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MR-0215 CITY OF NORTH AUGUSTA ,000 North Augusta / South Carolina's Riverfront MONTHLY DEPARTMENTAL REPORTS tv,, 4 FOR TH F4; MONTH OF FEBRUARY, 2015 , .. NORTH AUGUSTA FINAN,.....i.,,, r, L DEPARTMENT North South Carolina's Riverfront CAMMIE T. HAYES, DIRECTOR '" '''; -66 FOR THE MONTH OF FEBRUARY 2015 , _ _ _ 3/12/2015 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20 14 ,./,,/ / :,; ; / / / , //' V,,:#A :A, //4/:?2 20 14 >;;; :4/: iN:e. 2 014 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 1,027,531 1,027,531 1,603,903 1,603,903 1,339,247 1,339,247 1,165,755 1,165,755 (311,716) (311,716) 438,148 438,148 % /0z 9// P/ / % ./ ;' /, , M , // ' , ; ,Y"M// /;: Z M.: 790 ; 406 ZA , n3x47$ 94/91.::?'.,, MAR 2,634,964 5,905,033 1,167,735 3,808,613 1,467,229 2,096,420 APR 3,638,378 9,543,411 1,085,512 4,894,125 2,552,866 4,649,286 MAY 1,184,972 10,728,383 1,230,715 6,124,840 (45,743) 4,603,543 JUNE 2,209,407 12,937,790 917,212 7,042,052 1,292,195 5,895,738 JULY 482,328 13,420,118 1,666,680 8,708,732 (1,184,352) 4,711,386 AUG 566,386 13,986,504 1,137,928 9,846,660 (571,542) 4,139,844 SEPT 336,106 14,322,610 981,695 10,828,355 (645,589) 3,494,255 OCT 611,136 14,933,746 1,106,043 11,934,398 (494,907) 2,999,348 NOV 312,137 15,245,883 1,080,620 13,015,018 (768,483) 2,230,865 DEC 339,194 15,585,077 1,338,907 14,353,925 (999,713) 1,231,152 YEAR-TO-DATE BALANCE 7,000,000 i r 1 6,000,000 I- 5,000,000 . ---_,-...., . ...._ 1 E 1 4,000,000 A- /1 4%444, I- Illa 3,000,000 1--- 2,000,000 -1 1,000,000 _ 4, ---__ 0 •JIL (1,000,000) .i._ ,_ JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC —*--2012 - -2013 —0—2014 2015 Laserfiche/FI0914#1 This Month: February 2015 Page 1 of 6 3/12/2015 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) AW4;4 // 201a d .'i }/! 2014 ,; o1 20 is Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 63,481 63,481 50,158 50,158 33,654 33,654 39,037 39,037 29,827 29,827 11,12,1„,:////1,1;12,1„„ r r // f / /rr ; -',":'';':'?;;1` ;<; r, / '//:"////://'/ jr /., /ff✓!/ r;�r r! /r f�,r/� r �; f�,, ./ ,;, r f/ /.fr / %�r / � � ;/! r/1 r / ' ' 5 6�3 9 42f .,'63'6 g0 f 3'3,245 /.:%72,33.i `'/32,x,3; :,6 1244 ;'/4 a' ."26 61; MAR 48,968 147,661 32,489 104,821 16,479 42,840 APR 50,549 198,210 34,400 139,221 16,149 58,989 MAY 49,145 247,355 61,374 200,595 (12,229) 46,760 JUNE 54,777 302,132 29,607 230,202 25,170 71,930 JULY 49,170 351,302 55,153 285,355 (5,983) 65,947 AUG 50,338 401,640 79,034 364,389 (28,696) 37,251 SEPT 51,203 452,843 60,582 424,971 (9,379) 27,872 OCT 49,313 502,156 47,735 472,706 1,578 29,450 NOV 49,441 551,597 54,946 527,652 (5,505) 23,945 DEC 50,098 601,695 25,362 553,014 24,736 48,681 YEAR-TO-DATE BALANCE 80,000 - i 62,260 60,000 - ' I -- - -1 ■ 40,000 - --- -- = - - I I I 20,000 - -t __.. - t- •-•, 1 r i (20,000) - i i - - ±-- 1 --i--I - i -- - - j (40,000) - 1_._ - JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -e-2012 -U-2013 -41-2014 -6-2015 Laserfiche/FI0914#2 This Month: February 2015 Page 2 of 6 3/l2/20|5 SERVICES SANITATION ������ v �����c" FUND REVENUES EXPENSES SURPLUS(DEFICIT) zo,w 2 0 14 2o '4 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly , YTD Monthly YTD JAN 328,85* 328.854 323,116 323.116 411.463 411.*63 252.194 252,194 (82`609) (82,609) 70,922 7o,922 MAR 30,278 953,667 257,374 1,350,166 47,904 (396,499) APR 481.047 1.484.714 302.917 1.653.083 178,130 (218,369) MAY 34*,307 1J84,021 273,352 1,926,435 75,955 (142,414) JUNE 386.858 2.170.879 295.146 2,221.581 91.712 (50,702) JULY 513,107 2,683,986 404,359 2,625.9*0 108.748 58.0*6 AUG 566,785 3.250,771 279.015 2.904,955 287.770 345`816 SEPT 345,489 3`596.260 254.145 3`159,100 91,314 437.160 OCT 02.934 3.979,194 268,469 3.427.569 114,465, 551,625 NOV 339,303 4.318.497 238,871 3.666.440 100,432 652.057 DEC 424`627 4,743.124 359.927 4.026`367 64,700 716.757 YEAR-TO-DATE BALANCE 400,000 300,000 -- ---- ---- ----- - --- -- -- -- ---H 200,000 ---- --- --- -- - ------' --- | 100'000 --- -- - - --- - --j (100.000) rik (l6l7O3)� - -- ' U (200.000) ^ |` -- ---� ---�-~�------------- (300,000) li pr Iv �-� --- -- ------ ------- (400.000) 1 f - - - ----- --' ------' (500,000) / -- -- --- ---- -- ---- (600,000) ---- --- ---'------ -- JAN FEB MAR APR MAY JUNE JULl, AUG SEPT OCT NOV DEC —II--2012 —E—2013 —w�—zo/4 ■Ii~•■zv/5 Luxerfiohe/Fl0914#3 This Month: February 2015 Page 3 of 6 3/12/2015 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) .5 // ZU %%��� b:! f���.