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MR-1214
CITY OF NORTH AUGUSTA North h Augustax South Carolina's Riverfrant MONTHLY DEPARTMENTAL REPORTS „„ a FOR THE MONTH OF DECEMBER, 2014 NORTH AUGU FINANCE DEPARTME N T Augusta *.:,"" North I Riverfront South Carolina s Ri CAMMIE T. HAYES, DIRECTOR ,,,:i qthgli _:/.1 , e:i-, _,--;,.-- -:—:,, ,_• ,- si...-,tz-f:11, H OF FOR THE MONT __ - DECEMBER, . 2014 , 1 1/22/2015 GENERAL FUND �. /�REVENUES EXPENSES {�� SURPLUS(DEFICIT) (4-47 /' 2 0 1 3 ��� g �//i/ 2 0 1 3 ��9W� 2 0 1 3 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 1,603,903 1,603,903 1,675,435 1,675,435 1,165,755 1,165,755 1,272,314 1,272,314 438,148 438,148 403,121 403,121 FEB 1,666,166 3,270,069 1,635,143 3,310,578 1,475,123 2,640,878 1,360,718 2,633,032 191,043 629,191 274,425 677,546 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 14,933,746 490,306 13,699,417 1,106,043 11,934,398 1,036,170 11,217,864 (494,907) 2,999,348 (545,864) 2,481,553 NOV 312,137 15,245,883 336,733 14,036,150 1,080,620 13,015,018 939,429 12,157,293 (768,483) 2,230,865 (602,696) 1,878,857 gr,...ffe YEAR-TO-DATE BALANCE 7,000,000 - 6,000,000 5,000,000 - ---- 4 1,231,152 4,000,000 3,000,000 2,000,000 — l ----- �- ' 1,000,000 - - - - _ 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC —� 2011 —R—2012 --o---2013 • 2014 Laserfiche/FI0914#1 This Month: December 2014 Page 1 of 6 1/22/2015 STORMWATER UTILITY FUND ���JREVENUES EXPENSES SURPLUS(DEFICIT) ��//�/Qii3�///�� 2013 j ,./ ///r 2013 j Ak�9�� ,, 2013 Monthly YTD Monthly YID 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 49,441 551,597 48,311 539,788 54,946 527,652 552277,,}6552 37,802 483,615 (55,50555))) %�/,2[3�,94455� 10,509 56,173 �t ' i`'� `+ % Ate•%/`! ti � 'f 1 4 ly 4 j iii �J9 1'J7 !::.6 1' , , ,, YEAR-TO-DATE BALANCE 780,000 0,000 --- � -M 60,000 3 -�N' so,000 '��, Anil& ��=� 40,000 ----- _ APjIM ,�OAIMIIIn 30,000 ��'� a -� -�, zo,000 - �E�.�...�1 �� 10,000 48,681 [_ 0 U - (10,000) -- JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -'--2011 --N-2012 -e-2013 -4--2014 Laserfiche/FI0914#2 This Month: December 2014 Page 2 of 6 1/22/2015 SANITATION SERVICES FUND cif REVENUES { ��E�XPENSES SURPLUS(DEFICIT') ����'/A/������/, 2 0 I 3 ���421"/!/�/ 2 0 13 /���A.i �Y/� 2 0 1 3 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 323,116 323,116 320,826 320,826 252,194 252,194 366,956 366,956 70,922 70,922 (46,130) (46,130) FEB 325,273 648,389 306,026 626,852 840,598 1,092,792 670,970 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 339,303 4,31A !W,497 309,673 3,453,1�66 238,871 3,666,440 287,901 3,241,089 100�,432/zwzrz 62,057 21,772 212,077 .5 "` !' a�1'/4 i£ll•'�°i /� � (% A il.�l'" YEAR-TO-DATE BALANCE 800,000 i 6 716,757 MI 600,000 400,000 ! 200,000 � P511111111111 -..--- 0 (200,000} _- ■11 1111PHAllijilijIii= (400,000) � - '������ (600,000) in,ri � JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -4-2011 -NI-2012 -40-2013 -4,-2014 Laserfiche/FI0914#3 This Month:December 2014 Page 3 of 6 1/22/2015 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) V�/ tflf/W�� 2 0 13 � �gVe 2 0 13 49�;�% 1/22/2015 DEPARTMENT COMPARATIVE DATA (2013— 2014) OPERATING FUNDS& 2013 YTD 2014 YTD 1,I% 1((/ ANNUAL DEPARTMENTS �y BUDGET BALANCE GENERAL FUND(10): CITY COUNCIL 150 873.35 153 325.00 % '.!1.� 158 504.00 5 179.00 //��.� > ADMINISTRATION 347,115.11 347,431.45 /// .74/• %'0'V 354,770.00 7,338.55 JUSTICE&LAW 665,398.63 639,540.03 % /�/j / 695,498.00 55,957.97 COMMUNITY PROMOTION 152,884.93 165,976.11 . 162,947.00 -3,029.11 FINANCE 450,963.34 516,399,49 %// /.,, 4,a 506,089.00 -10,310,49 BUILDING STANDARDS 310,224.36 254,674.70 /;4j , 300,476.00 45,801.30 PLANNING&DEVELOPMENT 206,579.45 230,152.44 ,. , 262,569.00 32,416.56 CITY BUILDINGS 649,668.69 663,522.70 S ` /2'1 ,1)6 693,694.00 30,171.30 PUBLIC SAFETY 6,259,020.67 6,649,225.24 /,'S,,94 6,924,011.00 274,785.76 ENGINEERING 118,476.84 119,248.33 6 125,150.00 5,901.67 STREET LIGHTS&SIGNALS 442,658.78 454,273.97 / t 442,542.00 -11,731,97 STREETS&DRAINS 654,448.55 779,460.99 // 20 S 776,422.00 -3,038.99 RECREATION 800,933.41 865,411.29 f� /� 4 816,868.00 -48,543.29 PARKS 440,203.77 483,825.14/ '� 479,143.00 -4,682.14 PROPERTY MAINTENANCE 1,017,234.40 1,080,682.67 �/f t S 1,104,742.00 24,059.33 COMMUNITY CENTER 173,801.87 172,868.70 / /f' �� 184,769.00 11,900.30 RVP ACTIVITIES CENTER 728,722.15 777,906.80 f�z 9 758,450.00 -19,456.80 ,STORM WATER UTILITY FUND(11): STORM WATER 550,073.97 553,013.66/ I y9/ 593,476.00 40,462.34 KeillEMEINTE ZI AZITIOMMISW 4:T. W/ NEW//Ali. y.. SANITATION FUND(13): SANITATION 2,502,484.71 2,901,777.45 J 7/0 2,643,163.00 -258,614.45 RECYLING 917,020.76 977,714.36 / j 982,966.00 5,251,64 TRANSFERS 139,691,00 146,875.00 j a )s'. 146,875.00 0.00 O&M FUND(21): // UTILITIES FINANCE 582,818.97 597,407.35 / / • 30�%' 618,050.00 20,642.65 UTILITIES ADMINISTRATION 527,288,48 569,833.80 / 617,652,00 47,818.20 WATER OPERATIONS 675,047.25 691,920.74 �; 683,832.00 -8,088.74 WATER PRODUCTION 1,380,811.86 1,329,924.61 / �(, 1,323,670.00 -6,254.61 WASTEWATER OPERATIONS 3,300,678.18 3,093,342.79,� t• t� 3,053,601.00 -39,741.79 t/TTR'dANSFERyS� y`//// ��y//,�3s755,,300/2.0y0� 363 171.00/ / ,t■ t!, , 363,171,1.00�./�'y AZ EN e,1451K j NATtW!