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MR-0714 N CITY OF NORTH AUGUSTA rgtrito ., North -/;,:o . 4.,,4,7 Augu ,,,t,_ sta it rfront South Carolina's Rive...,_ MONTHLY DEPARTMENTAL REPORTS Fir .,,,, ..,... ...., , .. „ .. L, ,.: :,t : ..,..„..,,. ............„.. ....,.., FOR THE MONTH OF JULY, 2014 , NORTH AUGUSTA FINANCE DEPARTMENT North Augusta \ South Carolina's Riverfront JOHN P. POTTER, JR., DIRECTOR , ..a,, i ,4 ,, 1 .,au hill, f41 c ' 11 FOR THE MONTH OF JULY, 2014 8/13/2014 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2: ' 4 2013 2,0,14: .. 2013 ,;2014 r:F 2013 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 MAR 2,634,964 5,905,033 2,765,483 6,076,061 1,167,735 3,808,613 1,027,423 3,660,455 1,467,229 2,096,420 1,738,060 2,415,606 APR 3,638,378 9,543,411 3,137,453 9,213,514 1,085,512 4,894,125 1,051,499 4,711,954 2,552,866 4,649,286 2,085,954 4,501,560 MAY 1,184,972 10,728,383 1,024,250 10,237,764 1,230,715 6,124,840 1,074,095 5,786,049 (45,743) 4,603,543 (49,845) 4,451,715 JUNE 2,209,407 12,937,790 1,914,260 12,152,024 917,212 7,042,052 1,014,680 6,800,729 1,292,195 5,895,738 899,580 5,351,295 JULY ' 482,328 13,420,118 '° 569,066 12,721,090 : 1,666,680 8,708,752 ,1,312,693 8,113,422 (1,184,352) 4,711,386. (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 7,000,000 - !.._..... . . . I..... .. .... .._, 6,000,000 —...._.... _ - 4,711,386 3 5,000,000 I..... � -... _ , 1 4,000,000 ...._ . 3,000,000 ... / i _ ,' �..... 1 2,000,000 1- 1 __ ,,p, 1,000,000 ...., ; 0 I I I I I- 1 I JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC --+--2011 —E—2012 —+--2013 .....11 2014 Laserfiche/FI0714#1 This Month: July,2014 Page 1 of 6 8/13/2014 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20:I4 2013 L"014 2013 ,,'20.14' 2013 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 MAR 48,968 147,661 48,670 145,516 32,489 104,821 32,947 121,832 16,479 42,840 15,723 23,684 APR 50,549 198,210 48,020 193,536 34,400 139,221 40,947 162,779 16,149 58,989 7,073 30,757 MAY 49,145 247,355 47,691 241,227, 61,374 200,595 38,737 201,516 (12,229) 46,760 8,954 39,711 JUNE 54,777 302,132 48,331 289,558 29,607 230,202 59,969 261,485 25,170 71,930 (11,638) 28,073 JULY 49,170 35.1,302 53,951 , 343,509 55,153 285,355 59,256 32041 (5,983) 65,9,47' (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 I 1t...._..-._.._ ..._......_.-..I-.._.-..._... ._...-.....-.._I....._......-_._..._.._.............i L -.� I i 1 70,000 i 1 t 65,947 i t 60,00x t 1 _ _ 1- ,-"---11---7-- ' , 50,000 _ _ / ~ � T ._':y 40,000 _ t_.; ,z/.. 7- _... 30,000 -_.-...._.. .._{..."......................._4 ........ �_.. ...__...-........-..-._....}_.._..__._....__..-.....-.L._..._.._._...-........-... t . . 20,000 } _.._._._.___ _-_._.._ .....__ ..__._.....-. ....._...._ r_. __......_-� _._... .._. _-...j -.-.. e ! 3 .....__...._._...._....... I I 10,000 _-_._.... :. _ ,. ;......._................_.._-..__._._......_...-...__;_._.._.__-.._._.........}----..____ ; i i ! 3 o - I I 1 I I I (10,000) t-_..---__.-----.___.._..._L______...._-__; ,...."_..__.___-....._J__._. ._..___..�_.- JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC --4-2011 -u--2012 --40--2013 +.1,1 2014 Laserfiche/F10714#2 This Month: July,2014 Page 2 of 6 8/|3/20l4 SERVICES SANITATION c"���� � �����`� FUND REVENUES EXPENSES SURPLUS(DEFICIT) <�� %O13 20 \3 ���:: 2V /3 ' Monthly , YTD Monthly YTD . Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN , 323.116 323.116 320,826 320,820, 252^194 252.194 366,956 366,956 70,922 70,922 (*6,1]0 (46,130 FEB 325,273 648,389, 306i026 626852. 840598 1,092.792 00.970 1.037,926 (515,325) (4*4,403) (364,944) (411,074) MAR 305'278 953.667, 30*.733 931,585, 257.37* 1'30.166 216.325 1.254.251 47^904 (396,499) 88.408 (322,666) APR *81.047 1.43*.714, 306.012 1,237.597 302,917 1^653.089 295.163 1,5*9.414 178.130 (218.369) 10.849 (311.817) MAY . 3*9,307 1,784,021 345,482 1,583^079, 273,352 1,926,435 237.895 1.787.309 75,955 (1*2,414) 107.587 (204,230) JUNE 3x6.8m 2.l7o.mY s0%./3^ |.Vo��B 295.wo �zz',�V| 242,943 z.n3o��z 91.712 (SO 7uz 59,191 (145.039) � AUG , 314,927 2,552.112 209,3*5 2,533.804 105.582 0,308 . SEPT 286,569 2,838,681 38,999 2,737,803 82,570 /m\mn, OCT 304,8/2 3.143,49 , 215,385 2,953,188 89,427 190,305 NOV , 309,673 3,453.106 287,901 . 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 � �^ ��" ~^ "~^��� ����z�^,�� 400,000 ----------- 300,000 200,000 100,000 ----- O ' (100,000) ktko, . (200,000) ~—N�- -----' � ~ ( 1 300,000) --- ------- .441 (400,000) ---'-` ---- =—� so-~ (500,000) ------' ------ ------------------- 600,000) I__�__-'[____�__[�______� | | , JAN FEB MAR APR MAY JUNE JDLl, AUG SEPT OCT NOV DEC —II—2011 —IN—2012 —ID—2013 ~...im~~2o/* Laocrfiche/F)0714#3 This Month: July,2014 Page 3 of 6 8/13/2014 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) ':2:014,,:.;,`s-, 2013 :b .4:'? 2013 : 2414.` 2013 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) FEB 835,163 1,545,218 693,955 1,494,865 984,675 2,030,328 901,194 1,972,127 (149,512) (485,110) (207,239) (477,262) MAR 724,833 2,270,051 671,170 2,166,035 464,573 2,494,901 530,971 2,503,098 260,260 (224,850) 140,199 (337,063) APR 731,462 3,001,513 706,573 2,872,608 989,661 3,484,562 931,863 3,434,961 (258,199) (483,049) (225,290) (562,353) MAY 737,188 3,738,701 746,477 3,619,085 548,931 4,033,493 589,448 4,024,409 188,257 (294,792) 157,029 (405,324) JUNE 797,813 4,536,514 799,155 4,418,240 522,430 4,555,923 515,036 4,539,445 275,383 (19,409) 284,119 (121,205) JULY 809,585 5,346,099 ,.795,583 5,213,82.; '1,`155,532 ' 5,711,455 1,156074 5,695;819 (345,947) '(365,356) `;,(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 .._...._. j .. ..._._ }. (365,356) I '� 400,000 _.L...