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MR-0914
CITY OF NORTH AUGUSTA North Augusta\ 40 South Carolina's Riverfront MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF SEPTEMBER, 2014 i NORTH AUGUSTA FINANCE DEPARTMENT North �tz.,„,... ,_ Augusta' !/\, South Carolina's Riverfront CAMMIE T. HAYES, DIRECTOR /....) a FOR THE MONTH OF SEPTEMBER, 2014 10/10/2014 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2014 2013 2014 2013 2014 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 8,708,732 1,312,693 8,113,422 (1,184,352) 4,711,386 (743,627) 4,607,668 AUG 566,386 13,986,504 211,431 12,932,521 1,137,928 9,846,660 1,171,674 9,285,096 (571,542) 4,139,844 (960,243) 3,647,425 SEPT 336,106 14,322,610 276,590 13,209,111 981,695 10,828,355 896,598 10,181,694, (645,589) 3,494,255 (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 - - 6,000,000 5,000,000 .._. 3,494,255 4,000,000 T �� 3,000,000 — . - 2,000,000 - - _ _-- 1,000,000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC —.--2011 --M—2012 —.—2013 wir2014 Laserfiche/FI0914#1 This Month: September,2014 Page 1 of 6 10/10/2014 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20;14 2013 201:4 2013 2014 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 49,170 351,302 53,951 343,509 55,153 285,355 59,256 320,741 (5,983) 65,947 (5,305) 22,768 AUG 50,338 401,640 51,289 394,798 79,034 364,389 49,651 370,392 (28,696) 37,251 1,638 24,406 SEPT 51,203 452,843 48,589 443,387 60,582 424,971 36,185 406,577 (9,379) 27,872 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 -....._._._...._.__..__ 70,000 - -- - - 60,000 - - - 50,000 - .. .. / /1' /' -"1111111111_ '40,000 - -- -- 30,000 -...---- - -. =27,872 1 20,000 - - - - , 10,000 - - -- 0 (10,000) - _.- 'JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC X2011 -u--2012 -.-2013 -1-2014 Laserfiche/FI0914#2 This Month: September,2014 Page 2 of 6 10/10/2014 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20'14 2013 2014 2013 2014 2013 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 1,092,792 670,970 1,037,926 (515,325) (444,403) (364,944) (411,074) MAR 305,278 953,667 304,733 931,585 257,374 1,350,166 216,325 1,254,251 47,904 (396,499) 88,408 (322,666) APR 481,047 1,434,714 306,012 1,237,597 302,917 1,653,083 295,163 1,549,414 178,130 (218,369) 10,849 (311,817) MAY 349,307 1,784,021 345,482 1,583,079 273,352 1,926,435 237,895 1,787,309 75,955 (142,414) 107,587 (204,230) JUNE 386,858 2,170,879 302,134 1,885,213 295,146 2,221,581 242,943 2,030,252 91,712 (50,702) 59,191 (145,039) JULY 513,107 2,683,986 351,972 2,237,185 404,359 2,625,940 294,207 2,324,459 108,748 58,046 57,765 (87,274) AUG 566,785 3,250,771 314,927 2,552,112 279,015 2,904,955 209,345 2,533,804 287,770 345,816 105,582 18,308 SEPT 345,489 3,596,260 286,569 2,838,681, 254,145 3,159,100 203,999 2,737,803 91,344 437,160 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 600,000 - 437,160 --t-------. j 400,000 , 200,000 __. ' ■- 0 :I (200,000) 111\"-- ..........000,,,ow-- - . , (400,000) - -. (600,000) - II JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -II-2011 -U--2012 ---2013 ∎ 2014 1 Laserfiche/F10914#3 This Month: September,2014 Page 3 of 6 10/10/2014 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 2'014 2013 2014 2013 2014 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 5,213,823 1,155,532 5,711,455 1,156,374 5,695,819 (345,947) (365,356) (360,791) (481,996) AUG 785,619 6,131,718 757,383 5,971,206 517,860 6,229,315 620,840 6,316,659 267,759 (97,597) 136,543 (345,453) SEPT 792,806 6,924,524 757,953 6,729,159 495,423 6,724,738 483,451 6,800,110 297,383 199,786 274,502 (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 - - - '� -_.._- _ -_..__ ~ 7 400,000 -- - - - 1 (97,597) r 200,000 200,000 (400,000) - - -I 4� - - -- 600 000 (800,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -*-2011 -u--2012 -.-2013 -1-2014 Laserfiche/FI0914#4 This Month: September,2014 Page 4 of 6 10/10/2014 DEPARTMENT COMPARATIVE DATA (2013- 2014) OPERATING FUNDS& 2013 YTD 2014 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 9 MO=75.00% BUDGET BALANCE GENERAL FUND(10): CITY COUNCIL 109,236.14 112,159.15 70.76%. 