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MR-0314
CITY OF NORTH AUGUSTA North 1\,,` Augv \ , /_ South Carolina's Riverfront MONTHLY DEPARTMENTAL REPORTS , , MI /0) FOR THE MONTH OF MARCH, 2014 NORTH AUGUSTA FINANCE DEPARTMENT North oi ,e.thi,, ,,,,„ gm; Au usta ,,,,, South Carolina's Riverfront JOHN P. POTTER, JR., DIRECTOR 1101i) ll'i ,,,fad 'gliVu' FOR THE MONTH OF MARCH, 2014 4/8/2014 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) %'%r 2 O,I;4 f.;; ' 2 0 1 3 ;2014„i ;'% 2 0 1 3 K. %0 1 4. 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 FEB 1,666,166 3,270,069 1,635,143 3,310,578 1,475,123 2,640,878 1,360,718 2,633,032 191,043 629,191 274,425 677,546 F/,, %ir %0/ ;r ,;`:. / ; / /l / ; `'1 ivlz0 2;634 ,64, 0Q' 43 ,j,765,A$3 6,0,:0. 1 ,;, 1>16'7,7 5 3;8(38,f}l .;1 ,423 r#; 61Y� 5 ,40�2 '; 2,095,'41 ,1,'73 ,0 4( -, ,41 ;606;1 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 —.__.._..__.._._....__..._..._...._._...-----__.__..._. _. 1.___..________.___________.--;_ 1 5,000,000 4 4— i ' \� f 4,000,000 ' ....__..__._. 1..._....._. f_................_.......... � ....._............_...... _._............__.........._._.__....--- 3,000,000 0 - --001, TT09t642 00 .._..........._.. i _._.._....._........._I._........ 0 I JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC —'-2011 - -2012 —9--2013 — 2014 Laserfiche/FI0314#1 This Month: March,2014 Page 1 of 6 4/8/2014 STORM WATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) ../';.;.5. .'./0/44.*:?.' '1 : 2013 '''Mi*1'4 M 2 0 1 3 ;;;;: :;:4,04'W.;: :: 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 FEB .., 48,535 98,693 48,099 96,846 33,295 72,332 43,981 88,885 15,240 26,361 4,118 7,961, 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 { 1 1 1 1 I I i 1 1 1 1 i 1 1 1 i 70,000 --- -1------ ---1--- -- I I --t-- --i- 1 1 ---r- 1 1 60,000 -------- 1 -1 -42,840 1-- ---------1------1,-- I 1 1 1 1 50,000 - i- 1 / I Apig_.... -1 -- - -- 1 i I 1 , 40,000 --------- L■Vr-I - I -..- I 1.-- F.-- - 30,000 - ---, wpm, - - - - I t -I- i A - - [I ■ 20,000 --- -- -1-- IF 41- t -I , 10,000 - ____.; 1--- --I -1- -if i 1 1 1 1 , 0 .- 1 1 I 1 1 1 1 L _1 .1 (10,000) , JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -*-2011 -M-2012 - --2013 •wilim.■2014 Laserfiche/FI0314#2 This Month: March,2014 Page 2 of 6 4/8/2014 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) M A C f- W, 2 0 1 3 M404*M 2 0 1 3 ;;<":::M4:0: 5:W 2 0 1 3 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 323,116 323,116 320,826 320,826 252,194 252,194 366,956 366,956 70,922 70,922 (46,130) (46,130) FEB , ,325,273 648,389 306,026 626,852 840,598 1, 1,092,792 670,970 1,037,926 (515,325), (444,403) (364,944) (411,074) N k4*:4.4. :6.4 APR 306,012 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 . 242,943 2,030,252 59,191 (145,039) JULY 351,972 2,237,185 294,207 2,324,459 57,765 (87,274) AUG 314,927 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 344,065 3,797,231 318,108 3,559,197 25,957 238,034 YEAR-TO-DATE BALANCE 400,000 1 : 300,000 - 1 200,000 -- - 40■---- , 100000 (100,000) htlx • _ _ __ - --4111." • _- (300,000) (400,000) , (500,000) - - (396,499)1 (600,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC - ---2011 -0----2012 --111-2013 ■111■2014 Laserfiche/FI0314#3 This Month: March,2014 Page 3 of 6 4/8/2014 WATERl���� & SEWER ����'�l��� WORKS m�� rr ��u� m � ���m�r� REVENUES EXPENSES SURPLUS(DEFICIT) 2 0 13 20 1 3 20 1 3 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 710,055 710,055 800,910 800,910 \.o*�.om 1.045,659 1.070,933 1.070.933 (335.598) (335,598) (270,023) (270.0e3) � � FEB 835`163 1`545,218 e93.955 1.494.865 9*4,675 2.030,328 901.194 1/972.127 (149,512) (485.110) (207239) M77,262) ::':1';'::::::::;; ,:':':;Mr/ :,/0:.;; ;'447:;,5, ,;''4:';;;;/;; ;: / /Z;;;''.:;';;A?'::;'`,::';'`,:;,:' ;';';';;'';':; ,'';,'W::.!,.:`,0',/7'./:`,:; :/,;<,::;;;/..,/,/';',:;:','< ,'':*:',% ,',,;,''; '::>':,/2 `.,'?:;::::;':;;,;,,.: ::'5): :::::../' APR 706,573 2,872,608 991,863 , 3/434,961 p25,290 (562,359) MAY 746,477 3.619,085 589,448 4`024,409 157.029 H05.324) 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.e95.819 (360,790 (*81.990 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 (70.950 OCT 771,292 7,500,451 987,348 7,787,458 p16,050 (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 97`265 YEAR-TO-DATE U���U[�����l� ������� ��� ������� ��������^����� 800.000 ----------------------------------'----- -----------------'� 600,000 - - ----------- -----____' -_ -__- 400,000 --� - -- ' � (224,850) 200,000 _- " U _-___ _____- ___ - . ` (200.000) -- ��— -- _~,/ - ......