____..__ _.___..___.__.__._.___..____........__-...-_._.____..__....-.....___.._-___.._ I_Y._'_ - ! 200,000 ,.......{....-.. -.#..._.._...-.._......_.._..... a 0 (200,000) -_� ._..__�.___�._._� _-.. _..__---..___-- -____.e.... ..._. .__....._._ ._._._. _.-----. (400,000) ..-._..-._..._.._.... /r r ;..... i. (600,000) __ t _._ _ _ �_ __. i (800,000) _-..__- �._.. JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -.--2011 -n---2012 -- --2013 �+r 2014 Laserfiche/FI0714#4 This Month: July,2014 Page 4 of 6 8/13/2014 DEPARTMENT COMPARATIVE DATA (2013- 2014) OPERATING FUNDS& 2013 YTD 2014 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED '., 7 MO=58.33% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 87,000.26 89,935.14 56,74% 158,504.00 68,568.86 ADMINISTRATION 200,559.48 205,635.48. 57.96% 354,770.00 149,134.52 JUSTICE&LAW 387,420.68 421,273.06 60,57% 695,498.00 274,224.94 COMMUNITY PROMOTION 84,550.40 84,057.95 51.59% 162,947.00 78,889.05 FINANCE 274,456.35 287,515.63 56.81% 506,089.00 218,573.37 BUILDING STANDARDS 166,773.49 142,139.41 ' 47.30% 300,476.00 158,336.59 PLANNING&DEVELOPMENT 116,389.10 122,159.13 / /46.52% 262,569.00 140,409.87 CITY BUILDINGS 363,930.12 415,133.00 59.84% 693,694.00 278,561.00 PUBLIC SAFETY 3,799,107.72 4,070,526.74 58.79% 6,924,011.00 2,853,484.26 ENGINEERING 67,714.34 71,048.36 56.77% 125,150.00 54,101.64 STREET LIGHTS&SIGNALS 256,059.05 235,149.97 53.14% 442,542.00 207,392.03 STREETS&DRAINS 423,892.35 496,811.32 63,99% 776,422.00 279,610.68 RECREATION 521,417.61 539,238.80 66,01% 816,868.00 277,629.20 PARKS 283,434.67 279,314.34 58.29% 479,143.00 199,828.66 PROPERTY MAINTENANCE 672,274.61 689,843.58 62.44% 1,104,742.00 414,898.42 COMMUNITY CENTER 100,911.72 97,528.53 ,' 52,78% 184,769.00 87,240.47 RVP ACTIVITIES CENTER 407,615.49 461,421.24 , 60.84% 758,450.00 297,028.76 . . , GENERAL FUND TOTAL 8 213 507,44 8 708 731.68 59.06% 14 746 644.00 , 6 037 912.32 STORMWATER UTILITY FUND: STORMWATER 320,740.60 285,354.93 48,08%. 593,476.00 308,121.07 / , STORMWATER,/FUND TOTAL 320,740.60 285,354,93 ' - 48.08% - 593,4,76,00 308,121.07 SANITATION FUND: -, SANITATION 1,659,831.58 1,875,988.57 70.98% 2,643,163.00 767,174.43 RECYLING 524,936.03 603,076.58 61.35% 982,966.00 379,889.42 TRANSFERS 139,691.00 146,875.00 100.00% 146,875.00 0.00 SANITATION FUND TOTAL 2,324,458.61 2,625,940.15 69160% 3,773,004.00 3,147,063.85 O& M FUND: UTILITIES FINANCE 329,918.94 393,497.69 ' 63.67% 618,050,00 224,552.31 UTILITIES ADMINISTRATION 308,781.15 352,726.05 57.11% 617,652.00 264,925.95 WATER OPERATIONS 393,724.68 373,037.03 54,55% 683,832.00 310,794.97 WATER PRODUCTION _ 821,815.65 838,098.45 63:32% 1,323,670.00 485,571.55 WASTEWATER OPERATIONS 1,992,458.07 1,889,742.62 61.89% 3,053,601.00 1,163,858.38 TRANSFERS 375,302.00 363,171.00 lop,o68,.. 363,171.00 0.00 O&M FOND TOTAL 4,222,000.49 4,210,272.84 63.22% 6,659,976,00' 2,449,703.16 Laserfiche/F10714#5 This Month: July,2014 Page 5 of 6 GALLONS OF WATER BILLED 7/30/2014 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 MAR 77,557,500 69,375,600 77,488,300 80,193,900 72,713,000 59,501,800 APR 86,679,800 79,565,000 91,496,800 107,772,100 83,519,700 66,036,800 MAY 105,741,300 126,648,400 106,319,100 122,523,900 104,337,300 87,006,600 JUN 129,746,500 140,668,300 156,506,100 161,618,200 143,562,600 102,185,100 JUL 147,243,100 165,623,300 158,698,900 156,023,900 133,404,400 ,. 119;,881,100 AUG 164,823,200 152,583,800 175,693,700 163,228,300 107,485,366 SEP 136,863,500 153,757,700 166,666,600 133,55 1,000 106,427,500 OCT 107,807,400 168,758,200 140,751,700 124,179,100 126,482,300 NOV 86,245,400 116,6 1 5,700 107,674,3 00 104,181,700 103,845,700 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 1,223.300,366 572,698,100 GALLONS OF WATER BILLED 200,000,000 180,000,000 EEEE an iiinn ,14 w t milimiimmopp..- Eminvisimmtiorim MINIM 111111116.,.1.1 100,000,000 E� _ 5 80,000,000 ow-fig-iippipro"-r' 119,881,1001 60,000,000 40,000,000 - 1 20,000,000 0 I JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC -- --2010 ---416-2011 -*----2012 --F 2013 ■01111.■2014 Laserfiche1FI0714#6 This Month: July,2014 Page 6 of 6 `s ;1 . ,„ NORTH AUGUSTA f?s DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR 3 £ • MONTHLY REPORT FOR, july, 2014 ff e 8/13/2014 WATER OPERATIONS AND MAINTENANCE YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2014 8,496 8,324 8,497 8,532 8.345 8,391 8,534 City 201.3 8,467 8,498 8,497 8,477 8,492 8,492 8,501 8,323 8,499 8,510 8,307 8,534 Customers Outside 2014 3,119 3,138 3,127 3,120 3,128 3,128 3,116 City 2013 3,114 3,116 3,131 3,127 3,130 3,127 3,111 3,099 3,112 3,109 3,114 '3,127 2014 11,613 11,662 11,624 11,672 11,673 11,719 11,670 0 o 0 0 0 Total Customers , 2013 11,381 11,6.34 11,628 11,604 11,622 11,619 11,612 11,624 11,611 11,619 11,621 11,661 2014 2 3 24 6 3 8 5 " 33 #of Water Taps Paid 2013 8 1 0 3 5 5 5 1 2 1 1 1 33 Water Tap Fees 2014 51,600 537,342 522,018 53,100 52,300 56,300 $4,313 597,173 Collected 2013 59,650 50 SO 51,700 52,600 54,846 $6,561 5401) 5800 5400 SO 5400 527,337 Water Lines 2014 0 0 0 230 318 0 360 908, Installed(LF) 2013 0 450 1,305 880 1,63! 