/��i!!/l/f��i�%ff/A,Y3 ira �r`rtlfli'lt ///��//�T / ' JEW 1 f�///AZEN : Laserfiche/FI0914#S This Month: December 2014 Page 5 of 6 GALLONS OF WATER BILLED 1i22i2015 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 82,984,300 DEC 83,916,000 82,517,900 86,622,600 95,810,200 74,656,800 jjjlar4yy TOTAL 1,288,861,200 1,404,221,500 1,422,071,300 1,404,776,900 1,223,300,366 1,075,596,300 GALLONS OF WATER BILLED 200,000,000 - - - 180,000,000 160,000,000 — 100,000,000 �\ ; 80,000,000 _'�■- /� 60,000,000 % 78,370,200 40,000,000 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC I •---2010 2011 -4--2012 -•2013 --x-2014 Laserfiche/FI0914#6 This Month: December 2014 Page 6 of 6 „,„, „, NORTH AUGUSTA ;, „, DEPARTMENT OF PUBLIC SERVICES . ; JAMES SUTTON DIRECTOR MONTHLY REPORT FOR December, 2014 D � 1/12/2015 WATER OPERATIONS AND MAINTENANCE YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Inside 2014 8,496 8,524 8,497 8,552 8,343 8,591 8,354 8,577 8,579 8,388 8,596 8,579 City 2013 8,467 8,498 8,497 8,477 8,492 8,492 8,301 8,525 8,499 8,310 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 3,109 3,108 City. 2013 3,114 3,136 3,131 3,127 3,130 3,127 3,111 3,099 3,112 3,109 3,114 3,127 2014 11,613 11,662 11,624 11,672 11,673 11,719 11,670 11,694 11,690 11,694 11,705 11,687 Total Customers 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 #of Water Taps Paid 2014 2 5 24 6 3 8 5 3 3 G 3 9 77 2013 8 1 0 3 5 5 5 1 2 1 1 1 33 Water Tap Fees 2014 81,600 $37,342 $22,018 $3,100 $2,500 $6,300 $4,313 S1,750 $2,630 $6,000 S3,650 $8,450 $119,673 Collected 2013 $9,650 SO SO $1,700 $2,600 $4,846 $6,361 $400 S800 $400 SO $400 S 27,337 Water Lines 2014 0 0 0 230 318 0 360 435 0 219 306 0 2,068 Installed(LF) 2013 0 430 1,305 880 1,631 690 0 570 0 0 0 83 3,609 Water Produced 2014 85,068 69,220 80,897 100,939 133,161 131,054 144,867 132,820 118,763 113,232 87,777 81,979 1,299,777 (gals in thousands) 2013 02,123 83,000 101,288 117,707 175,639 .141,965 121,655 125,917 137,924 130,742 87,460 78,314 1,414,816 Water Billed 2014 68,180 71,048 39,817 66,696 88,887 108,848 131,822 118,604 137,244 109,745 88,202 80,164 1,129,257 (gals in thousands) 2013 88,706 70,082 73,130 84,310 105,864 140,059 130,359 112,673 124,570 133,995 108,851 76,023 1,276,731 Water Billed/ 2014 80% 103% 74% 66% 67% 83% 91% 78% 116% 97% 100% 98% 87% Water Produced 2013 96% 95% 72% 72% 00% 103% 115% 89% 79% 102% 124% 97% 90% Water Loss due to line breaks/fire 2014 105 48 24 29 3 3 5 18 32 31 2 53 333 hydrant usage,etc. (gals in thousands) 2013 18 745 23 17 1,007 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% 0.023% 0.028% 0.003% 0.066% 0.031% Water Billed 2013 0.020% 0.931% 0.0.11% 0.020% 1.036% 0.838% 0.720% 0.247% 0.339% 0.087%' 0.033% 0.011% 0.395% Water Produced V 200,000 H.= 175,000 , l50,000 1 _ 201.3 4 12 ,000 ,,� 100,000v La 2014 75,0()0 b I I _ �. �,.507000 - , Z _ r W �' C7 [- , ... U w .r z a w PU12114#1 This Month: December 201-1 Page 1 of 4 1/12/2015 WASTEWATER OPERATIONS AND MAINTENANCE 1TD \ear JAN FEB MAR APR MAY JUNE JULY At TG SEPT OCT NOV DEC Total Customers Inside 2014 9,949 9,998 9,982 10,049 10,043 10,093 10,043 10,07-3 10,065 10,070 10,083 10,070 City 2013 9,869 9,907 9,913 9,904 9,918 10,018 9,856 9,956 9,928 9,939 9,941 9,973 Customers Outside 2014 1,003 1004 1004 1002 1001 1001 986 998 998 991 991 993 City 2013 990 1000 995 998 999 1001 995 993 1000 993 993 1006 Total Customers 2014 10,952 11,002 10,986 11,051 11,044 11,094 11,029 11,071 11,063 11,061 11,074 11,063 2013 10,859 10,907 10,910 10,902 10,917 11,019 10,831 10,949 10,928 10,934 10,936 10,979 ;r of Wastewater ' 2014 3 7 31 11 9 13 5 4 21 14 3 14 133 Taps Paid 2013 19 4 9 10 24 9 13 5 8 4 8 4 117 Wastewater Tap Fees 2014 S1,950 532,934 527,259 $7,605 $7,530 510,200 53,550 55,200 51.,270 $9,100 $1,930 $9,505 8132,073 Collected 2013 523,663 53,100 57,035 56,900 `17.040 57,493 57,310 53,700 55,875 52,320 54,953 $2,600 591,991 Wastewater Billed 2014 117,514 127,748 116,418 120,767 114,677 116,481 111,366 114,825 114,209 114,079 115,308 112,527 1,395,921 (gals in thousands) 2013 109,762 105,986 101,701 110.025 1 1 1,4141 1 13,324 112,872 118,378 114,772 110,987 114,223 109,949 1,333,393 Waster ater Metered 2014 161,477 137,979 145,853 135,397 141,197 139,914 1"26,939 123,761 122,122 119,853 113,545 124,504 1,592,541 by ACPSA(gals in thousands) - - - c �, c r c 2013 114,657 132,500 142,430 131,595 135,3302 173.051 197,094 150,429 127,901 130,720 123,119 141,291 1,706,089 Edgefield County 2014 60,085 54,213 58,949 52,935 53,810 49,086 52,291 50,719 50,332 52,409 49,121 52,973 636,923 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 64,424 71,531 955,618 (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 II 13 10 12 14 19 170 Customer Line 2013 19 17 24 22 14 L1 10 11 8 12 7 24 