158,504.00 46,344.85 ADMINISTRATION 252,748.55 259,982.26 73.28% 354,770.00 94,787.74 JUSTICE&LAW 491,107.73 526,451.32 75.69% 695,498.00 169,046.68 COMMUNITY PROMOTION 105,576.13 121,125.14 74.33% 162,947.00 41,821.86 FINANCE 331,478.83 355,083.78 70.16% 506,089.00 151,005.22 BUILDING STANDARDS 213,473.97 185,536.15 61.75% 300,476.00 114,939.85 PLANNING&DEVELOPMENT 151,151.12 157,741.63 60.08% 262,569.00 104,827.37 CITY BUILDINGS 475,829.35 513,349.89 74.00% 693,694.00 180,344.11 PUBLIC SAFETY 4,691,169.23 5,018,993.74 72.49% 6,924,011.00 1,905,017.26 ENGINEERING 84,421.44 87,986.52 70.30% 125,150.00 37,163.48 STREET LIGHTS& SIGNALS 316,194.48 339,719.23 76.77% 442,542.00 102,822.77 STREETS&DRAINS 504,497.91 603,652.32 77.75% 776,422.00 172,769.68 RECREATION 625,402.87 639,829.94 78.33% 816,868.00 177,038.06 PARKS 333,084.28 347,939.11 72.62% 479,143.00 131,203.89 PROPERTY MAINTENANCE 803,111.91 851,493.45 77.08% 1,104,742.00 253,248.55 COMMUNITY CENTER 131,088.57 131,639.81 71.25% 184,769.00 53,129.19 RVP ACTIVITIES CENTER 562,120.86 617,176.73 81.37% 758,450.00 141,273.27 GENERAL FUND TOTAL 10,181,693.37 10,869,860.17 73.71% 14,746,644.00 3,876,783.83 STORMWATER UTILITY FUND(11): STORMWATER 406,576.53 424,971.19 71.61% 593,476.00 168,504.81 STORMWATER FUND TOTAL 406,576.53 424,971.19 71,61% 593,476.00 168,504.81 SANITATION FUND(13): SANITATION 1,960,673.82 2,247,717.90 85.04% 2,643,163.00 395,445.10 RECYLING 637,438.19 764,506.70 77.78% 982,966.00 218,459.30 TRANSFERS 139,691.00 146,875.00 100.00% 146,875.00 0.00 SANITATION FUND TOTAL 2,737,803.01 3,159,099.60 83.73% 3,773,004.00 613,904.40 0&M FUND(21): UTILITIES FINANCE 424,892.67 480,856.09 77.80% 618,050.00 137,193.91 UTILITIES ADMINISTRATION 386,159.06 430,755.67 69.74% 617,652.00 186,896.33 WATER OPERATIONS 494,983.34 482,069.70 70.50% 683,832.00 201,762.30 WATER PRODUCTION 1,055,144.96 1,047,852.55 79.16% 1,323,670.00 275,817.45 WASTEWATER OPERATIONS 2,537,764.56 2,366,861.05 77.51% 3,053,601.00 686,739.95 TRANSFERS 375,302.00 363,171.00 100.00% 363,171.00 0.00 &M FUND TOTAL 5,274,246.59 5,171,566.06 77.65% 6,659,976.00. 1,488,409.94 Laserfiche/FI0914 145 This Month: September,2014 Page 5 of 6 GALLONS OF WATER BILLED 10/10/2014 2009 2010 2011 2012 2013 2014 JAN 85,783,500 74,185,400 75,018,000 76,992,000 87,534,100 67,527,800 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 164,823,200 152,583,800 175,693,700 163,228,300 107,485,366 110,592,200 SEP 136,863,500 153,757,700 166,666,600 133,551,000 106,427,500 128,709,100 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 1,223,300,366 811,999,400 GALLONS OF WATER BILLED 200,000,000 I 180,000,000 160,000,000 _40 " 140,000,000 120,000,000 �I al A g I leA.4 \ 100,000,000 128,709,100 I '111114 80,000,000 ..am ssi � 60,000,000 40,000,000 1 20,000,000 0 I I I I I I JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC ---2010 -A-2011 - 2012 12013 ■ 2014 Laserfiche/FI0914#6 This Month: September 2014 Page 6 of 6 M. ' . _ , . . ....„. -,.. - -- _ .. ..--...-.....:.,:---:--- - ,- ' - , ...... io..,,, _ . . . NORTH AUGUSTA ,,,,, DEPARTMENT OF PUBLIC SERVICES ., JAMES SUTTON DIRECTOR 4 4 MONTHLY REPORT FOR September, 2014 , , . ,. .... - ,- - - _ .,,,, - - ----_-- _.,_ • .. .. 10/14/2014 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 8,552 8,543 8,391 8,334 8,577 8,579 City 2013 8,467 8,498 8,497 8,477 8,492 8,492 8,501 8,525 8,499 8,310 8,307 8,534 Customers Outside 2014 3,119 3,138 3,127 3,120 3,128 3,128 3,116 3,117 3,111 City 2013 3,114 3,136 3,131 3,127 3,130 3,127 3,111 3,099 3,112 3,109 3,114 3,127 Total Customers` 2014 11,615 11,662 11,624 11,672 11,673 11,719 11,670 11,694 11,690 0 0 0 2013 11,581 11,634 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 3 3 59 #of Water Taps Paid 2013 8 1 0 3 5 5 5 1 2 1 1 1 33 Water Tap Fees 2014 $1,600 $57,342 $22,018 $3,100 $2,500 $6,300 S4,313 51,750 $2,650 $101,573 Collected 2013 $9,650 SO SO $1,700 $2,600 $4,846 S6,561 $400 $800 S400 SO $400 $27,357 Water Lines 2014 0 0 0 230 318 0 360 435 0 1,343 Installed(LP) 2013 0 430 1,305 880 1,6'11 690 0 370 0 0 0 83 5,609 Water Produced 2014 85,068 69,220 80,897 100,939 133,161 131,054 144,867 152,820 118,763 1,016,789 (gals in thousands) 2013 92,125 83,990 101,288 117,797 175,639 141,903 121,035 125,917 157,924 130,742 87,460 78,314 1,414,816 Water Billed 2014 68,180 71,048 59,817 66,696 88,887 108,848 131,822 118,604 137,244 851,146 (gals in thousands) 2013 88,706 79,982 73,139 84,510 105,804 149,039 139,359 112,673 124,570 133,995 108,851 76,023 1,276,731 Water Billed/- 2014 80% 103% 74% 66% 67% 83% 91% 78% 116% 84% Water Produced 2013 96% 95% 72% 72% 60% 105% 115% 89% 79% 102% 124% 97% 90% Water Loss due to line breaks/fire 2014 103 48 24 29 3 3 5 18 358 593 hydrant usage,etc. (gals in thousands) ? 2013 18 745 23 17 1,097 1,249 1,004 278 447 117 36 8 5,039 Water Loss/ 2014 0.154% 0.068% 0.040% 0.043% 0.003% 0.003% 0.004% 0.015% 0.261% 0.070% Water Billed 2013 0.020% 0.931% 0.031% 0.020% 1.036% 0.838% 0.720% 0.247% 0.359% 0.087% 0.033% 0.011% 0.395% s Water Produced b • 200,000 2 175,000 �,_ _ 1 H 1• 50,000 y ,_ • 125,000 .o., 1 2013 5, 100,000 m 2014 i5,55. ----/ is-55- /;x,000 z.r w -r.f >- w ✓- H H - U 7 a � n w . PU0914#1 This Month: September 2014 Page 1 of 4 10/10/2014 WASTEWATER OPERATIONS AND MAINTENANCE \'I I) Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT "OCT NOV DEC 'Fatal Customers Inside 2014 9,949 9,998 9,982 10,049 10,043 10,093 10,043 10,073 10,065 City 2013 9,869 9,907 9,915 9,904 9,918 10,018 9,856 9,956 9,928 9,919 9,941 9,973 Customers Outside 2014 1,003 1004 1004 1002 1001 1001 986 998 998 City 2013 990 1000 995 998 999 1001 995 993 1000 995 995 1006 2014 10,952 11,002 10,986 11,051 11,044 11,094 11,029 11,071 11,063 0 0 0 Total Customers 2013 10,859 10,007 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 4 21 104 Taps Paid 2013 19 4 9 10 24 9 13 5 8 4 8 4 117 Wastewater Tap Fees 2014 51,950 S32,934 $27,269 57,605 57,550 510,200 $3,550 $5,200 $15,270 $111,518 Collected 2013 53,663 53,100 57,035 36,900 517,040 x7,403 .