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MR-1014
CITY OF NORTH AUGUSTA North \,t AugustaX South Carolina's Riverfront MONTHLY DEPARTMENTAL REPORTS ��r sr�iN FOR THE MONTH OF OCTOBER, 2014 NORTH AUGUSTA FINAN CE DEPARTMENT Northyk Augusta / South Carolina's Riverfront CAMMIE T. HAYES, DIRECTOR FOR THE MONTH OF OCTOBER, 2014 11/11/2014 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 611,136-14,933,7.46 490,306 13699,417'. 1,106,043 11,934,398: 1,036,170 11,217,864 (494,9 07) 2,999,348 (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 T , i T 6,000,000 i 2,999 5,000,000 --- ,348 I 4,000,000 — - 3,000,000 , /4 , — - . , 2,000,000 1,000,000 0 'I I JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC --.--2011 —M—2012 —*--2013 ■•■■•■•2014 Laserfiche/FI0914#1 This Month: October 2014 Page 1 of 6 11/11/2014 STORMWATER UTILITY 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 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 49,313 502,156 48,090 491,477: 47,735 472,706 39,236 445,813 1,578 29,450 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 . so,000 - 7 40,000 - -�;\ - --- •i 1'/.. \ ' 30,000 - _ _ 20,000 - -- - - % 29,450 f - - 7 1 10,000 0 gi (10,000) � JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -4-2011 -A-2012 -.--2013 (2014 Laserfiche/FI0914#2 This Month: October 2014 Page 2 of 6 11/11/2014 SANITATION SERVICES 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 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 382,934 3,979,194 304,812 3,143,493 268,469 3,427,569 215,385 2,953,188 114,465 551,625 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 800,000 600,000 -- ___. 551,625 _ -► 400,000 - - 200,000 --- - - - -•■• o �� :::, 0 - " 0) r I (600,000) _.._.._..._.._..._i ' . JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 1 ----2011 - 2012 -0-2013 ■iiir 2014 Laserfiche/FI0914#3 This Month: October 2014 Page 3 of 6 11/11/2014 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 765,457 7,689,981 771,292 7,500,451 875,414 7,600,152 987,348 7,787,458 (109,957) 89,829 -216,056 (287,007) NOV 740,796 8,241,247 518,992 8,306,450 221,804 (65,203) DEC 703,858 8,945,105 601,390 8,907,840 102,468 37,265 YEAR-TO-DATE BALANCE 800,000 600,000 - - • 400,000 .- 89,829 200,000 - - I_'!• o I (200,000) _ (400,000) �� • (600,000) - • • • • (800,000) -....... . _._ JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -.--2011 X2012 -ID--2013 --2014 Laserfiche/FI0914#4 This Month: October 2014 Page 4 of 6 11/11/2014 DEPARTMENT COMPARATIVE DATA (2013- 2014) OPERATING FUNDS& 2013 YTD 2014 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 10 MO=83.33% BUDGET BALANCE GENERAL FUND(10): CITY COUNCIL 120,434.67 124,359.63 78.46% 158,504.00 34,144.37 ADMINISTRATION 279,364.91 288,323.10 8L27% 354,770.00 66,446.90 JUSTICE&LAW 550,180.85 581,378.18 83.59% 695,498.00 114,119.82 COMMUNITY PROMOTION 116,771.48 129,563.16 79.51% 162,947.00 33,383.84 FINANCE 362,898.53 394,489.12 77.95% 506,089.00 111,599.88 BUILDING STANDARDS 235,334.53 207,338.66 69.00% 300,476.00 93,137.34 PLANNING&DEVELOPMENT 167,503.93 174,226.83 66.35% 262,569.00 88,342.17 CITY BUILDINGS 542,219.22 559,449.79 80.65% 693,694.00 134,244.21 PUBLIC SAFETY 5,145,928.17 5,465,019.76 78.93% 6,924,011.00 1,458,991.24 ENGINEERING 92,888.36 96,723.80 77.29% 125,150.00 28,426.20 STREET LIGHTS&SIGNALS 368,736.67 375,747.91 84.91%0 442,542.00 66,794.09 STREETS&DRAINS 548,150.18 666,652.15 85.86% 776,422.00 109,769.85 RECREATION 684,364.07 743,162.76 90.98% 816,868.00 73,705.24 PARKS 369,345.91 380,783.60 79.47% 479,143.00 98,359.40 PROPERTY MAINTENANCE 871,011.80 932,213.24 84.38% 1,104,742.00 172,528.76 COMMUNITY CENTER 145,934.00 144,711.40 78.32% 184,769.00 40,057.60 RVP ACTIVITIES CENTER 616,796.76 670,254.47 88.37% 758,450.00 88,195.53 GENERAL FUND TOTAL 11,217,864.04 11,934,397.56 80.93% 14,746,644.00 2,812,246.44 STORMWATER UTILITY FUND(11): STORMWATER 445,813.16 472,705.60 79.65% 593,476.00 120,770.40 STORMWATER FUND TOTAL 445,813.16 472,705.60 79.65% 593,476.00 120,770.40 SANITATION FUND(13): SANITATION 2,110,362.39 2,465,786.66 93.29% 2,643,163.00 177,376.34 RECYLING 703,134.41 814,907.39 82.90% 982,966.00 168,058.61 TRANSFERS 139,691.00 146,875.00 100.00% 146,875.00 0.00 SANITATION FUND TOTAL 2,953,187.80 3,427,569.05 90.84% 3,773,004.00 345,434.95 O&M FUND(21): UTILITIES FINANCE 463,339.22 517,209.29 83.68% 618,050.00 100,840.71 UTILITIES ADMINISTRATION 426,351.68 471,028.69 76.26% 617,652.00 146,623.31 WATER OPERATIONS 544,797.52 535,487.06 78.31% 683,832.00 148,344.94 WATER PRODUCTION 1,213,708.64 1,096,566.70 82.84% 1,323,670.00 227,103.30 WASTEWATER OPERATIONS 2,781,481.70 2,597,712.01 85.07% 3,053,601.00 455,888.99 TRANSFERS 375,302.00 363,171.00 100.00% 363,171.00 0.00 O& M FUND TOTAL 5,804,980.76 5,581,174.75 83.80% 6,659,976.00 1,078,801.25 Laserfiche/FI0914#5 This Month: October 2014 Page 5 of 6 GALLONS OF WATER BILLED 11/11/2014 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 ;102,242.400 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 1,223,300,366 914,241,800 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 — L, 140,000,000 120,000,000 �� _� 100,000,000 �'� v N. 80,000,000 102,242,400 60,000,000 40,000,000 • 20,000,000 0 I I I I I JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC -2010 -1--2011 -+--2012 --2013 --2014 Laserfiche/FI0914#6 This Month: October 2014 Page 6 of 6 0.. ,, , „ , , , .