690 0 570 0 0 0 83 3,609 Water Produced 2014 85,068 69,220 80,897 i(10,939 133,161 131,1)54 144,867 745,206 (gals in thousands) 2013 02,125 83,9(10 101.288 117,707 175.630 141,065 121,655 125,917 157,924 130,742 87,400 78,314 1,414,816 Water Billed 2014 68,180 71,048 39,817 66,696 88,887 108,848 131,822 595,298 (gals in thousands) 2013 88,706 79,982 73,139 84,510 105,864 140,050 139,359 112,673 124,570 133,995 108,851 76,023 1,276,731 Water Billed/ 2014 80% 103% 74% 66% 67% 83% 91% 80% Water Produced 2013 06% 95% 72% 72% 60% 103% 115% 89% 79% 102% 124% 97% 00% Water Loss due to line breaks/fire 2014 103 48 24 20 000 32 48 886 hydrant usage,etc. (gals in thousands) 2013 18 745 23 17 1.007 1,249 1,004 278 147 117 30 8 5,019 Water Loss/ 20 1-1 0.154% 0.068% 0.040% 0.043% 0.675% 0.029% 0.036% 0.149% Water Billed 2013 0.020% 0.931% 0.031/ 0.020% 1.036/ 0.838% 0.720% 0.247/ 0.087% 0.033% 0.011% 0.395% Water Produced , ,-. 200,000 ' 2 175,000 -i' ..1 i- ",-----" - 150,000 --,- i 125,000 „. 2013 I x 2014 1 - u... -27• -- ,--, P141714#1 This Month: July 2014 Page 1 of 4 8/13/2014 WASTEWATER OPERATIONS AND MAINTENANCE 1"I ) 1 ear JAN FEB MAR APR MAI JUNE JULY .Al IG SEPT OCT NOV% DEC 'Total Customers Inside 2014 9,949 9,998 9,982 10,049 10,043 19,093 10,043 City 2011 9,869 9,907 9,913 9,904 9,918 10,018 9,856 9,956 9,928 9,939 9,941 9,973 Customers Outside 2014 1,003 1004 1004 1002 101)1 1001 986 City 2013 990 1000 995 998 999 1001 995 993 1000 995 995 1.006 2014 10,952 11,002 10,986 11,051 11,044 11,094 11,029 0 0 0 0 0 Total Customers 2013 10,839 10,907 10,910 10,902 10,917 11,019_ 10,851 10,949 10,928 10,934 10,936 10,979 #of Wastewater 2014 3 7 31 11 9 13 5 79 Taps Paid 2013 19 4 9 10 24 9 13 5 8 4 8 4 117 Wastewater Tap Fees 2014 S 1050 S12 914 527,259 57.605 57,530 ',l11,2(U( $3,550 $91,048 Collected 21)13 323,663 3'3,0 )0 57,035 56,900 517,040 57,493 $7,310 53,700 .35,873 52,320 31,955 32,600 391,991 Wastewater Billed 201.4 117,31 1 127,748 116,418 121),767 114 677 116,483 111,366 824,973 (gals in thousands) 2013 109,762 105,98(1 101701 1101125 1 1 1,4 1 4 1 13,32-1 112,872 1 18,378 1 14,772 110,987 111223 109,949 1,333,393 Wastewater Metered 2014 161,477 137,979 143,853 135,397 1 11,197 134)014 126,939 988,716 by ACPSA(gals in thousands) -, 2013 114,637 132,500 112,434 111,395 113.302 173,031 197,094 156,429 12!,901 130,7 20 12,3,119 1 1121)1 1,706,089 Edgefield County 2014 60,085 54,215 58,949 52,935 33,810 49,086 52,291 381,369 Wastewater Metered 2013 46,151 44,468 30,217 31,673 33,496 31,888 57,817 53,416 49,833 53,043 30,074 53,693 613,793 North Augusta Flow 2014 101,392 83,766 86,904 82,462 87,387 90,828 74,648 0 0 0 0 0 607,387 (gals in thousands) 2013 68,306 88,032 92,213 79,920 81,8(11) 121,163 139,277 103,013 78,046 77,677 73,045 87,598 1,090,296 Backups 2014 24 23 14 14 5 11 11 102 Customer Line 2013 19 17 24 22 14 11 10 11 8 12 7 24 179 Backups 2014 4 1 2 4 1 1 3 16 City Main line 2013 4 4 2 3 32 2 1 1 0 0 I 23. Wastewater Treated 71((2} 1lO0,000 '� ....) ,00() ..... .... .. - �, I ,.... -„- ......... rE 80,000 �_.. _ 2013 E 60,000 '� !.� . 40,000 20,000 °' ', - w 2014 ....,.. z ^^ x x 1- z - �,-t _ ? s z - P1(0714#1 This Month: Jul).- 2014 Page 2 of 4 8/13/2014 METER DIVISION 1'TD Year JAN FEB ■MAR APR M'[A3 JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2014 110 137 145 81 123 139 132 887 Activations 2013 107 118 118 128 112 128 109 154 123 123 119 114 1,453 Existing Service 2014 146 88 108 77 94 162 132 807 Deactivations 2013 88 110 113 139 105 116 122 169 112 132 98 93 1,417 2014 130 161 271 371 378 408 309 2,028 Delinquent Shut Offs 2013 364 414 141 311 226 348 297 3i1 126 443 202 175 3,418 2014 146 1110 222 242 270 311 233 1,554 Delinquent Restores , 2013 261 298 135 197 221 309 172 230 110 267 209 151 2,360 2014 14 21 27 30 39 40 32 203 After-hours Restores 2013 48 32 26 43 35 36 22 46 7 61 26 21 423 Meters Read 2014 10,059 10,104 10,072 10,103 10,128 10,132 10,115 70,715 2013 10,039 10,087 10,065 10,045 10,081 10,067 10,078 10,071 10,055 10,064 10,065 10,1(12 12(1,819 Recheck Meter 2014 181 337 170 81 102 122 113 1,106 Readings 2013 130 85 109 53 70 98 61 128 102 113 103 79 1,155 2014 4.46 3.87 2.56 5.30 5.64 5.46 2.86 30..5 Rainfall(inches) 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 , I4.00 400 1 z.00 ', �.>v 10.00 ._. , t- 300 - 1 1 ' 8.00 a I 50 1,.._ _._-_. _. ..v..., _.-00 z 1 ,(11.3 A i I i 2 013 4 130 a _. f.., _ I 4.00 i1IIk .'>014 100 ,. ; s_.. ._. 62014 a 2.00 i..,.: 1 Itt- .,_ i. w4; 0 . PI1O r 14#1 This Month: July 2014 Page 3 of 4 8/13/'2014 CODE COMPLIANCE I ear 1 A FEB MA.R APR MAY JUNE JULY AUG SEPT OCT NOV DEC 170 Property 2014 38 18 37 61 68 80 76 378 Maintenance 2013 30 31 30 46 72 68 66 75 56 52 31 2') 586 Property Liens/ 2014 0 0 0 0 4 0 3 7 Contractor Utilized 2013 4 4 3 7 3 5 5 6 3 8 0 0 50 Swing Pools 2014 0 0 1 0 3 3 2 9 2013 1 0 0 3 4 4 2 0 0 1 0 0 15 Inoperable` 2014 14 1 1. 1:3 13 (3 10 9 76 Vehicle 2013 10 14 15 17 1:3 15 13 29 11 14 14 12 177 Recreational Vehicles 2014 13 9 9 10 14 1 1 13 79 RV/Boat/Utility Trl 2013 26 13 12 6 11 16 14 10 10 8 3 9 140 Illegally Parked 2014 0 0 2 0 1 l 0 4 Vehicle . 