$7,310 $3,700 $5,875 $2,320 54,955 $2,600 501,991 Wastewater Billed 2014 (17,514 127,748 1 16,418 120,767 114,677 116,483 111,366 114,825 114,209 1,054,007 (gals in thousands) 2013 109,762 105,086 101,701 1 10,025 1 1 1,4 1 4 113,324 1 12,872 118,378 114,772 110,987 114,223 109,949 1,333,393 Wastewater Metered' 2014 161,477 137,979 145,853 135,397 141,197 139,014 126,939 123,761 122,122 1,234,639 by ACPSA(gals in thousands) 2 '_ 07 o 013 114,657 13,.. 14,430 111 595 135,302 Li 3,(151 I L,0)4 ISG,4- 127,901 130,720 123,119 141,291 1,706,089 Edgefield County 2014 60,085 54,213 58,949 52,935 53,810 49,086 52,291 50,719 50,332 482,420 Wastewater Metered 2013 46,151 44,468 50,217 51,675 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 82,462 87,387 90,828 74,648 73,042 71,790 0 0 0 752,219 (gals in thousands) 2013 68,506 88,032 92,213 79,920 81,806 121,163 139,277 103,013 78,046 77,677 73,045 87,598 1,090,296 Backups 2014 24 23 14 14 5 11 11 13 10 125 Customer Line 2013 19 17 24 22 14 11 10 I1 8 12 7 24 179 Backups 2014 4 1 2 4 1 1 3 2 1 19 City Main line 2013 4 4 2 5 3 2 2 1 1 0 1) I ,_ Treated 140,000 z 120,000 i .. . 100,000 U,0 00 PU0914#1 This Month: September 2014 Page 2 of 4 10/10/2(114 METER DIVISION VT!) Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV 1)EC Total Existing Service 2014 110 137 145 81 123 159 112 125 100 1,112 Activations 2013 107 118 118 128 112 128 109 154 123 125 119 114 1,455 Existing Service 2014 146 88 108 77 94 162 132 94 103 1,004 Deactivations 2013 88 110 113 139 105 116 122 169 132 132 98 93 1,417 2014 130 161 271 371 378 408 309 223 154 2,405 Delinquent Shut Offs 2013 364 414 141 311 226 348 297 371 126 443 202 175 3,418 2014 146 130 222 242 270 311 231 150 137 1,841 Delinquent Restores 2013 261 298 135 197 221 309 172 230 110 267 209 131 2,500 After Hours Restores 2014 14 21 27 30 39 40 32 30 26 259 2011 48 32 26 43 35 36 22 46 7 61 26 21 423 2014 10,059 10,104 10,072 10,105 10,128 10,132 10,115 10,134 10,128 90,977 Meters Read 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 81 102 122 113 154 102 1,362 Readings 2013 150 85 109 55 70 98 61 128 102 113 105 79 1,155 2014 4.46 3.87 2.56 5.30 5.64 5.46 2.86 2.53 2.93 35.61 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 f; Rainfall per Month Delinquent Shut Offs 14.00 t- 12.00 400 350 i 10.00 ° a 300 '° 1 i `_` 8.00 ,... 1 a .._..... _ I 200 f 1 6.00 „ 2013 1 2013 k.00 °` „J 20 l 4 201 1 100 � 2.00 %� �.._ 1 �0 IF 0.00 <,,. . ..... . ::; 0 PUOJ14#1 This Month: September 2014 Page 3 of 4 10/10/2014 CODE COMPLIANCE \ear JAN FEB MAR APR MAY JUNE JULY At 1G SEPT OCT NOV DEC YTD Property 2014 38 18 37 61 68 80 76 72 62 512 Maintenance 2013 30 31 30 46 72 (18 66 75 56 32 31 29 586 Property Liens/ 2014 0 0 0 0 4 0 3 4 0 11 Contractor Utilized 2013 4 4 3 7 5 5 5 6 3 8 0 0 50 2014 0 0 1 0 :3 3 2 2 1 12 Swimming Pools 2013 I 0 0 3 4 4 2 0 0 1 0 0 15 Inoperable 2014 14 11 13 13 6 10 9 8 11 95 Vehicle 2013 10 14 15 17 13 15 13 29 11 14 14 12 177 Recreational Vehicles 2014 13 9 9 10 14 11 13 11 9 99 RV/Boat/Utility Trl 2013 26 13 12 6 11 16 14 10 10 8 5 9 140 Illegally Parked 2014 0 0 2 0 1 1 0 2 1 7 Vehicle 2013 I 1 0 6 2 0 0 0 2 2 8 2 24 2014 47 38 36 48 25 30 37 40 64 365 Out of State Tags 2013 30 5 4 11 4 50 5.5 51 48 29 30 46 383 Commercial 2014 0 0 0 2 0 1 2 1 2 8 Vehicles/Equipment 2013 1 2 2 6 6 1 1 0 0 1 0 1 21 Court Summons 2014 0 2 0 0 2 0 0 0 2 6 Issued 2013 0 4 1 L 0 0 0 2 2 3 0 0 13 Business License 2014 0 39 5 7 7 10 14 9 16 107 Inspections 2013 4 2 4 2 6 32 22 4 1 10 5 3 95 2014 94 79 119 150 168 241 233 124 112 1342 Signs/Banners 2013 182 1:36 157 85 151 108 264 125 167 151 88 95 1709 Roliearts left in R/W 2014 47 52 0 0 0 0 0 0 0 99 2013 181 308 333 90 46 0 70 33 99 47 37 44 1328 Rollcart Removal 2014 S233 S270 SO SO SO SO SO SO $0 5505 Fees 2013 S915 51,605 51,710 5455 5230 50 S380 S265 $520 5245 5285 5220 56,830 PU0914#1 This Month: September 2014 Page 4 of 4 10/10/2014 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers Inside 2014 7,682 7,707 7,723 7,757 7,773 7,779 7,780 7,791 7,772 City 2013 7,397 7,640 7,640 7,633 7,660 7,658 7,683 7,668 7,632 7,663 7,662 7,680 Customers 2014 286 281 281 284 281 285 279 285 283 Outside City 013 281 282 279 ' 80 282 281 281 283 287 282 285 288 Customers Multi- 2014 1,800 1,707 1,795 1,799 1,799 1,798 1,797 1,800 1,806 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 9,840 9,833 9,862 9,856 9,876 9,861 0 0 0 Customers 2013 9,666 