•.- •:_,`� (400.O00) -------- ------- --------� (600'000) -- ---------- ------ ------� (800.000) --------' --- --------------- ' -- -- --' -- JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -~*-20)l —IN—2012 —m -20|3 ~..d~~2o)4 Luoerficbe/F[0314#4 This Month: March,2014 Page 4 of 6 4/8/2014 DEPARTMENT COMPARATIVE DATA (2013- 2014) OPERATING FUNDS& 2013 YTD 2014 YTD u4� ANNUAL DEPARTMENTS EXPENDED EXPENDED 3 MQ; ,../...- ,U0°/o BUDGET BALANCE ,l , Jf GENERAL FUND: r CITY COUNCIL 34,129.50 35,580 91 ''';:,.'::'////''.` j '0..,-2:,`/'4'41O 158,504.00 122,923.09 ADMINISTRATION 84,135.26 81,369 03 %i '' ' 9410, 354,770.00 273,400.97 JUSTICE&LAW 182 632.53 189,780 49 , /, T�9°✓ 695,498.00 505,717.51 COMMUNITY PROMOTION ; , 52 f 162,947.00 121,366.52 FINANCE 120,115.55 126,316 55 ':::,::::::: ,`?';.: ://:'' . ..:, 506,089.00 379,772.45 BUILDING STANDARDS 72,875.79 54,784 30;% f/ , ; ;23°f 300,476.00 245,691.70 PLANNING&DEVELOPMENT 50,125.88 55,226.72';',;,:.:.:2.%:;;;;:":.:X.".;/70:;03,1o.f 262,569.00 207,342.28 CITY BUILDINGS 205,135.20 180,802 76 f,; .' 3+46`% 693,694.00 512,891.24 PUBLIC SAFETY 1,673,400.05 1,768,834 55 'f '' 5)c,C; 6,924,011.00 5,155,176.45 ENGINEERING 29,190.91 31,502.48 rf ,, '5 7°%' 125,150.00 93,647.52 STREET LIGHTS&SIGNALS 116,892.40 115,121.79 ,f ;7 2 1°%s 442,542.00 327,420.21 STREETS&DRAINS 221,237.87 256,449.27%% 3 s3"i3O, 776,422.00 519,972.73 RECREATION 202,360.92 210,783.96 'f.;;,2,0'11%: 816,868.00 606,084.04 PARKS 110,467.91 117,982 60 / : 2d f2% 479,143.00 361,160.40 PROPERTY MAINTENANCE 344,012.24 359,654 34 / ,`' ''32' ¢% 1,104,742.00 745,087.66 COMMUNITY CENTER 45,365.79 40,222.21 mfr t;;; f21'#°/u 184,769.00 144,546.79 RVP ACTIVITIES CENTER 125,970 95 142,620.217;;;: `., , ,,A$ �0 758,450 00 615,829 79 GOitR4*;U��(IIi`k3S. 'f ' 664 , 31(4/4465 ,:� ;:, �,401% UW40 t10,> 1 `3 ,431%3 ,r, , % �� ,, J1 STORMWATER UTILITY FUND: % ',r' //; STORMWATER 149,357.85 104,821.352 ; ;r f 66°/� 593,476.00 488,654.65 S,T6 *4 r` `''X0U;NATb'rA.T.. ';' ..';',: :':::094.1'0..:4:$' ,, 10�82W. f ,f1`tk.`‘4". ' :$94,'�, ,0,17, O$,04=6,5: ',;,:;,::0;,:;,',,:,:;::f',..,:::,;',/,/ J SANITATION FUND: %` ,; { , 'f„ ,ri' SANITATION 886,589.71 959,543 16 ;/ },; /ir X3 0°6 2,643,163.00 1,683,619.84 RECYLING 227,970.41 243,748.12 ; ,F; %' �r%$!71a 982,966.00 739,217.88 TRANSFERS 139,691.00 146,875.00 '. -;-,J 0,,/ 146,875.00 0.00 S"A 'tk'0101.i, `U ,0 OTA 1;,254;2$112 ;':/;;M.$036.6.`; ',$;.2 ' ff 35 8°i4,. :,3,r773 ,04„09;,;,.2,422;$37.72 ;,, /r . O&M FUND: �' j 1 UTILITIES FINANCE 121,680.17 , Z o 618,050.00 477,915.23 UTILITIES ADMINISTRATION 129,438.20 148,244.29 ,4. W 617,652.00 469,407.71 WATER OPERATIONS 183,688.77 158,820 55 %' ''f < 2 ' 683,832.00 525,011.45 WATER PRODUCTION 393,447.09 374,537.51 , ¢A 1,323,670.00 949,132.49 WASTEWATER OPERATIONS 790,950.01 792,265.34 fj , ;/ 2 $ 3,053,601.00 2,261,335.66 TRANSFERS 375,302 00 363,171 00. /lfi0; °0 363,171 00 0.00 O8u1 ' '.VISTO OT:4 , ��` 1,94 '6, 4 %1' ,i, 3 46 %',. '{';29 2,5i r :-.6,fi$9 9” 4.0,6%%;'4;652;802`-54: Laserfiche/FI0314#5 This Month: March,2014 Page 5 of 6 GALLONS OF WATER BILLED 4/3/2014 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 FEB 76,454,000 73,922,200 79,135,200 78,702,600 79,331,600 70,558,900 ////,'' /,/,f MAR 77,557,500 69,375,600 77,488,300 80,193,900 72,713,000` 59; 1,,80 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 1,223,300,366 197,588,500 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 _i ,\--------------AN 140,000,000 - - Adelliri 1 / 7N 20,000,000 100,000,000 ..,\ 80,000,000 � T 11 60,000,000 40,000,000 59;501,800 I 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC -2010 -A-2011 +2012 -A-2013 t 2014 Laserfiche/FI031446 This Month: March,2014 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR March, 2014 ft 4/9/2014 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 8,497 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 3,127 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 2014 11,615 11,662 11,624 0 0 0 0 0 0 0 0 0 Total Customers 2013 11,581 11,634 11,628 11,604 11,621 11,619 11,612 11,624 1 1,61 1 11,619 11,621 11,661 fi#of Water Taps Paid '`014 2 5 24 31 2013 8 I 0 3 5 5 5 1 2 1 I 1 33 Water Tap Fees 2014 51,600 857,342 $22,018 S80,960 Collected 2013 59,650 SO $0 S1,700 82,600 54,846 S6,561 5400 8800 5400 SO $400 S27,357 Water Lines 2014 0 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 80,897 235,185 (gals in thousands) 2013 92.125 81,990 101,288 117,797 173,639 141,965 121,635 123,917 157,924 130,742 87,460 78,314 1,414,816 Water Billed 2014 68.180 71,048 59,817 199,045 (gals in thousands) 2013 88,706 79,982 73,139 84,',10 133,688 149,059 139,359 112,673 124,370 133,995 108,851 76,023 1,324,555 Water Billed/ 2014 80% 103% 74% 85% 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 24 177 hydrant usage,etc. (gals in thousands) ! 