2013 I 1 (1 6 ) 0 0 0 2 2 8 ) 24 Out of State Tags 2014 47 38 36 48 25 30 37 261 2013 30 5 I II 4 50 55 51 48 2') 50 46 183 Commercial 201.4 0 0 0 2 0 1 2 5 Vehicles/Equipment 2013 1 2 2 6 6 I 1 0 0 1 () 1 21 Court Summons 2014 0 2 0 0 2 0 0 4 Issued 2013 4 1 1 0 () 0 2 2 3 0 0 13 Business License 2014 0 39 3 7 7 10 14 82 Inspections 2013 4 2 4 2 6 32 22 -I 1 10 3 3 95 2014 04 79 119 150 168 241 255 1106 Signs/Banners 2013 182 136 157 85 351 108 264 125 167 151 88 95 1709 Rollcarts left in R/W 2014 47 52 0 0 0 0 0 99 2013 181 :308 333 90 46 0 70 53 99 47 57 44 1328 Rollcart Removal 2014 5233 5270 50 SO SO SO $0 5505 Fees 2013 5013 51,603 .51,710 5453 S230 50 $380 5263 5320 5245 5283 5220 56,830 Pti0714#1 This Month: July 2014 Page 4 of 4 8/8/2014 RESIDENTIAL SANITATION JAN FEB MAR APR 1\LAY JUN JUL AUG SEPT ()CT NON' DEC YT1) Customers Inside 2014 7,682 7,707 7,723 7,757 7,773 7,779 7,780 City 2013 7,597 7,610 7,640 7,633 7,660 7,658 7,685 7,668 7,632 7,663 7,662 7,680 Customers 2013 286 281 281 284 281 285 279 Outside City 2013 281 282 279 280 282 281 281 283 287 282 285 288 Customers Multi- 2014 1,800 1,797 1,793 1,799 1,799 1,798 1,797 Unit 2013 1,788 1,789 1,787 1,784 1,779 1,787 1,706 1,804 1,798 1,795 1,797 1,803 Total 2014 9,768 9,785 9,799 9,840 9,853 9,862 9,856 0 0 0 0 0 Customers 2013 9,666 9,711 9,706 9,697 9,721 9,726 9,672 9,733 9,717 9,740 9,744 9,771 . Garbage 2014 875 765 706 722 737 1,020 1,129 3,954 Landfilled 2013 823 637 646 800 826 733 853 780 686 763 619 913 9,079 Yard"brash 2014 346 177 530 1,119 891 794 716 4,573 (tons) 2013 533 421 483 728 621 231 575 429 398 401 390 379 3,811 Yard Trash 2014 544 545 545 548 553 557 555 Cans 2013 536 535 535 533 538 538 536 536 338 559 542 542 Fees 2014 1166,82.5 Sf62,I92 Siki2,246 1163,013 SI62,S24 114,3,331 $160,810 51,140,801 Collected 2013 5160,11 5 1160,614 511,0,.169 5160,330 S159,S1,1) 5160,964 5159,49-4 5161,091 1161,852 5161,071 5151,3;-4 5161,881 $1,!)1.8,616 RESIDENTIAL GARBAGE 'RESIDENTIAL YARD TRASH TONS LANDFILLED TONS LANDFILLED ,._... ....,.. 1,150 �.. 1,200 ;. _. .. _ . ... 1,100 „..r� 1,100 mow.._ ..... _ ...,_ _ ,. 1,000 :l 1,000 1 �_ �... ., _ .... g0a u.. .._ _.. �._,. _,�.w . _. , ._ m...�_ _ _, .._� 1; 800 ' J00 ...._. 850 600 800 1 00 „ J 750 1 1 400 650 �.... 300 ¢ 600 ._ ... 100 .z, x. �, z ,€.� X00 �__.. I. ... �. u"3 -s' > ,=' - :1 ^ w ..., w ,t = ra, G 2 a X20131201 02(13 712014 SANO714#1 This Month: July 2014 Page 1 of 2 . 8/8/2014 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers Inside 2014 463 465 464 463 467 467 468 City 2013 453 435 454, 450 450 430 452 434 459 460 462 463 Customers 2014 6 6 6 6 6 6 6 Outside City _ 2013 7 i 7 7 6 6 6 6 6 6 6 6 2014 469 471 470 469 473 473 474 0 0 0 0 0 Total Customers , 2013 462 462 46! 457 456 430 458 460 465 466 468 471 Garbage 2014 375 339 447 400 468 396 408 2833 Landfilled 2013 432 -434 407 464 411 408 420 359 363 407 414 473 4992 2014 151,778 151,871 551,627 S51,907 552,015 552,599 $50,552 1362,349 Service Fees 2013 S52,315 152,244 151,800 551,963 551,640 S51,776 $52,284 152,032 551,340 131,388 151,507 151,613 5621,971 2014 113,605 112,186 S16,087 114,409 516,830 114,231 $14,821 5102,189 Landfill Fees 2013 116,365 515,182 514,248 110,230 514,401 SI4,222 $15,200 514,431 513,083 114,560 514,913 517,2110 5180,095 COMMERCIAL GARBAGE - TONS LANDFILLED 480 ..._. . .... .. ... ....__.... ... ._,_ ,..... . .r_. 460 f___...„�_ �,._�. ) � s 440 _ __.,_ ___ _ �__.rv_ ___..; �v. ,..,�._. _ ,�._ ..._ ___,,.._ l 1 420 ; ,. ..._ _. e ._.. . .. F 360 1 300 .,.,.,._. ..- �_� ._.__.._� (.__ ... ._:. '_ �._, .. _. __.,.�__. _,._ .... _.». , . ,,.. ____,.wM JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 02013 «;5201~1 .n .. �..�.. •-,_gym STREET SWEEPING JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC N.T1) 2014 66 48 90 73 56 40 28 404 Sweeping Hours 2013 100 115 1 0 83 97 108 103 98 64 83 128 101 1182 Sweeping Miles 2014 74 59 62 65 63 83 35 441 2013 334 280 265 243 245 27`2 213 228 192 120 211 124 2727 Sweeping Tons 2014 46 18 33 42 23 29 10 201 Collected 2013 83 44 40 44 39 31 31 31_ 23 38 48 67 340 SAN07 14#1 This Month: July 2014 Page 2 of 2 RECYCLING 8/8/2014 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD North sat 2014 795 488 736 431 350 839 806 4645 aa Augusta Res/Comm 2013. 741 700 694 909 930 830 986 862 782 829 713 996 9972 ›^ 2014 196 198 151 171 184 156 178 1234 .) City of Aiken . c4 2013 168 141 151 181 133 142 173 152 177 100 133 208 1971 Z Q 2014 134 90 127 1'31 143 1.35 134 896 a H Aiken County 2013 123 102 109 132 127 1 1 7 117 11:3 110 107 130 179 1466 U Z Z 2014 108 93 143 109 133 138 173 897 1ta SRNS w � N ;< 2013 131 171 140 141 143 144 195 142 124 11; 91 139 1678 r- \ug Disposal/ 2014 549 507 554 1396 1 501 1411 1467 7385 Q Other 15 7 39 78 102 403 362 1068 OAaPneitw 2013 7 ll - 15 22 c 9 Total 2014. 1782 1376 1711 2238 2513 2679 2758 0 0 0 0 0 15057 -a Incoming 4 2013 1170 1125 1101 1378 1377 I'248 1478 1308 1271 1345 1470 1884 16155 North Aug/ 2014 807 661 706 536 671 980 833 5194 Aiken/Aiken 0 z2 CtY 2013 321 293 324 350 381 274 350 326 414 897 612 834 5385 , O 2014 61 38 86 73 77 74 106 335 cn a SRNS aa 2013 70 112 85 95 01 89 113 95 76 76 58 73 104'2 Z a, Aug V„ z Disposal/ 2014 431 453 453 1452 1498 1132 1368 6787 U eC Other 4 Agencies 2013 0 0 1) 0 0 0 0 0 1) 17 310 241 568 C> Z i°" Total 2014 1299 1172 1245 2061 22-16 2186 2307 0 0 0 0 0 12516 Z Landfilled 201`3 400 405 400 454 472 363 463 421 490 990 980 1148 6995 North Aug/ 2014 318 115 308 197 208 150 285 0 0 0 0 0 1581 Aiken/Aiken ,7„) Cty 2013 711 650 630 863 831 815 926 801 655 229 364 549 8024 Z CC) 2014 28% 15% 30% 27% 24% 13% 25% 0% 0% 0% 0% 0% 23% 1-, 1 2013 69% 60% 66% 71% 69% 75% 73% 71% 61% 20% 37% 40% 60% iita as `tw' SRNS 2014 47 35 57 36 56 64 67 0 0 0 0 O 362 Q 2013 52 59 55 46 52 55 82 47 48 41. 