9,711 9,706 9,69 7 9,7_)I 9,726 9,6 72> 9,753 9,717 9,740 9,744 9,771 Garbage 2014 875 765 706 722 737 1,020 1,129 647 729 7,330 Landfilled 2013 823 637 646 800 826 733 833 780 686 763 619 9l3 9,079 Yard Trash 2014 346 177 530 1,119 891 794 731 476 502 5,566 (tons) 2013 333 421 483 728 621 251 575 429 398 401 390 579 3,811 Yard'Trash 2014 544 545 545 548 553 557 555 556 604 Cans 2013 536 535 333 333 338 538 536 536 538 559 542 542 Fees 2014 S 166,82, S162,192 S162,267, S163,044 S162,124 S 163,341 S160,810 5163,294 S167),024 S1,4 70,019 Collected 2013 ,,160,11, '.160,614 5160,.169 S 160,440 S1-)0,{60 5160,964 S1-19,494 1161,091 V61,8,2 5161,073 SIi1,3,1 5161,881 S1,918,616 1 RESIDENTIAL GARBAGE RESIDENTIAL YARD TRASH TONS LANDFILLED TONS LANDFII.I.ED 1,200 �__ ..w. w. 1,150 A t, 1,100 1,100 1,050 ,, 1,000 ' 950 1 _a. _ _._.. __ ' 800 70f) 850 600 800 El , 200 ri.1 400 it : 1 i r 300 ' 1 00 I 1 600 550 . , I z x x ,. >- z ..., U H X00 , _ u - � : U M x x a E�- t O U w , , --, ' 2 O z - Z '.2013 U2014 . 2013 02014 SAN0914#1 This Month: September 2014 Page 1 of 2 10/10/2014 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers Inside 201--4 463 465 464 463 467 467 468 469 468 City 2013 433 435 454 450 430 430 432 454 459 460 462 465 Customers 2014 6 6 6 6 6 6 6 6 6 Outside City 2013 7 7 _ _ 6 6 6 6 6 6 6 6 Total Customers 2014 469 471 470 469 473 473 474 473 474 0 0 0 2013 462 462 461 457 436 436 458 460 465 466 468 471 Garbage 2014 375 339 447 400 468 396 408 4..3, 5 477 3743 Landfilled 2013 432 434 407 464 411 408 420 359 363 407 414 473 4992 2014 551,778 511,871 551,627 $31,907 $52,015 $52,599 $50,552 $-19,843 $51,656 S463,848 Service Fees 2013 $52,313 $52,244 S51,860 551,963 551,040 $51,,70 532,284 $52,032 $51,340 551,388 551,507 551,613 1021,971 2014 513,605 S12,186 $16,087 S14,409 $10,830 $14,'251 $14,821 $11,726 $17,158 S135,073 Landfill Fees 2013 516,365 $15,182 $14,248 510,230 $14,401 $14,2'2'2 S15,'200 $14,431 $13,083 514,560 $14,913 $17,'260 5180,095 COMMERCIAL GARBAGE - TONS LANDFILLED 480 ;. .,,�_ �___ �e . ____ _. 460 ; �.._ 1 w _. ._. 440 �A. 420 , �m 400 380 _ 360 ,,, t. 340 t. 1 1_.. i 1 4 1 320 . .F. ,,,,, �. v.,�. i 300 <_..,,. .. ,,,.,, JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 0 2013 2014 STREET SWEEPING JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NO\' DEC \TD 2014 66 48 90 75 36 40 28 51 58 313 Sweeping Hours 2013 100 115 100 85 97 108 103 98 64 83 128 101 1182 2014 74 59 62 63 6.3 83 35 62 100 603 Sweeping Miles 2013 334 280 265 243 243 272 213 228 192 120 211 124 2727 Sweeping Tons 201-4 46 18 33 42 23 29 10 22 29 253 Collected 2013 83 44 40 44 39 31 31 31 23 38 48 67 540 SANO914#1 This Month: September 2014 Page 2 of 2 RECYCLING 10/10/2014 JAN FEB MAR APR MAY JUNE JULY" AUG SEPT OCT NOV DEC YTD North a 2014 795 488 736 431 550 839 806 757 621 6023 as Augusta Res/Comm 2013 741 700 69-1 909 930 830 986 862 782 829 713 996 9972 U J^ 2014 196 198 151 171 184 156 178 99 90 1423 w• City of Aiken GL'• 7 2013 168 141 151 181 155 142 173 152 177 19() 133 208 1971 z8 Z 2014 134 90 127 131 145 135 134 129 469 1494 a Aiken County - 2013 123 102 109 13'2 127 117 117 113 110 107 130 179 1466 Z Z 2014 108 93 143 109 133 138 173 137 137 1171 SRNS H 2013 131 171 140 141 143 144 195 142 124 117 91 139 1678 C H pug Disposal/ 2014 549 507 554 1396 1501 1411 1467 1355 1397 10137 CZ Other :1 AeePncies 2013 7 11 7 15 22 15 7 39 78 102 403 362 1068 O ,...1 Total 2014 1782 1376 1711 2238 2513 2679 2758 2477 2714 0 0 0 20248 .a Incoming Q 2013 1170 1125 1101 1378 1377 1248 1478 1308 1271 1345 1470 1884 ((3153 Z North Aug/ 2014 807 661 706 536 671 980 833 725 917 6836 W�G Aiken/liken d Z 0) 2013 321 293 324 359 381 274 350 326 414 897 612 834 5385 H cn HH 2014 61 58 86 73 77 74 106 88 89 712 a SRNS' oa - 2013 79 112 85 93 91 89 113 95 76 76 58 73 1042 w Aug U 2 Disposal/ 2014 431 453 433 1452 1498 1132 1368 1282 1274 9343 >. Z Aeen�> s 2013 0 0 0 0 0 0 0 0 0 17 310 241 568 O H Total 2014 1299 1172 1245 2061 2246 2186 2307 2095 2280 0 0 0 16891 Z Landfilled 2013 400 405 409 454 472 363 463 421 490 990 980 1148 6995 North Aug/ 2014 318 115 308 197 208 150 285 260 263 0 0 0 2104 Aiken/:yken Cty 2013 711 650 630 863 831 815 926 801 655 229 364 549 8024 Z O 2014 28% 15% 30% 27% 24% 13% 25% 26% 22% 0% 0% 0% 24% O 2013 69% 69% 66% 71% 69% 75% 73% 71% 61% 20% 37% 40% 60% W � v 2014 47 35 57 36 56 64 67 49 48 0 0 0 459 W SRNS O 2013 52 59 55 46 52 35 82 47 48 41 33 66 636 g %. 2014 44% 38% 40% 33% 42% 46% 39% 36% 35% 0% 0% 0% 39% P4 2013 40% 33% 39% 33% 37% 38% 42% 33% 3996 35% 36% 47% 38% Q Aug U Disposal/ 2014 118 54 101 -56 3 279 99 73 123 0 0 0 794 F Other 1X1 Agencies 2013 7 11 7 15 22 I5 7 39 78 85 93 121 500 2014 21% 11% 18% -4% 0% 20% 7% 5% 9% 0% 0% 0% 8% 2013 100% 100% 100% 100% 100% 100% 100% 100% 100% 83% 23% 33% 47% Total Recyclables 2014 455 311 252 210 325 374 387 382 434 0 0 0 3130 Processed 2013 397 364 340 379 377 392 396 354 400 401 334 400 4534 Material Sales&Processing 2014 SE,-1 8 5■1,,6) 572,74-, S100,710 5102,177 S 1 211,)i; 51 12,218 S101,11) 500,1;2 1x25,T611 Revenue 2013 5,8,70, 1110,821 S-,4041 51)0,1,1 5(0,120 S-01 110 SW/742 5,7,296 5,,,891 S 10,i I) 561,;44 563,, 0 5701,141; RECYCLING MATERIALS PROCESSED SALES & PROCESSING REVENUE 500 S150,000 400 1---; > f r ! 