„ _. . , , , NORTH AUGUSTA „, , DEPARTMENT OF ,::::.'.::::,:::::: :::::::':::,..:,:::::„..''::.!,..::::::::::;:',. .,::::::,„ , , . , . PUBLIC SERVICES :, , ., . , . , - . , . . „ , , ., , - , . : . „ , , , , ,... „ ,:::: , ,,, :, JAMES SUTTON DIRECTOR MONTHLY REPORT FOR October, 2014 , , , , . , , , . , „ , , , ,, „ , , „ , .. ,„.:..::,':::::: :::::::: , , , , , , .. , „......: , , . , „ , , . „ ,. , , . . , . , .. „ , „ ., „ „ , „ , , , , , , , . . , , , , - :: . -.: -, , ...., , . ,, , :' , : : . . . . , , , ,.., . ..„„, ...„..,,..... .._ , ,,„ , ,. .„...... . ..„.. . ._.,„ , ,,,,,, , ,,,... .. , , „, ,,,,, , ,__, ,,, ,„„....._„ . .. . .. _.„..„ , ,,....._.,„„,,,..,_ .„,,,,, , , . „,. , , . ..„„„ ., ..„,..„ „„,,„,, ,„„_„„. ...,,, ,,,..._,„„„„. 11/11/2014 WATER OPERATIONS AND MAINTENANCE 'YID Fear JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2014 8,496 8,524 8,497 8,552 8,345 8,501 8,554 8,577 8,579 8,588 City 2013 8,467 8,498 8,497 8,477 8,492 8,492 8,501 8,525 8,499 8,510 8,507 8,534 Customers Outside 2014 3,119 3,138 3,127 3,120 3,128 3,128 3,116 3,117 3,111 3,106 City 2013 3,114 3,136 3,131 3,127 3,130 3,127 3,111 3,099 3,112 3,109 3,114 1,127 2014 11,615 11,662 11,624 11,672 11,673 11,719 11,670 11,694 11,690 11,694 0 0 Total Customers 2013 11,581 11,634 11,628 11,604 11,622 1 1,6 19 1 1,6 12 11,624 1 1,61 1 11,619 11,621 11,661 #of Water Taps,Paid 2014 2 5 24 6 3 8 5 3 3 6 65 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 $4,313 $1,750 $2,650 $6,000 $107,573 Collected 2013 .$9,650 SO SO $1,700 $2,600 $4,846 $6,561 $400 5800 $400 SO $400 $27,357 Water lines 2014 0 0 0 230 318 0 360 435 0 219 1,362 Installed(LF) 2013 0 450 1,305 880 1,631 690 0 570 0 0 0 83 3,609 Water Produced 2014 85,068 69,220 80,897 100,939 133,161 131,054 144,807 152,820 118,763 113,232 1,130,021 (gals in thousands) 2013 92,125 83,990 101,288 117,797 175,039 141,965 121,655 125,917 157,924 130,742 87,460 78,314 1,414,816 Water Billed 2014 68,180 71,048 59,817 66,696 88,887 108,848 131,822 118,604 137,244 109,745 960,891 (gals in thousands) 2013 88,706 79,982 73,139 84,510 105,864 149,059 139,359 112,673 124,570 133,995 108,851 76,023 1,26,731 Water Billed/ 2014 80% 10:3% 74% 66% 67% 83% 91% 78% 116% 97% 85% Water.Produced 2013 96% 95% 72% 72% 60% 103% 113% 89% 79% 102% 124% 97% 90% Water Loss due to line breakS/fire 2014 105 48 24 29 3 3 5 18 358 31 624 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% 0.00 3% 0.004% 0.015% 0.261% 0.028% 0.065% 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% I 7 i r Water Produced • s 200,000 175,000 <` 150,000 :r 125,000 2013 100,000 °`` 201 75,000 ,. 50,000 , rr w r =r <r z a w v %f e: z PU1014#1 This Month: October 2014 Page 1 of 4 11/11/2014 WASTEWATER OPERATIONS AND MAINTENANCE 1'TD t"ear JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC "total Customers Inside 2014 9,949 9,998 9,982 10,049 10,043 10,093 10,043 10,073 10,065 10,070 City 2013 9,869 9,907 9,915 9,904 9,918 10,018 9,856 9,916 9,928 9,939 9,941 9,973 Customers Outside 2014 1,003 1004 1004 1002 1001 1001 986 998 998 991 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 11,061 0 0 Total Customers 2013 10,859 10,907 10,910 10,902 10,917 11,019 10,851 10,949 10,928 10,934 10,936 10,979 #<of Wastewater 2014 3 7 31 11 9 13 5 4 21 14 118 Taps Paid 2013 19 4 9 10 24 9 13 5 8 4 8 4 117 Wastewater Tap Fees 2014 51,950 532,934 52.7,259 S7,605 S7,550 '00,20(1 53,550 55,200 tioi,270 $9,100 5120,618 Collected 2013 523.663 53,100 57,035 56,900 517,040 S7,493 57,310 53,700 55,875 $2,320 54,955 S2,600 S91,991 Wastewater Billed 2014 117,514 127,748 116,418 120,767 114,677 116,483 111,366 114,825 114,209 114,079 1,168,086 (gals in thousands) 2013 109,762 105,986 1 0 1,7 0 1 110,025 1 1 1,4 1 4 1 13,324 112,872 1 1 8,3 7 8 1 14,772 110,987 114,223 109,949 1,333,393 Wastewater Metered 2014 161,477 137,979 145,853 135,397 141,197 139,914 126,939 123,761 122,122 119,853 1,354,492 by ACPSA(gals in thousands) _ > _ c, �� c c x t 013 114,657 132,500 14"430 131,595 13 5,302 173,051 19 7,094 1 56,429 127,901 130,720 1 23,119 141,291 I,706,089 Edgefield County 2014 60,085 54,213 58,949 52,935 53,810 49,086 12,291 50,719 50,332 52,409 534,829 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 67,444 0 0 819,663 (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 I1 1I 13 10 12 137 Customer Line 2013 19 17 24 22 14 I1 10 11 8 12 7 24 179 Backups 2014 4 1 2 4 I l 3 2 1 1 20 City Main line 2013 4 