33 66 636 CC �" 2014 44% 38''0 40% 33% 42% 4696 39% 0% 00 0% 0% ()% 40% CJs % 2013 40% 35% 30% 33% 37% 38% 42% 33% 39% 35%, 36% 47% 38% Aug aa ✓ Disposal/ 2014 118 54 101 -56 3 279 99 0 0 0 0 0 598 Other 1geneigs 201'3 7 11 7 15 22 15 7 39 78 85 93 121 500 2014 21% 11% 18% -4% 0% 20% 7% 0% 0% 0% 0% 0% 8% 2013 100% 100% 100% 100% 100% 100% 100% 100% 100% 83% 23% 33% 47% Total Recyclables 2014 455 311 252 210 325 374 387 0 0 O 0 0 2314 Processed _ 2013 307 364 340 379 377 302 396 354 400 401 334 400 4334 Material Sales&Processing 2014 46.3,4;8 561,160 S72,7'11 4100,7 10 S102,177 S120,331 S1111,218 S013,211 Revenue 2013 4i8,705 460,821 414,001 S00,131 400,120 S19,11)) S60,742 457,2'5, 555,891 449,143 SG1,341 46;/,o STO1,1-40 RECYCLING MATERIALS PROCESSED SALES & PROCESSING REVENUE 900 800 5130,000 .7(X) 500 _ S80,000 400 H 1 z � ( li (_" ;-" I ' f..,1 r'' '-.1 r"S e 4 ;._.} 1-`1 00 U__„ r 1. l _.. I ._ 1 1 i E _ L__, 1 P . 5 30,000 - ` � l_.._ . t H . ' n H u U U (AN; EIl3 VI.AIt :APRIL Al-55 1LSI II IS SIC; SIPI OCI 5OA DEC I•\N IEE \I:AR VPIt 5155 .IISI IUD ACG SEP1 OCT VOA 0LC 0 2013 2014 02013 ;. 2014 This Month: July 2014 RECY0714#1 Page 1 of 1 ti * x x 9M 2. .: e r, r , >n fir .,. r k✓'€a ': - #s r I 7 . «.' «., v " ^n L. `r �" # �r Y ✓ '�" � ti ' „ , s l« "s ir t t . +, , .4 r! " ', ., � x Y t 5'i i " " $ �.nx " ".,' .,ow, ,k ,n j^ 'n.r #,t .,. �' „ ' l itt:, ' a DEPARTMENT OF' k • 4 PLANNING AND DEVELOPMENT € g [. *try.. ':',::0.„'"„',1'4,141,,N 4 4 ad . ? SCOTT STERLING, AIC"P IP+ INTERIM DIRECTOR . 4.g... ::,,i1,....0.149.•:::n.i7f.,'::..7.:1,.'5...r,,4,;ii;,..i 012:774,7 r,,,,,,,:. h + troy'. MONTHL Y REPORT v FOR A 7 h JULY2014 "H":4..w.-,:,,,,i,,,,,..*':,,::-::.'.'...".,....',4;',':.,:',..::,' i777 ilr717 1 7777 it7, � v^ s s rv + 4 ai t ' o .x r6' z + t ri a. u t „ : City of North Augusta Department of Planning and Development Monthly Report for July 2014 Item This Month Year To Date Same Month Last Year Last Year To Date 5'. ° r .t wa- a _j e'... `. m d� :��, s c w:o- �X t sh , r '� ` x° ,• ,.. X ' 7„ ,i , Subdivisions I I I Major Subdivision Plans 0 0 2 0 0 0 0 0 Planned Acres 0.00 0.00 29.49 0.00 0.00 0.00 0.00 0.00 Planned Lots 0 0 100 0 0 0 0 0 Minor Subdivision Plats 2 0 6 0 0 0 8 0 Platted New Lots 2 0 11 0 0 0 -2 0 Major Subdivision Plats 0 0 1 0 1 0 1 0 Platted Acres 0.00 0.00 6.29 0.00 16.43 0.00 16.43 0.00 Platted Lots 0 0 32 0 s, 34 0 34 0 Site Plans I I I I II I I Minor Site Plans 0 0 8 0 0 0 6 0 Major Site Plans 0 0 1 0 0 0 0 0 Total Site Plan Acres 0.00 0.00 39.83 0.00 0.00 0.00 4.45 0.00 Planned Developments I 1 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 I I I II I I Applications 1 0 4 0 0 0 5 0 Parcels 2 0 5 0 0 0 5 0 Acres 10.00 0.00 16.00 0.00 0.00 0.00 2.68 0.00 Zoning/Text Amendments I 1 I I II I I Rezoning 1 0 1 0 1 0 1 0 Parcels 2 0 2 0 2 0 2 0 Acres 3.69 0.00 3.69 0.00 52.96 0.00 52.96 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 .1 I Certificates of Zoning Compliance 7 0 75 0 11 0 82 1 Zoning Confirmation Letters 3 0 7 0 1 0 13 0 Residential Site Reviews 12 0 88 0 18 0 132 0 Sign Permits 3 0 24 0 2 0 21 0 Planning Projects 0 0 4 0 0 0 0 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 0 0 1 0 0 0 2 0 City of North Augusta Department of Planning and Development Monthly Report for July 2014 Item This Month Year To Date Same Month Last Year Last Year To Date � f�ffi a°' S r. x•5 '.,,.�..<l; �#t '.,_ � „z'<'s�„n, u �H a � � . 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 rdio y ^k`'�.. =.mom :�#"? <,n..... .u. !� 4 � ,0:fit 4r Development Applications $1,130.00 $7,620.00 $40.00 $4,355.00 Appeals $0.00 $0.00 $0.00 $0.00 Maps/Publications $0.00 $60.00 $0.00 $0.00 Special Review Fees $0.00 $0.00 $400.00 $600.00 Total Fees $1,130.00 $7,680.00 $440.00 $4,955.00 y p N O r fr4 < 0 > 0 J ' 0 0 0 3 �° 0 3 3 rn rn v °o o o 0 o a) Q o a) a) c c a a) Q co ,,t 2 a n. a z a z z 'C .0 c 33� -u. °O a) a) O e (o N 4414 n,; CL CL CL R' M O V a r .. � r O O O O O O O O O O O O a N N N CV CV CV N CV N CV$x *') > N N N N N V V CO ap CO M M O p 2 N N N O) _ N N 2 — N 2 N Ae- a 1-,---- a a i 4 4 4 o a a a a s th th N U F N N ' r 0 0-44 a O N 1— N a) a) Q 0 a) -O 0 0 7 M co N r� (O $ • ' 7 g a' 2 c c g c -) g >, 0 C ce i , °- C 0 a) -� Q • 0 3 m N a c 4 a 1!,;',„',14.i m ,w N N (n c Z> ` N O m ° U V -2 N N N = 0 N a) a) E 0 o Y a c m 3 -° co 0 o c m a) a aW CU _ o a p O ?op w w H ° m 0 2 N R N ( co c73 v N op (i N- 8 a w o O O ' ti J _ M O CO CO CN O CV M I-M N O C(O C J ° N J y : L d 0 C 1 . •N O C N 0 > as T T a) '. r .. Q, CV_ 0 Q N O Y ' `v -a O O O N N a) U r.. V n°. a o E m >` In L 3 NA, a) m a) = rn c o m 0 p 0_ Q m U Cl)�// W c E c T — a) T C _ .., « , C N E a) Ni c L ,_ _c CC c U ° • r 43 a) E ,_a a) m a) = C a m ` m a a) >, a 2 a a C a m < f a s < < w 4 m 4 I- L 43 ' '� N O N V N S ', `' q E M O co c. c. - O j O O O O O O O O O O O O• Z M N M M O N M M O E O O • O O Z N- E N 0 • 0 0 Z M N y' } , N O O ,- ,- ,- O r- O O .- O O O 0 O O ( M O (o 6) CO V LO CO O O L( f co O - V W co V M a) N f� r- o r- (6 N O 6- N CO $ a O O O o 0 0 0 0 0 0 0 a a o 0 x o 0 0 0 0 0 0 0 0 0 0 0 x 0 o x o 0 - co I- I- * 42.