2013 18 743 23 17 1,097 1.249 1,004 278 447 117 36 8 3,039 Water Loss/ 2014 0.154% 0.068% 0.040% 0.089% Water Billed 2013 0.020% 0.931% 0.031% 0.020% 0.714% 0.838% 0.720% 0.247% 0.339% 0.087% 0.033% 0.011% 0.380% Water Produced 200,000 :�. 2 175,000 150,000 4 125,000 r i / 2013 100,000 1 q ., 2014 /3,000 g .�. . 0,000 _, , _ , z M - - 4] 'e- c. H H � u - G -2 z a s c z PU0314#1 This Month: March 2014 Page 1 of 4 4/9/2014 WASTEWATER OPERATION S AND MAINTENANCE ITD 1"ear JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV'' DEC Total Customers Inside 2014 9,949 9,998 9,982 City 2013 9,869 9,907 9,915 9,904 9,918 I0,018 9,856 9,956 9,928 9,939 9,941 9,973 Customers Outside 2014 1,003 1004 1004 City 2013 990 1000 995 998 999 1001 995 993 1000 995 995 1006 Total Customers 2014 10,952 11,002 10,986 0 0 0 0 0 0 0 0 0 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 Wastelvater 2014 3 7 31 41 Taps Paid 2013 19 4 9 10 24 9 13 5 8 4 8 4 117 Wastewater Tap Fees 2014 s1,950 532,934 $27,259 562,143 Collected 2013 523,663 53,100 $7,035 m),909 5i 7,040 57,493 .57,310 S3,700 55,875 S2,320 54,955 52,600 591,991 Wastewater 2014 117,514 127,748 116,418 361,680 Billed (gals in thousands) _ 0 � 013 109,73,2 I05,9S6 101,701 110,02.; 111,414 113,324 112,872 118,378 114,772 110,98 114,223 109,940 1,333,393 Wastewater Metered 2014 161,-177 1 37,979 145,853 445,309 by: CPSA (gals in thousands) c 201 114657 132,500 142,430 131,595 135,302 173,051 197,094 156,429�c 127,901 1:10,720 123,119 141,291 1,706,089 Edgefield County 2014 60,085 54,213 58,949 173,247 Wastewater Metered 2013 46,151 44,468 50,217 51,673 53,496 51,888 57,817 53,416 49,855 53,043 50,074 53,693 615,793 North Augusta Flow '2014 101,392 83,766 86,904 0 0 0 0 0 0 0 0 0 272,062 (gals in thousands) 2013 68,506 88,032 92,213 79,920 81,806 1'21,163 139,277 103,013 78,046 77,677 73,045 87,598 1,090,296 Backups 2014 24 23 14 61 Customer Line 2013 19 17 24 22 14 11 10 11 8 12 7 24 179 Backups . :" 2014 4 I 2 7 City Main line 2013 4 4 2 5 3 2 2 I 1 0 0 1 25 Wastewater Treated 140,000 120,000 100,000 80,000 2013 (10,000 F i 0 40,000 t 2014 20,000 P, ' t 0 Z Z 7 W J .,. c 2 c z PU0314#1 This Month: 1\larch 2014 Page 2 of 4 4/9/2014 METER DIVISION yin Year JAN ' FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2014 110 137 145 392 Activations 2013 107 118 118 128 112 128 109 1.5-4 123 125 119 114 1,455 Existing Service 2014 146 88 108 342 Deactivations 2013 88 110 113 139 105 116 122 169 132 132 98 93 1,417 2014 130 161 271 562 Delinquent Shut Offs 2013 364 414 141 311 226 348 297 371 126 443 202 175 3,418 2014 146 130 222 498 Delinquent Restores 2013 261 298 135 197 221 309 172 230 110 267 209 151 2,560 After-Hours Restores 201 14 21 27 62 f1 2013 48 52 26 43 35 36 22 46 7 61 26 21 423 Meters Read 2014 10,059 10,104 10,072 30,235 2013 10,039 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 Meter 2014 181 337 170 688 Readings 2013 150 85 109 55 70 98 61 128 102 113 105 79 1,155 Rainfall(inches} 2014 -4.-46 3.87 2.56 10.89 2013 0.82 8.46 3.72 4.96 2.44 12.76 9.73 6.49 1.10 0.32 2.57 7.33 60.70 Rainfall per Month { Delinquent Shut Offs 14.00 t"- ... �_�.... . __ .._ . _ . .u . ., 150 .. .w.wr 1. 400 ~" 1 1 12.00 tt , t G 350 _ y y �� i l 0.00 .,... ... i 300 �` 1_» . _ , 8.0(1 30 �� t t 200 ; 1 1.. I 6.00 r s 2013 w, _ . 1 201'3 4.00 µms. s 1 _ -.. _ r_ )0I4 ,, 1,0 1 i t h a2011 ft n x t WO i 1 _ 1._. 1 2.00 i 50 1 I 1 1. 1_ PU0314#1 This Month: March 2014 Page 3 of 4 4/9/2014 CODE COMPLIANCE I"ear JAN FEB MAR APR MAI JUNE J11L\ AUG SEPT OCT NOV DEC I'1 D Property 2014 38 18 37 93 Maintenance 2013 30 31 30 46 72 68 66 75 56 32 31 29 386 Property Liens/ 2014 0 0 0 0 Contractor Utilized 2013 4 4 3 7 5 5 5 6 3 8 0 0 50 Swinxming Pools 2014 0 0 1 I 2013 I 0 0 3 4 4 2 0 0 I 0 0 13 inoperable 2014 14 11 13 38 Vehicle 2013 10 14 15 17 13 15 13 29 11 14 14 12 77 Recreational Vehicles 2014 11 9 9 31 RV/Boat/Utility Trl 2013 26 13 12 6 lI 16 14 10 10 8 3 1) 140 Illegally Parked 2014 0 0 2 2 Vehicle 2011 I I 0 6 2 0 0 0 2 2 8 2 24 2014 47 38 36 121 Out of State'Tags 2013 30 3 4 Il 4 30 53 51 48 29 50 46 383 Commercial 2014 0 0 0 0 Vehicles/Equipment 2013 1 2 2 G 6 1 I 0 0 1 0 I 21 Court Summons 2014 0 2 0 2 Issued 2013 0 4 1 1 1) 0 0 2 2 3 0 0 13 Business License 201 4 0 39 5 44 Inspections 2013 4 2 4 2 6 32 22 4 1 10 5 3 93 Signs/Banners 2014 94 79 119 292 2013 182 136 157 85 131 l08 264 125 167 151 88 93 1709 Roilcarts left in R/W 201 4 47 32 0 99 2013 181 308 333 90 46 0 70 33 99 -47 57 44 1328 R01lcar•tRemoval 2014 S235 5270 $0 5505 Fees 2013. 