4 2 5 3 2 2 I 1 0 0 1 25 Wastewater Treated 140,000 .." .. - 120,000 1 100,000 �_ F 80,000 _ 2013 60,000 40,000 4 n 2014 20,000 I 1 n J O PU1014#1 This Month: October 2014 Page 2 of 4 11/11/2014 METER DIVISION -Ln Year JAN FEB MAR APR MAY JUNE JULY AUG ' SEPT OCT NOV DEC Total Existing Service 2014 110 137 145 81 123 139 132 125 100 127 1,239 Activations 2013 107 118 118 128 112 128 109 134 123 125 119 114 1,455 Existing Service 2014 146 88 108 77 94 162 132 94 103 109 1,113 Deactivations 2013 88 110 113 139 103 116 122 169 132 132 98 93 1,417 2014 130 161 271 371 378 408 309 223 154 384 2,789 Delinquent Shut Offs 2013 364 414 141 311 226 148 297 371 126 443 202 173 3,418 2014 146 130 222 242 270 311 231 130 137 311 2,152 Delinquent Restores 2013 261 298 135 197 221 300 172 2:30 110 267 209 151 2,560 2014 14 21 27 30 39 40 32 30 26 35 294 After-Hours Restores 2013 48 52 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 10,139 101,116 Meters Read 2013 10,039 10,087 10,063 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 81 102 122 113 154 102 122 1,484 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 3.46 2.86 2.53 2.93 0.36 35.97 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 14.00 �____„ . __. . 9 t 12.0() 400 330 t 10.00 , _ 30() �,.,...,... t 8.00 re 8 1.00 e 1 2l)O i a k X201.3 s 1 2013 ,.�.. � _ 4.00 '° --_,, ?0I4 100 .._ 2014 2.00 x� 50 i , PU1014#1 This Month: October 2014 Page 3 of 4 11/11/2014 CODE COMPLIANCE Year JAN FEB MAR APR ILAY JUNE JUL. AUG SEPT OCT NOV DEC I t'D Property 2014 38 18 37 61 68 80 76 72 62 63 575 Maintenance 2011 30 31 30 46 72 68 66 75 56 52 31 29 586 Property Liens/ 2014 0 0 0 0 4 0 3 4 0 3 14 Contractor Utilized 2013 4 4 3 7 3 5 3 6 3 8 0 0 30 2014 0 0 1 0 3 3 2 2 1 1 13 Swimming Pools 2013 I 0 0 3 4 4 2 0 0 1 0 0 13 Inoperable 2014 14 11 I3 13 6 10 9 8 11 8 103 Vehicle 2013 10 14 I.3 17 II 15 13 29 11 14 14 12 177 Recreational Vehicles 2014 13 9 9 10 14 I I 1 3 I I 9 11 110 RV/Boat/Utility Til 2013 26 1:3 12 6 I1 16 14 10 10 8 5 9 140 Illegally Parked 2014 0 0 2 0 1 1 0 2 1 3 10 Vehicle 2013 1 1 0 6 2 0 0 0 2 2 8 2 24 2014 47 38 36 48 25 30 37 40 64 151 316 Out of State Tags 2013 30 3 4 II 4 30 55 31 48 29 30 46 383 Commercial 2014 0 0 0 2 0 1 2 1 2 3 11 Vehicles/Equipment 2013 1 2 2 6 6 I 1 0 0 1 0 1 21 Court Summons 2014 0 2 0 0 2 0 0 0 2 0 6 Issued 2013 0 4 1 1 0 0 0 2 2 3 0 0 13 Business License 2014 0 39 5 7 7 10 14 9 16 25 132 Inspections 2013 4 2 4 2 6 32 22 4 1 10 5 3 95 Signs/Banners 2014 04 79 119 150 168 241 253 124 112 186 1528 2013 182 136 137 85 I31 108 264 125 167 151 88 95 1709 Rollcarts left M R/W 2014 47 5 2 0 0 0 0 0 _ 0 0 0 99 2013 181 308 313 90 46 0 70 33 99 47 57 44 1328 Rolicart Removal 2014 S235 5270 SO SO SO SO SO SO SO $0 5303 Fees 2013 5913 51,603 51,710 5455 .5230 50 5:380 5265 5520 $245 5285 5220 S6,83O PU1014#1 This Month: October 2014 Page 4 of 4 11/11/2014 RESIDENTIAL SANITATION JAN FEB MAR APR NIAV 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 7,787 City 2013 7,597 7,640 7,640 7,633 7,660 7,658 7,685 7,668 7,632 7,663 7,662 7,680 Customers 2014 286 281 281 284 281 285 279 285 283 280 Outside City 281 7 280 281 2 2013 81 282 279 80 82 281 SI 83 287 282 85 288 Customers Multi- 2014 1,800 1,797 1,795 1,799 1,799 1,798 1,797 1,800 1,806 1,796 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 9,876 9,861 9,863 0 0 Customers 2013 9,666 9,711 9,706 9,697 9,721 9,726 9,672 9,735 9,717 9,740 9,744 9,771 Garbage 2014 875 765 706 722 737 1,020 1,129 647 729 771 8,101 Landfilled 2013 823 637 646 800 826 733 833 780 686 763 619 913 9,079 Yard Trash 2014 346 177 530 1,119 891 794 731 476 502 556 6,122 (tons) 2 429 2013 533 421 485 728 621 231 373 429 398 401 390 579 5,81E Yard Trash 2014 544 545 545 548 553 557 555 556 604 632 Cans 2013 536 535 535 533 338 538 536 536 538 559 542 542 Fees 2014 1166,823 ',162,192 5162,26, ',lb{,(144 '1 162,324 5163,141 1160,810 5163,294 5161,624 516.1,78.1 31,633,802 Collected 2013 S 160,1 1 5 ',160,61-1 51611,169 5 1(0,4411 5 1-,'),169 ',160,964 5I 39,404 5161,091 5161,8.;2 '1161,071 ',1-)1,1-)4 ',161,881 3 1,018,016 RESIDENTIAL GARBAGE RESIDENTIAL YARD TRASH TONS LANDFILLED TONS LANDFILLED 1,200 , 1,100 1,050 1,000 90o 950 I 800 900 ! I 700 I ' ii 8" °550(()) _ I j 600 gg - 100 _., l i 1 700 ' 1 1 1 1 1 _ .300 _ _, 1 650 % ..:; -' I , a _1 1 , 9 ' ° 600 , -1 1 1 ' 11 , "(lo 1 _ I I l gg 1 UU 500 _�' _.. 