1. 3 F ii E p s 1(10,()(1() 300 1 I H . 1 �I [ 100 + i t 1I H ' ' 1 1 5:10()0() f ( ri 1 } 1 4 ,' n r1ti I1 n 4i ( 1� ' p 1 1 1 1 t '_ 1 1 L..1 _I U 5() L _. 1 ..._ �_ .._._ 1 % f P ' I e 1 1 _ I U I A\ F l t \1 SR -\PRII. 5151 It\L I l l) \I-G WI OCt \O\ DI(' I\\ FFB SI SR \PR 9:51 14 NF. ICES \l.-G SI P I OCT N0\ DEC a201:1 -2014 02013 72014 This Month: September 2014 RECYOOI4#1 Page 1 of 1 n' �M DEPARTMENT OF k PLANNING AND DEVELOPMENT f 11:11.111:fil'.''':::44tv: ft':44:1, ; 7t SCOTT STERLING, AICP ; INTERIM DIRECTOR �) MONTHLY REPORT 44;r FOR ,,. l' T 4444c 444.4 '' SEPTEMBER 2014 „r 1 s, City of North Augusta Department of Planning and Development Monthly Report for September 2014 Item This Month Year To Date Same Month Last Year Last Year To Date y yc t a P1,1:4417414 r a a � v :.'Y' r 1 x° b rw•M ''. Subdivisions I I I F I Major Subdivision Plans 0 0 3 0 1 0 1 0 Planned Acres 0.00 0.00 54.49 0.00 52.61 0.00 52.61 0.00 Planned Lots 0 0 154 0 12 0 12 0 Minor Subdivision Plats 1 0 7 0 1 0 9 0 Platted New Lots -2 0 9 0 1 0 -1 0 Major Subdivision Plats 0 0 1 0 0 0 1 0 Platted Acres 0.00 0.00 6.29 0.00 0.00 0.00 16.43 0.00 Platted Lots 0 0 32 0 0 0 34 0 Site Plans I I I I II I I Minor Site Plans 0 0 8 0 2 0 9 0 Major Site Plans 1 0 2 0 1 0 1 0 Total Site Plan Acres 1.31 0.00 41.14 0.00 70.96 0.00 75.43 0.00 Planned Developments I I 1 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 1 0 1 0 1 0 Annexations I I I I I I Applications 0 0 4 0 0 0 5 0 Parcels 0 0 5 0 0 0 5 0 Acres 0.00 0.00 16.00 0.00 0.00 0.00 2.68 0.00 Zoning/Text Amendments I I I I II Rezoning 0 0 1 0 1 0 2 0 Parcels 0 0 2 0 1 0 3 0 Acres 0.00 0.00 3.69 0.00 0.76 0.00 53.72 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 2 0 2 0 0 0 0 0 Other I I I I I I Certificates of Zoning Compliance 11 0 90 0 13 0 113 1 Zoning Confirmation Letters 0 0 7 0 0 0 13 0 Residential Site Reviews 27 0 125 0 9 0 147 0 Sign Permits 3 0 34 0 2 0 23 0 Planning Projects 0 0 4 0 0 0 3 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 September 2014 Item This Month Year To Date Same Month Last Year Last Year To Date {! i De roved.. Denied ' f . 6 i Variances 0 0 0 0 1 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 Development Applications $560.00 $10,855.00 $75.00 $11,880.00 Appeals $0.00 $0.00 $0.00 $200.00 Maps/Publications $0.00 $60.00 $0.00 $0.00 Special Review Fees $0.00 $0.00 $0.00 $600.00 Total Fees $560.00 $10,915.00 $75.00 $12,680.00 E E E E E E E C E E E E E E E E E E E o Cl) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 :- L L L L L L L L L L L L L L L L L L =p t 3 C C C C C c C o a C c c c c 3 c c c c c c 3 -0 o. 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C E o 'O o o `' '`: 4$37. 5 O Q cv cc ra en co. yv 2 ,� ." m U7 U} Q t. t, 1 co N 73 0 O Q et la 44:1' Bili N K N L. y,��¢ c s W O ^ NCR s a c W 7 7 r (f) ur c/ Q. ( .- . @N y d s 1 0 .n,4 _ * > W P 0 p p T 7 c0 tt r sZ. ° i ' /f ;l ! """D +i! n p 9 ii" -t o a. d 11 � 00 N � Op p O „ cs r= . a ` ; N N ta rp d O cy ;a R r fir' r# to p p p A N , 3 M '3 `• z N N N 0 e a 0 ' ,-V12- at` CL a O. V Q (12. in ., 6 NORTH A UGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR SEPTEMBER, 2014 10/08/2014 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT SEPT.,2013 SEPT.,2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) FINES AND FORFEITURES $67,776 $63,238 -$4,538 $731,157 $793,230 +$62,073 MUNICIPAL COURT CASES 551 595 +44 7,034 8,737 +1,703 JURY TRIALS REQUESTED 35 22 -13 314 291 --23 LARCENY OF MOTOR VEHICLES 2 1 -1 19 34 +1.5 TRAFFIC WARNINGS 453 242 -211 4,835 3,932 -903 NON-TRAFFIC ARRESTS 118 105 -13 1,004 934 -70 TRAFFIC ARRESTS 713 650 -63 6,247 6,757 +510 TOTAL ARRESTS 831 755 -76 7,251 7,691 +440 CALLS FOR SERVICE 3,390 3,174 -216 30,591 29,662 --929 OFFICER GENERATED CALLS 1,957 1,774 -183 18,747 16,928 -1,819 CITIZEN GENERATED CALLS 1,433 1,400 -33 11,844 12,734 +890 COMMUNITY POLICING 800 457 -343 4,936 3,862 -1,074 MAJOR CRIMES 42 73 +31 430 493 +63 TRAFFIC ACCIDENTS 86 79 -7 720 724 +4 FIRE CALLS 22 27 +5 263 281 +18 VICTIM'S ASSISTANCE MONEY $3,722 $3,670 -$52 $39,485 $41,060 +51,575 FIRST RESPONDERS 74 54 -20 830 761 -69 PS09201401.xlsx This Month: September,2014 Page 1 of 6 10/08/2014 CALLS FOR SERVICE 75,000 65,000 -- 55,000 — 45,000 — 35,000 — 30,591 29,662 25,000 — 15,000 — 5,000 — 3,390 3,174 -929 immill \ \, -216 \\\� -5,000 - SEPT., 2013 SEPT.,2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) FINES AND FORFEITURES $1,000,000 $900,000 $793,230 $800,000 $731,157 