5915 $1,605 $1,710 5453 5230 SO S380 5263 5520 5245 5285 5220 56,830 PUO314#1 This Month: March 2014 Page 4 of 4 4/9/2014 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers Inside 2014 7,682 7,707 7,723 City 2013 7,397 7,640 7,640 7,633 7,660 7,638 7,685 7,668 7,63 2 7,663 7,662 7,680 Customers 2014 286 281 281 Outside City 287 2013 281 282 279 280 282 281 41 283 8i 282 283 288 Customers Multi- 2014 1,800 1,797 1,795 Unit 2013 1,788 1,789 1,787 1,784 1,779 1,787 1,706 1,804 1,798 1,793 1,797 1,803 Total 2014 9,768 9,785 9,799 0 0 0 0 0 0 0 0 () Customers 2013 9,666 9,711 9,706 9,69 7 9,721 9,726 9,672 9,735 9,717 9,740 9,744 9,771 Garbage 2014 875 712 659 2,246 Landfilled 2013 823 637 646 800 826 733 833 780 686 763 619 913 9,079 Yard Trash 2014 346 177 530 1,053 (tons) -__ 2013 333 421 485 728 621 231 X75 429 398 401 390 579 5,811 Yard Trash 2014 544 545 545 Cans 2013 536 535 535 533 538 538 536 536 538 559 542 542 Fees 2014 1188.52: 5162.192 5162,265 S491,282 Collected 2013 SIW015 1160,61-1 5160,369 ~100,440 SI29,{69 1160,964 1129,494 1161,091 S161,852 1161,07.( 11■1,.(24 5161,851 51,918,616 RESIDENTIAL GARBAGE RESIDENTIAL YARD TRASH TONS LANDFILLED TONS LANDFILLED 950 .,_. ..� d 800 �__.. . . , , 900 750 1 700 850 ._. ° 650 _ _... ..._ __. i 1 600 € _ 550 800 i � � � � i70 - , 500 _ 1 150 ,, , -400 € flHin '. ? I I 350, I � 1 I _9 j . g _1 ,I , i 1 1 1 ! >o0 1 1 j 1 1 I 1 I li soo _ € I 1 1 i 1 I ! 150 l 4 1 1 1 1 ., 550 '' 11 '1 1I.. ; _I I ; 1 i _ I __ I1 ,1,, € 1I Iv i_ , 1 ., .. 1 1 I 100 I , 1 1 _ 1 1 1 1. 1 ? J.. . 1 I I z 5 4 � -, z a c7 J w 500 , _ ,� u, .r ' 'f, - C Z ED 201'3 . 014 0 2013 '2014 SAN0314#1 This Month: March 2014 Page 1 oft 4/9/2014 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers 2014 463 465 464 Inside City 2013 455 455 454 450 450 450 452 454 439 460 462 465 Customers 2014 6 6 6 Outside City 2013 7 7 7 7 6 6 6 6 6 6 6 6 Total 2014 469 471 470 0 0 0 0 0 0 0 0 0 Customers 201:3 462 462 461 457 456 456 458 460 463 466 468 471 Garbage 2014 375 339 447 1161 Landfilled 2013 432 434 407 464 411 408 420 359 361 407 414 473 4992 Service 204 551,778 551,871 $51,627 $155,276 Fees 2013 552,115 $52,244 $51,860 $51,063 551,649 $51,776 $52,284 552,032 551,340 S51,388 551,507 S51,613 5621,071 Landfill 2014 513,605 $12,186 $16,087 $41,878 Fees 2013 516,365 $15,182 $14,248 $16,230 514,401 514,222 515,200 $14,431 513,083 514,560 514,913 $17,260 5180,005 COMMERCIAL GARBAGE - TONS LANDFILLED 460 _ ._.. _ _ _�_ 440 �.. 420 I I , _ . 40 .� _ ri , _ .m 1 l! f 340 1 -1 E € 320 l 1 300 .° I JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 0 2013 z:,2014 STREET SWEEPING JAN FEB MAR APR 1\1 AN JUN JUL AUG SEPT OCT_ ° NOV DEC YTD 2014 66 48 90 204 Sweeping Hours 2013 100 115 100 85 97 108 10:3 98 64 8:3 1 28 101 1182 2014 74 59 62 195 Sweeping Miles 2013 334 280 265 243 245 272 213 228 192 120 211 124 2727 Sweeping Tons 2014 46 18 33 97 Collected 2013 83 44 40 44 39 31 31 31 23 58 48 67 540 SAN0314#1 This Month: March 2014 Page 2 of 2 RECYCLING 4/9/2014 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD North 2014 795 1057 736 2588 Augusta Res/Comm 2013 741 700 694 909 930 830 986 862 782 829 713 996 9972 Cei Z 2011 108 93 143 344 E f SRNS a 2013 131 171 140 141 143 144 195 142 124 117 91 139 1678 2014 196 198 151 545 -I „'I City of Aiken W 2013 168 141 151 181 155 142 173 152 177 190 133 208 1971 car) , S w Aiken 2014 134 90 127 351 • .ii County 2013 123 102 109 132 127 117 117 113 110 107 130 179 1466 ® U Other 2014 549 507 554 1610 -a C. Agencies .g! 2013 7 11 7 15 22 15 7 39 78 102 403 362 1068 Total 2014 1782 1943 1711 0 0 0 0 0 0 0 0 0 5438 Incoming 2013 1170 1125 1101 1378 1377 1248 1478 1308 1271 1345 1470 1884 16155 -a N Augusta/ 2014 1177 1056 1073 3306 ma cei w Aiken/ Other W Agencies 2013 718 661 637 878 853 830 933 840 733 838 864 1002 9787 z 2014 61 58 86 205 V O ® SRNS 14 F" 1 2013 79 112 85 95 91 89 113 95 76 76 58 73 1042 Z Total 2014 1238 1114 1159 0 0 0 0 0 0 0 0 0 3511 Landfilled