* ' -re ,,,--tr, $:,-(,--:- by3.Prc N.,„.3,-4„. L L L Q co E ti CO co O N CO v cc) co 0 E E '' 7 I� N. r a0 CO co co co CO CO co co Z O O O O O O O O O O O O Z• O c, Z C V 4 V V V V V V V V V V C V 4 C p O ,- 0 a a a CL CL CL CL CL CL CL CL CL CL u cn (n CD CO V) CO CO CO CO (n CO (n m• 2 2 o °o a a a x 4 4 4 zz NORTH A UGUSTA PUBLIC SAFETY DEPAR TMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR JULY, 2014 08/13/2014 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT JULY,2013 JULY,2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) FINES AND FORFEITURES $72,887 $124,413 +$51,526 $574,012 $632,055 +$58,043 MUNICIPAL COURT CASES 763 775 +12 5,718 7,255 +1,537 JURY TRIALS REQUESTED 35 25 --10 246 225 -21 LARCENY OF MOTOR VEHICLES 6 7 +1 15 28 +13 TRAFFIC WARNINGS 603 476 --127 3,836 3,368 --468 NON-TRAFFIC ARRESTS 125 123 --2 763 711 --52 TRAFFIC ARRESTS 704 732 +28 4,879 5,448 +569 TOTAL ARRESTS 829 855 +26 5,642 6,159 +517 CALLS FOR SERVICE 3,866 3:434 --432 23,457 23,254 --203 OFFICER GENERATED CALLS 2,612 1,904 --708 14,420 13,364 -1,056 CITIZEN GENERATED CALLS 1,254 1,530 +276 9,037 9,890 +853 COMMUNITY POLICING 495 406 -89 3,624 2,981 -643 MAJOR CRIMES 55 65 +10 320 359 +39 TRAFFIC ACCIDENTS 84 85 +1 558 573 +15 FIRE CALLS 37 27 --10 212 221 +9 VICTIM'S ASSISTANCE MONEY $3,776 $6,424 +$2,648 $30,991 $32,038 +$1,047 FIRST RESPONDERS 78 76 --2 682 628 --54 PS07201401.xlsx This Month: July, 2014 Page 1 of 6 08/13/2014 CALLS FOR SERVICE 75,000 - 65,000 55,000 — 45,000 35,000 25,000 23,457 23,254 15,000 - 5,000 3,866 3,434 � 111t1111Tm `*``�`���\``\`�� -432 -203 -5,000 -- JULY, 2013 JULY, 2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) FINES AND FORFEITURES $1,000,000 $900,000 $800,000 $700,000 $632,055 $600,000 $574,012 $500,000 $400,000 $300,000 $200,000 $124,413 $100,000 $72,887 +$51,526 +$58,043 JULY, 2013 JULY, 2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) PS07201401.xlsx This Month:July,2014 Page 2 of 6 08/13/2014 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,000 800 - 600 558 573 400 200 84 85 + 1 + 15 0 JULY, 2013 JULY, 2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 600 400 359 320 200 55 65 +39 0 + 10 MEOW + JULY,2013 JULY,2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) -200 ± PS07201401.xlsx This Month: July,2014 Page 3 of 6 08/13/2014 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D MURDER/ATTEMPTED MURDER 2010 0 0 0 0 0 0 0 0 2011 0 0 0 0 0 0 0 0 2012 0 0 0 0 0 0 0 0 2013 0 0 0 0 0 0 0 0 2014 0 0 0 1 0 0 0 1 CRIMINAL SEXUAL CONDUCT 2010 0 2 0 1 0 0 0 - 3 2011 2 0 1 0 3 0 1 7 2012 2 2 0 0 1 2 0 7 2013 2 3 0 0 1 1 3 10 2014 4 0 2 2 1 0 1 10 ROBBERY 2010 4 1 2 1 1 3 3 15 2011 2 1 1 4 2 2 1 13 2012 1 0 0 2 2 0 2 7 2013 0 0 2 4 2 2 0 10 2014 0 1 1 1 3 0 3 9 AGGRAVATED ASSAULT 2010 0 1 0 0 6 1 0 8 2011 0 0 0 1 1 0 0 2 2012 1 4 0 0 0 3 0 8 2013 2 0 1 1 1 1 0 6 2014 0 0 0 0 0 1 0 1 BREAKING & ENTERING 2010 26 13 19 35 43 46 47 229 2011 32 40 35 38 28 14 16 203 2012 31 19 19 16 26 8 5 124 AUTO 2013 11 4 9 17 8 6 25 80 AUTO 2014 11 3 5 16 7 7 7 56 LARCENY 2010 26 16 17 24 29 23 19 154 2011 22 13 19 29 14 23 36 156 2012 23 15 17 14 24 29 18 140 2013 30 17 17 26 27 26 16 159 2014 21 19 27 40 25 18 30 180 MOTOR VEHICLE THEFT 2010 4 3 3 3 2 1 4 20 2011 2 4 2 4 6 2 4 24 2012 7 0 9 6 6 6 0 34 2013 0 1 1 4 0 3 6 15 2014 3 0 6 1 5 6 7 28 ARSON 2010 0 0 0 0 0 0 0 0 2011 0 0 1 0 0 0 1 2 2012 0 0 0 0 0 0 1 1 2013 1 0 0 1 0 0 0 2 2014 1 0 0 0 0 0 0 1 BURGLARY 2013 4 5 4 5 8 13 5 44 2014 11 9 10 6 10 10 17 73 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 148 200 133 154 163 162 155 1,115 FIRE 24 24 20 13 23 17 15 136 TOTAL ALARMS 172 224 153 167 186 179 170 1,251 PS07201402.xlsx This Month: July,2014 Page 4 of 6 08/13/2014 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 589 524 507 528 530 442 550 3,670 FEMALE 400 333 394 375 392 290 305 2,489 WHITE 595 521 517 564 537 409 487 3,630 HISPANIC 22 25 39 32 44 31 40 233 BLACK 372 311 345 307 341 292 328 2,296 OVER 17 987 844 897 900 906 722 845 6,101 UNDER 17 2 13 4 3 16 10 10 58 TOTAL ARRESTS 10,000 - 9,000 8,000 7,000 - 6,159 6,000 - 5,642 5,000 4,000 3,000 2,000 S 829 855 + 1,000 _17 +26 JULY,2013 JULY,2014 (+OR-) 2013 Y.T.D. 2014. Y.T.D. (+OR-) PS07201403.xtsx This Month:July,2014 Page 5 of 6 08/13/2014 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 61 52 48 67 46 62 74 410 WARNING TICKETS 3 0 4 0 0 4 I 12 ANIMALS TURNED IN 24 22 22 24 9 46 24 171 ANIMALS CLAIMED 9 2 8 8 I 4 5 37 COURT CASES 3 5 0 0 0 0 1 9 CONVICTIONS 3 3 0 0 0 0 1 7 HEALTH CASES 3 I 1 1 1 2 2 11 VETERINARIAN COST $525 $204 $99 $625 $960 $2,413 PICKUP FINES $370 $250 $225 $296 $145 $110 $405 $1,801 COURT FINES $580 $634 $0 $0 $0 $0 $159 $1,373 This Month: July, 2014 PS07201404.xlsx Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES RICK MEYER, DIRECTOR MONTHLY REPORT FOR JULY, 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 $0 $8,873 $16,668 Baseball 56 646 710 399 247 168 $8,535 $62,969 $67,100 Softball-Adult 13 195 112 13 Softball-Youth 26 259 241 172 87 78 $1,800 $31,914 $28,933 Spring Soccer 45 511 526 388 123 90 Fall Soccer $0 $28,570 $30,568 Classic Soccer Cheerleading Football $1,300 $8,160 $7,200 Volleyball $0 $550 $1,000 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo.Prior Year YTD Prior YTD Pavilion 4 26 $925 $375 $4,585 $4,71.5 Riverview Park Activities Center Revenue / Participation Revenue for %Y014 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. $ 9,843 5.25% 33.81% $63,385 $62,753 $76,967 $ 87,901 $ 85,980 May $ 8,700 4.64% 38.45% $72,085 $73,633 $88,999 $ 97,797 $ 100,179 June $ 12,555 6.70% 45.15% $84,640 $84,857 $102,108 $ 115,662 $ 114,188 July $ 10,433 5.62% 50.77% $95,073 $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 $ 95,073 50.77% 50.77% $ 95,073 $151,982 $174,915 $213,808 $207,966 Current July Month YTD Prior YTD Revenue YTD Prior YTD Attendance 5,516 45,247 47,495 Racquetball Jazzercise 46 299 277 $252 $1,783 $1,725 Gymnastics 17 15 $188 $136 Tennis $756 $3,021 $4,742 Adventure 31 170 126 $1,255 $12,865 $10,505 Salt Hours I 240 I 1,680 I 1,680 Revenue $250,000 - $200,000 ■ ❑ ❑ ❑ $150,000 a ` 0 ❑ ❑ fi a ❑ $100,000 0 � 0 _ - 8 ❑ $ 95,073 $50,000 $ 1 2 3 4 5 6 7 8 9 10 11 12 c 2010 ❑ 2011 ❑ 2012 t 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. 