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $67,776 $63,2338, 11 +$62,073 -$4 $0 JJ IIIIIIIIIIIIIIIIII ,538 - f i SEPT.,2013 SEPT., 2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) ($100,000) PS09201401.xksx This Month: September,2014 Page 2 of 6 10/08/2014 TRAFFIC ACCIDENTS 2,000 1,800 - 1,600 1,400 1,200 1,000 800 720 724 600 400 200 86 79 —7 +4 0 SEPT.,2013 SEPT.,2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 600 493 430 400 200 42 73 +31 +63 0 nnnnuuIIunu \ \\ SEPT.,2013 SEPT.,2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) -200 PS09201401.xisx This Month:September,2014 Page 3 of 6 10/08/2014 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 0 0 2011 0 0 0 0 0 0 0 0 0 0 2012 0 0 0 0 0 0 0 0 0 0 2013 0 0 0 0 0 0 0 0 0 0 2014 0 0 0 1 0 0 0 0 1 2 CRIMINAL SEXUAL CONDUCT 2010 0 2 0 1 0 0 0 0 1 4 2011 2 0 1 0 3 0 1 0 1 8 2012 2 2 0 0 1 2 0 1 2 10 2013 2 3 0 0 1 1 3 1 2 13 2014 4 0 2 2 1 0 1 1 2 13 ROBBERY 2010 4 1 2 1 1 3 3 1 0 16 2011 2 1 1 4 2 2 1 0 0 13 2012 1 0 0 2 2 0 2 0 2 9 2013 0 0 2 4 2 2 0 1 1 12 2014 0 1 1 1 3 0 3 1 3 13 AGGRAVATED ASSAULT 2010 0 1 0 0 6 1 0 0 0 8 2011 0 0 0 1 1 0 0 0 0 2 2012 1 4 0 0 0 3 0 2 1 11 3013 2 0 1 1 1 1 0 3 0 9 2014 0 0 0 0 0 1 0 0 0 1 BREAKING &ENTERING 2010 26 13 19 35 43 46 47 41 37 307 2011 32 40 35 38 28 14 16 47 22 272 2012 31 19 19 16 26 8 5 30 27 181 AUTO 2013 11 4 9 17 8 6 25 7 7 94 AUTO 2014 11 3 5 16 7 7 7 21 34 111 LARCENY 2010 26 16 17 24 29 23 19 25 19 198 2011 22 13 19 29 14 23 36 14 20 190 2012 23 15 17 14 24 29 18 20 20 180 2013 30 17 17 26 27 26 16 32 24 215 2014 21 19 27 40 25 18 30 31 24 235 MOTOR VEHICLE THEFT 2010 4 3 3 3 2 1 4 4 5 29 2011 2 4 2 4 6 2 4 2 3 29 2012 7 0 9 6 6 6 0 4 5 43 2013 0 1 1 4 0 3 6 2 2 19 2014 3 0 6 1 5 6 7 5 1 34 ARSON 2010 0 0 0 0 0 0 0 0 0 0 2011 0 0 1 0 0 0 1 0 0 2 2012 0 0 0 0 0 0 1 0 0 1 2013 1 0 0 1 0 0 0 2 2 6 2014 1 0 0 0 0 0 0 0 0 1 BURGLARY 2013 4 5 4 5 8 13 5 14 4 62 2014 11 9 10 6 10 10 17 2 8 83 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 148 200 133 154 163 162 155 143 155 1,413 FIRE 24 24 20 13 23 ' 17 15 18 14 ' 168 TOTAL ALARMS 172 224 153 167 186 179 170 161 169 1,581 PS09201402.xlsx This Month: September,2014 Page 4 of 6 10/08/2014 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 589 524 507 528 530 442 550 448 419 4,537 FEMALE 400 333 394 375 392 290 305 329 336 3,154 WHITE 595 521 517 564 537 409 487 441 450 4,521 HISPANIC 22 25 39 32 44 31 40 30 24 287 BLACK 372 311 345 307 341 292 328 306 281 2,883 OVER 17 987 844 897 900 906 722 845 767 731 7,599 UNDER 17 2 13 4 3 16 10 10 10 24 92 TOTAL ARRESTS 10,000 - 8,000 _ 7,691 7,251 \\I 6,000 \\,„„\\ 4,000 2,000 831 7 55 +440 0 SEPT.,2013 SEPT.,2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) -2,000 - PS09201403.xlsx This Month: September,2014 Page 5 of 6 10/08/2014 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC ' Y.T.D CALLS FOR SERVICE 61 52 48 67 46 62 74 49 54 513 WARNING TICKETS 3 0 4 0 0 4 1 1 3 16 ANIMALS TURNED IN 24 22 . 22 24 9 46 24 13 36 220 ANIMALS CLAIMED 9 2 8 8 1 4 5 1 8 46 COURT CASES 3 5 0 0 0 0 1 1 0 10 CONVICTIONS 3 3 0 0 0 0 1 1 0 8 HEALTH CASES 3 I 1 1 1 2 2 0 0 11 VETERINARIAN COST $525 $204 $99 $625 $960 $515 $0 $2,928 PICKUP FINES $370 $250 $225 $296 $145 $110 $405 $25 $195 $2,021 COURT FINES $580 $634 _ $0 _ SO $0 + S0 $159 $159 $0 $1,532 This Month: September,2014 PS09201404.1.1sa Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES RICK MEYER, DIRECTOR MONTHLY REPORT FOR SEPTEMBER, 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 $945 $9,968 $16,888 Spring Baseball 56 646 735 399 247 168 Fall Baseball 12 143 44 97 38 $315 $72,344 $67,837 Softball-Adult 13 195 112 13 Softball-Youth 26 259 248 172 87 78 $1,903 $34,845 $30,208 Spring Soccer 45 511 528 388 123 90 Fall Soccer 44 473 474 359 114 88 $5,043 $53,083 $55,048 Cheerleading 8 96 118 66 30 16 Football 13 281 310 184 97 65 $11,943 $40,603 $40,579 Volleyball 9 83 105 47 36 18 $630 $5,260 $6,300 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo.Prior Year YTD Prior YTD Pavilion 11 46 $1,410 $1,175 $6,805 $7,080 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. $ 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. $ 16,220 8.65% 59.42% $111,293 $111,416 $131,211 $ 155,472 $ 146,189 Sept. $ 8,084 4.31% 63.73% $119,377 $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 $ 119,377 63.73% 63.73% $ 119,377 $151,982 $174,915 $213,808 $207,966 Current September Month YTD Prior YTD Revenue YTD Prior YTD Attendance 6,072 58,351 60,408 Racquetball Jazzercise 45 289 422 $244 $2,259 $2,285 Gymnastics 17 33 $188 $370 Tennis $3,423 $4,796 Adventure 31 170 126 $12,865 $10,505 Salt Hours I 240 I 2,160 I 2,160 Revenue $250,000 $200,000 ❑ 8 0 ° $150,000 °� ❑ . ❑ A g ❑ W. 0 ❑ $100,000 0 a El $ 119,377 $50,000 a.: ; $- t r t 1 2 3 4 5 6 7 8 9 10 11 12 0 2010 ❑ 2011 ❑ 2012 A 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 0 