% 2 0 1 4 � !/i� ; 2 0 1 4 f�f i*(.15 r� ,f�, 20_14 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 723,907 723,907 710,055 710,055 1,094,866 1,0 94,866 1,045,653 1,045,653 (370,959) (370,959). (335,598) (33 5,59 8) ,�MM � / jM9 i % f f j , i. `,, V1% � �� fN f " ,1 %2,65% 4 ;i i *46`: ,,i ., ':0,4W$.404 3 %rfg E .4 41' 44s 0 MAR 724,833 2,270,051 464,573 2,494,901 260,260 (224,850) APR 731,462 3,001,513 989,661 3,484,562 (258,199) (483,049) MAY 737,188 3,738,701 548,931 4,033,493 188,257 (294,792) JUNE 797,813 4,536,514 522,430 4,555,923 275,383 (19,409) JULY 809,585 5,346,099 1,155,532 5,711,455 (345,947) (365,356) AUG 785,619 6,131,718 517,860 6,229,315 267,759 (97,597) SEPT 792,806 6,924,524 495,423 6,724,738 297,383 199,786 OCT 765,457 7,689,981 875,414 7,600,152 (109,957) 89,829 NOV 725,156 8,415,137 519,633 8,119,785 205,523 295,352 DEC 723,131 9,138,268 596,882 8,716,667 126,249 _ 421,601 YEAR-TO-DATE BALANCE • 600,000 I 400,000 - - -- - -. -- - I 200,000 - - -- - - 1 t 0 1 (226,422) (200,000) - ■ --- -" (400,000) ��C-=�= - --- 1 (600,000) - -- - - - - --- (800,000) i JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -II-2012 -0-2013 -0-2014 ---2015 Laserfiche/FI0914#4 This Month: February 2015 Page 4 of 6 3/12/2015 DEPARTMENT COMPARATIVE DATA (2014- 2015) OPERATING FUNDS& 2014 YTD 2015 T�' ' C,E1 ANNUAL DEPARTMENTS EXPENDED EXPENDED 'r :mq,pp;079p'/% BUDGET BALANCE f f GENERAL FUND(10): z';,::::;' ' % ; ,f f,' / CITY COUNCIL 24,025.10 24,658.49 i ;''0: , O 164,129.00 139,470.51 ADMINISTRATION 55,001.84 55,924.74; /f/rfk6g' 332,318.77 276,394.03 JUSTICE&LAW 122,228.29 172,085.13 / ff,, 40 �4 714,552.00 542,466.87 COMMUNITY PROMOTION 33,060.39 39,452.31 .:i,,2 `.: !:r 'S) % 178,881.00 139,428.69 FINANCE 90 361.33 80 910.30;%i :',/, 6/',`',,4 482,345.00 401,434.70 BUILDING STANDARDS 37,874.68 54,720.87 ';f,.,',::::'!f'<,'(`5.'$, °�'o` 343,898.00 289,177.13 PLANNING&DEVELOPMENT 3$,811.68 36,546.64 r' ir' %i%3,/fix, 253,739.00 217,192.36 106,484.51 111,228.72< ,'%/;`::W.1:$ 5( 739,002.00 627,773.28 CITY BUILDINGS / / � , PUBLIC SAFETY 1,279,186.71 1,334,513.67'��'�`f%%r' ;;;'%�'(" 0% 7,583,944.00 6,249,430.33 ENGINEERING 20,899.67 22,071.74.. / r %/f9 904, 122,722.00 100,650.26 { /f$ f STREET LIGHTS&SIGNALS 73,301.06 39,129.45 , , ' 445,579.00 406,449.55 STREETS&DRAINS 177,019.29 166,235.68 ,,r,` :' ,,f.A.,$ , � 881,999.00 715,763.32 RECREATION 117,653.47 136,729.82 '/;' ', f''�j,f,0 , 859,100.00 722,370.18 PARKS 83,420.69 66,449.04 r', '' ,;,'.I,:4ylO 471,105.00 404,655.96 PROPERTY MAINTENANCE 258,556.05 288,830.59 2,/ //:/, 23A4 1,211,452.00 922,621.41 COMMUNITY CENTER 28,615.24 23,865.88 ' ';/ f'%` f a�� q,� 183 237.00 159,371.12 RVP ACTIVITIES CENTER 94,377.59 84,093.02/ ;3/jf ' ;,f( %�5 6A: j /7{77,676.00 (693,582 98 / ; . / ,f ; /,/ ,.:',e ,,,j.,6�4'j. f,i 7.7';F,�,`�{,4t1y 7 ' /%._ f ,t ,: i1 5'�/r f� : ' . ,2 : .g. STORMWATER UTILITY FUND(11): // jd 752 913.00 ; STORMWATER 72,332 42 63,080 40;,' '% r/I 89, 32.60 ' ' ;f' % 5, °,�A ? 5 ,, :0:4 r /I �: SANITATION FUND(13): � '',/ SANITATION 764 701.38 570,265.37; f ; f , 2,645,896.00 2,075,630.63 RECYLING 181,215.41 262,241.44 '/% f 5 ° 1,380,310.00 1,118,068.56 TRANSFERS . . ;,'. 10 0.00 9 F , 148,188.00 Mfr148,188.00 -$ T Y 4/ FOT4t f1r•: . :'. :09:4,10.79. / $� 0 0 1 0 11, 04O33 I $8' .1:t 7 / y, O&M FUND(21): ;r;fii;.`'/'f', ''Jr :; i'7,,:",,,4i3:,.*: /f l/'f /r,: UTILITIES FINANCE $1,355.54 117,367.59 4/,% % 639,067.00 521,699.41 UTILITIES ADMINISTRATION 108,180.86 111,845.78 F,,V,< ''f' / $ ',AI' 610,706.00 498,860.22 WATER OPERATIONS 115,700.65 137,341.43 %,*:,, `),9'''24 710,085.00 572,743.57 WATER PRODUCTION ',F , / % / ';-/ : f 1,378,903.00 1,132,795.40 WASTEWATER OPERATIONS 602,193.63 539,867.38,' ; /fl7 08x. 3,161,039.00 2,621,171.62 TRANSFERS 363,171 00 0 , . � 00 ' 'r /' j7„ 366,705.00 366,705 00- / ' O$/ , �",";�r m,��r%,f � ,;� � ,�� � � , 152S29AS/f, , %/„�1 0,g/'n .