55 48 21 0 0 274 124 140 10 May 75 21 15 0 0 208 111 83 14 Jun. 103 49 10 6 0 362 168 169 25 Jul. 88 20 21 0 0 243 372 101 13 Aug. - Sept. . Oct. Nov. Dec. . Totals 689 307 163 40 3 2368 1445 1015 152 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Family State Annual Annual Out~ City .� • |ndividua�~ Annual qN |»-city Annual Quarter' Family ~`--~~ In-City T 2014 Individual ' Annual -- ['Annual In-City Individual -- E32014 Annual •Annua| In-city Family DAnnual Out of City Individual NNQuarterly •Annuo| Out of city Family ['Annual Out of State 0 Semi-Annual _ - _ Monthly Membership Annual Membership Totals 2014 2013 2012 2011 2010 2014 2013 2012 1 2011 1 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 274 227 210 227 269 1556 1301 1487 1700 1874 May 208 260 287 238 203 1764 1561 1774 1938 2077 June 362 302 310 310 421 2126 1863 2084 2248 2498 July 243 273 274 217 354 2369 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 2369 3303 3548 3790 4410 Annual Membership Chart 5000 -- 4500 - • 4000 - 3500 0.--° 3000 .'X -i t i 2500 p - 2000 "400.1 ' 2369 1500 -- s"'` : , 1000 --- 500 �" (2' t .9 �A ,)0 �.).��0, 69 0c)�° ce co o 2010 -o-2011 -x-2012 2013 --ix--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 $31,645 $24,952 $11,271 $21,393 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 $56,669 $81,621 $92,892 $114,285 $140,000 - $ 114,285 $120,000 '' $100,000 - �� � - 0.0 $80,000 _ ii $40,000 . 11)11.11 $20,000 $0 „,.., <<„, ,...„,..,_ ,„_ ,,,,,,.., 4 ,...„, , , , 0...., (<5) -*-2010 --0-2011 --.-2012 2013 2014 COMMUNITY CENTER . . RENTALS REVENUES Month YID Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 2 8 $1,500 $500 $5,900 $6,000 Civic Group 37 $0 $0 $725 $1,205 Pilot,Lions,Exchange,Opt $120 $1,265 Parties 6 26 $150 $1,000 $7,025 $9,915 DAV $25 $175 Community Meetings 9 85 $150 $400 $3,575 $4,590 Arts Guild $400 $75 Chamber $500 Classes $0 $0 $0 $0 Industry Meetings 5 20 $1,300 $0 $2,650 $3,520 Weddings 1 7 $0 $0 $7,500 $12,150 Reunion $100 $0 $2,200 $0 Linen(#times used) $0 $254 $1,120 $2,597 Public Hearing $0 $0 SO $0 Equipment Rental $0 $0 $60 $0 Miscellaneous $0 $0 $41 $35 TOTAL 23 183 $3,200 $2,154 $30,7961 $40,012- $120,000 $100,000 - x ......,---- ,....„...„„x $80,000 -------- '''' >----(--- ,....-. • $60,000 .,--x-'X.„--x------._ •___ ___. X,-------- $40,000 0 ■ --'11.-1 .0.0..-."- $ 30,796 $0 r r , I i I I I , I f f?'. C\. 40 ei). 9' ‘7).A C\e \A .0. <z\'' • ‘z- 0 ' -x-2010 -x-2011 -0-2012 -*-2013 -0-2014 Community Center Revenue Revenue %'14 Budget %'14 Budget for Current Recoupd in Recouped Month Month Yro 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. $ 7,151 10.12% 28.46% $20,107 $ 30,347 $ 26,202 $ 45,468 $ 33,210 May $ 3,754 5.31% 33.77% $23,861 $ 37,858 $ 31,967 $ 56,148 $ 43,427 June $ 3,735 5.29% 39.06% $27,596 $ 40,012 $ 37,407 $ 62,886 $ 51,620 July $ 3,200 4.53% 43.59% $30,796 $ 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 $ 30,796 43.59% 43.59% $30,796 $63,174 $72,585 $104,006 $93,781 $120,000 $100,000 --- ma $80,000 --'x x___--x--- x . * $60,000 �x-x . $40,000 x ,' x';., "r~'•'' $20,000 - _ "`, - %/' �" $ 30,796 $ ..., 1 1 i I I I I I .\* sQ. 1§. '' .q . \,0 •(`° ‘0 NP5 '4'. 6.. . cr ez). (<0 \,,, * ,s;,- .$). , ,... coe 0 .,,. cf, -x-2010 -x-2011 -0-2012 -0-2013 2014 MUNICIPAL CENT 1 R RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual _ Prior Year Organization Received Value Banquet 2 $0 $0 $3,100 $4,900 Civic Group $0 $0 $0 $0 Parties 3 $0 $0 $9,900 $10,750 Community Meetings 5 $0 $0 $700 $0 City Meetings 34 $0 $0 $0 $0 $0 $0 Classes $0 $0 $0 $0 Industry Meetings 13 $1,650 $1,200 $9,080 $13,500 NA AHC 19 $0 $0 $100 $0 $0 $0 Weddings 12 $0 $2,250 $37,500 $23,100 Reunion $0 $0 $0 $0 Linen(#times used) $1,583 $1,407 $6,507 $6,461 Public Hearing $0 $0 $0 $0 Equipment Rental $300 $200 $1,300 $1,871 Miscellaneous $0 $0 $1,113 $985 TOTAL 0 88 $3,533 $5,057 $69,300 $61,567 _ e Municipal Center Revenue $200,000 $180,000 $160,000 _ $140,000 $124,000 ." p $100,000 , $80,000 '5 �". ... - -2010 $60,000 --- -- I ,0,4000007._. .,,,,,... ,, ...:704.00t0 .4, , -, 2011 $ 69,300 $40,000 1 ,` A:201 - 2013 $20,000 �� --WA-2014 $0 ---1 i E i 3 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. i 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. $6,795 6.61% 38.95% $40,038 $49,713 $43,129 $51,689 $63,406 May $11,405 11.09% 50.04% $51,443 $56,510 $53,656 $71,743 $78,494 June $14,324 13.93% 63.98% $65,767 $61,567 $61,669 $80,787 $89,199 July $3,533 3.44% 67.41% $69,300 $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 $ 69,300 67.41% 67.41% $69,300 $117,777 $118,467 $148,961 $178,316 $200,000 Municipal Center Revenue I E $180,000 4 $160,000 j $140,000 