1 i , _t ...., 1 z ul s , .r z �, C7 E. F ✓ (J Q Z -- w U C 4 x ;Y ;x ;r z a C7 _ „1-- > U '" -r - v, O Z _C, w ' <r ,Wr C z 02013 0 2014 02013 02014 SAN1014#1 This Month: October 2()14 Page 1 of 2 11/11/2014 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers Inside 2014 463 465 464 463 467 467 468 469 468 470 City 2013 455 435 454 430 450 450 432 454 439 460 462 465 Customers 2014 6 6 6 6 6 6 6 6 6 6 Outside City 2013 7 7 7 7 6 6 6 6 6 6 6 6 2014 469 471 470 469 473 473 474 475 474 476 0 0 Total Customers 2013 462 462 461 437 456 456 438 460 463 466 468 471 Garbage 2014 375 339 447 400 468 396 408 435 477 446 4191 Landfilled 2013 432 434 407 464 411 408 420 339 363 407 414 473 4992 2014 551,778 551,871 551,627 531,907 S32,015 $52,599 150,552 549,843 531,656 $52,630 $516,478 Service Fees 2013 552,315 5.52244 531,860 531,963 531,649 551,776 552,284 S_52,032 551,340 $51,388 551507 561,613 5621,971 2014 513,605 S1 2,186 S16,087 $14,409 516,830 514,251 514,821 515,726 $17,158 $16,098 $151,171 Landfill Fees 2013 116,163 S 1 5,182 S14,248 516,'2:30 514 401 514,222 115,200 114,431 51 3,083 $14,560 S14,911 117,260 5180,095 COMMERCIAL GARBAGE - TONS LAND: FILLED 480 460 440 `�yt f i 420 r m 1 7 _ 400 �" ..�. ., F w. ...,..,.. ,. _ 1 ;° .., 6 380 e I 360 i 1-._1 , 1 , 1 I 1 340 1 1 4 I J 320 '.. : ,�� i p i 1 t ` 1 w . e. JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC X2013 1.12014 STREET SWEEPING JAN FEB MAR APR MAY JUN III AUG SEPT OCT_ NOV DEC YTD 2014 66 48 90 75 36 40 28 31 58 73 586 Sweeping Hours 2013 100 115 100 85 97 108 103 98 64 83 128 101 1182 2014 74 59 62 65 63 83 33 62 100 124 727 Sweeping Miles 2013 334 280 265 243 243 272 213 228 192 120 211 124 2727 Tons 2014 46 18 33 42 23 29 10 22 29 37 290 Collected 2013 83 44 40 44 39 31 31 31 23 58 48 67 540 SAN 1014#1 This Month: October 2014 Page 2 of 2 RECYCLING 1 1/1 1/2014 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD North Nth 2014 795 488 736 431 550 839 806 757 621 658 6681 Augusta Res/Comm 2013 741 700 694 909 930 830 986 862 782 829 713 996 9972 L; >, 2014 196 198 151 171 184 156 178 99 90 124 1547 LJ City of Aiken 2013 168 141 151 181 155 142 173 152 177 190 133 208 1971 C:7• ' z `2' 2014 134 90 127 131 145 135 134 129 469 500 1994 E -4 Aiken County 2 2013 123 102 109 132 1'27 117 117 113 110 107 130 179 1466 u r Z z 2014 108 93 143 109 133 138 173 137 137 116 1287 w SRNS H - 2013 131 171 140 141 143 144 195 142 124 117 91 139 1678 F^ uug Disposal/ 2014 549 507 554 1396 1501 1411 1467 1355 1397 1356 11493 q Other .:7 Agencies 2013 7 11 7 15 22 15 7 39 78 102 403 362 1068 Total 2014 1782 1376 1711 2238 2513 2679 2758 2477 2714 2754 0 0 23002 7 Incoming 2013 1170 1125 1101 1378 1377 1248 1478 1308 1271 1345 1470 1884 16155 North Aug/ 2014 807 661 706 536 671 980 833 725 917 973 7809 L+.1 Aiken/Aiken v Cty 2013 321 293 :124 359 1181 274 350 326 414 897 612 834 5385 Z cn O 2014 61 58 86 73 77 74 106 88 89 75 787 SRNS = 1-" 2013 79 112 85 95 91 89 113 95 76 76 58 73 1042 • w Aug U C:1 Disposal/ 2014 431 453 453 1452 1498 1132 1368 1282 1274 1156 10499 :7 Aueneres 9013 0 0 0 0 0 0 0 0 0 17 310 241 568 04 0 0 "° Total 2014 1299 1172 12.15 2061 2246 2186 2 307 2095 2280 2204 0 0 19095 Z Landfilled 2013 400 405 409 454 472 363 463 421 490 990 980 1148 6995 North Aug/ 2014 318 115 308 197 208 150 285 260 263 309 0 0 2413 Aiken/Aiken Cty 2013 711 650 630 863 831 815 926 801 655 229 364 549 8024 v: Z O 2014 28% 15% 30% 27% 24% 13% 25% 26% 22% 24% 0% 0% 24% / 2013 69% 69% 66% 71% 69% 75% 73% 71% 61% 20% 37% 40% 60% W sr) 2014 47 35 57 36 56 64 67 49 48 41 0 0 500 02 SRNS u O 2(113 52 59 55 46 52 55 82 47 48 41 33 66 636 w 2014 44% 38% 40% 33% 42% 46% 39% 36% :35% 35% 0% 0% 39% "a 2013 40% 35% 39% 33% 37% 38% 42% 33% 39% 35% 36% 47% 38% .< Aug O Disposal/ 2014 118 54 101 -56 3 279 99 73 123 200 0 0 994 >■ Other ki Aeeneies 2013 7 II 7 IS 22 15 7 39 78 85 93 121 500 r: 2014 21% 11% 18% -4% 0% 20% 7% 5% 9% 15% 0% 0% 9% 2013 100% 100% 100% 100% 100% 100% 100% 100% 100% 83% 23% 33% 47% Total Recyclables 2014 455 311 252 210 325 374 387 382 434 550 0 0 3680 Processed 2013 397 364 340 379 377 392 396 354 400 401 334 400 4534 Material Sales&Processing 2014 56,1,4 58 S61,560 022,70 S I O,7I O S I 112,177 5 1 20,.33; S I 1 2,21 8 S101,11-) S10012 S I 1 5,527 5544,4)17 Revenue 201:3 518,,0; 569,821 51-4,1)51 Sr1E1;.; 51,0,20 S.-0),IIII 51,5,742 5■7,2')), 5■,,)1'11 S4'1,1,41 51,1,;44 5r.1,5r) 5751,.146 RECYCLING MATERIALS PROCESSED SALES & PROCESSING REVENUE 600 500 S130,000 400 1 000 300 ;r 1-1 -I 111 3 - „- 200 i'r - 1 1 r ) �i ! S50,000 Y 17 1 ` r—r ! it 1 1;1 • 11)0 , )..; Imo. , L 1.— 1....— L_ _'_ , . :..LLi i t .� I Av ITR \I vR vPRII \I vl 11 NI It I) vI CP SFP F OC 1 vOv DI C I AA III) yI vR APR 11\1 II Iyt II 11 51 C SIP I OC 1 yOv DEC 0 2013 201-4 0 2013 2014 This Month: October 2014 RECY1014#1 Page 1 of 1 t. , t w w.., " R. '-, `.ws:a DF,PAR TMENT OF y PLANNING AND DEVELOPMENT it SCOTT STERLING, AICP k #J INTERIM DIRECTOR y :' � R MONTHLY REPORT ,�s Y y . FOR a OCTOBER 2014s Nam r„z n`°y m , x s R , Y. City of North Augusta Department of Planning and Development Monthly Report for October 2014 Item This Month Year To Date Same Month Last Year Last Year To Date >' '1::',7,-": 4 t . . a '' R Subdivisions u I I II I I Major Subdivision Plans 0 0 3 0 0 0 1 0 Planned Acres 0.00 0.00 54.49 0.00 0.00 0.00 52.61 0.00 Planned Lots 0 0 154 0 0 0 12 0 Minor Subdivision Plats 0 0 7 0 2 0 11 0 Platted New Lots 0 0 9 0 -1 0 -2 0 Major