*640 oCJ' , 1 42` Laserfiche/FI0914#5 This Month: February 2015 Page 5 of 6 GALLONS OF WATER BILLED 3/11/2015 2010 2011 2012 2013 2014 2015 JAN 74,185,400 75,018,000 76,992,000 87,534,100 67,527,800 66,593,800 FEB 73,922,200 79,135,200 78,702,600 79,331,600 70,558,900 >/7,64J:30;000; MAR 69,375,600 77,488,300 80,193,900 72,713,000 59,501,800 APR 79,565,000 91,496,800 107,772,100 83,519,700 66,036,800 MAY 126,648,400 106,319,100 122,523,900 104,337,300 87,006,600 JUN 140,668,300 156,506,100 161,618,200 143,562,600 102,185,100 JUL 165,623,300 158,698,900 156,023,900 133,404,400 119,881,100 AUG 152,583,800 175,693,700 163,228,300 107,485,366 110,592,200 SEP 153,757,700 166,666,600 133,551,000 106,427,500 128,709,100 OCT 168,758,200 140,751,700 124,179,100 126,482,300 102,242,400 NOV 116,615,700 107,674,300 104,181,700 103,845,700 82,984,300 DEC 82,517,900 86,622,600 95,810,200 74,656,800 78,370,200 TOTAL 1,404,221,500 1,422,071,300 1,404,776,900 1,223,300,366 1,075,596,300 130,723,800 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 °-2-- \ 140,000,000 120,000,000 'A 100,000,000 l 80,000,000 60,000,000 • �■ 40,000,000 64,130,0001 20,000,000 0 I i JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC —2011 -&-2012 +2013 -111---2014 ■ 2015 Laserfiche/FI0914#6 This Month: February 2015 Page 6 of 6 „4, ,,„ „ „ NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES „ . JAMES SUTTON DIRECTOR MONTHLY REPORT FOR February, 2015 w„, „ ,„ , 3/10/2015 WATER OPERATIONS AND MAINTENANCE YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2015 8,602 8,617 City 2014 8,406 8,524 8,407 8,552 8,545 8,591 8,334 8,577 8,370 8,388 8,596 8,579 Customers Outside 2013 3,094 3,094 City 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 Total Customers 2013 11,696 11,711 0 0 0 0 0 0 0 (1 0 0 2014 11,61.3 11,662 11,624 11,672 11,673 11,719 11,670 11,004 11,690 11,694 11,705 11,687 #of Water Taps Paid 2015 4 5 9 2014 2 5 24 6 3 8 5 3 3 6 3 9 77 `Water Tap Fees 2015 52,065 $1,550 54,215 Collected 201.4 31,6011 $57,342 322,018 53,100 32,500 30,300 54,113 51,730 52,050 363)00 33,650 38,45(3 5119,673 Water Lines 2015 0 0 0 Installed(LF) ' 2014 0 0 0 230 318 0 360 433 0 219 506 0 2,068 Water Produced 2015 79,873 73,034 132,007 (gals in thousands) 2014 83.008 69,220 80,807 190,030 133,161 131,05 1 144,807 152,820 118,703 113,232 87,777 81,979 1,299,777 Water Billed 2013 67,286 64,791 132,077 (gals in thousands) 201.4 68,180 71,048 59,817 00.690 88,887 108,848 131,822 118,604 137,244 109,745 88,202 80,164 1,129,2;57 Water Billed/ 2015 84% 89% 86% Water Produced 014 807 103% 74% 66% 67% 83% 91"% 78% 116% 07% 100% 08% 87% Water Loss due to line breaks/five 2015 52 360 412 hydrant usage,etc (gals in thousands) 2014 10; 48 24 20 3 3 5 18 12 31 2 53 393 Water Loss/ 2013 0.077% 0.556% 0.312% Water Billed 2013 0.154% 0068% 0.040% 0.043% 0.003% 0.003% 0.00-1% 0.013% 0.1)23% 0.028% 0.003% 0.066% 0.031% s Water Produced • 175,000 . F.�• 150,000 E 123,000 t E 100,000 t. $ �. . 75,000 R '1 t Z 4 , M2015 t if 30,000 - -f Z a v O w^ P110213#1 This Month: February 2013 Page 1 of 4 3/10/201.; WASTEWATER OPERATIONS AND MAINTENANCE fill tear JAN FEB MAR \.PR MA\) JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2015 10,110 10,134 City 2014 9,949 9,998 9,982 10,049 10,043 10,091 10,043 10,(173 10,065 10,070 10,083 10,070 Customers Outside 2013 982 989 City 2014 1,003 1004 1004 1002 1001 1001 986 998 998 991 991 993 Total Cuslomers 2015 11,092 11,123 0 0 0 0 0 0 0 0 0 0 2014 10,932 11,002 10,986 11,051 11,1)44 113)94 1 1,029 11,071 11,063 113101 11,074 11,00i #of Wastewater 2015 11 13 24 Taps Paid 2014 3 7 31 11 9 11 5 4 21 14 3 14 135 Wastewater Tap Fees 2015 57,150 $9,125 516,27:7 Collected 2014 Si,950 $32,934 527,2,3') 67,605 57,55) ',10,20() 53,3 it) 55,200 v 127o 59,100 51,950 59,305 5132,073 Wastewater Billed_ 2013 115,955 117,526 233,481 (gals in thousands) 2014 1 17,514 127,748 110,418 120 7o7 114,677 116,483 1 1 1,3 6 6 114,825 114,209 1 14,079 1 13,308 112,527 1,395,921 Wastewater 2015 7,5527 4,501 12,028 Unbilled (gals int11ousands) 2014 5,972 5,735 3:352 2,837 3.762 3,112 3.316 1,915 7,9'30 5991 3,404 3,648 35,01.4 Wastewater Metered 2013 132,854 130,785 263,6'39 by ACPSA(gals in thousands) 2014 161,477 137,979 145 831 135,397 141,197 111914 126,93'9) 121 761 122,122 119,853 113545 124,504 1,59 2,341 Edgefield Comity 2015 56,112 51,776 107,888 Wastewater Metered 2014 60,083 54,213 58,949 32,935 53,81(1 49,086 52,291 50,719 50,332 32,409 49,121 52,973 636,923 North Augusta Flow 2015 76,742 79,009 0 0 1! 1) 1) 0 0 0 0 0 155,751 (gals in thousands) 2014 101,392 83,766 86,904 82,462 87,387 90,828 74,648 73,042 71,790 67,444 64,424 71,531 955,61.8 Backups 2015 11 1425 Customer Line 2014 24 23 14 14 3 11 11 13 10 12 14 19 170 Backups 2013 2 2 4 City Main line 2014 4 1 2 4 1 1 3 2 1 1 2 3 25 Wastewater Treated , 120,000 . 