Z F 2013 797 773 722 973 944 919 1046 935 809 914 922 1075 10829 N Augusta/ 2014 497 796 495 0 0 0 0 0 0 0 0 0 1788 Aiken/ Other cA Agencies cr 2013 321 293 324 351) 381 274 350 326 414 390 515 743 4690 2014 63% 75% 67% 0% 0% 0% 0% 0% 0% 0% 0% 0% 69% 2" LA 2013 43% 42% 47% 39% 41% 33% 35% 38% 53% 47% 72% 75% 47% W C1 . H 2014 47 35 57 0 0 0 0 0 0 0 0 0 139 SRNS 2013 52 59 55 46 52 55 82 47 48 41 33 66 636 U 2014 44% 38% 40% 0% 0% 0% 0% 0% 0% 0% 0% 0% 40% tza % 2013 40% 35% 39% 33% 37% 38% 42% 33% 39% 35% 36% 47% 38% Total Recyclables 2014 544 831 552 0 0 0 0 0 0 0 0 0 1927 Processed 2013 373 352 379 405 433 329 432 373 462 431 548 809 5326 Material Sales&Processing 2014. 963,438 1,560 $72,795 S 107,813 Revenue 2013 5,8,70, ,,611,87I S84,061 9b0•1,t 16(1,17(1 5,9,116 960,746 ti■7,296 9u,897 I 949,141 161,,44 9),1,,6(1 9701,.146 RECYCLING MATERIALS PROCESSED SALES & PROCESSING REVENUE 1000 s8o,000 800 - _ r1 570,000 600 ! ; 860 000 �— 11 _ry 5 X0,000 1 1 [ - 1 I 1 1 i i 400 r I_, 1 1 i ' -1 1 I 540,000 ! [ 1 U 1 ? }' 1 _ ..._ 11 11_ 11 1 . . -1 L 1 ' S 30,000 ` — I 1,AA !LB \I\12 VPRII. 91-99 It AE. 11 L1 At C SIFT OC I \O\ DI C 1 AA I-tB 91 AIt .APR SI:A1 ItiiN[ It[9 .-ACC SEPT OCT VOV DEC 1)2013 2014 02013 2014 This Month: March 2014 RECY0314#1 Page 1 of 1 4 ' DEPARTMENT OF „max PLANNING AND DEVELOPMENT �at SCOTT STERLING, AICP INTERIM DIRECTOR LYREP REPORT *" MONTH O FOR MARCH 2014 t�. .?1�y City of North Augusta Department of Planning and Development Monthly Report for March 2014 Item This Month Year To Date Same Month Last Year Last Year To Date �x 14;1'; i1,,::' w«' a s a T �r ., vi a, ',7 fit,■ 4„... %. `4 „.t.,4 $�. , ,x., , ,°.s l e # �a[k" krFa A;5.3ni#W.5g d��. .. Subdivisions I I Major Subdivision Plans 0 0 1 0 0 0 0 0 Planned Acres 0.00 0.00 11.87 0.00 0.00 0.00 0.00 0.00 Planned Lots 0 0 28 0 0 0 0 0 Minor Subdivision Plats 2 0 3 0 2 0 3 0 Platted New Lots 5 0 8 0 0 0 0 0 Major Subdivision Plats 1 0 1 0 -2 0 -2 0 Platted Acres 6.29 0.00 6.29 0.00 0.00 0.00 0.00 0.00 Platted Lots 32 0 32 0 0 0 0 0 Site Plans I I I I II I I I Minor Site Plans 2 0 3 0 2 0 3 0 Major Site Plans 0 0 0 0 0 0 0 0 Total Site Plan Acres 2.55 0.00 4.40 0.00 0.68 0.00 1.66 0.00 Planned Developments I I I I I 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 1 II I I I Applications 2 0 2 0 2 0 3 0 Parcels 2 0 2 0 2 0 3 0 Acres 5.35 0.00 5.35 0.00 0.87 0.00 1.39 0.00 - Zoning/Text Amendments I I I I .11 I I I 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 I I I I Ii I I I Certificates of Zoning Compliance 21 0 40 0 14 0 30 1 Zoning Confirmation Letters 1 0 2 0 N/A N/A N/A N/A Residential Site Reviews 16 0 33 0 18 0 56 0 Sign Permits 2 0 8 0 1 0 9 0 Planning Projects 0 0 1 0 0 0 0 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 1 0 1 0 1 0 1 0 City of North Augusta Department of Planning and Development Monthly Report for March 2014 Item This Month Year To Date Same Month Last Year Last Year To Date ri , i :n z +..` £' • \ =---44,4,;:a''''' s ,?z F e , ,,: �z E y y k i..,.tar -v 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 •1,77i;', .;,.• 5 ,: !• m�" ,4" . ", tr om Y! s su � B x s d 0r :t t t' m J 4' ' $1,01000 $465r .00$255.00$540.00 Development Applications Appeals $0.00 $0.00 $0.00 $0.00 Maps/Publications $30.00 $60.00 $0.00 $0.00 Special Review Fees $0.00 $0.00 $0.00 $0.00 Total Fees $570.00 $1,070.00 $255.00 $465.00 In N C a) a) N ..E.a) 0 co C E E E E -J O O O L t C c c o (a O Q aa)i aa)i a3) ai m a3) aa)i a) aa) a3) 3 3 3 ° ° a) ° 2 z z z z o) z z z z z 1- 1- 1- c ( f° 3 3 3 m y rn 0 a) a) a) ,- d N Z Z Z o 0 r h • V ' 'c V te C O O O - N O V V V 'R 'Cr NY I` CO 0 N N N N N N N N N 2 N Q M M M M M M M co co co co co co co M M G 0. co Q Q c N- o ci M. t O N N ' a) a) ? C)t%i -o ii y ,;0-- co 3 0 0 > > m m m (, m t in w�� _ a2 > cc U) O) (O O N I')" 0 .co „co O V V m N O) N • O N O) M N- CO Or CO CO CO CO N- co O) J 2 O E. J � L. N CO � CO x ;r i 0_ ^ J J 2 ii. got W 0. 