Subdivision Plats 1 0 2 0 1 0 2 0 Platted Acres 3.70 0.00 9.99 0.00 52.61 0.00 69.04 0.00 Platted Lots 10 0 42 0 10 0 44 0 Site Plans I I I I I I Minor Site Plans 0 0 8 0 0 0 9 0 Major Site Plans 1 0 3 0 1 0 2 0 Total Site Plan Acres 1.67 0.00 42.81 0.00 33.92 0.00 109.35 0.00 Planned Developments I I I I II I I I PD Gen Dev Plans/Major Mod. 0 0 0 0 0 0 0 0 PD Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PDGDP Minor Modifications 0 0 1 0 0 0 1 0 Annexations I I I I I 1 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 I I I Rezoning 0 0 1 0 0 0 2 0 Parcels 0 0 2 0 0 0 3 0 Acres 0.00 0.00 3.69 0.00 0.00 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 0 0 2 0 0 0 0 0 Other _I I I I I I Certificates of Zoning Compliance 7 0 97 0 9 0 122 1 Zoning Confirmation Letters 0 0 7 0 1 0 14 0 Residential Site Reviews 24 0 149 0 8 0 155 0 Sign Permits 4 0 38 0 6 0 29 0 Planning Projects 1 0 5 0 0 0 3 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 0 0 1 0 1 0 3 0 City of North Augusta Department of Planning and Development Monthly Report for October 2014 Item This Month Year To Date Same Month Last Year Last Year To Date g ''' 'k.' c = n .''§ , 'x a� ,d. Variances 0 0 0 0 0 0 1 0 Special Exceptions 0 0 0 0 0 0 0 0 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers g 0 0 0 0 0 0 0 0pw Development Applications $580.00 $11,435.00 $715.00 $12,595.00 Appeals $0.00 $0.00 $0.00 $200.00 Maps/Publications $26.35 $86.35 $0.00 $0.00 Special Review Fees $0.00 $0.00 $200.00 $800.00 Total Fees $606.35 $11,521.35 $915.00 $13,595.00 C t C O) a) N a) a) O a) 0 E E E E E ,,sue d > > :O L L L L L L t -0 @ ts e 0 3 0 ' 3 o c c c c c c 3 3 . o o LI 8 < o v U 3 = m o 0 0 0 0 0 0 o a) a) a) a) °- o a) L c L °) a) 'Sa 2 0Z Q' 8, z0_ ,_ H H H F- H Z Z Z p m LL ❑ (n O co N ❑ y ,, o a3i 3 a3i a3i 3 3 U c a a) CO r; p (n z z Z z z z Q 7 v v v v v v v v v v v v v v v v v a v v c v v v 0 0 0 0 O 0 0 o O o o 0 o O o o O o 0 0 0 4.,...,"4.:" ',r CC O O O O N N N N N N N N N N N N N N N N N N N N :. 5 N co Q M M If) o 'CO- 0 to to O O O O n n a0 O O O N N N N N N N N N N CO M l'= Q o O o O O O O O O O O O O O O O O O O O O O O O 0. k Q v o,., r , ' V V O LO ❑❑ V' ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑4r ° C e- o ' C ri a LL a a LL Cl. 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N z 00 W tN 00 O) (O N N N N N N to V O to N t0 IN co 3 Q Qa C o 7 ; ) }v E 7 a) J J F-" t,7,=='x /U C J C C C H t }+ 0 L a C C -II J J J J J J > O O >, c ` (• l y 7 C C LO 16 C m Qaa a a N U U U ;35 L o m °) c o a c o u) E m 0 0 m m o m _c _ g _c =" nc U o 2 Y i O d d d d d V 0 r o w > C d CC U m a) T >, T >, T >, >, 0 0 0 O I (0 a) (p a) 0 m>.2 V N a) LL to a) a a a) a) a) a)r 6 4 U 0 c c c CCQc O f6 C 7 co [0 'v 0 ego' 0 ) d S " d CO N CO I-- M co co V Lo co I— loO V M O CO M O N O I` °09 E N O N- Co In O O O O LO O N O M N O O O O O C M O O O O O N O O O O Cl O M O V IC 0 V O N In N'^�& Z N M N N N N N O M O O O O O 9 0. s t V O O O O O O O 0 o LL LL LL (6 A aS i- A M d) co A• (o M 9 o 0 0 0 (fl - N O N N O O O O O O H H H Q h (O N IC) on f- o _O 0. o x O O O O O O O O O O O O O O O O O O O O O : a) .. 1% v,, E CO N- co Q) O N CO V' to CO N- op m O N CO V If) CO h CO Cr) '�: 7 N N N N CO CO CO CO Cr) CO CO CO CO M 'C V V V 7 V V V 7-7. O LL a n. CL a n. CL a_ LL LL CL LL LL CL LL LL d d d d CL CL d LL a 0. Q N O O ..d 44h t Pik N O „rr ,s`ifs"` ,d M s vy- 9, r' y'x 0 111 71' t ,Yr O *4s e O. t� C 0 r k O [1 ,f;'1 N aka � 14' ! 0 fi 41 L � V N .I v o k M !n O V . , , £,�,b- rt e� d = r / O 4 l X c0 M y. f; � w To x x LL 0 f k S , 3 N m f6 %7, L V f (9 p >>0 o 01,41":".**4:%!: # a o ,*,r C as 3Mf' Leh " a) E es R- U tl .Q a a NORTH AUGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR OCTOBER, 2014 11/06/2014 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT OCTOBER.,2013 OCTOBER.,2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) FINES AND FORFEITURES $96,073 $85,973 -$10,100 $827,230 $879,203 +$51,973 MUNICIPAL COURT CASES 954 927 --27 7,988 9,664 +1,676 JURY TRIALS REQUESTED 41 19 --22 355 310 --45 LARCENY OF MOTOR VEHICLES 3 5 +2 22 39 +17 TRAFFIC WARNINGS 794 264 --530 5,629 4,196 --1,433 NON-TRAFFIC ARRESTS 140 110 --30 1,144 1,044 --100 TRAFFIC ARRESTS 884 637 --247 7,131 7,394 +263 TOTAL ARRESTS 1,024 747 --277 8,275 8,438 +163 CALLS FOR SERVICE 3,800 3,175 --625 34,391 32,837 --1,554 OFFICER GENERATED CALLS 2,408 1,681 --727 21,155 18,609 -2,546 CITIZEN GENERATED CALLS 1,392 1,494 +102 13,236 14,228 +992 COMMUNITY POLICING 481 443 --38 5,417 4,305 -1,112 MAJOR CRIMES 72 51 --21 502 544 +42 TRAFFIC ACCIDENTS 73 106 +33 793 830 +37 FIRE CALLS 29 30 +1 292 311 +19 VICTIM'S ASSISTANCE MONEY $5,239 $4,333 --906 $44,724 $45,393 +$669 FIRST RESPONDERS 76 99 +23 906 860 --46 PS10201401.xlsx This Month: October,2014 Page 1 of 6 11/06/2014 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 34,391 35,000 32,837 25,000 15,000 3,800 3,175 5,000 111 - 1,554 MEMEL __MEMZEL -625 I 4 I -5,000 OCTOBER., 2013 OCTOBER., 2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) FINES AND FORFEITURES $1,000,000 - $879,203 $900,000 — $827,230 $800,000 — $700,000 — $600,000 $600,000 $400,000 — $300,000 - $100000 $200, 00 $96,073 $85,973 ,0 +$51,973 $0 111111111111111111 \ -$10,100 OCTOBER., 20130CTOBER., 2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) ($100,000) PS10201401 This Month: October,2014 Page 2 of 6 11/06/2014 TRAFFIC ACCIDENTS 2,000 — 1,800 1,600 1,400 1,200 1,000 793 830 800 600 400 200 73 106 +33 +37 0 MEIMME ��\�. : *\\\\ a OCTOBER., 2013 OCTOBER., 2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 600 544 502 400 Im 200 72 51 +42 1111 --21 0 1-- I OCTOBER.,2013 OCTOBER.,2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) -200 PS10201401 This Month: October,2014 Page 3 of 6 11/06/2014 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D 0 MURDER/ATTEMPTED MURDER 2010 0 0 0 0 0 0 0 0 0 0 0 2011 0 0 0 0 0 0 0 0 0 0 0 2012 0 0 0 0 0 0 0 0 0 0 0 2013 0 0 0 0 0 0 0 0 0 0 2 2014 0 0 0 1 0 0 0 0 1 0 5 CRIMINAL SEXUAL CONDUCT 2010 0 2 0 1 0 0 0 0 1 1 2011 2 0 1 0 3 0 1 0 1 0 5 8 2012 2 2 0 0 1 2 0 1 2 1 13 2013 2 3 0 0 1 1 3 1 2 0 15 2014 4 0 2 2 1 0 1 1 2 2 ROBBERY 2010 4 1 2 1 1 ' 3 3 1 0 2 18 2011 2 1 1 4 2 2 1 0 0 1 8 114 2012 1 0 0 2 2 0 2 0 2 2 14 2013 0 0 2 4 2 2 0 1 1 2 14 2014 0 1 1 1 3 0 3 1 3 1 8 AGGRAVATED ASSAULT 2010 0 1 0 0 6 1 0 0 ' 0 0 2 2011 0 0 0 1 1 0 0 0 0 0 12 2012 1 4 0 0 0 3 0 2 1 1 12 2013 2 0 1 1 1 1 0 3 0 3 1 2014 0 0 0 0 0 1 0 0 0 0 BREAKING & ENTERING 2010 26 13 19 35 43 46 47 41 37 33 340 2011 32 40 35 38 28 14 16 47 22 21 3 293 2012 31 19 19 16 26 8 5 30 27 15 AUTO 2013 11 4 9 17 8 6 25 7 7 14 108 11908 AUTO 2014 11 3 5 16 7 7 7 21 34 7 LARCENY 2010 26 16 17 24 29 23 19 25 19 22 220 2011 22 13 19 29 14 23 36 14 20 19 2 209 2012 23 15 17 14 24 29 18 20 20 14 241 2013 30 17 17 26 27 26 16 32 24 26 241 2014 21 19 27 40 25 18 30 31 24 28 35 MOTOR VEHICLE THEFT 2010 4 3 3 3 2 1 4 4 5 6 2011 2 4 2 4 6 2 4 2 3 4 33 3 33 2012 7 0 9 6 6 6 0 4 5 6 22 2013 0 1 1 4 0 3 6 2 2 3 39 2014 3 0 6 1 5 6 7 5 1 5 ARSON 2010 0 0 0 0 0 0 0 0 0 1 1 1 2011 0 0 1 0 0 0 1 0 0 0 2 2012 0 0 0 0 0 0 1 0 0 0 1 2013 1 0 0 I 0 0 ' 0 2 2 0 6 2014 1 0 0 0 0 0 0 0 0 0 BURGLARY 2013 4 5 4 5 8 13 5 14 4 24 86 2014 lI 9 10 6 10 10 17 2 8 8 91 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 148 200 133 154 163 162 155 143 155 142 1,555 24 24 20 13 23 17 15 18 14 19 187 FIRE ' TOTAL ALARMS 172 224 153 1671 186 179 1 170 161 169 161 1,742 PS10201402 This Month:October,2014 Page 4 of 6 11/06/2014 ARRESTS AN FEB MAR APR MAY JUN JUL AUG SEP'I OCT NOV DEC Y.T.D MALE 589 524 507 528 530 442 550 448 419 434 4,971 FEMALE 400 333 394 375 392 290 305 329 336 313 3,467 WHITE 595 521 517 564 537 409 487 441 450 470 4,991 HISPANIC 22 25 39 32 44 31 40 30 24 30 317 BLACK 372 311 345 307 341 292 328 306 281 247 3,130 OVER 17 987 844 897 900 906 722 845 767 731 742 8,341 UNDER 17 2 13 4 3 16 10 10 10 24 5 97 TOTAL ARRESTS 10,000 - 8,275 8,438 8,000 6,000 4,000 - i I � i III, 2,000 1,024 �. 747 + 163 -277 o OCTOBER., OCTOBER., + - 2013 Y.T.D. 2014 Y.T.D. (+OR-) 2013 2014 -2,000 - I PS10201403 This Month: October,2014 Page 5 of 6 11/06/2014 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 76 589 WARNING TICKETS 3 0 4 0 0 4 1 1 3 5 21 ANIMALS TURNED IN 24 22 22 24 9 46 24 13 36 32 252 ANIMALS CLAIMED 9 2 8 8 1 4 5 1 8 13 59 COURT CASES 3 5 0 0 0 0 1 1 0 3 13 CONVICTIONS 3 3 0 0 0 0 1 1 0 3 II HEALTH CASES 3 I 1 1 1 2 2 0 0 2 13 VETERINARIAN COST $525 $204 $99 S625 $960 $515 SO $800 $3,728 PICKUP FINES $370 $250 5225 , $296 $145 $110 $405 525 $195 $115 $2,136 COURT FINES $580 S634 $0 $0 $0 $0 $159 $159 $0 $684 52,216 This Month: October, 2014 PS10201404 Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES RICK MEYER, DIRECTOR MONTHLY REPORT FOR OCTOBER, 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 $9,968 $17,388 Spring Baseball 56 646 735 399 247 168 Fall Baseball 12 143 44 97 38 $0 $72,344 $68,337 Softball-Adult 13 195 112 13 Softball-Youth 26 259 248 172 87 78 $2,268 $37,113 $32,658 Spring Soccer 45 511 528 388 123 90 $200 $53,283 $58,193 Fall Soccer 44 473 474 359 114 88 Cheerleading 8 96 118 66 30 16 Football 13 281 310 184 97 65 $2,188 $42,791 $44,302 Volleyball 9 83 105 47 36 18 $45 $5,305 $6,300 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo.Prior Year YTD Prior YTD Pavilion 9 54 $620 $900 $7,425 $7,980 Riverview Park Activities Center Revenue / Participation Revenue for A 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. $ 8,099 4.32% 68.05% $127,476 $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 $ 127,476 68.05% 68.05% $ 127,476 $151,982 $174,915 $213,808 $207,966 Current October Month YTD Prior YTD Revenue YTD Prior YTD Attendance 6,121 64,472 66,540 Racquetball Jazzercise 35 324 468 $222 $2,481 $2,523 Gymnastics 17 51 $188 $603 Tennis $726 $4,149 $4,796 Adventure 31 170 126 $12,865 $10,505 Salt Hours I 240 I 2,400 2,400 Revenue $250,000 $200,000 9 8 ❑ g ° $150,000 0 ❑ A g ❑ED - $100,000 - Ei- _ l ° 0 $ 127,476 $50,000 E- A: $_ 1 2 3 4 5 6 7 8 9 10 11 12 0 2010 ❑ 2011 ❑ 2012 € 2013 2014 Activities Center Membership Breakdown Annual Annual Annual Out Annual Out Total In-City In-city of City of city Annual Current for 2014 Semi- Individual Family Individual Family Out of State the Month Annual Quarterly Annual Jan. 165 60 51 19 0 468 295 140 33 Feb. 102 65 23 10 0 346 200 126 20 Mar. 101 44 22 5 3 468 175 256 37 Apr. 