g,. r $120,000 ,„' $100,000 's r $80,000 ,,r $60,000 . X C` V 2010 °. $ 69,300 2Q11 $40,000 { 2012 $20,000 € _ »X. 23_ 2014 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. onit------ — __ yelli II I 11 11 II ill II IIIii I Il "hi € it it NORTH AUGUSTA 11 1 '1,1, II 1 DEPARTMENT OF , I & PUBLIC WORKS ENGINEERING ,,, li i I1 1 I E ZEASER, F.E. I ;; 1 1 TOM ZE , a ,i DIRECTOR =s till 11,1 II MONTHLY REPORT I ` FOR Ili i , ill'il il 1 iili , JlJLl'S , 2014 I 1 i 9 €}[ 4 � tj°1� 3I II, i ,i 4l ,, ,4i l ,{ ,; ji BUILDING ACTIVITY NUMBER OF PERMITS $VALUE OF CONSTRUCTION July 2014 2013 July 2014 2013 2014 YTD YTD 2014 YTD YTD NEW RESIDENTIAL: Single Famil'-Attached 0 1 1 23 S - S 1,159,325 S 2,635,833 Single Famil -Detached 5 49 54 S 1,204,118 S 13,521,087 S 15,841,712 TN\o Famil} 0 0 0 S - S - S Three& Four Famil} 0 0 0 S - S - S - FiN e or More Famil 0 0 0 S - S - S - Residential Total: 5 60 77 $ 1,204,118 $ 14,680,412 $ 18,477,547 NEW COMMERCIAL: 1 6 5 $ 16,000 $ 12,733,754 $ 7,983,175 ALTERATIONS/ADDITIONS: Residential 45 277 263 5409,834 52,081,239 52,361,215 Commercial 6 23,_.7) 27 5202,012 515,148,693 S1,736,384 Alt/Add Total: 51 302 292 $611,846 $17,229,932 $4,097,599 MISCELLANEOUS: SNN imming Pools 3 12 9 S 135,400 5372,320 S492,400, Grad ings 1 4 5 S460,000 S1,962,000 S1,204,000, Signs 4 22 20 S 1 1,950 S195,953 567,895, Demolitions 2 6 12 SO SO SO Storm‘‘at er Permits 3 N 7 SO SO SO Miscellaneous Total: 15 58 53 $627,350 $2,530,273 $1,764,295 Total all Construction: 1 721 4261 4271 $2,459,3141 $47,174,3711 $32,322,616 Total Value of Construction S30,000,000 S4--),000,000 I '' 540,000,000 , t S.3i,000,000 / ,, + "'''''.'"'•2010 .0 ' ,, 530,000,000 -- -2011 S23,000,000 -43-2012 520,000,000 , - E ,40,•„,•••*t. -"' 7: 4,0 ---A--20 1:3 s 1'imoo,000 , .:,-. lir 2014 s10,000,000 ......../-1--* _...........„ , s ,000000 ,.,,,,, ,,41 ,00.■* . so I RN FEB NI AR APR MA) JUN It IL kl IC, SEP OCT NOV DEC BL0714#1 This Month:July 2014 Page 1 of 3 PERMITS / FEES July - Total Total J 2013 July 2014 (+OR-) (+OR-) 2013 YTD 2014 YTD PERMITS: BUILDING (31 68 + 7 416 428 + 12 MECHANICAL 41 45 + 4 234 247 + 13 ELECTRICAL 29 33 + 4 26() 264 + 4 PLUMBING 21 25 + 4 203 166 - 37, GRADING 0 1 + 1 5 4 - 1 STORMWATER 1 0 - 1 7 12 + 5 TOTAL 153 172 + 19 1125 1121 -4 PERMIT FEES: BUILDING $15,281 $6,904 - $8,377 $96,691 $129,194 + S32,503 MECHANICAL $1,096 $941 - $155 $6,277 $8,680 + 52,403 ELECTRICAL 5713 $805 + 592 45,436 $7,113 + 51,677 PLUMBING S80() $648 - 5152 56,201 $6,119 - $82 GRADING SO $1,232 + 51,232 53,012 $4,889 + $1,877 STORMWATER $390 $0 - 5390 $1,830 $4,800 + 52,97() TOTAL $18,280 $10,530 - $7,750 $119,447 $160,795 + $41,348 PERMIT FEES I ti(),(111() S 1.4/1,f/1111 _/,., S I 2/1,11111J i , , Is I/III I/III) ,,,J S 2(I,/II Ill ■ , ■ / SI)` / ± ■ 7 - 7 7 7 z. 4, 2010 -0---2011 El 2012 ...-vw -2013 --- 2014 CONTRACTOR BUSINESS LICENSES July Total Total July 2013 (+OR-) (+OR-) 2014 2013 YTD 2014 YTD LICENSES 20 23 + 3 605 712 + 107 ISSUED LICENSE FEES 53,865 $2,756 - 1,109 596,926 $155,822 + 38,896 BL0714#2 This Month: jul).. 2014 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS RE-INSPECTIONS TOTALS CONSTRUCTION Building 80 23 103 Plumbing 52 23 75 Mechanical/Gas 42 18 60 Electrical 104 37 141 Construction Total: 278 101 379 GENERAL INSPECTIONS Certificate of Occupancy 6 Condemnations 0 General Inspections Total: 6 0 6 TOTAL INSPECTIONS 284 101 385 PLAN REVIEW Commercial 5 Residential 14 Plan Review Total 19 19 MISCELLANEOUS: Meetings 25 No Permits 1 Incoming Phone Inquiries 440 Miscellaneous Total 466 466 Total inspections performed this month: 385 Total inspections performed Year to Date: 2695 Average number of inspections per day 17.50 Average of inspections per inspector per day: 8.22 Meetings Year to Date: 132 Plan Reviews Year to Date: 109 RESIDENTIAL HOUSING STARTS 35 30 25 � . 20 0 w w 02011 02012 02013 02014 BL0714#3 This Month: July 2014 Page 3 of 3 8/13/2014 STREETS AND DRAINS/STORMWATER YTD Year JAN FEl3 i'I.1R . l'R I\I.A\' JUNE JULY At]G SEPT ocr N(IV 1)EC Total Street Name Signs 2014. 8 1.5 8 2 4 1 2 40 2013 18 23 18 18 15 54 27 19 9 12 6 9 228 2014. 7 2 4 3 3 3 5 27 Street Sign Repairs , 2013 3 2 2 3 2 3 6 2 3 7 3 2 40 Traffic Signs 2014 2 2 5 2 2 3 2 18 2013 1 14 2 6 2 2 11 3 5 4 3 4 57 Traffic Sign Repairs 2014 -1 3 1 2 4 7 2 23 2013 4 3 5 6 6 1 4 5 6 4 3 2 49 Banners Installed =01 4 1 2 2 2 2 0 2 11 2013 2 1 2 2 1 0 0 2 2 3 2 1 18 Signal Lights 2014 2 2 5 2 1 2 1 15 2013 1 () 1 () 1 3 7 1 2 1 2 1 20 Signal Light Repair 2014 4 7 5 4 4 5 2 _ 31 2013 7 5 11 8 11 14 IS 7 4 7 4 3 96 Street Light Service 2014 1 4 3 2 1 3 7 21 2012. 4 1 3 9 11 7 4 11 7 9 11 4 81. Asphalt Repairs 2014 14.0 11.0 18.0 37.0 42.0 22.0 47.0 191.0 (tons) 2013 27.0 16.0 17.0 38.0 16.0 9.0 32.0 40.0 52.0 33.0 158.0 18.0 476.0 Asphalt Tack 201.4 3.0 5.0 10.0 10.0 10.0 5.0 10.0 55.0 (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 2011 17.0 22.0 27.0 37.0 32.0 27.0 69.0 231.0 (cy) 2013 52 .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 2014 22 18 20 21 22 18 16, 137 Cleaned 203.3 29 29 23 19 38 33 28 24 17 22 19 22 325 Detention Ponds 2014 .1 0 2 2 3 7 6 21 Cleaned 2013 1 1 0 0 I 2 0 2 8 1.9 3 () 37 Storm Pipe Placed 2014 240 360 70 0 0 12 280 962 LF 2013 100 70 20 100 0 0 0 0 0 0 100 360 750 Construction Site 201.4 19 22 25 25 23 23 31 170 Inspections 2013 25 2623 18 23 32 25 21 38 27 20 21 321 This Month: July 2014 SDSW2014#1 Page 1 of 1