100,000 80,000 b0 000 ... ,.. f f w _ ,,a 2014 s 40,000 i ,ii #. I n2015 0 4 20,000 i ? t C7 . a ✓ ii .. :- w -- :.7 F- H .�... • w :r .r z -J p w 2 =r 2 :r s C z PU0215#1 This i■Ionth: February 2015 Page 2 of 4 3/10/2015 METER DIVISION \TD I ear JAN FEB MAR APR MA JI1NE JIlLV AtiG SEPT OCT NOV DEC 'fatal Existing Service 2013 118 121 239 Activations 2014 110 137 143 81 123 I5) 132 125 100 127 78 98 1,415 Existing Service 2015 116 92 208 Deactivations 2014 146 88 108 77 94 162 132 94 103 109 88 80 1,281 Delinquent Shut Offs 201 388 144 532 2014 130 161 271 371 378 408 309 223 154 384 388 101 3,278 Delinquent Restores 2015 241 128 369 2014 146 130 222 242 270 311 233 130 137 311 240 95 2,487 2015 41 IS 56.,After-Hours Restores 2014 14 21 27 30 39 40 32 30 26 35 50 14 358 Meters Read 2015 10,144 10,152 20,296 2014 10,059 10,104 10,072 10,105 10,128 10,132 10,1 1 5 10,134 10,128 10,139 10,147 10,134 121,397 Recheck Meter 2013 146 127 273 Readings • 2014 181 337 170 81 102 122 113 134 102 122 73 153 1,712 Rainfall(inches; 2015 2.12 4.28 6.40 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 per Month Delinquent Shut Offs 6.00 ,..... ....._�... ..u.... . _....,_.. .»_. ,..... . ...,.,.._. 4.50 F 5.00 � ; _ 400 1 1 1 350 ` t a 4.00 s m._ 300 x a i, a. 250 1., �..,. ,, ..,..., 3.00 1 1 4_ ; i 1 f ,, y 200 €- ° , . 3 .. 2014 I 1 1 2014 �G 2.00 3" t l" _ a, II ., 7 , 201 100 �" ( / ... ' HH _ 2015 .1.00 . . .� " () 0.00 . ... t: i, ... �'- Yti 4.-• SA � V�'.\ :,.,� ct c� \ C' �; .�' �` \‘,..- .„,, ,ti ;,-. Cr'" =�_ ��\ PLTO215#1 This Month: February 2015 Page 3 of 4 3/10/201; CODE COMPLIANCE Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Property = 2013 36 36 12 Maintenance 2014 38 18 37 61 68 80 76 72 62 63 13 34 644 Property Liens/ 2015 0 0 0 Contractor Utilized 2014 0 0 0 0 4 0 3 4 0 3 0 0 14 2015 0 1 1 Swimming Pools 2014 0 0 I 0 3 3 2 2 1 1 0 1 14 Inoperable 2015 7 3 10 Vehicle 2014 14 11 I3 13 6 10 9 8 11 8 6 11 120 Recreational Vehicles 2015 10 12 22 RV/Boat/Utiiity Tr4 2014 13 9 9 10 14 11 I3 11 () 11 9 8 127 Illegally Parked 2013 3 2 5 Vehicle 2014 0 0 2 0 I 1 0 2 1 3 0 1 11 Out of State Tags 2015 39 103 144 2014 47 38 36 48 23 31) 37 40 64 131 40 79 633 Commercial 2015 3 1 4 Vehicles/Eclulpnrent 2014 0 0 0 2 0 1 2 1 2 3 1 4 16 Court Summons 2015 0 0 0 Issued 2014 0 2 O O 2 O 0 0 2 0 O 0 6 Business License 2013 12 13 2 5 Inspections 2014 0 39 5 7 7 10 14 9 16 25 9 1.3 154 2015 163 111 274 Signs/Banners — 2014 94 79 1111 150 168 241 255 1"24 112 186 151 168 1 84 7 Rollcarts left in R/14/ 2015 0 0 0 2014 47 52 0 0 0 0 0 0 0 0 0 0 99 Rollcart Removal 2015 SO $0 SO Fees 2014 5213 $270 SO SO SO SO SO SO So So SO So 5505 - PU0215#1 This Month: February' 201,5 Page 4 of 4 3/10/2015 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers Inside 2015 7,824 7,838 City - 2014 7,682 7,707 7,723 t,7 37 7,773 7,779 7,780 7,791 7,772 7,787 7,803 7,793 Customers 2015 269 286 Outside City 2014 286 281 281 284 281 283 279 283 283 280 286 286 Customers Multi- 2015 1,792 1,795 Unit 2014 1,800 1,797 1,795 1,799 1,799 1,798 1,797 1,800 1,806 1,796 1,797 1,795 Total 2015 9,885 9,919 0 0 0 0 0 0 0 0 0 0 Customers 201-1 9,768 9,785 9,799 9,840 9,853 9,862 9,836 9,876 9,861 9,863 9,886 9,874 Garbage 2015 821 864 1,683 Landfilled 2014 875 765 689 789 737 1,020 1,086 713 709 771 632 410 9,198 Yard Trash 2015 31.8 310 628 (tons) 2014 346 177 530 1,119 891 794 731 476 302 556 345 547 7,014 Yard Trash 2015 643 644 Cans 2014 544 545 545 548 353 557 553 556 604 632 642 640 Fees 2015 ifw4,0 0, SI(41,61-; 9333,651 Collected 2014 ',I66,$' ',I62,192 1162,26∎ ',I(, 44 ,I( ,.',24 SI63,.3-I ,I6Qri10 tiI(, ,29-4 SI6;,92I ',I6,4,78{ 1164,04-4 ',I644/2i 51,901,859 RESIDENTIAL GARBAGE RESIDENTIAL YARD TRASH TONS LANDFILI.ED TONS LANDFILI.ED 1,150 : �.. 1,100 1,201) 1,050 4 1,100 l I 1,000 , 1,000 _.._ ._�__ ,, _,_ _.t _.. I .. _. . ._.... _ _ .. ...... _. .., 800 900 { 700 _ ._ �.. 1 �, 4 € ._ _ a , 800 _. -e w.. _. g 750 500 . f 700 _ t00 ` ( 650 1 600 I i s .. 1 a_ . _ ' _ 200 . . .. l 550 s I I s 100 „ ._ 1,,,. ...... , JOO 1 ! 