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. 55 12 17 0 1 198 85 98 15 Nov. Dec. i Totals 918 339 230 56 6 3047 1549 1299 199 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Family State Annual Annual Out of City Individua + Annual t 211.`. In-city Annual Ut : 2014 Family In-City Quarterl ...... Annual Individual ❑Annual In-City Individual 82014 Annual •Annual In-city Family 0 Annual Out of City Individual •Quarterly •Annual Out of city Family ©Annual Out of State ❑Semi-Annual Monthly Membership Annual Membership Totals 2014 2013 2012 2011 2010 2014 2013 2012 2011 j 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 198 178 249 206 236 3047 2783 3075 3245 3787 Nov 269 239 292 336 3027 3314 3537 4123 Dec 251 234 253 287 3303 3548 3790 4410 3047 3303 3548 3790 4410 Annual Membership Chart 5000 - 4500 - 4000 - 3500 - - •• x . x 2 3000 - 'or 2500 2000 - = 3047 1500 - • 1000 9�= 500 - 0 I 1 I I I I I I I 1 I I et'' z ��� ,fit��� �.�0 �\). Q�d, 09 O��oJe - 2010 X2011 -x-2012 2013 -#-2014 Concession Revenue Monthly JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 2010 $5,699 $2,672 $24,575 $21,150 $29,662 $4,544 $7,401 $3,511 $7,229 $10,865 $4,128 $2,946 2011 $7,149 $3,043 $14,277 $19,161 $26,611 $3,523 $9,758 $1,719 $6,724 $9,581 $3,290 $23 2012 $9,169 $3,437 $5,692 $11,809 $9,164 $3,254 $8,521 $1,004 $4,429 $11,052 $2,241 -$206 2013 $4,688 $3,129 $9,082 $21,706 $27,036 $5,584 $18,406 -$1,067 $5,151 $14,098 $2,574 $1,718 2014 $5,950 $3,129 $15,944 _ $31,645 $24,952 $11,271 $21,393 -$379 $6,948 $17,241 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 $138,094 _ $160,000 - $140,000 $ 138,094 $120,000 - $100,000 - $80,000 ��� $60,000 $40,000 - � •`` $20,000 - $0 - -2010 X2011 +2012 2013 2014 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 1 11 $1,600 $0 $8,800 $7,300 Civic Group 5 53 $0 $0 $920 $1,405 Pilot,Lions,Exchange,Opt $65 $1,265 Parties 5 33 $315 $675 $7,615 $11,930 DAV $25 $175 Community Meetings 11 117 $2,650 $2,575 $6,545 $8,240 Seniors $400 Arts Guild $75 Chamber $500 $0 $0 Industry Meetings 2 28 $0 $2,343 $2,725 $8,613 Weddings 2 12 $1,300 $4,190 $8,350 $17,565 Reunion 1 $0 $0 $2,200 -$1,300 Linen(#times used) $320 $252 $1,650 $3,996 Public Hearing $0 $0 $0 $0 Equipment Rental $60 $0 $120 $0 Miscellaneous $0 $0 $41 $35 TOTAL 26 255 $6,245 $10,035 $38,966 $57,784 $120,000 - $100,000 $80,000 - - x/ /"/ �x -max x�x • • $60,000 /�c„x - _x/� '_ • $40,000 - x $20,000 - :� /�-'''"" $ 38,966 $0 I I I f I 1 1 I I I ez). <<e et,' i ;9 \),*(` \). , ,,.).'°3 4c2 06c. „o - e. -x-2010 -x-2011 --0-2012 -0-2013 2014 Community Center Revenue Revenue x/,'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. $ 6,245 8.84% 55.15% $38,966 $ 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 $ 38,966 55.15% 55.15% $38,966 $63,174 $72,585 $104,006 $93,781 $120,000 - $100,000 - x *max $80,000 - x�� x�x • $60,000 - - $40,000 - x/ $20,000 $ 38,966 $0 - -x-2010 -x-2011 X2012 X2013 2014 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 2 $0 $900 $4,200 $7,800 Civic Group $0 $0 $0 $0 Parties 4 $0 $0 $17,900 $14,750 Community Meetings 1 6 $600 $0 $2,500 $100 City Meetings 15 65 $0 $0 $0 $0 $0 $0 Classes $0 $0 $0 $0 Industry Meetings 1 18 $1,500 $1,400 $10,580 $20,800 NA AHC 4 30 $0 $0 $100 $0 $0 $0 Weddings 4 19 $453 $7,000 $40,721 $42,700 Reunion $0 $0 $0 $0 Linen(#times used) $899 $1,311 $7,788 $10,441 Public Hearing $0 $0 $0 $0 Equipment Rental $100 $200 $1,700 $2,771 Miscellaneous -$200 $0 $913 $1,565 TOTAL 25 144 $3,352 $10,811 $86,402 $100,927 Municipal Center Revenue $200,000 i $180,000 $160,000 ': E 11 $140,000 % $120,000 .4 :ail leillilirilpip4,,,,r,..---, $100,000 - $40,000 —__._. 2.x}.1.2.....__ 2013 $20,000 iii01111 , 2014 cr $0 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 YTO 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. $ 3,352 3.26% 84.05% $86,402 $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 $ 86,402 84.05% 84.05% $86,402 $117,777 $118,467 $148,961 $178,316 $200,000 Municipal Center Revenue i $180,000 $160,000 $140,000 $120,000 $100,000 : ,..;X $80,000 € , dev $ 86,402 $60,000 3 4prirr� 2010 $40,000 f Arofi 2011 2012 $20,000 - X e, � 2014 $0 , E € Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. 1 ill i9 1 9 1 I Ili ll ii 5 NORTH AUGUSTA 11' ' ! 11 DEPARTMENT OF 1 1 Iii = ENGINEERING & PUBLIC WORKS ,, ! ,, 11 t TOM ZEASER P.E. 6 DIRECTOR 1 1 E 6 MONTHLY REPORT 1 1, FOR 1 6 , s I 1 1 !