179 Backups 2014 4 1 2 4 1 1 3 2 L 1 2 3 25 City Main line 2013 4 4 2 5 3 2 2 I 1 0 0 1 25 Wastewater Treated , 1-X0,000 ., c 120,000 i. 100,000 , 80,000 1 i ti w 2013 60,000 :5E 40,000 m 2014 20,000 PU12114#1 This Month: December 2014 Page 2 of 4 1/12/2015 METER DIVISION 1 TD Near JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2014 110 137 145 81 12:3 139 132 125 100 127 78 98 1,415 Activations 2013 107 118 118 128 112 128 109 154 12`.3 125 119 114 1,455 E,dsting Service 2014 146 88 108 77 94 162 132 94 103 109 88 80 1,281 Deactivations 2013 88 110 113 139 105 116 122 169 132 132 98 93 1,417 2014 130 161 271 371 378 408 309 223 154 384 388 101 3,278 Delinquent Shut Offs 2013 364 414 141 311 226 348 297 371 126 443 202 175 3,418 2014 146 130 222 242 270 311 231 150 137 311 240 95 2,487 Delinquent Restores 2013 261 298 135 197 221 301) 172 230 110 267 209 151 2,560 After-Hours Restores 2014 14 21 27 30 39 40 32 30 26 35 50 14 358 • 2013 48 52 26 43 35 36 22 46 7l 61 26 21 423 2014 10,059 10,104 10,072 10,105 10,1'28 10,132 10,115 10,134 10,128 10,139 10,147 10,134 121,397 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 81 102 122 113 154 102 122 73 155 1,712 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 0.36 3.74 4.07 43.78 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 1 1.00 450 : 400 10.00 :300 . 1 6.00 , t i 1 i 071 2013 200 i du 1 1 , •.,.,, ..�.•�,_,..W,> PU12114#1 This Month: December 2014 Page 3 of'4 1/1"2/2013 CODE COMPLIANCE Year J_AN FEB MAR APR M-X JUNE JULY AUG SEPT OCT NOV DEC YTD Property. 2014 38 18 37 61 68 80 76 72 62 63 35 34 644 Maintenance 2013 30 31 30 46 72 68 66 73 56 52 31 29 586 Property Liens/ 2014 0 0 0 0 4 0 3 4 0 3 0 0 14 Contractor Utilized 2013 4 4 3 7 5 5 5 6 3 8 0 0 50 Swimming Pools 2014 0 0 1 0 1 3 2 2 I 1 0 1 14 2013 1 0 0 3 4 4 2 0 0 I 0 0 1.5 Inoperable 2014 14 1I 13 13 6 10 9 8 11 8 6 11 120 Vehicle 2013 10 14 15 17 13 15 13 29 II 14 14 12 177 Recreational Vehicles 2014 11 9 9 10 14 11 13 11 9 11 9 8 127 RV/Boat/Utility Tr). 2013 20 13 12 6 II 16 14 10 10 8 5 , 9 140 Illegally Parked 2014 0 0 2 0 1 l 0 2 1 3 0 1 11 Vehicle 2013 1 1 0 6 2 0 0 0 2 2 8 2 24 Out of State Tags 2014 47 38 36 48 25 30 37 40 64 151 40 79 635 2013 30 3 4 11 4 30 33 31 48 29 50 46 183 Commercial 2014 0 0 0 2 0 I 2 1 2 3 1 4 16 Vehicles/Equipment 2013 I 2 2 6 (3 I 1 0 0 I 0 1 21 Court Summons 2014 0 2 0 0 2 0 0 0 2 0 0 0 6 Issued 2013 0 4 I I 0 0 0 2 2 3 0 0 13 Business License 2014 0 39 3 7 7 10 14 9 16 25 9 13 154 Inspections 2013 4 2 4 2 6 32 22 4 I 10 5 3 93 Signs/Banners 2014 9.4 79 119 150 168 241 255 124 112 186 151 168 1847 - 2013 182 136 137 85 151 108 264 125 167 151 88 95 1709 Rollcarts left in R/W 2014 47 52 0 0 0 0 0 0 0 0 0 0 99 2013 181 308 333 90 46 0 70 33 99 47 57 44 1328 RollcartRemoval 2014 5233 S270 SO SO SO SO SO S0 SO SO S0 $0 S505 Fees 2013 5013 51,605 51,710 5453 5230 50 5380 5265 5.520 5245 5285 $220 56,830 PU12114#1 This Month: December 2014 Page 4 of 4 1/12/2015 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YT1) Customers Inside 20)4 7,682 7,707 7,723 7,757 7,773 7,779 7,780 7,791 7,772 7,787 7,803 7,793 City 2013 7,597 7,640 7,640 7,633 7,660 7,638 7,683 7,6(38 7,632 7,663 7,662 7,680 Customers 20(4 286 281 281 284 281 285 279 285 283 280 286 286 Outside City 2 �,> > > >> > > _'0H 281 252 �9 280 _52 281 281 251 2$ '82 285 288 Customers Multi- 20(4 1,800 1,797 1,793 1,799 1,799 1,798 1,797 1,800 1,806 1,796 1,797 1,795 Unit 2013 1,788 1,789 1,787 1,784 1,779 1,787 1,706 1,804 1,798 1,793 1,797 1,803 Total 2014 9,768 9,785 9,799 9,840 9,853 9,862 9,836 9,876 9,861 9,863 9,886 9,874 Customers 2013 9,666 9,711 9,706 9,697 9,721 9,726 9,672 9,755 9,717 9,740 9,744 9,771 Garbage 2014 873 763 706 722 737 1,020 1,129 647 729 771 632 410 9,143 Landfilled 2013 823 637 (146 800 826 733 833 780 686 763 619 913 9,079 Yard Trash 2011 346 177 530 1,119 891 794 731 476 502 556 345 547 7,014 (tons) ,_ 2013 .333 421 48.3 28 621 251 .37.3 429 398 401 390 579 5,811 Yard Trash 2014 344 545 545 548 553 337 555 556 604 632 642 640 Cans 2013 336 535 333 533 538 538 336 536 538 559 542 542 Fees 2014 1166,82; 3,162,192 3,162,26.; 5161,0-4J 3,162,.32 4 '.1t;3,341 3,160,810 5163,211-4 3,16=6924 3,Ili 3,7(.1 3,16-4,033 5164,023 $1,961,859 Collected 2013 V60,11, 311611,614 3,1611,369 ♦160,4-10 ~101,369 3160,064 '1;9,-494 161,091 ,I61,832 3,161,07.3 'II;1,3;-4 3,161,3041 SI,918,616 RESIDENTIAL GARBAGE RESIDENTIAL YARD TRASH TONS LANDFILLED TONS LANDEILLED 1,200 1 °' 1,20(1 , ,150 ' .. �, 1,100 1,100 1000 ' 10 , ,05 1,000 900 9 s 950 ;, 800 __� 900 700 3 . _. 850 ;'°l - - _ T 600 800 •1 - 500 -> .-. _ 6 _ e - 1-- .l _ I I _. -[1: /()O '. � -# I �11-1 � � � ., 400 ,.,1 I �.�_ 1 1 650 �- .1- _� �..� 300 -y S 600 1 , ` 1 11 1 j € .200 1 1„ - _, 1.1 � 1 550 , 1 1 > q i , j 1, 1 100 ,I 11 _7€ , 1 a ,,,, _ I ! ' . 11 l.I 1 . . 1 1 ! ,.-.1 1 , I 1 I;;. F 1,1 . . 1 1 ! ' € z x x z - :_, 1-- l--' u X00 w a a .Z ■■ ., ,v Z m N z r Z �? .- 1- 1� V k - 0 Z H rr ? w U v n 12013 -32014 . 