11 1 1 G ' w C z 0201-1 0201 02014 0 2015 SAN0215#1 This ivlonth: February 2013 - Page 1 of 2 3/11/2015 COMMERCIAL SANITATION JAN FEB MAR APR RI:-al' JUN JUL AI fG SEvr ()CT NOV DEC \TD Customers Inside 2015 476 476 City 2014 463 465 464 463 467 467 468 469 468 470 470 469 Customers 2015 6 6 Outside City 2014 6 6 6 6 6 6 6 6 6 6 6 5 Total Customers 2014 482 482 0 0 0 0 0 0 0 0 0 0 2013 469 471 470 469 473 473 474 475 474 476 476 474 Garbage 2015 443 439 882 Landfilled 2014 378 339 447 400 468 396 408 435 477 447 388 458 5041 Service Fees 2015 553,146 $53,185 $106,331 2014 551,778 $51,871 S51,627 $51,907 $52.015 $52,509 $50,552 S-49,843 531,656 $52,630 $52,553 552,331 S621,382 Landfill Fees 2015 515,948 $15,815 531,763 2014 SI3,605 $12,186 S16,087 514,409 516,830 544,251 $14,821 515,7"26 517,1;58 $16,098 $13,954 $16,475 S181,600 COMMERCIAL GARBAGE - TONS LANDFILLED 480 1 460 ;... # �._. r,.... .._ 420 a 400 ! " s 4 ( , 380 . 1__... 360 T.....i 340 : 320 1 300 I �,.. .�.._..,.._. ��. .� ..... ..uti.�__.,., JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 02014 32015 STREET SWEEPING JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Sweeping Hours' 2015 88 30 118 2014 66 48 90 75 56 40 28 51 58 73 68 108 762 Sweeping Miles 2015 133 22 _ 155 2014 74 59 62 65 63 83 35 62 100 124 103 1.17 977 Sweeping Tons 2015 39 4 43 Collected 2014 46 18 33 42 23 29 10 22 29 37 29 71 390 SAN2015#1 This Month: February 2013 Page 2 of 2 RECYCLING .3/11/2015 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV' DEC Y'T]) us North a 2015 673 985 1658 Augusta Res/Comm 2014 795 488 736 431 550 839 806 757 621 658 683 722 8086 t-3 City of Aiken 2013 153 138 291 g ,.., 2014 196 198 151 171 184 136 178 99 90 1 24 147 178 1872 C7 vs Z 2015 679 133 812, Aiken(;minty �1 F° . • 2 2014 134 90 127 131 145 Ii 134 129 469 300 424 772 319)) U 4 4 SRNS 2015 120 121 241. 1" 0 2014 108 93 143 109 133 138 173 137 137 116 100 142 1529 .7.' H Aug Disposal/ 2013 1345 1044 2389 Q Other Agencies 2014 549 507 554 1396 1501 1411 1467 1355 1397, 1356 1127 1743 14363 9 Total 2015 2970 2421 0 0 0 0 0 0 0 0 0 0 5391 Incoming 2014 1782 1376 1711 2 238 2513 2679 2758 2477 2714 2754 2481 3337 29040 North Aug/ 2015 1118 991 2109 Aiken/Aiken , H Z H Z 2014 807 661 706 536 671 980 833 725 917 973 744 1074 9627 w s-SRNS 2015 73 69 142 reF, 0 2014 61 58 86 73 77 74 106 88 89 73 60 90 937 a u, Aug U Ga Disposal/ 2015 1287 932 2219 Other 2014 431 453 453 1452 1498 1132 1`368 1282 1274 1156 1063 1601 1316:3 agenciec c Total 2015 2478 1992 0 0 0 0 0 0 0 0 0 0 4470 Z Landfilled 2061 2246 2186 2307 2280 2204 Z' 2014 1299 1172 1245 '061 46 ' 186 '307 `095 '280 04 1867 2765 23727 North Aug/! 2015 387 265 0 0 0 () 0 0 0 0 0 0 652 Aiken/Aiken i CD' 2014 318 115 308 197 208 150 285 260 263 309 510 398 3121, z O % 2015 26% 21% 0% 0% 0% 0% 0% 0% 0% 0% 0'% 0% 24% r1 2014 28% 1S% 30% 27% 24% 13% 25% 26% 22% 24% 41% 36% 27% w SRNS 2015 47 52 0 0 0 0 0 0 0 0V 0 0 99 V O 2014 47 35 57 36 56 64 67 49 48 41 40 52 592 R. 1 % 2015 39% 43% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 41% ""a 2014 44% 38% 40% 33% 42% 46% 39% 36% 35% 35% 40% 37% 39% d ..Aug _ t"'}j Disposal/ 2015 58 112 0 0 0 0 0 0 0 0 0 0 170 >" Other W Anenciec 2014 118 54 1.01 -56 3 279 99 73 123 200 64 142 1200 % 2015 4% 11% 0% 0% 0% (Y% 0% 0% 0% 0% 0% 0% 7% 2014 21% 11% 18% -4% 0% 20% 7% 5% 9% 13% 6% 8% 8% Total Recyclables 2015 492 429 0 0 0 0 0 0 0 0 0 0 921. Processed 2014 483 204 466 177 267 493 451 382 434 550 614 792 .531:3 Material Sales& 2015 598,976 s7),,1711 1,17-,,Iii, Processing Revenue - 2014 S"3,4.58 S61,i611 ',72,7q-, 1104/7I0 S11'2,17: SI 2'),''- SII 2,21)1 S0 1 i, Y10,1-,2 SI i,,1)27 S 2(0,672 Si,i;i,1144 11166,7-4.) RECYCLING MATERIALS PROCESSED SALES & PROCESSING REVENUE 900 S130,000 700 5123,000 500 I..--: S 100,01)O o00 } 300 _ 8 50,00)) S i ), JUL 00 l 2 ' _; c:l._ 1 I _ 1 _. S'2:a,{){){1 , ` . € i i� it� 1,AN, lilt \I;AR -APRIL NIA 11 AL It 1) At(■ SH') 001 A0A D10 I FEB \i:AR APR Vl V\ 11 sr 0/L\ M.0 SI=PI 0('1 V0\ 0)0 02014 2015 02014 :x2015 RECY20.15#1 This Month: February 2015 Page 1 of 1 . D FPAR TMENT OF PLANNING AND DEVELOPMENT �r a: x ,,t l x. SCOTT STERLING, AICP , " DIRECTOR i . S; r ,,, , ' w ",MONTHL Y POR T ,.?„, , f.,'''''''''''''il:.,,.''''''''','-:''''.,..,''.''.''''',';''''.,e4*,-'''''''':'''-,,,.''7';''.',.'::''''''''''''''',': FOR FEBRUARY 2015 .. , t Y t °t t e w% { 5 L V � k....�.,.. ^,:, a} � R.+,,, City of North Augusta Department of Planning and Development Monthly Report for February 2015 Same Month Last Year Item This Month Year To Date Last Year To Date , 4.44-4,,,,,.,„.,,•af.z' '',;.' 