243 129 101 13 Aug. 111 9 31 5 1 261 157 86 18 Sept. 63 11 19 11 1 219 105 100 14 Oct. Nov. Dec. Totals 863 327 213 56 5 2849 I 1464 1201 184 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Family State Annual Annual Out of City ttp Individua Annual ...41.40, 4,,M, In-city Annual ►' +4 2014 Quarter) 10 . a Family In-City ♦• 4i. + Annual Individual .4,4 .44 DAnnual In-City Individual ®2014 Annual •Annual In-city Family ❑Annual Out of City Individual •Quarterly •Annual Out of city Family 0 Annual Out of State ❑Semi-Annual Monthly Membership Annual Membership Totals 2014 2013 2012 2011 2010 2014 2013 2012 j 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 261 282 277 354 422 2630 2418 2635 2819 3274 Sept 219 187 191 220 277 2849 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 2849 3303 3548 3790 4410 Annual Membership Chart 5000 - 4500 - • 4000 - 3500 - x 2 3000 - •�- ■ 2500 - "" __ 2849 2000 - 1500 - - 1000 500 0 1 I I I 1 1 1 I I 1 I I (?)..C\(<4 i'C4f§ .9c-\\,vretA s .0 .6icz oc,)\.„0 ,0c) , ,- _0_2010 -0-2011 -x-2012 2013 e-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 -$379 $6,948 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 $113,906 $120,853 $140,000 - $ 120,853 - . �* $120,000 - X • • $100,000 _� � $80,000 - $60,000 - $40,000 - $20,000 - t $0 </R, Q- PQQ- 4P-1 J��, ,J� PJG ��Q oCi � (G -)K-2010 X2011 -*-2012 2013 2014 COMMUNITY CENTER I RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 1 10 $1,300 $0 $7,200 $7,300 Civic Group 8 48 $0 $200 $920 $1,405 Pilot,Lions,Exchange,Opt $65 $1,265 Parties 1 28 $75 $140 $7,300 $11,255 DAV $25 $175 Community Meetings 12 106 $250 $625 $3,895 $5,665 Seniors $400 Arts Guild $75 Chamber $500 Industry Meetings 1 26 $0 $100 $2,725 $6,270 Weddings 1 10 $600 $1,375 $7,050 $13,375 Reunion 1 $0 -$1,300 $2,200 -$1,300 Linen(#times used) $210 $290 $1,330 $3,744 Public Hearing $0 $0 $0 $0 Equipment Rental $0 $0 $60 $0 Miscellaneous $0 $0 $41 $35 TOTAL 24 229 $2,435 $1,4301 $32,721 $47,749 $120,000 - $100,000 - $80,000 - /" _x *-x x — x ' $60,000 /x— x/• — — $40,000 x x�' '� $ 32,721 $20,000 • $0 , I I , I , I , I I I I c\ � Pt � ��� 06c. a ecr � '' co° \-\ 0 -x-2010 -x-2011 --0-2012 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. $ 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. $ (510) -0.72% 42.87% $30,286 $ 46,319 $ 51,774 $ 78,712 $ 62,446 Sept. $ 2,435 3.45% 46.31% $32,721 $ 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 $ 32,721 46.31% 46.31% $32,721 $63,174 $72,585 $104,006 $93,781 $120,000 - $100,000 - yam. $80,000 - x/x $60,000 - � $40,000 x 000001"" '- $ 32,721 $20,000 $0 f I I , , f , I I , I ( �e� P9c Vez� mac" �\ \ ao, oe9\ 0 �o� -x-2010 -x-2011 X2012 X2013 2014 l MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 2 $0 $0 $4,200 $6,900 Civic Group $0 $0 $0 $0 Parties 1 4 $2,000 $4,000 $17,900 $14,750 Community Meetings 5 $600 $100 $1,900 $100 City Meetings 10 50 $0 $0 $0 $0 $0 $0 Classes $0 $0 $0 $0 Industry Meetings 1 17 $0 $3,500 $9,080 $19,400 NA AHC 5 26 $0 $0 $100 $0 $0 $0 Weddings 15 $2,000 $7,100 $40,268 $35,700 Reunion $0 $0 $0 $0 Linen(#times used) $0 $1,369 $6,889 $9,130 Public Hearing $0 $0 $0 $0 Equipment Rental $300 $500 $1,600 $2,571 Miscellaneous $0 $180 $1,113 $1,565 TOTAL 17 119 $4,900 $16,749 $83,050 $90,116 Municipal Center Revenue $200,000 $180,000 $160,000 --- 1 $140,000 1, $120,000 $100,000 I $80,000 �, ,,�cva' ""'_ / 2010 $60,000 !► '�` 83,050�/ 2011 $40,000 r - EEE $0 -- i 7 E 4 r i 3 i f i 3 < Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. Municipal Center Revenue Revenue for %'14 Budget %'14 Budget Current Recoupd in Recouped Month Month YTD 2014 2013 2012 2011 2010 Jan. $8,491 8.26% 8.26% $8,491 $12,150 $12,630 $9,113 $16,250 Feb. $10,379 10.10% 18.36% $18,870 $23,378 $19,280 $19,862 $36,698 Mar. $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. $ 8,850 8.61% 76.02% $78,150 $73,367 $81,243 $105,895 $115,672 Sept. $ 4,900 4.77% 80.79% $83,050 $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 $ 83,050 80.79% 80.79% $83,050 $117,777 $118,467 $148,961 $178,316 $200,000 , Municipal Center Revenue $180,000 $160,000 I $140,000 $120,000 X $100,000 X $80,000 $ 83,050 $60,000 `' /,r, 2010 $40,000 2011 r,, -e -2012 $20,000 - --- -X.-2413- 2014 $0 3 € C -1� ( t "� t t E € Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. III li ihihll WWII I'll 11 LT' 1 a l t?1 9gE I 191,! ;I�€ 3 11/11 ill 1 { 11 1 111113 1�, 4f I 1 _ ; NORTH AUGUSTA £ 1 „„ ,„ a;, ;, DEPARTMENT OF ,111;,,1 11;11 =�i; ENGINEERING & PUBLIC WORKSH �£1 ILI ,i, 1,I iiili,1 ,, ,, ; il , , ,,, „ ,,, LH ,, , , , ii if ,, ,1 „i 1,, 1, , ii , 11 ;1 1 1: 1; , l„, 1 11 TOM ZEASER f P.E. , E 1' 1`1 , , 'I 1 1 11 DIRECTOR . 