201:i X12014 SAN 12 14#1 This Month: December 2()14 Page 1 of 2 1/12/2015 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers Inside 2014 463 463 464 463 467 467 468 469 468 470 470 469 City 2013 433 433 454 450 450 450 452 454 459 460 462 465 Customers 2014 6 6 6 6 6 6 6 6 6 6 6 5 Outside City ,,013 i 7 7 7 6 6 6 6 6 6 6 6 Total Customers 2014 469 471 470 469 473 473 474 473 474 476 476 474 2013 462 462 461 457 456 456 438 460 463 466 468 471 Garbage 2014 373 339 447 400 468 396 408 435 477 446 388 458 5037 Landfilled 2013 432 434 407 464 411 408 420 359 363 407 414 473 4992 2014 531,778 551,871 551,627 5 S51,907 552,015 $52,590 550,332 549,843 551,636 $52,630 532,353 $52,351 S621,382 Service Fees 2013 552,313 552,244 551,860 551,963 551,649 531,776 552,284 552,032 S51,340 551,388 551,507 $51,613 5621,971 2014 513,605 512,186 516,087 514,409 516,830 514,251 514,821 $15,726 517,158 516,098 513,934 $16,475 $181,000 Landfill Fees 2013 516,365 515,182 514,248 S16,230 514,401 514,222 515,2011 5 14,431 513,083 514,560 514,913 $17,260 5180,095 COMMERCIAL GARBAGE - TONS LANDFILLED 480 460 440 1 420 ,_f 400 1.. . . ._ ' . ..� 1 1 380 € [ 1 I 1 360 _. ._3 1 I ;...,,. , e 1 1.. z 340 r I - I ;- 1 � 1 320 . 1 , e ' 1 300 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 02013 02014 STREET SWEEPING JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC. YTD 2014 66 48 90 73 56 40 28 51 38 73 68 108 762 Sweeping Hours 2013 100 115 100 85 97 108 103 98 64 83 128 101 1182 2014 74 39 62 63 63 83 35 62 100 124 103 147 977 Sweeping Miles 2013 334 280 205 243 245 Zit 213 278 192 120 211 124 2727 Sweeping Tons 2014 46 18 33 42 23 29 10 22 29 37 29 71 390 Collected 2013 83 44 40 44 39 31 31 31 23 38 48 67 540 SAN1214#1 This Month: December 2014 Page 2 of 2 RECYCLING 1/12/2015 JAN FEB MAR APR MAY PINE JULY AUG SEPT OCT NOV DEC YTD Lew' North 2014 795 488 736 431 550 839 806 757 621 658 683 722 8086 Augusta <" Res/Comm 21)13 741 700 694 90!) 930 830 986 862 782 829 713 996 9972 U ?' 2014 196 195 151 171 184 156 178 99 90 124 147 178 1872 w City of Aiken 2013 168 141 151 181 155 142 173 132 177 190 133 208 1971 ■s• c'l Z O 2014 134 90 127 131 145 135 134 129 469 500 424 772 3190 n f,_, Aiken County 2013 123 102 109 132 127 117 117 113 II() 107 130 179 1466 Z Z 2014 108 93 143 109 133 138 173 137 137 116 100 142 1529 w 2 SRNS !" ''- 2013 131 171 140 141 143 144 193 142 124 117 91 139 1678 :� r sug Disposal/ 2014 549 507 554 1396 1501 1411 1467 1355 1397 1356 1127 1743 14363 Other aveneiec 2013 7 I I 7 13 22 15 7 39 78 102 403 362 1068 w Total 2014 1782 1376 1711 2238 2513 2679 2758 2477 2714 2754 2481 3557 29040 a Incoming < 2013 1170 1125 1101 1378 1377 1248 1478 1308 1271 1343 1470 1884 16155 North Aug/ 2014 807 661 706 336 671 980 833 725 917 973 744 1074 9627 ;:d .liken/Aiken ;n Cty 2013 321 293 324 359 381 274 350 326 414 897 612 834 5385 • H ■2014 61 58 86 73 77 74 106 88 89 75 60 90 937 �7 SRNS = 2013 79 112 85 95 91 89 113 95 76 76 58 73 1042 W Aug t � Disposal/ 2014 431 453 453 1452 1498 1132 1368 1282 1274 1136 1063 1601 13163 w ,.-.1 Other 2013 0 0 0 0 0 0 0 0 0 17 310 241 368 c4 Aaenriec O F" Total 2014 1299 1172 1245 2061 2246 2186 2307 2095 2280 2204 1867 2765 23727 Z Landfilled 201:3 400 403 409 454 472 363 463 421 490 990 980 1148 6995 North Aug/ 2014 318 115 308 197 208 150 285 260 263 309 510 598 3521 Aiken/Aiken 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% 24% 41% 36% 27% f 2013 69% 69% 66% 71% 69% 75% 73% 71% 61% 20% 37% 40% 60% W SRNS 2014 47 35 57 36 56 64 67 49 48 41 40 52 592 (. O 2013 52 59 55 46 52 55 82 47 48 41 33 66 636 2014 44% 38% 40% 33% 42% 46% 39% 36% 35% 35% 40% 37% 39% w " c: 2013 40% 35% 39% 33'% 37% 38% 42% 33% 39% 35% 36% 47% 38% E .Aug U Disposal/ 2014 118 54 101 -56 3 279 99 73 123 200 64 142 1200 Other aaeneies 2013 7 11 7 IS 22 13 7 39 78 85 93 121 500 % 2014 21% 11% 18% -4% 0% 20% 7% 5% 9% 15% 6% 8% 8% 2013 100% 100'% 100% 100% 100% 100% 100% 100% 100% 83% 23% 33% .47% Total Recyclables 2014 455 311 252 210 :325 374 :387 382 434 550 614 792 5086 Processed 2013 397 364 340 379 377 392 396 334 400 401 334 400 4334 Material Sales& 2014 563,458 Sf,l,i) 572,79; }Ii8,71n v102,1, 11 211,3.13 5112,218 SI11;,163 ~9(1,1;2 ',116,927 586,1,72 1136,;8 4 11,166,741 Processing Revenue 2013 5;8,7)5 ■1,1,421 5■4,1161 51,11,1,; 51/1,121) 5,1,111) 5)11,742 567,2')); 5■■,891 54'1,14t 5■1,■44 51■1,65) S7()1,146 RECYCLING MATERIALS PROCESSED SALES & PROCESSING REVENUE 1 -_ s 150,0Oo 00,000 1 S 50,000 I SA 1111 \I A11 -APRIL vI 51 II AI It'll VI G tiI rl oc l 505 DI(' I\\ III-1 vI Aa VI'a NI VS II\I It 11 VI 6 SIP! 0(1 A0A DI(' 0 201 3 2 01 4 13201 3 ;'2014 This Month: December 2014 RECYI214#1 Page 1 of 1 a rE ' a '1.;;;;';:4" c ;0 ;';;;;;;;4;;;;;." +;, " ;+ '" ^` ,x�. +y z 1 rk, w'z.;kl,4 Vd ; .;"h t ' 5',°f k ,v,, 14"'r,, d q3 3'"z + a.^y",,; 'r"V ; , �f +'C "ti,0',.r ;;F;;;;;;;;;;;;;1;41.41717,..01.;;:;;;; use `a 4`r.. DEPARTMENT OF PLANNING AND DEVELOPMENT ici4:41::....