44,Sa.,z 441464., 1'r ,w,,, , ,., ' f, 4 '4444.MS40,414 11,4 '44' '444'< ,<444 4. ' ■Ij It ,.4.1 ' ' -4 -4'.ig.,;•:1/4.iWriiat..:.Wu';,,'i'''' '= Subdivisions I I 1 I I I I I Major Subdivision Plans 0 0 0 0 1 0 1 0 Planned Acres 0.00 0.00 0.00 0.00 11.87 0.00 11.87 0.00 Planned Lots 0 0 0 0 28 0 28 0 Minor Subdivision Plats 2 0 5 0 0 0 1 0 Platted New Lots 0 0 0 0 0 0 3 0 Major Subdivision Plats 2 0 2 0 0 0 0 0 Platted Acres 35.79 0.00 35.79 0.00 0.00 0.00 0.00 0.00 Platted Lots 3 0 3 0 0 0 0 0 Site Plans I I I I I I I I Minor Site Plans 0 0 1 0 1 0 1 0 Major Site Plans 0 0 0 0 0 0 0 0 Total Site Plan Acres 0.00 0.00 0.50 0.00 1.85 0.00 1.85 0.00 Planned Developments I I I I I I I PD Gen Dev Plans/Major Mod. 0 0 0 0 0 0 0 0 PD Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Development Plan Modifications I 2 1 0 _1 3 1 0 I 0 1 0 1 0 1 0 Annexations I I .1 I .1 I I Applications 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 Zoning/Text Amendments I I I I I I Rezoning 2 0 4 0 0 0 0 0 Parcels 3 0 5 0 0 0 0 0 Acres 8.35 0.00 32.27 0.00 0.00 0.00 0.00 0.00 Conditional Zoning 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Text Amendments 0 0 0 0 0 0 0 0 Other I I I I Certificates of Zoning Compliance 19 2 30 2 8 0 19 0 Zoning Confirmation Letters 2 0 3 0 1 0 1 0 Residential Site Reviews 15 0 27 0 10 0 17 0 Sign Permits 6 0 13 0 1 0 6 0 Planning Projects 0 0 2 0 1 0 1 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 0 0 0 0 0 0 0 0 City of North Augusta Department of Planning and Development Monthly Report for February 2015 Item This Month Year To Date Same Month Last Year Last Year To Date 0 Variances 0 0 0 0 0 0 0 0 Special Exceptions 0 0 0 0 0 0 0 0 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 0 0 0 0 0 0 0 0 r fi 'x r r 'if "s m i-- '<;;4 `t;,`# w K. r 6,' `t �� 4 i s' `.. . r,,,S. `� a run I' n .�'�'K " adn.x Development Applications $4,890.00 $6,036.00 $370.00 $470.00 Appeals $200.00 $200.00 $0.00 $0.00 Maps/Publications $0.00 $0.00 $0.00 $30.00 Special Review Fees $0.00 $0.00 $0.00 $0.00 Total Fees $5,090.00 $6,236.00 $370.00 $500.00 U) 0 -.■ , N a) o) o c) a) a) a) 0 t,.. c I; co EEEE -6 Z 0- 0 0 0 0 - o 5 2 2 I :8 I u) 3 3 3 3 0 0 u c, •"r ZZZZu u)) < i:7) ,- cv 2' co LC) tr) LC) Lc) Lc) to Lo Lr) to Lo CO Lo in CO CD ra CV CV 708 , 1:ztr>c,i,.., v:.4., ll Zc) i..,. 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IN *rv'r' ,. .,...,,:„.„,,,,,,....„.,,,,,.,„„:„,„,,„,, ,,.„,,,,,;„:„..,',.4,:-.,;',13:04,1,',,,' Fs" 'hp d V.. dZ v i10,-,,,- y N O ": Q {' ,, yam" nal p N ,tin co v N >_ r ,, 1 I O _n n!k // & � O tC I. u ' T•∎• 4 O n .tr�s `....• M N 'c r O /.V p) �4 � N g ' a O 4 .11.) '�c.: ; ,,,,,,[4,,,i,,'-,, 1, ,. 0 , ." f,5 ,:, , c CO 23 CO 0 Z 4:4 I.,,""'ar d ,A, E .Z C O O 43 r Q 4 NORTH AUGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR FEBRUARY, 2015 03/04/2015 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT FEB.,2014 FEB.,2015 (+OR-) 2014 Y.T.D. 2015 Y.T.D. (+OR-) FINES AND FORFEITURES $89,160 $104,767 +$15,607 $178,326 $181,987 +$3,661 MUNICIPAL COURT CASES 761 854 +$93 3,017 1,739 -1,278 JURY TRIALS REQUESTED 19 31 +12 62 39 -23 LARCENY OF MOTOR VEHICLES 0 1 +1 3 4 +1. TRAFFIC WARNINGS 554 481 -73 1,261 856 -405 . NON-TRAFFIC ARRESTS 110 123 +13 211 242 +31 TRAFFIC ARRESTS 747 688 -59 1,635 1,392 -243 TOTAL ARRESTS 857 811 -46 1,846 1,634 -212 CALLS FOR SERVICE 3,210 3,522 +312 6,811 6,864 +53 OFFICER GENERATED CALLS 1,913 2,377 +464 4,197 4,452 +255 CITIZEN GENERATED CALLS 1,297 1,145 -152 2,614 2,412 -202 COMMUNITY POLICING 430 471 +41 946 976 +30 MAJOR CRIMES 32 23 -9 83 72 -11 TRAFFIC ACCIDENTS 82 87 +5 162 160 -2 FIRE CALLS 42 25 -17 84 41 -43 VICTIM'S ASSISTANCE MONEY $4,193 $5,454 +$1,261 $8,864 $9,633 +$769 FIRST RESPONDERS 92 48 -44 191 114 -77 PS02201501.xlsx This Month: February,2015 Page 1 of 6 03/04/2015 CALLS FOR SERVICE 75,000 — 65,000 — 55,000 — 45,000 — 35,000 — 25,000 — 15,000 -- II IIII6 ff,I81II11II IIII IIII 6,864 5,000 — 3� 3� +312 lllllllll�lllllllll_ •"s. \\� +53 I-5,000 — FEB.,2014 FEB.,2015 (+OR-) 2014 Y.T.D. 2015 Y.T.D. (+OR-) FINES AND FORFEITURES $1,000,000 $900,000 $800,000 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $178,326 $181,987 $89,160 $104,767 $100,000 IllIllIllIllhllIll +$15,607 \\ $0 +$3,661 FEB., 2014 FEB., 2015 (+OR-) 2014 Y.T.D. 2015 Y.T.D. (+OR-) PS02201501.xlsx This Month: February,2015 Page 2 of 6 03/04/2015 TRAFFIC ACCIDENTS 2,000 _. 