111,1 II 3;, lit ' MONTHLY REPORT , l� i I Iii.Ei li ,f FOR 1 , II Hi! 1111 it d i,a tl II ;1 1 ,;! I i, 3I ;! ,1s od 11 liil I € 1` September, 2014 `E_ il ' $;f13 11/1`1°1 ; ,, II II s! , ; , 3 Ili 'Sjs9. , BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION Sept 2014 2013 Sept 2014 2013 2014 YTD YTD 2014 YTD YTD NEW RESIDENTIAL: Single Family-attached 18 29 28 S 1,7 22,832 S 2,882,137 S 3,181,804 Single Family-Detached 4 58 61 S 1,089,094 S 15,737,274 S 17,656,263 Two Family 0 0 0 S - S - S - Three& Four Family 0 0 0 S - S - S - FiA e or More Family 0 0 0 5 - S - S - Residential Total: 22 87 89 $ 2,811,926 $ 18,619,431 $ 20,838,067 NEW COMMERCIAL: 0 10 5 $ - $ 17,468,754 $ 7,983,175 ALTERATIONS/ADDITIONS: Residential 35 3-10 329 5226,006 S2,425,373 53,015,080 Commercial 4 32 37 5112,630 515,479,024 S1,936,329 Alt/Add Total: 39 372 366 $338,636 $17,904,397 $4,951,409 MISCELLANEOUS: Swimming Pools 1 14 9 S40,000 S447,326 S492,400 , Gradings 1 6 3 5332,692 S2,333,692 51,204,000 Signs 3 30 20 53,015 5214,912 567,895 Demolitions 1 7 13 50 SO SO Stormwater Permits 3 18 10 50 SO SO Miscellaneous Total: 9 75 59 $377,707 $2,995,924 $1,764,295 Total all Construction: I 701 5441 5191 $3,528,2691 $56,988,506] $35,536,946 Total Value of Construction 560,000,000 , 5->0,000,00(} .-° 5-40,000,000 j' """s"'2010 2011 i� a. t 530 000,00{ tt — �—2012 w. . : 520,000,000 2013 �� ,-. 2 014 S 1 0,000 000 s0 JAN FEB MAR APR (\LAY JUN it vUG SEP OCT NO\ DEC Bh(}914#1 This Month: September 2014 Page 1 of 3 PERMITS / FEES Sept Sept Total Total (+OR-) (+OR-) 2013 2014 2013 YTD 2014 YTD , PERMITS: BUILDING 45 66 + 21 505 540 + 35 MECHANICAL 36 20 - 16 307 323 + 16 ELECTRICAL 37 40 + 3 328 338 + 10 PLUMBING 26 43 + 17 202 245 - 17 GRADING 0 I + 1 3 6 + 1 STORMWATER 0 3 + 3 I() 18 + 8 TOTAL 144 173, + 29 1417 1470 + 53 PERMIT FEES: BUILDING S7,023 S11,626 + S4,601 SI08,204 S159,290 + S51,086, MECHANICAL 5878 5466 - S412 58,003 510,510 + 52,507 ELECTRICAL S980 SI,090 + 5110 57,033 58,835 + SI,782 PLUMBING S943 51,158 + 5213 S8,294 58,782 + 5488 GRADING SO 5927 + S927 S3,012 55,980 + 52,968 STORMWATER SO S2,120 + 52,120 $3,160 58,I70 + S3,010 TOTAL $9,826 $17,387 + $7,561 $139,726 $201,567 + $61,841 PERMIT FEES '4,200 000 1 ■ 4,1-0444044 1 ,,44,'4.4 s% 4,1 4-,1441,4 i '4,1 440 OM >OW 0,14. 0 1 t et 401 .."..., 5% ,- z _7 • 201() 0 2011 f.1 2012 --,-2013 - 201-1 CONTRACTOR BUSINESS LICENSES Sept Sept OR Total Total -) (+ ( 2013 2014 2013 YTD 2014 YTD +OR-) LICENSES 24 18 - 6 634 756 ISSUED + 102 LICENSE FEES S1,730 $19,782 + 18,052 S100,243 5178,887 + 78,642 BL0914#2 This Month: September 2014 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS RE-INSPECTIONS TOTALS CONSTRUCTION Building 115 34 149 Plumbing 60 28 88 Mechanical/Gas 45 18 63 Electrical 87 65 152 Construction Total: 307 145 452 GENERAL INSPECTIONS Certificate of Occupancy 3 1 Condemnations t) General Inspections Total: 3 1 4 TOTAL INSPECTIONS 310 146 456 PLAN REVIEW Commercial -I Residential 35 Plan Review Total 39 39 MISCELLANEOUS: \leetings 29 No Permits 2 Incoming Phone Inquiries 42() Miscellaneous Total 451 451 Total inspections performed this month: 456 Total inspections performed Year to Date: 3815 Average number of inspections per day: 21.71 Average of inspections per inspector per day: 8.90 ' Meetings Year to Date: 179 Plan Reviews Year to Date: 155 RESIDENTIAL HOUSING STARTS 3a ..15 3 .. i , IT 1 -11 ' - - 5 di T ..I .. F�t T 1 i E_. n EH 1 ii w ti `n O Z Li 2011 Li 2012 iA i 2013 u 2014 BL0914#3 This Month: September 2014 Page 3 of 3 10/7/2014 STREETS AND DRAINS/STORMWATER YTD 1"ear JAN FEB MAR APR MAF JUNE II L1" Al.IG SEPT OCT NOV DEC Total Street Name Signs 2014 8 15 8 2 4 1 2 1 1 42 2013 18 23 18 18 15 54 27 19 9 12 6 9 228 Street Sign Repairs; 2014 7 2 4 3 3 3 5 4 6 37 2013 3 2 2 5 2 3 6 2 3 7 3 2 40 Traffic Signs 2014 2 2 5 2 2 3 2 3 3 24 2013 1 14 2 6 2 2 11 3 5 4 3 4 57 Traffic Sign Repairs 2014 4 3 1 2 4 7 2 4 5 32 2013 4 3 5 6 6 l 4 5 6 4 3 2 49 Banners Installed ; 2014 1 2 2 2 2 0 2 2 2 15 2013 2 1 2 2 1 0 02 2 3 2 I 18 Signal Lights 2014 2 2 5 2 1 2 1 3 2 20 2013 1 0 1 0 1 3 7 I 2 1 2 1 20 Signal Light Repair 2014 4 7 5 4 4 5 2 5 7 43 2013 7 5 1 1 8 11 14 15 7 4 7 4 3 96 Street LightService2014 1 4 3 2 1 3 7 4 6 31 2012 4 1 3 9 11 7 4 II 7 9 11 4 81 Asphalt Repairs 2014 14.0 11.0 18.0 37.0 42.0 22.0 47.0 19.0 28.0 238.0 (tons) 2013 27.0 16.0 17.0 58.0 16.0 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 10.0 10.0 5.0 10.0 5.0 5.0 65.0 (gals) 20)2 10.0 5.0 10.0 15.0 5.0 5.0 15.0 20.0 20.0 20.0 30.0 5.0 160.0 Concrete Repairs 2014 17.0 22.0 27.0 37.0 32.0 27.0 69.1) 17.0 14.0 262.0 Icy) 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 IS 20 21 22 18 16 23 31 191 Cleaned 2013 29 29 25 19 38 53 28 24 17 22 19 22 325 Detention Panels 2014 1 0 2 2 3 7 6 6 1 28 Cleaned 2013 1 1 0 0 I 2 0 2 8 19 3 0 37 Storm Pipe Placed 2014 240 360 70 0 0 12 280 40 20 1022 Ll 2013 100 70 20 100 0 0 0 0 0 0 100 360 750 Construction Site 2014 19 22 25 25 23 25 31 22 29 221 Inspections 2013 25 26 23 18 25 32 25 21 58 27 20 21 321 This Month: September 2014 SDSW2014#1 Page 1 of 1