„,...;..;' x d r. x. �',gym Nu k SCOTT STERLING, AICP 1 &� INTERIM DIRECTOR , a c t d k '12, ` Afo R A Vfi s MONTHLY REPORT FOR ` ' DECEMBER 2014 . ' 4 i , a Y t d', 1,...4 "',,:,,"v4 04...:;:-?,S.;„ ;„ r„k. r w'% of �'' a City of North Augusta Department of Planning and Development Monthly Report for December 2014 Item This Month Year To Date Same Month Last Year Last Year To Date "t.P f' , ,-;,,,t. M .F t 1 Aq ". s" F ,'' -L, � ue*a. r� �£. ,. � „`z� "� � �is �,;u. �u s�+ a�4 x t"� ^�*� }y; rat �� ^�✓�'�a � �' c 1 '' � r�;�: � >,,,, „?_.,.. ,.;.rz.�.,. �,� ,,� .�:� .s ,"rte.,�,.�_. .�a�Y'w-"�uw �+.ia «w,ir,r��,��V, ,.;4:„..1;61,,,,...r,��,.�41? ,'�,..., . _, �:4:-%m' Subdivisions I I I I I 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 9 0 0 0 12 0 Platted New Lots 0 0 10 0 0 0 1 0 Major Subdivision Plats 1 0 5 0 0 0 2 0 Platted Acres 79.53 0.00 125.91 0.00 0.00 0.00 69.04 0.00 Platted Lots 1 0 69 0 0 0 44 0 Site Plans I 1 I I J Minor Site Plans 0 0 8 0 2 0 13 0 Major Site Plans 0 0 3 0 0 0 2 0 Total Site Plan Acres 0.00 0.00 42.81 0.00 30.90 0.00 145.93 0.00 Planned Developments I 1 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 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 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 1 I I I I I I Certificates of Zoning Compliance 12 0 120 0 4 0 138 1 Zoning Confirmation Letters 1 0 8 0 0 0 15 0 Residential Site Reviews 17 0 176 0 6 0 174 0 Sign Permits 1 0 46 0 4 0 35 0 Planning Projects 0 0 5 0 0 0 3 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 0 0 1 0 0 0 3 0 City of North Augusta Department of Planning and Development Monthly Report for December 2014 Item This Month Year To Date Same Month Last Year ,s. Last Year To Date � r :�x s +,,, - ,, 'r'''''*T;x „W " `'tea, "Z. ', ,*144,11,04/ P a' �': s +r. Q0,, Y. b ,:iv, : , '. ,5,.., , 44,,4 a ', .0. ::xu ^: � •■ 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 0 0 0 0 0 0 0 0 �a -Maw ,.' : ei ' %. s?z', ::' A t ,... `,'a r x R vi^'r 3, s Development Applications $1,617.00 $15,762.00 $115.00 $15,195.00 Appeals $0.00 $0.00 $0.00 $200.00 Maps/Publications $0.00 $86.35 $0.00 $0.00 Special Review Fees $0.00 $0.00 $0.00 $1,000.00 Total Fees $1,617.00 $15,848.35 $115.00 $16,395.00 0 0 0 J O O O 0_ =# ".R E E E 0 a> m O o o Z 0 m aa)) C C C m a) aa)) a) o aa)) a) aa)i a) aa)) aa)) aa)) i. ;=as m Z o 0 o co Z Z Z Z Z Z Z Z Z Z U H H ° N ^ N 3 0 3 O to O O O CO of S Z Z Z Q r m d' 7 V V R V V V V V' V V V V C V Q V O O O O O O O O O O ON N ON ON N N 0 N t6 N �z" 4 m N N N N N c--.'03 N N • a...„,. p N ,,,,s.,' V V R V c W O (D (O (O (O (O W W O O k' Q r r r N r r N N N N N N N N G •; a. Q 4 r o ,i 0 cE ry a_ a a. a_ ri a a a. a a_ a cL Nr N a -0 N ' , r a) .0 . 0 - °' N E . C .> > > > _ > > 6 � E y c m W o 0 .." ,' 1 V a Q O O O Q 0 .0 � 0 0 0 0 0 V a -o L x '. w .` o o 6. `O a? -0 o O 2 0 0 0 U U o 0 Q w .0 o A 3') OO2 ,° N N O co 0 L` Z "O co N C co C C C Z N m "" ' C > Z Z Y > 'C O) O a) a) aa) > 0 I - -0 CU I .m m m m m m -0 O a) a) Cl) O 0 w a«„);, m LL 2 2 2 2 0 O w S 2 I 2 2 d m (O N C) o N (O O v o o Cn v v Co o v (o Co t+ C) N- O O - (O U) O (O CA M N N N M O M N O ' �5 O ( J CA N- N N N CO a- ,- N M J Om �..„ Q CL C Q a? O N '�n V) N N O CD CD C • » 7�, ?^ I I I N C C C C C E 0 73 V♦ _ m U U U 'a Y q) 2 = 2 2 2 2 m a) E m E C C C O m m C ' N ro = 0 0 o E - Z.. cco = c c c c c U 0 ca z c) co o) cn m in 0 0 U o 0 0 0 0 ,C o ,i, , , .a o m 0 6) 0 m 2 m — x >, >. >. >. >, m CCi C aai a = n 2 U m m m _I ti C7 00 Q Y Y a) Y Y s U V. O C)) a a a) .. s C) a) 4 lO M N O N 0 O N N 3 ' O 0 0 `— N. CO O) O • O 7 h (O (O a) CA O 7 Z 0 N in (O (O (o ,- N N CA O O O) O N _ £ O O V R V M r• O O V V V V V 0 0 to ,.. co r V H H H I� In 7 lO N H H H F- H v (O N 0 0 0 0 0 ' e i X 0 0 0 0 O O 0 0 O m H 7 ku U z � pia ` t ti3 E O N co V tO co N- N O) O N M V (O CO E 7 CO CO CO CO CO CO (O CO CO CO N. N. h N. N. n N. 7 LO O Z Z o . c v v v v v v c v v v v v v v v v v c v O 0 d d CL d CL d CL d CL CL CL d CL d CL E_ d ca (n (n (n U (n co co (n (n (n (n co N (n co N (n is a_ a a a 4 a NOR TH A UGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR DECEMBER, 2014 01/14/2015 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT DEC.,2013 DEC.,2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) FINES AND FORFEITURES $74,506 $83,758 +59,252 $976,303 $1,020,782 +$44,479 MUNICIPAL COURT CASES 822 737 -85 9,568 10,920 +1,352 JURY TRIALS REQUESTED 54 0 -54 446 324 --122 LARCENY OF MOTOR VEHICLES 5 3 -2 28 49 +21 TRAFFIC WARNINGS 502 175 -327 6,607 4,620 --1,987 NON-TRAFFIC ARRESTS 110 144 +34 1,377 1,360 --17 TRAFFIC ARRESTS 993 705 -288 8,780 8,785 +5 TOTAL ARRESTS 1,103 849 -254 10,157 10,145 --12 CALLS FOR SERVICE 3,506 3,174 -332 41,058 38,973 -2,085 OFFICER GENERATED CALLS 2,177 1,671 -506 25,251 21,895 -3,356 CITIZEN GENERATED CALLS 1,329 1,503 +174 15,807 17,078 +1,271 COMMUNITY POLICING 506 401 -105 12,220 5,103 -7,117 MAJOR CRIMES 53 46 --7 592 650 +58 TRAFFIC ACCIDENTS 100 105 +5 960 1,012 +52 FIRE CALLS 34 34 +0 360 379 +19 VICTIM'S ASSISTANCE MONEY $4,182 $4,358 +176 $52,943 $52,758 -$185 FIRST RESPONDERS 