1,800 - 1,600 - 1,400 - 1,200 - 1,000 - 800 - 600 - 400 200 162 160 82 87 0 -_11111TImrrrrr® I +5 i 1111111111 11111111.11 --2 FEB.,2014 FEB.,2015 (+OR-) 2014 Y.T.D. 2015 Y.T.D. (+OR-) -200 - MAJOR CRIMES 1,000 - 800 — 600 — 400 — 200 — ����722 32 23 --9 \\\\\\\ \\\\\ -11 0 IIMITTITUTTIMM mk.sm-gm=m3 _ I [MEMO I FEB.,2014 FEB.,2015 (+OR-) 2014 Y.T.D. 2015 Y.T.D. (+OR-) -200 — PS02201501.xlsx This Month: February,2015 Page 3 of 6 03/04/2015 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D MURDER 2011 0 0 0 2012 0 0 0 2013 0 0 0 2014 0 0 0 2015 1 0 1 CRIMINAL SEXUAL CONDUCT 2011 2 0 2 2012 2 2 4 2013 2 3 5 2014 4 0 4 2015 3 1 4 ROBBERY 2011 2 1 3 2012 1 0 1 2013 0 0 0 2014 0 1 1 2015 1 0 1 AGGRAVATED ASSAULT 2011 0 0 0 2012 1 4 5 2013 2 0 2 2014 0 0 0 2015 2 0 2 BREAKING &ENTERING 2011 32 40 72 2012 31 19 50 2013 11 4 15 AUTO 2014 11 3 14 AUTO 2015 4 3 7 LARCENY 2011 22 13 35 2012 23 15 38 2013 30 17 47 2014 21 19 40 2015 27 14 41 MOTOR VEHICLE THEFT 2011 2 4 6 2012 7 0 7 2013 0 1 1 2014 3 0 3 2015 3 1 4 ARSON 2011 0 0 0 2012 0 0 0 2013 1 0 1 2014 1 0 1 2015 0 0 0 BURGLARY 2013 4 5 9 2014 11 9 20 2015 8 4 12 IALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 143 138 281 FIRE 9 14 23 TOTAL ALARMS 152 152 304 PS02201502.x!sx This Month: February,2015 Page 4 of 6 03/04/2015 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 478 481 959 FEMALE 345 330 675 WHITE 473 469 942 HISPANIC 27 31 58 BLACK 323 311 634 OVER 17 817 804 1,621 UNDER 17 6 7 _ 13 TOTAL ARRESTS 10,000 8,000 - 6,000 - 4,000 - 2,000 - 1,846 1,634 857 811 _46 -212 0 FEB.,2014 FEB.,2015 (+OR-) 2014 Y.T.D. 2015 Y.T.D. (+OR-) -2,000 - PS02201503.xlsx This Month: February,2015 Page 5 of 6 03/04/2015 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 54 59 113 WARNING TICKETS 0 1 1 ANIMALS TURNED IN 14 25 39 ANIMALS CLAIMED 4 14 18 COURT CASES 3 3 6 CONVICTIONS 3 3 6 HEALTH CASES 0 1 1 VETERINARIAN COST $699 $245 $944 PICKUP FINES $225 $460 $685 COURT FINES $684 $684 _ _ _ $1,368 This Month: February,2015 PS02201504.xlsx Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES RICK MEYER, DIRECTOR MONTHLY REPORT FOR FEBRUARY, 2015 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YID Prior YTD Basketball 64 567 680 387 180 128 $1,954 $5,110 $5,109 Spring Baseball Fall Baseball $36,768 $37,368 $35,600 Softball-Adult Softball Youth $14,060 $14,135 $13,960 Spring Soccer Fall Soccer $22,410 $24,040 $21,185 Cheerleading Football $900 $1,150 $750 Volleyball $500 $500 $0 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo.Prior Year YTD Prior YTD Pavilion 0 0 $410 $460 $410 $460 Riverview Park Activities Center Revenue ! Participation Revenue for %2014 Budget Current Recoupd in %2014 Budget Month Month Recouped YTD 2015 2014 2013 2012 2011 Jan. $ 22,995 12.27% 12.27% $22,995 $19,023 $17,882 $24,469 $ 26,799 Feb. $ 21,064 11.24% 23.50% $44,059 $37,847 $38,674 $50,416 $ 52,355 Mar. $53,542 $52,447 $67,758 $ 74,193 Apr. $63,385 $62,753 $76,967 $ 87,901 May $72,085 $73,633 $88,999 $ 97,797 June $84,640 $84,857 $102,108 $ 115,662 July $95,073 $95,582 $111,170 $ 133,125 Aug. $111,293 $111,416 $131,211 $ 155,472 Sept. $119,377 $120,856 $141,479 $ 168,193 Oct. $127,476 $129,027 $151,160 $ 178,216 Nov. $140,374 $140,808 $164,979 $ 195,313 Dec. $154,939 $151,982 $174,915 $213,808 Total $ 44,059 23.50% 23.50% $ 44,059 $ 154,939 $151,982 $ 174,915 $213,808 Current February Month YTD Prior YTD Revenue YTD Prior YTD Attendance 8,201 16,458 14,503 Racquetball Jazzercise 39 77 91 $295 $558 $574 Gymnastics $188 Tennis $505 $505 $0 Adventure Salt Hours ] 240 1 480 1 480 Revenue $250,000 0 $200,000 ...-`.-- 0 ❑ o ❑ $150,000 0 -❑ -- ❑ _ o ❑ �` 0 $100,000 - ❑ ° , $ 44,059 8 $50,000 • -- $- 1 2 3 4 5 6 7 8 9 10 11 12 0 2011 0--2012 ❑ 2013 A 2014 -x-2015 Activities Center Membership Breakdown Annual Annual Annual Out Annual Out Total In-City /o-clm of City of city Annual Current for 2014 Semi- Individual Family Individual Family Out of State the Month Annual Quarterly Annual Jan. 179 80 49 12 1 569 301 234 34 Feb. 123 53 25 5 0 408 200 179 23 Mar. Apr. May Jun. Jul. Aug Sept. Oct. Nov. Dec. Totals 302 113 74 17 1 977 507 413 57 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Family State Annual Annual Out of City lndividua • Annual � te |n-city Annual Quarterl 2014 Family In-City Annual Individual oAnnua In-City Individual Ei2O14 Annual •Annuo| In-city Family oAonua|Out of City Individual NNQuarterly lAnnual Out of city Family ClAnnua| Out