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To' a_ t.CO u 0 'el = a Ta. a a a a 4 < < < NORTH AUGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR MARCH, 2014 04/09/2014 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT MARCH.,2013 MARCH,2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) FINES AND FORFEITURES $81,594 $111,608 +$30,014 $277,089 $289,933 +$12,844 MUNICIPAL COURT CASES 782 808 +26 2,663 3,825 +1,162 JURY TRIALS REQUESTED 34 46 +12 95 108 +13 LARCENY OF MOTOR VEHICLES 1 6 +5 2 9 +7 TRAFFIC WARNINGS 415 444 +29 1,557 1,705 +148 NON-TRAFFIC ARRESTS 90 113 +23 250 324 +74 TRAFFIC ARRESTS 492 788 +2% 2,084 2,423 +339 TOTAL ARRESTS 582 901 +319 2,334 2,747 +413 CALLS FOR SERVICE 3,124 3,131 +7 9,509 9,942 +433 OFFICER GENERATED CALLS 1,912 1,874 -38 6,058 6,071 +13 CI I IZEN GENERATED CALLS 1,212 1,257 +45 3,451 3,871 +420 COMMUNITY POLICING 546 395 -151 1,716 1,341 -375 MAJOR CRIMES 34 51 +17 114 134 +20 TRAFFIC ACCIDENTS 67 79 +12 215 241 +26 FIRE CALLS 37 29 -8 93 113 +20 VICTIM'S ASSISTANCE MONEY $4,784 $5,508 +$724 $15,127 $14,371 -$756 FIRST RESPONDERS 99 74 -25 215 265 +50 PS03201401 This Month: March,2014 Page 1 of 6 04/09/2014 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 25,000 15,000 9,509 9,942 5,000 IIIIII III III111II \\\\\\\\\\\\\\\\\� +315 IIIIIIIIIIIIIIIIIII� `\ +426 -5,000 MARCH., 2013 MARCH,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 $277,089 $289,933 $200,000 — $111,608 594 $100,000 — $81, \\ \ ' +$30,014 +$12,844 \\\\\\ o N\ o $0 1 I I F I MARCH.,2013 MARCH, 2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) PS03201401 This Month: March,2014 Page 2 of 6 04/09/2014 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,000 800 600 400 215 241 200 67 79 +12 11111111111111111111 \\\\\\\\\\ +26 0 IIIIIIIIIIIIIIIIIIII \\\\\\\\\\\\\\\\\ MARCH.,2013 MARCH,2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 — 800 — 600 — 400 — 200 114 134 34 51 0 tilmiitintl i i ---- I \ i MARCH.,2013 MARCH,2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) -200 — PS03201401 This Month: March,2014 Page 3 of 6 04/08/2014 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D MURDER 2010 0 0 0 0 2011 0 0 0 0 2012 0 0 0 0 2013 0 0 0 0 2014 0 0 0 0 CRIMINAL SEXUAL CONDUCT 2010 0 2 0 2 2011 2 0 1 3 2012 2 2 0 4 2013 2 3 0 5 2014 4 0 2 6 ROBBERY 2010 4 1 2 7 2011 2 1 1 4 2012 1 0 0 1 2013 0 0 2 2 2014 0 1 1 2 AGGRAVATED ASSAULT 2010 0 1 0 1 2011 0 0 0 0 2012 1 4 0 5 2013 2 0 1 3 2014 0 0 0 0 BREAKING &ENTERING 2010 26 13 19 58 2011 32 40 35 107 2012 31 19 19 69 AUTO 2013 11 4 9 24 AUTO 2014 11 3 5 19 LARCENY 2010 26 16 17 59 2011 22 13 19 54 2012 23 15 17 55 2013 30 17 17 64 2014 21 19 27 67 MOTOR VEHICLE THEFT 2010 4 3 3 10 2011 2 4 2 8 2012 7 0 9 16 2013 0 1 1 2 2014 3 0 6 9 ARSON 2010 0 0 0 0 2011 0 0 1 1 2012 0 0 0 0 2013 1 0 0 1 2014 1 0 0 1 BURGLARY 2013 4 5 4 13 2014 11 9 10 30 FALSE ALARMS • JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 148 200 133 481 FIRE 24 24 20 68 TOTAL ALARMS 172 224 153 ' 549 PS03201402 This Month:March,2014 Page 4 of 6 04/08/2014 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 589 524 507 1,620 FEMALE 400 333 394 1,127 WHITE 595 521 517 1,633 HISPANIC 22 25 39 86 BLACK 372 311 345 1,028 OVER 17 987 844 897 2,728 UNDER 17 2 13 4 19 TOTAL ARRESTS 10,000 - 9,000 8,000 7,000 - 6,000 5,000 - 4,000 3,000 - 2,747 2,334 2,000 901 +413 1,000 _ 582 ''*, +319 0 MARCH.,2013 MARCH,2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) PS03201403 This Month: March,2014 Page 5 of 6 04/08/2014 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 61 52 48 161 WARNING TICKETS 3 0 4 7 ANIMALS TURNED IN 24 22 22 68 ANIMALS CLAIMED 9 2 8 19 COURT CASES 3 5 0 8 CONVICTIONS 3 3 0 6 HEALTH CASES 3 1 1 5 VETERINARIAN COST $525 $204 $729 PICKUP FINES $370 $250 $225 $845 COURT FINES $580 $634 $0 $1,214 This Month: March,2014 PS03201404 Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES RICK MEYER, DIRECTOR MONTHLY REPORT FOR MARCH, 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 $11,925 Baseball 56 646 710 399 247 168 $15,945 $42,626 $50,140 Softball-Adult Softball-Youth 26 259 241 172 87 78 $2,495 $16,455 $18,502 Spring Soccer 45 511 526 388 123 90 Fall Soccer $6,205 $27,390 $28,035 Classic Soccer Cheerleading $500 $1,250 $900 Football Volleyball _ $0 _ $0 $0 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo.Prior Year YTD Prior YTD Pavilion 5 5 $1,060 $480 $1,600 $1,100 Riverview Park Activities Center Revenue / Participation Revenue for %2014 Budget Current Recoupd in %2014 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. $ 15,695 8.37% 28.56% $53,542 $52,447 $67,758 $ 74,193 $ 71,650 Apr. $62,753 $76,967 $ 87,901 $ 85,980 May $73,633 $88,999 $ 97,797 $ 100,179 June $84,857 $102,108 $ 115,662 $ 114,188 July $95,582 $111,170 $ 133,125 $ 126,051 Aug. $111,416 $131,211 $ 155,472 $ 146,189 Sept. $120,856 $141,479 $ 168,193 $ 159,087 Oct. $129,027 $151,160 $ 178,216 $ 171,544 Nov. $140,808 $164,979 $ 195,313 $ 190,994 Dec. $151,982 $174,915 $ 213,808 $ 207,966 Total $ 53,542 28.56% 28.56% $ 53,542 $151,982 $174,915 $213,808 $207,966 Current March Month YTD Prior YTD Revenue YTD Prior YTD Attendance 7,603 20,684 22,000 Racquetball Jazzercise 91 137 $524 $1,018 Gymnastics 17 15 $188 $124 Tennis $90 $342 $1,149 Adventure Salt Hours I 240 I 720 1 720 Revenue $250,000 $200,000 ❑ g ° ° $150,000 ❑ o - ° ° $ 53,542 V 0 A $100,000 - o 0 L, A $50,000 e S- 1 2 3 4 5 6 7 8 9 10 11 12 c 2010 ❑ 2011 ❑ 2012 . 