_f`$j October, 2014 � i ;,I E 9!3 , ill l3 , Ii ,;ll! !I! ti BUILDING ACTIVITY NUMBER OF PERMITS $VALUE OF CONSTRUCTION Oct 2014 2013 Oct 2014 2013 2014 YTD YTD 2014 YTD YTD NEW RESIDENTIAL: Single Family-attached 6 35 28 S 585,864 $ 3,468,021 S 3,181,804 Single Family-Detached 6 64 65 S 1,749,139 $ 17,486,413 S 18,916,866 Two Family 0 0 0 S - S - S - Three &Four Family 0 0 0 S - S - S - FiN e or More Family 0 0 0 S - S - S - Residential Total: 12 99 93 $ 2,335,003 $ 20,954,434 $ 22,098,670 NEW COMMERCIAL: 1 11 6 $ 7,450,000 $ 24,918,754 $ 7,997,475 ALTERATIONS/ADDITIONS: Residential 33 373 354 5362,853 52,788,226 53,112,841 Commercial 7 39 41 S149,900 $15,628,924 S1,997,772 Alt/Add Total: 40 412 395 $512,753 $18,417,150 $5,110,613 MISCELLANEOUS: Skimming Pools 1 15 9 530,000 $477,320 S492,400 Grading 0 6 6 SO S2,333,692 55,475,184 Signs 4 34 27 S10,650 $225,562 599,685 Demolitions 2 9 16 SO $0 SO Stormwater Permits 1 19 10 SO SO SO Miscellaneous Total: 8 83 68 $40,650 $3,036,574 $6,067,269 Total all Construction: I 611 6051 5621 $10,338,4061 $67,326,9121 $41,274,027 Total Value of Construction 1 . $67,326,9121 570,000,000 1 ,, ' .., 560,000,000 „-2010 S',0,000,000 • -2011 S40,000,000 sr �+� 12 20 S30,000,000 X2013 S20,000,000 ° - �; •a....,..► 2014 w 5 to,000,000 . SO JAN FEB MAR APR MAl JUN JUL AUG SEP OCT NOV DEC BL1014#1 This Month: October 2014 Page 1 of 3 PERMITS / FEES Oct Oct Total Total 2013 2014 (+OR-) 2013 YTD 2014 YTD (+OR-) PERMITS: BUILDING 42 59 + 17 547 599 + 52 MECHANICAL 44 53 + 9 351 376 + 25 ELECTRICAL 38 29 - 9 366 367 + 1 PLUMBING 26 25 - 1 288 270 - 18 GRADING 1 0 - 1 6 6 + 0 STORMWATER 0 1 + 1 10 19 + 9 TOTAL 151 167 + 16 1568 1637 + 69 PERMIT FEES: BUILDING S4,995 $28,524 + S23,529 S113,199 $187,814 + $74,615 MECHANICAL S1,263 $2,266 + S1,003 59,266 $12,776 + S3,510 ELECTRICAL $747 $849 i + 5102 57,800 $9,684 + 51,884 PLUMBING 5608 $945 + $337 $8,902 $9,727' + $825 GRADING $7,363 $0 - 57,363 S10,375 $5,980 - $4,395 STORMWATER SO $100 + S100 55,160 $8,270 + S3,110 TOTAL $14,976 $32,684 + $17,708 $154,702 $234,251 + $79,549 PERMIT FEES _ 0;0,(00 $23 ,251€ ',211 (11( _ e....,.. ��°$..�� 1) S I i x,111111 `,I.00,0110 ‘,10(111011 1 17;110( - z, --.'''.'" 3 S,11o0 I I W .., -__._. ---- ___ ---- -. w - - -, - `n z c 0 2010 -0-2011 8 2012 --a-2013 2014 CONTRACTOR BUSINESS LICENSES Oct Oct (+OR-) Total Total (+OR-) 2013 2014 2013 YTD 2014 YTD LICENSES 31 2`5 - 6 685 781 + 96 ISSUED LICENSE FEES 513,471 $18,241 + 4,770 S113,716 $197,128 + 83,412 BL1014#2 This Month: October 2014 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS RE-INSPECTIONS ' TOTALS CONSTRUCTION Building 107 16 123 Plumbing 74 2() 94 Mechanical/Gas 35 14 49 Electrical 96 51 147 Construction Total: 312 101 413 GENERAL INSPECTIONS Certificate of Occupancy 1 Condemnations 0 General Inspections Total: 1 0 1 TOTAL INSPECTIONS 313 101 414 PLAN REVIEW Commercial 8 Residential 25 Plan Review Total 33 33 MISCELLANEOUS: Meetings 22 No Permits 5 Incoming Phone Inquiries 460 , Miscellaneous Total 487 487 Total''inspections performed this month: 414 Total inspections performed Year to Date: 4229 Average number of inspections per day: 18.00 Average of inspections per inspector per day: 8.07 Meetings Year to Date: 201 Plan Reviews Year to Date: 188 RESIDENTIAL HOUSING STARTS 30 j 2 2t) I .... 1J F f .< 10 .. --,. il_., 3 1.-' : ' - it-'- ' - F- 'El () , „ iii ,_ 11 1 11 I I 1. ,. Ffl n fill— I, __ z a: . cx , z a O w v> w 02011 02012 02013 02014 BL1014#3 This Month: October 2014 Page 3 of 3 11/12/2014 STREETS AND DRAINS/STORMWATER YTD 1 ear JAN FEB MAR APR AIA " ,JUNE JUL\ AUG SEPT OCT NON' DEC Total Street Name Signs 2014 8 15 8 2 4 1 2 I ] 7 49 2013 18 23 18 18 15 54 27 19 9 12 6 9 228 2014 7 2 4 3 3 3 5 4 6 9 46 Street Sign Repairs 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 4 28 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 7 39 2013 4 3 5 6 6 1 4 5 6 4 3 2 49 Banners Installed 2014 1 2 2 2 2 0 2 2 2 2 17 2013 2 1 2 1 0 () 2 2 3 2 1 18 Signal Lights 2014 2 2 5 2 1 2 1 3 2 1 21 2013 1 0 1 0 1 3 7 1 2 1 2 1 20 Signal.Light Repair 2014 4 7 5 4 4 5 2 5 7 6 49 2013 7 5 11 8 11 14 15 7 4 7 4 3 96 Street Light Service 2014 1 4 3 2 1 3 7 4 6 4 35 2012 4 I 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 19.0 28.0 96.0 334.0 (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 15.0 80.0 €gals) 2012 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 69.0 17.0 14.0 19.0 281.0 (PT) 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 23 31 26 217 Cleaned 2013 29 29 25 19 38 53 28 24 17 22 19 22 325 Detention Ponds 2014 1 0 2 2 3 7 6 6 1 2 30 Cleaned 2013 1 1 0 0 l 2 () 2 8 19 3 0 37 Storm Pipe Placed 2014 240 360 70 0 0 12 280 40 20 0 1022 LF 201"3 100 70 20 100 0 0 0 0 0 0 100 360 750 Construction Site 2014 19 22 25 25 23 25 31 22 29 25 246 iQ51 L ionS 2013 25 26 23 18 23 32 25 21 58 27 20 21 321 This Month: October 2014 SDSW2014#1 Page 1 of 1