99 67 -32 2065 985 --1,080 , PS12201401.xlsx This Month: December,2014 Page 1 of 6 01/14/2015 CALLS FOR SERVICE 75,000 65,000 55,000 - 45,000 41,058 38,973 35,000 25,000 15,000 5,000 3,506 3,174 IIiIIIIIIIIIIIINIIk&Wa _f -2,085 DEC.,2013 DEC.,2014 (+OR-) 2013 Y.T.Q. 2014 Y.T.D. (+OR-) FINES AND FORFEITURES $1,020,782 $1,025,000 $976,303 $924,500 $824,000 $723,500 $623,000 $522,500 $422,000 $321,500 $221,000 $120,500 $74,506 $83,758 +$44,479 $20,000 IIII 111111111 II E +$9,252 1 I � ($80,500) DEC.,2013 DEC., 2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) PS12201401.xlsx This Month: December,2014 Page 2 of 6 01/14/2015 TRAFFIC ACCIDENTS 2,000 — 1,800 — 1,600 — 1,400 — 1,200 — 1,012 1,000 — 960 800 — 600 — 400 — 200 — 100 105 o 111111111111111110 \\\\\\\\\\\\\\\ I +5 DEC., 2013 DEC.,2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) -200 — MAJOR CRIMES 1,000 — 800 — 650 600 — 592 400 — 200 — 53 46 --7 DEC.,2013 DEC.,2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) -200 — PS12201401.xlsx This Month: December,2014 Page 3 of 6 01/14/2015 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 0 0 0 2011 0 0 0 0 0 0 0 0 0 0 0 0 0 2012 0 0 0 0 0 0 0 0 0 0 0 1 1 2013 0 0 0 0 0 0 0 0 0 0 0 1 1 2014 0 0 0 1 0 0 0 0 1 0 0 0 2 CRIMINAL SEXUAL CONDUCT 2010 0 2 0 1 0 0 0 0 1 1 0 3 8 2011 2 0 1 0 3 0 1 0 1 0 . 2 2 12 2012 2 2 0 0 1 2 0 1 2 1 2 1 14 2013 2 3 0 0 • 1 1 3 1 2 0 2 2 17 2014 4 0 2 2 1 0 1 1 2 2 2 1 18 ROBBERY 2010 4 1 2 1 1 3 3 1 0 2 1 2 21 2011 2 1 1 4 2 2 1 0 0 1 1 1 16 2012 1 0 0 2 2 0 2 0 2 2 3 3 17 2013 0 0 2 4 2 2 0 1 1 2 3 3 20 2014 0 1 1 1 3 0 3 1 3 1 0 2 16 AGGRAVATED ASSAULT 2010 0 1 0 0 6 1 0 0 0 0 0 2 10 2011 0 0 0 1 1 0 0 0 0 0 0 2 4 2012 1 4 0 0 0 3 0 2 1 1 0 1 13 2013 2 0 1 1 1 1 0 3 0 3 0 0 12 2014 0 0 0 0 0 1 0 0 0 0 0 0 1 BREAKING & ENTERING 2010 26 13 19 35 43 46 47 41 37 33 31 37 408 2011 32 40 35 38 28 14 16 47 22 21 22 18 333 2012 31 19 19 16 26 8 5 30 27 15 9 • 13 218 AUTO 2013 11 4 9 17 8 6 25 7 7 14 6 3 117 AUTO 2014 11 3 5 16 7 7 7 21 34 7 11 9 138 LARCENY 2010 26 16 17 24 29 23 19 25 19 22 24 20 264 2011 22 13 19 29 14 23 36 14 20 19 • 24 22 255 2012 23 15 17 14 24 29 18 20 20 14 20 17 231 2013 30 17 17 26 27 26 16 32 24 26 19 26 286 2014 21 19 27 40 25 18 30 31 24 28 27 27 317 MOTOR VEHICLE THEFT 2010 4 3 3 3 2 1 4 4 5 6 4 3 42 2011 2 4 2 4 6 2 4 2 3 4 1 4 38 2012 7 0 9 6 6 6 0 4 5 6 3 3 55 2013 0 1 1 4 0 3 6 2 2 3 1 5 28 2014 3 0 6 1 5 6 7 5 1 5 7 3 49 ARSON 2010 0 0 0 0 0 0 0 0 0 1 0 . 1 2 2011 • 0 0 1 0 0 0 1 0 0 0 0 0 2 2012 0 0 0 0 0 0 1 0 0 0 0 0 1 2013 1 0 0 1 0 0 0 2 2 0 0 0 6 2014 1 0 0 0 0 0 0 0 0 0 0 0 1 BURGLARY 2013 4 5 4 5 8 13 5 14 4 24 6 13 105 2014 11 9 10 6 10 10 17 2 8 8 13 4 108 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 148 200 133 154 163 162 155 143 155 142 143 120 1,818 FIRE 24 24 20 13 23 17 15 18 14 19 20 20 227 TOTAL ALARMS ' 172 224 153 • 167 186 179 170 161 169 ' 161 163 140 •2,045 PS12201402.xlsx This Month: December,2014 Page 4 of 6 01/14/2015 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 589 524 507 528 530 442 550 448 419 434 485 497 5,953 FEMALE 400 333 394 375 392 290 305 329 336 313 373 352 4,192 WHITE 595 521 517 564 537 409 487 441 450 470 488 526 6,005 HISPANIC 22 25 39 32 44 31 40 30 24 30 29 33 379 BLACK 372 311 345 307 341 292 328 306 281 247 341 290 3,761 OVER 17 987 844 897 900 906 722 845 767 731 742 843 844 10,028 UNDER 17 2 13 4 3 16 10 10 10 24 5 15 5 117 TOTAL ARRESTS 10,500 10,157 10,145 8,500 6,500 4,500 2,500 1,103 849 � - 12 500 -254 DEC.,2013 DEC.,2014 0 - 2013 Y.T.D. 2014 Y.T.D. (+OR-) -1,500 PS12201403.xtsx This Month: November,2014 Page 5 of 6 01/14/2015 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 49 45 683 WARNING TICKETS 3 0 4 0 0 4 1 1 3 5 3 2 26 ANIMALS TURNED IN 24 22 22 24 9 46 24 13 36 ' 32 28 16 296 ANIMALS CLAIMED 9 2 8 8 1 4 5 1 8 13 10 4 73 COURT CASES 3 5 0 0 0 0 1 1 0 3 2 0 15 CONVICTIONS 3 3 0 0 0 0 1 1 0 3 2 0 13 HEALTH CASES 3 . 1 1 1 1 2 2 0 0 , 2 2 1 16 VETERINARIAN COST $525 $204 $99 $625 $960 _ $515 $0 $800 $560 $260 $4,548 PICKUP FINES $370 ' $250 $225 . $296 $145 $110 $405 $25 $195 $115 $285 $245 $2,666 COURT FINES $580 $634 $0 $0 $0 $0 $159 $159 $0 $684 $525 $0 $2,741 This Month: December,2014 PS12201404.xlsx Page 6 of 6 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 $7,425 $41,153 $47,252 Spring Baseball 56 646 735 399 247 168 Fall Baseball 12 143 44 97 38 $0 $73,329 $68,337 Softball-Adult 13 195 112 13 Softball-Youth 26 259 248 172 87 78 $0 $39,630 $32,658 Spring Soccer 45 511 528 388 123 90 Fall Soccer 44 473 474 359 114 88 $1,000 $54,283 $61,043 Cheerleading 8 96 118 66 30 16 Football 13 281 310 184 97 65 $0 $42,791 $44,597 Volleyball 9 83 105 47 36 18 $0 $5,305 $6,300 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo.Prior Year YTD Prior YTD Pavilion 0 57 $0 $150 $7,425 $8,380 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. $ 8,099 4.32% 68.05% $127,476 $129,027 $151,160 $ 178,216 $ 171,544 Nov. $ 12,898 6.88% 74.93% $140,374 $140,808 $164,979 $ 195,313 $ 190,994 Dec. $ 14,565 7.77% 82.70% $154,939 $151,982 $174,915 $ 213,808 $ 207,966 Total $ 154,939 82.70% 82.70% $ 154,939 $151,982 $174,915 $213,808 $207,966 Current December Month YTD Prior YTD _ Revenue YTD Prior YTD Attendance 5,873 75,481 77,436 Racquetball Jazzercise 37 398 554 $211 $2,970 $3,018 Gymnastics 17 68 $188 _ $806 Tennis $4,203 $4,796 Adventure 170 126 $12,865 $10,505 Salt Hours I 240 I 2,880 I 2,880 Revenue $250,000 $200,000 0 8 ° $150,000 o 0 rd 0 O 0 $100,000 4 Et ■ e 0 $154,939 $50,000 $- 1 2 3 4 5 6 7 8 9 10 11 12 -0 2010 0 2011 0 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. 