2013 -2014 Activities Center Membership Breakdown 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. 101 44 22 5 3 468 175 256 37 Apr. May Jun. Jul. Aug. Sept. , Oct. Nov. Dec. Totals 368 1 169 96 34 3 1282 670 522 90 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Family State Annual Annual Out of City • lndividua Annual In-city nnual i • Family In-City Quarter) 2014 Family Individual U Annual D Annual In-City Individual l2014 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 2014 2013 2012 2011 2010 2014 2013 2012 0 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 468 325 335 419 467 1282 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 1282 3548 _ 3548 3790 4410 Annual Membership Chart 5000 - 4500 - 4000 - 3500 3000 - x 2500 _� 2000 .,�_ 1500 :S. 1000 - .. =� 500 - 1282 0 1 1 f I I I I ii I I I ��(<6)t�t �q; mac• ,���P�� 469 00,,,, e ci 0 2010 - 2011 -x-2012 -E-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 $15,944 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 $25,024 $140,000 - $120,000 - $100,000 - $80,000 - • $60,000 - $ 25,024 71.poy, ,11111111.P. Adr $40,000 - $20,000 - $0 \-\ <<" <2-- PQQ- � � J\/ JC9 (<e OG �0 �G -*-2010 2011 X2012 -•-2013 2014 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 1 3 $1,600 $1,400 $4,400 $2,900 Civic Group 7 21 $0 $0 $725 $1,205 Pilot,Lions,Exchange,Opt $120 $1,265 Parties 3 7 $800 $1,090 $4,225 $5,615 DAV $25 $175 Community Meetings 13 37 $0 $800 $800 $1,290 Seniors $400 Arts Guild $75 Chamber $500 Classes $0 $0 $0 $0 Industry Meetings 1 8 $0 $200 $200 $1,655 Weddings 2 $0 $0 $0 $8,250 Reunion $1,500 $0 $2,100 $0 Linen(#times used) $0 $818 $486 $1,272 Public Hearing $0 $0 $0 $0 Equipment Rental $0 $0 $20 $0 Miscellaneous $0 $0 $0 $0 TOTAL 25 I 78 $3,900 $4,308 _ $12,956 $22,187 $120,000 - $100,000 * x-------x x� $80,000 - �'x _x .• x�* x x • $60,000 - x x�x/� — $ 12,956 /x/ — $40,000 $20,000 = $0 1 1 I -, I f I I I I I (t'''C\. (<SP. \\ei) . f ,s9C. ON i ..\)*C5 gb9 . 06C. 1 cfP. -x-2010 -x-2011 X2012 X2013 ---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. $ 3,900 5.52% 18.34% $12,956 $ 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 $ 12,956 18.34% 18.34% $12,956 $63,174 $72,585 $104,006 $93,781 $120,000 - $100,000 - $80,000 - 1 x $60,000 - • - - $ 12,956 $40,000 $20,000 f-- $0 sQ 1§* � �• �� 6� <<° P coe 0 4) pow -x-2010 -x-2011 -0-2012 --2013 -6--2014 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 1 $1,800 $0 $1,800 $2,900 Civic Group $0 $0 $0 $0 Parties $0 $11,500 $6,000 $8,350 Community Meetings $0 $0 $0 $0 City Meetings 6 22 $0 $0 $0 $0 Econ Dev,Council, $0 $0 Zoning Classes $0 $0 $0 $0 _ Industry Meetings 1 4 $150 $0 $150 $12,175 NA AHC 5 9 $0 $0 $0 $0 Misc Meeting $0 $600 Weddings 1 3 $10,000 $0 $22,000 $13,750 Reunion $0 $0 $0 $0 Linen(#times used) $1,223 $1,033 $2,093 $2,357 Public Hearing $0 $0 $0 $0 Equipment Rental $200 $0 $200 $1,371 Miscellaneous $1,000 $0 $1,000 $710 TOTAL 13 39 $14,373 $12,533 $33,243 $41,613 Municipal Center Revenue $200,000 F $180,000 - ----_._` $160,000 $140,000 in $120,000 ---- r P. w $100,000 $80,000 A .04 -• . $ 32,243 ,, 2010 $60,000 „ . --�-2011 $40,000 �►r.' 2-01-2 -4,4--2013 $20,000 „.0„..g:',"111F--. . 2014 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. f J 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. $14,373 13.98% 32.34% $33,243 $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 $ 33,243 32.34% 32.34% $33,243 $117,777 $118,467 $148,961 $178,316 $200,000 Municipal Center Revenue $180,000 $160,000 F a $140,000 . P $120,000 -1-- :: -0,--- r $100,000 - X $80,000 x I P; % X $60,000 _. _ s $ 32,243 v 'X � 2010 $40,000 = 2011 2012 $20,000 .11.t' - -X-2013--- J 2014 $0 i ■ -r r- __- , Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. I ...... ......___ ________...