ 18,081,678 NEW COMMERCIAL: 1 6 5 $ 14,300 $ 7,997,475'' $ 1,736,280 ALTERATIONS/ADDITIONS: Residential 25 354 328 597,761 S3,112,841 S2,790,418 Commercial 4 41 39 561,443 S1,997,772 53,762,817 Alt/Add Total: 29 395 367 $159,204 $5,110,613 $6,553,235 MISCELLANEOUS: Skimming Pools 0 9 13 SO S492,400 S305,620 Gradings 1 6 7 54,271,184 S5,475,184 51,363,669 Signs 7 27 33 S31,790 S99,685 S157,220 Demolitions 1 16 13 SO SO SO Miscellaneous Total: 9 58 66 $4,302,974 $6,067,269 $1,826,509 Total all Construction: I 431 5521 5151 $5,737,0811 $41,274,0271 $28,197,702 Total Value of Construction S45,000,000 , I 540,000,000 S35,000,000 ' ,-� 2009 530,000,000 X , ' � -r' --- --2010 625,000,000 520,000,000 2011 S I.;,000,000 –0-2012 °° 2013 s[0,000,000 _ ,__ 55,000,000 JAN FEB MAR APR NI.A JUN ft IL Ai[6 SEP OCT NOV DEC BL1013#1 This Month: October 2013 Page 1 of 3 PERMITS / FEES October October Total Total 2012 2013 (+OR-) 2012 YTD 2013 YTD (+OR-) PERMITS: BUILDING 55 43 - 12 528 552 + 24 MECHANICAL 23 44 + 21 287 3 51 + 64 ELECTRICAL 23 38 + 15 298 366 + 68 PLUMBING 23 26 + 3 26() 288 + 28 TOTAL 124 151 + 27 1373 1557 + 184 PERMIT FEES: BUILDING S7,732 $12,358 + S4,626 S92,428 $123,546 + S31,118 MECHANICAL S613 $1,263 + S65() $8,095 $9,290 + 51,195 ELECTRICAL S495 S747 + S252 S6,509 $7,800 + S1,291 PLUMBING 5813 $608 - S205 S 7,831 $8,902 + 51,071 TOTAL $9,653 $14,976 + $5,323 $114,863 $149,538 + $34,675 PERMIT FEES s 180,01111 11t,0OM) %140001) " ' i r • ti 1 oo,000 i " . ',6 1)OIII - s u 0 z L - -2009 2010 -0-2011 3 2012 2013 CONTRACTOR BUSINESS LICENSES October October Total Total 2012 2013 (+OR-) 2012 YTD 2013 YTD (+OR-) LICENSES 19 31 + 12 690 685 - 5 ISSUED LICENSE FEES 51,428 $13,471 + 12,043 593,447 $113,716 + 20,269 BL1013#2 This Month: October 2013 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUCTION: Building 117 40 157 Plumbing 62 50 112 Mechanical/Gas 55 27 82 Electrical 127 68 195 New Construction Total 361 185 546 GENERAL INSPECTIONS: Certificate of Occupancy 6 Condemnations 0 Standard Housing Code 0 General Inspections Total 6 0 6 TOTAL INSPECTIONS 367 185 552 MISCELLANEOUS: Meetings 19 No Permits 5 Incoming Phone Inquiries -IGO Miscellaneous Total 484 0 0 Total inspections performed this month: 576 Total inspections performed Year to Date: 5373 Average number of inspections per day: 25.04 Average of inspections per inspector per day: 8.35 RESIDENTIAL HOUSING STARTS 35 30 I 25 20 15 r l 1 10 1 I.:::� 4 - ' = i ' 1 _,---, 1 1 _..., - 1- --_-.. -�.e._.__. _._� i 1..._ �_ ._. 9 ...e�,.,. it ct 5, L' O Q o 2010 n2011 r 2012 i 2013 BL1013#3 This Month: October 2013 Page 3 of 3 11/8/2013 STREETS AND DRAINS/STORMWATER YTD Year JAN FEB DLAR APR MAY J1JNE JUL1 AUG SEPT OCT NOV DEC Total Street Name Signs 2013 18 23 18 18 15 54 77 10 9 12 213 2012 4 2 5 2 Z 3 12 1 6 4 2 1 46 Street Sign Repairs 2013 3 2 2 5 2 3 6 2 3 7 35 2012 3 6 3 3 8 5 3 2 0 7 3 4 47 Traffic Signs' 2013 1 14 2 6 2 2 11 3 5 4 50 2012 2 2 3 4 7 3 7 I 3 0 3 I 38 Traffic Sign Repairs 2013 4 3 6 6 l 4 4 44 6 2012 7 2 4 7 11 6 3 3 2 2 3 4 54 Banners Installed 2013 2 1 2 2 1 0 0 2 2 3 15 2012 0 0 1 2 2 0 0 2 2 3 2 2 16 Signal Lights 2013 1 0 1 0 1 3 7 1 2 1 17 2012 0 0 I 0 I 0 I l I 0 0 1 6 Signal Light Repair 2013 7 5 11 8 11 14 15 7 4 7 89 2012 3 2 7 7 6 9 7 9 6 3 6 7 74 Street Light Service 2013 4 1 3 9 11 7 4 11 i 9 66 20)2 16 3 4 9 I I 2 4 6 7 4 9 3 78 Asphalt Repairs 2013 27.0 16.0 17.0 58.0 16.0 9.0 32.0 40.0 52.0 33.0 300.0 (toriS) 2012 11.0 38.0 43.0 12.0 17.0 16.0 62.0 55.0 23.0 49.0 28.0 14.0 388.0 Asphalt Tack 2013 10.0 5.0 10.0 15.0 5.0 5.0 13.0 20.0 20.0 20.0 125.0 (g Js) 2012 13.0 15.0 10.0 5.0 10.0 10.0 15.0 10.0 10.0 15.0 10.0 5.0 130.0 Concrete Repairs 2013 52.0 26.0 18.0 17.0 12.0 12.0 21.0 36.0 19.0 18.0 231.0 icy) 2012 17.0 53.0 37.0 11.0 32.0 7.0 9.0 27.0 26.0 17.0 37.0 17.0 290.0 Storm Drains _ 2013 29 29 25 19 38 53 28 24 17 22 284 Cleaned 2012 23 16 19 29 37 28 16 39 25 32 18 48 330 Detention Ponds 2013 1 1 0 0 1 2 0 2 8 19 34 Cleaned 2012 7 I 0 5 4 2 1 I 0 18 3 2 44 Storm Pipe Placed 2013 100 70 20 100 0 0 0 0 0 0 290 LF 2012 85 6(1 20 20 0 20 0 60 0 40 0 0 305 Construction Site 2013 25 26 23 18 25 32 25 21 58 27 280 Inspections )012 25 24 24 26 26 24 31 28 22 26 19 23 298 This Month: October 2013 SDSW1013#1 Page 1 of 1