55 12 17 0 1 198 85 98 15 Nov. 79 15 17 0 2 295 113 155 27 Dec. 62 49 24 0 0 320 135 171 14 Totals 1059 403 271 56 8 3662 1797 1625 240 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Family State Annual Annual Out of City t4 Individua .♦ Annual iI♦: In-city t4 ♦ 2014 Anual UM Family In-City Quarterl ♦.. Annual Individual k t ❑Annual In-City Individual ®2014 Annual •Annual In-city Family 0 Annual Out of City Individual •Quarterly •Annual Out of city Family ®Annual Out of State ❑Semi-Annual IMonthly Membership Annual Membership Totals 2014 2013 2012 2011 2010 2014 2013 2012 _ 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 198 178 249 206 236 3047 2783 3075 3245 3787 Nov 295 269 239 292 336 3342 3027 3314 3537 4123 Dec 320 251 234 253 287 3662 3303 3548 3790 4410 3662 3303 3548 3790 4410 Annual Membership Chart 5000 - 4500 - 4000 3500 3000 - 2500 - - 3662 2000 -' 1500 - ,� 1000 �= tti 500 --11--- 0 i I 1 I I I I I I I 1 I -e-2010 X2011 -x-2012 2013 -a--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 _ $4,095 $695 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 $142,189 $142,884 $160,000 - $142884 $140,000 - $120,000 _ $100,000 --= fir. -'''✓'' $80,000 - - $60,000 :?' 60,000 / $40,000 $20,000 is y $0 -x-2010 -0-2011 -.-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 13 $0 $0 $8,800 $7,300 Civic Group 3 63 $0 $0 $920 $1,405 Pilot,Lions,Exchange,Opt $65 $1,265 Parties 9 46 $500 $0 $8,190 $15,230 DAV $25 $175 Community Meetings 7 135 $250 $325 $7,445 $8,575 Seniors $400 Arts Guild $75 Chamber $500 Industry Meetings 1 32 $0 $0 $3,125 $9,413 Weddings 12 $150 $0 $9,800 $17,715 Reunion 1 $700 $0 $2,900 -$1,300 Linen(#times used) $490 $575 $2,140 $4,761 Public Hearing $0 $0 $0 $0 Equipment Rental $0 $20 $120 $40 Miscellaneous $0 $0 $41 $35 TOTAL. 21 302 $2,090 $920 $43,481 $63,174 $120,000 - $100,000 - x/x $80,000 - � _ /x �* x x • $60,000 x-- x x • _ x—� • $40,000 x/ x�. $20,000 - • L- ..■0-41111-• $43,481 $0 - I I I I I I I I I I f (P. .5). 0 . 0 . 0\ ;" . .>\ .P. 4' scj?>" e.". Q§'. —x-2010 -x-2011 -0-2012 X2013 2014 Community Center Revenue Revenue "x,'14 Budget %'14 Budget for Current Recoupd in Recouped Month Month nD 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. $ 2,425 3.43% 58.89% $41,391 $ 62,254 $ 67,788 $ 97,904 $ 82,860 Dec. $ 2,090 2.96% 61.54% $43,481 $ 63,174 $ 72,585 $104,006 $ 93,781 Total $ 43,481 61.54% 61.54% $43,481 $63,174 $72,585 $104,006 $93,781 $120,000 $100,000 - * � $80,000 - • • �x /x $60,000 Pr- - _ $40,000 $20,000 • $43,481 $0 - I I I I �� <<�� ��t Pit �� , �� ��� Pao,0, o& \-\° 0° -x-2010 -x-2011 X2012 --(-2013 2014 I MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 2 $1,500 $0 $5,700 $9,800 Civic Group $0 $0 $0 $0 Parties 3 8 $1,000 $10,400 $19,150 $27,150 Community Meetings 1 7 $900 $0 $3,400 $100 City Meetings 9 80 $0 $0 $0 $0 $0 $0 Classes $0 $0 $0 $0 Industry Meetings 18 $0 $900 $12,680 $23,250 NA AHC 4 39 $500 $0 $600 $100 $0 $0 Weddings 1 21 $0 $0 $43,621 $40,500 Reunion $0 $0 $0 $0 Linen(#times used) $640 $769 $8,983 $11,871 Public Hearing $0 $0 $0 $0 Equipment Rental $100 $100 $2,100 $3,171 Miscellaneous $0 $270 $913 $1,835 TOTAL 18 175 $4,640 $12,439 $97,147 $117,777 Municipal Center Revenue $200,000 , E $180,000 y $160,000 1J $140,000 i _.._ _ r 40 $120,000 , ./•,. - $100,000 $80,000 .,, = ,.000000.0 .,..... $60,000 ....1 $ 97,147 2010 X2011 1 �'r/"'""'`r - -20-12 a $40,000 t --_--�,,,,.-�•r/r" ° _ � _�------__._______. f y,� »2013 $20,000 2014 $0 F f I € I I T z r 1 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. $ 3,352 3.26% 84.05% $86,402 $100,927 $100,223 $125,474 $139,470 Nov. $ 6,105 5.94% 89.99% $92,507 $105,338 $108,594 $134,214 $153,234 Dec. $ 4,640 4.51% 94.50% $97,147 $117,777 $118,467 $148,961 $178,316 Total $ 97,147 94.50% 94.50% $97,147 $117,777 $118,467 $148,961 $178,316 $200,000 ; Municipal Center Revenue $180,000 $160,000 7 $140,000 $120,000 4 X f $100,000 '� X r" $80,000 X $ 97,147 • $60,000 X / . 2010 $40,000 ? 9 2011 2012 f i $20,000 6 - _ __ *X 2013- 2014 $0 - i I "F�..._ --1 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. 