________ __. ... - —1 . ___ — — — _or di i 9 9 li 11 1 11'11111 11 1 ;(( f/ Ill b I 39t 1 i NORTH AUGUSTA i 6 i 1 DEPARTMENT OT 1 'i i ENGINEERING & PUBLIC WORKS , ! i i` 1 i i 1 , I t 1 ,,; 1 TOM ZEASER, P.E. DIRECTOR iii II 11 il 11 ''I MONTHLY THLY REPORT 11 ,, 1'11i FOR qg i 1 3 °, March, 2014 di 'ail € ii li E jE € 1. II 11111111 ,, , i I III BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION March 2014 2013 March 2014 2013 2014 YTD YTD 2014 YTD YTD NEW RESIDENTIAL: Single Family-Attached 3 3 5 5 335,895 S 355,895 5 536,489 Single Fami1}-Detached 12 21 21 S 3,595,132 S 6,328,690 S 5,856,1 12 Two Famil} 0 0 0 S - S - S - Three& Four Famil} 0 0 0 5 - S - S - Five or More Family 0 0 0 S - S - S - Residential Total: 15 24 26 $ 3,951,027 $ 6,684,585 $` 6,392,601 NEW COMMERCIAL: 1 3 3 $ 2,080,234 $ 8,648,754 $ 6,484,000 ALTERATIONS/ADDITIONS: Residential 54 99 I10 5425,458 5768,967 5911,193 Commercial 4 7 8 5372,254 5535,754 5448,875 Alt/Add Total: 58 106 118 $797,712 $1,304,721 $1,360,068 MISCELLANEOUS: Swimming Pools 0 1 3 SO 537,000 5 200,000 Gradings l 2 3 5914,000 S1,044,000 5937,000 Signs I 7 9 53,000 534,532 S35,500 Demolitions 1 4 7 SO SO SO Storm«ater Permits 3 5 1 SO $0 SO Miscellaneous Total: 6 19 23 $917,000 $1,115,532 $1,172,500 Total all Construction: 801 152 1701 $7,745,9731 $17,753,5921 $15,409,169 Total Value of Construction S50,000,000 , 545,000,000 ' 540,000,000 535,000,000 -- 2010 53)000,000 1:,, a 2011 525,000,000 �_� _. ∎ 2012 520,000,000 "2()13 S 1.5,000,00(1 £„,,, �,- ,,- ' 2 014 510,000,000,.� 55,000,000 SO ' JAN FEB MAR APR MAI ,1(11`1 JUL AUG SEP OCT NOV DEC BL0314#1 This Month: March 2014 Page 1 of 3 PERMITS / FEES Total Total March 2013 March 2014 (+OR-) (+OR-) 2013 YTD 2014 YTD PERMITS: BUILDING 68 88 + 20 166 157 - 9 MECHANICAL 34 36 + 2 89 73 - 16 ELECTRICAL 38 66 + 28 113 109 -4 PLUMBING 29 21 - 8 9() 51 - 39 GRADING 1 1 + 0 3 2 - 1 STORMWATER 1 3 + 2 1 5 + 4 TOTAL 171 215 +44 462 397 -65; PERMIT FEES: BUILDING S11,091 $21,104 + S10,013 543,800 $48,071 + 54,271 MECHANICAL 5932 $2,258 + 51,326 52,567 $3,139 + 5572 ELECTRICAL 5679 $1,601 + 5922 52,123 $3,192 + 51,069 PLUMBING 5835 $720 - 5115 52,626 $2,273 - 5353 GRADING 5208 $1,990 + 51,782 52,192 $2,430 + 5238 STORMWATER SO $200 + S200 SO $1,010 + 51,010 TOTAL $13,745 $27,873 + $14,128 $53,308 $60,115 + $6,807 PERMIT FEES ',I40 000 'N1,20 000 I `,100 000 0,0 ono L‘,40,(),),) e - 5 - ti / - _ - s - r . p 7 s . L 2010 3 2011 € 2012 2013 2014 CONTRACTOR BUSINESS LICENSES March 2013 March 2014 (+OR-) Total Total (+OR-) 2013 YTD 2014 YTD LICENSES 90 150 + 60 503 529 + 26 ISSUED LICENSE FEES 59,937 $17,900 + 7,963 58-1,840 $99,740 + 14,900 BLO314#2 This Month: March 2014 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUCTION: Building 108 38 146 Plumbing 51 30 81 Mechanical/Gas 26 10 36 Electrical 78 41 119 New Construction Total 263 119 382 GENERAL INSPECTIONS: Certificate of Occupancy 3 Condemnations 0 Standard Housing Code 1 General Inspections Total 4 0 4 TOTAL INSPECTIONS 267 119 386 MISCELLANEOUS: Meetings 19 No Permits 0 Incoming Phone Inquiries 420 Miscellaneous Total 439 0 0 Total inspections performed this month: 405 Total inspections performed Year to Date: 986 Average number of inspections per day: 19.29 Average of inspections per inspector per day: 9.64 RESIDENTIAL HOUSING STARTS 30 2; 20 15 i 15 10 i 3 .1 I 0 Q Pal z Q a w u O W E2011 ":.201'2 :2013 02014 BL0314#3 This Month: March 2014 Page 3 of 3 4/11/2014 STREETS AND DRAINS/STORMWATER YTD Year JAN FEB MAR APR I`lAl' JUNE J11L\ AIIG SEPT OCT NOV DEC Total Street flame Signs 2014 8 15 8 31 2013 18 23 18 18 13 34 2 7 19 9 12 6 9 228 Street Sign Repairs 2014 7 2 4 13 2013 3 Z 2 3 3 3 G 3 7 3 2 40 Traffic Signs 2014 2 ? 5 9 2013 1 14 2 6 2 2 11 3 5 4 3 4 57 Traffic Sign Repairs 2014 4 3 1 8 2013 4 3 5 6 6 1 4 5 6 4 3 2 49 Banners Installed 2014 1 2 2 5 2013 2 1 2 2 1 0 0 2 2 3 2 1 18 Signal Lights 2014. 2 2 5 9 2013 1 0 1 0 1 3 7 I 2 1 2 1 20 Signal Light Repair 2014 4 5 16 2013 7 5 11 8 11 14 15 7 4 7 4 3 96 Street Light Service 2014 1 4 3 8 2012 4 1 3 9 11 7 4 11 7 9 11 4 81 Asphalt Repairs 2014 14.0 11.0 18.0 43.0 (tons) 2013 27.0 16.0 17.0 58.0 I6.0 9.0 32.0 40.0 52.0 33.0 158.0 18.0 476.0 Asphalt Tack 2014 5.0 5.0 10.0 20.0 (gals) 2012 10.0 5.0 10.0 15.0 3.0 5.0 15.0 20.0 20.0 20.0 30.0 5.0 160.0 Concrete Repairs 2014 17.0 22.0 27.0 66.0 (Cy) 2013 32.0 26.0 18.0 17.0 I 2.0 12.0 21.0 16.0 19.0 18.0 38.0 16.0 285.0 Storm Drains 2014 22 18 20 60 Cleaned 2013 29 29 25 I9 38 53 28 24 17 22 19 27 325 Detention Ponds 2014 1 0 2 3 Cleaned 2013 1 I 0 0 1 2 0 2 8 19 3 0 37 Storm Pipe Placed 2014 240 360 70 670 LF 2013 100 70 20 100 0 0 0 0 0 0 100 360 750 Construction Site 2014 19 22 25 66 Inspections 2013 25 26 23 18 23 32 25 21 58 27 20 21 321 This Month: March 2014 SDSIV0314#1 Page 1 of 1