11 1 1 11 11 1 5 11 11 i1 '3 11 3 f 1 11 i g 33 9 9' ;I. i I 3 11 1 II II# NORTH AUGUSTA II 1 1 DEPARTMENT OF °° ENGINEERING & PUBLIC WORKS , , 1 TOM ZEASER, P.E. 3 III ill DIRECTOR ,, l { ii 1 MONTHLY REPORT FOR I: iii: 2 14 ,1` � , December, 0 E 33y mil ;i1I3, i, iii;; II, 19 HIMI °w° !' (o o i BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION Dec 2014 2013 Dec 2014 2013 2014 YTD YTD 2014 YTD YTD NEW RESIDENTIAL: Single Family-_attached 3 38 31 S 329,588 S 3,797,609 S 3,537,699 Single Family-Detached 10 77 73 S 3,345,571 S 21,607,211 S 21,018,582 Two Family 0 0 0 S - S - S - Three& Four Famil} 0 0 0 S - S - S - Fiv e or More Famil} 0 0 0 S - 5 - S - Residential Total: 13 115 104 $ 3,675,159 $ 25,404,820 $ 24,556,281 NEW COMMERCIAL: 0 11 8 $ - $ 24,918,754 $ 8,723,799 ALTERATIONS/ADDITIONS: Residential 18 408 407 5266,346 $3,178,794 S3,391,083 Commercial I 41 43 540,000 515,765,824 52,137,722 Alt/Add Total: 19 449 450 $306,346 $18,944,618 $5,528,805 MISCELLANEOUS: Swimming Pools 1 16 9 S40,000 5517,320 5492,400 Grading 0 7 6 SO 83,583,692 85,475,184 Signs 3 41 32 S 12,200 5247,342 S142,5(3(3 Demolitions 2 12 19 50 SO SO Stormwater Permits 3 22 12 SO SO SO Miscellaneous Total: 9 98 78 $52,200 $4,348,354 $6,110,150 Total all Construction: 1 411 673 6401 $4,033,7051 $73,616,5461 $44,919,035 Total Value of Construction 580,000,000 , 570,000,000 . s60,000,000 • 2010 S.',0,000,000 2011 540,000,000 t — +-•20I2 530,000,000 � �.: �- ��°_`—"' , d ZOl'3 ,,20,000,000 ,.R`��. "!'!""�` �.- 2014 — -- SO JAN FEB M.AR APR MAN JUN JUL AUG SEP OCT NOV DEC BL1214#1 This Month: December 2014 Page 1 of 3 PERMITS / FE ES Dec Dec (+OR-) Total Total (+OR-) 2013 2014 2013 YTD 2014 YTD PERMITS: BUILDING 29 35 + 6 622 660 + 38 MECHANICAL 20 24 + 4 391 433 + 42 ELECTRICAL 33 34 + 1 422 431 + 9 PLUMBING 24 19 - 5 340 310' - 30 GRADING 0 0 + 0 6 7 + 1 STORMWATER 1 3 + 2 12 22 + 10 TOTAL 107 115 + 8 1793 1863 + 70 PERMIT FEES: BUILDING 54,350 510,604 + S6,234 512(3,193 $201,978 + 575,785 MECHANICAL 5640 S519 - S121 510,376 $14,073 + 53,697 ELECTRICAL 5623 $849 + 5226 S8,93() $11,443 + S2,513 PLUMBING 5848 8628 - 522() 510,473 $11,240 + 5767 GRADING SO $O + SO 510,375 $8,508 - 51,8(37 STORMWATER SO $1,440 + 51,440 55,160 $8,770 + 53,61() TOTAL. $6,461 $14,040 + $7,579 $171,507 $256,012 + $84,505 PERMIT FEES s2,-„000 12∎0,11(11) _ _ ,_. .. .» .1 u z;,111111 1200,001) ..,.�. i 1 I,∎,001) 11;00011 4d 7 4 1,∎,111111 a� - � �u 1 0 111111 ^° 12,,001) ..,„ -x, 11) 7 i / _ 2010 -*-2011 6 2012 --0-a 2013 --,`J--2014 CONTRACTOR BUSINESS LICENSES Dec Dec (+OR-) Total Total (+OR-) 2013 2014 2013 YTD 2014 YTD LICENSES 12 10 - 2 718 802 + 84 ISSUED LICENSE FEES 5896 S1,586 + ()9O 5116,299 $200,028 '" + 83,729 BL1214#2 This Month: December 2014 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS RE-INSPECTIONS TOTALS CONSTRUCTION Building 86 2 ) 115 Plumbing 88 34 122 Mechanical/Gas 40 12 52 Electrical 107 -,) 3,_ 159 Construction Total: 321 127 448 GENERAL INSPECTIONS Certificate of Occupancy 7 1 Condemnations 0 General Inspections Total: 7 1 8 TOTAL INSPECTIONS 328 128 456 PLAN REVIEW Commercial 1 Residential 16 Plan Review Total 17 17 MISCELLANEOUS: Nleetings 15 No Permits 2 Incoming Phone Inquiries 420 Miscellaneous Total 437 437 Total inspections performed this month: 456 Total inspections performed Year to Date: 5136 'Average number of inspections per day: 21.71 Average of inspections per inspector per day: 6.52 Meetings Year to Date: 247 Plan Reviews Year to Date: 246 RESIDENTIAL HOUSING STARTS 35 . 25 2() — 15 ,..,,, 11 i. 1 I , . . .,_._, . , .. ,__, 71 1 ° P Hi 1 - 1 . ii 1 -- ; - , - li i --t 1 . 1 1 1 . I f- ri tl ' i 111 , ti i : i it 1 ',. .;. , t , t , 1 e' W ', f:1-■ *<1 '■-) '.--) '4-) W C.) 0 .4 0 2011 :., 2012 [ 32013 0 2014 BLI214#3 This Month: December 2014 Page 3 of 3 1/12/201 STREETS AND DRAINS/STORMWATER YTD 'ear JAN FEB 1\1AR APR 1‘IAl 111NE :IIiLY A1IG SEPT OCT NOV DEC Total Street Name Signs 2014 8 1.5 8 2 4 l 2 1 I 7 18 7 74 2013 18 23 18 18 15 34 27 19 9 12 1) 9 228 Street Sign Repairs 201.4 2 4 3 3 3 5 4 6 9 2 7 55 2013 3 2 2 3 2 3 6 2 3 7 3 2 40 Traffic Signs 2014 2 2 S 2 2 3 2 3 3 4 7 4 39 2013 I 14 2 6 2 2 11 3 5 4 3 4 57 7 Trai0 gn Repairs 2014 4 3 l 2 4 7 2 4 5 7 2 7 48 2013 4 3 5 6 6 1 4 3 6 4 3 2 49 Banners Installed 2014 1 2 2 2 2 0 2 2 2 2 3 3 23 • 2013 ? 1 2 2 1 0 0 2 2 3 2 1 18 SigttalLights 201-1 2 2 5 2 1 2 1 3 2 1 3 2 26 2013 1 0 1 0 1 3 7 1 2 1 2 1 20 Signal I ight,Repaix '2014 4 7 5 4 4 5 2 5 7 6 4 7 60 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 11 5 51 2012 4 1 3 9 11 7 4 11 7 9 11 4 81. Asphalt Repairs 2014 14 11 18 37 42 22 47 19 28 96 62 13 409 (tons) 2013 27 16 17 58 16 9 32 40 52 33 158 18 476 Asphalt Tack 2014 5 5 10 10 10 5 10 5 5 13 10 5 95 (gals) 2012 10 5 10 15 3 5 15 20 20 20 30 5 160 Concrete Repairs 201.4 17 22 27 37 32 27 69 17 1.4 19 28 69 378 (cy) 2013 52 26 18 17 12 12 21 36 19 18 38 16 285 Storm Drains 2014 22 18 .20 21 22 18 16 23 31 26 38 27 282 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 3 2 35 Cleaned 2013 1 1 0 (1 1 2 0 2 8 19 3 0 37 Storm Pipe Placed 2014 2-10 360 70 0 0 12 280 40 20 0 0 60 1082 LF 2013 100 70 20 100 0 0 0 () 0 0 100 360 750 Construction Site 2014 19 22 25 25 23 25 31 22 29 25 23 19 288 Inspections 2013 25 26 23 18 25 32 25 21 58 27 20 21 321 This Month: December 2014 SDS\V2014#1 Page 1 of 1