of State 0 Semi-Annual Monthly Membership Annual Membership Totals 2015 2014 2013 2012 2011 2015 2014 l 2013 2012 l 2011 I Jan 569 468 368 476 582 569 468 368 476 582 Feb 408 346 381 466 472 977 814 749 942 1054 Mar 468 325 335 419 1282 1074 1277 1473 April 274 227 210 227 1556 1301 1487 1700 May 208 260 287 238 1764 1561 1774 1938 June 362 302 310 310 2126 1863 2084 2248 July 243 273 274 217 2369 2136 2358 2465 Aug 261 282 277 354 2630 2418 2635 2819 Sept 219 187 191 220 2849 2605 2826 3039 Oct 198 178 249 206 3047 2783 3075 3245 Nov 295 269 239 292 3342 3027 3314 3537 Dec 320 251 234 253 3662 3303 3548 3790 977 3662 3303 3548 3790 Annual Membership Chart 4000 3500 I .%4' 3000 = x 2500 1, X--..-x`'' 2000 -9- 77 977 1500 - 1000 500 %' 0 ( ( I I I , I I i o 2011 -a--2012 -x-2013 -x-2014 2015 Concession Revenue Monthly JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 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 2015 $5,376 $4,992 Year-to-Date 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 2015 $5,376 $10,367 $160,000 - $140,000 - $120,000 • • x-x $100,000 $80,000 • • • $60,000 • $ 10,367 • $40,000 • $20,000 $0 -x-2011 -0-2012 -*-2013 -n-2014 -*-2015 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev, Actual Prior Year Organization Received Value Banquet $1,950 $1,950 $2,800 Civic Group 6 13 $660 $725 Pilot,Lions,Exchange,Opt $65 $1,265 Parties 2 5 $275 $1,900 $825 $3,425 DAV $25 $175 Community Meetings 11 24 $75 $75 $665 $800 Seniors $400 Arts Guild $75 Heriage Corridor $500 Industry Meetings 1 6 $200 $4,390 $200 Weddings 2 4 $4,080 $10,620 Reunion $400 $600 Linen(#times used) $190 $486 Public Hearing Equipment Rental $20 Miscellaneous $34 TOTAL 22 52 $6,380 $2,575 $19,334 $9,056 $120,000 $100,000 x x-----x x/- $80,000 - x x� $60,000 -x� *�' • $ 19,334 /x� �;�, ' $40,000 $20,000 -' $0 1 1 I f I f I I I I 1 I —x-2011 -x-2012 -0-2013 X2014 -4-2015 Community Center Revenue Revenue %'15 Budget %'15 Budget for Current Recoupd in Recouped Month Month YTD 2015 2014 2013 2012 2011 Jan. $ 12,954 23.93% 23.93% $12,954 $6,481 $8,828 $6,460 $5,805 Feb. $ 6,380 11.79% 35.74% $19,334 $9,056 $ 17,879 $ 11,078 $ 19,703 Mar. $12,956 $ 22,087 $ 18,638 $ 32,701 Apr. $20,107 $ 30,347 $ 26,202 $ 45,468 May $23,861 $ 37,858 $ 31,967 $ 56,148 June $27,596 $ 40,012 $ 37,407 $ 62,886 July $30,796 $ 44,619 $ 43,232 $ 67,693 Aug. $30,286 $ 46,319 $ 51,774 $ 78,712 Sept. $32,721 $ 47,749 $ 58,005 $ 87,487 Oct. $38,966 $ 57,784 $ 63,586 $ 96,214 Nov. $41,391 $ 62,254 $ 67,788 $ 97,904 Dec. $43,481 $ 63,174 $ 72,585 $104,006 Total $ 19,334 35.72% 35.72% $19,334 $43,481 $63,174 $72,585 $104,006 $120,000 $100,000 $80,000 $60,000 19,334 x � • $ r . $40,000 .�• $20,000 $0 i 1 1 r 1 1 1 1 1 1 1 .C\ %4Q at it �� �° ���� o&mP s Co° \'\433 40° -x-2011 -*-2012 X2013 +2014 -4-2015 I MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet $5,500 $5,500 Civic Group Parties $2,100 $2,100 $6,000 Community Meetings 1 1 Planning,Council. City Meetings 9 9 Depositions $0 $0 Classes Industry Meetings 2 3 $9,500 Brasfield/Gorri $900 NA ABC 3 7 $435 $435 Misc.Meeting $0 $2,450 Weddings 1 1 -$1,100 $10,000 $1,900 $1 2,000 Reunion Linen(#times used) $379 $870 Public Hearing Equipment Rental $100 $100 Miscellaneous TOTAL 16 21 $7,035 $10,379 $19,535 $18,870 Municipal Center Revenue $200,000 $180,000 $160,000 $140,000 $120,000r„; $100,000 $80,000 immpppppw-p; _.,�.....r��,�� ..-.�.. + ' 2011 $60,000 � -E3-2012 X19535 ., $40,000 _. ' IIPIPV 2014 $20,000 r...-- ,.. 2015 - : $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. Municipal Center Revenue Revenue for %'15 Budget %'15 Budget Current Recoupd in Recouped Month Month YTD 2015 2014 2013 2012 2011 Jan. $12,500 11.28% 11.28% $12,500 $8,491 $12,150 $12,630 $9,113 Feb. $7,035 6.35% 17.62% $19,535 $18,870 $23,378 $19,280 $19,862 Mar. $33,243 $41,613 $31,813 $45,126 Apr. $40,038 $49,713 $43,129 $51,689 May $51,443 $56,510 $53,656 $71,743 June $65,767 $61,567 $61,669 $80,787 July $69,300 $64,985 $72,801 $86,217 Aug. $78,150 $73,367 $81,243 $105,895 Sept. $83,050 $90,116 $89,743 $110,419 Oct. $86,402 $100,927 $100,223 $125,474 Nov. $92,507 $105,338 $108,594 $134,214 Dec. $97,147 $117,777 $118,467 $148,961 Total $ 19,535 17.62% 17.62% $19,535 $97,147 $117,777 $118,467 $148,961 $200,000 Municipal Center Revenue T $180,000 $160,000 $140,000 $120,000 $100,000 $80,000 r $60,000 $ 19,535 ,, .� -4-2011 $40,000 �� -€-2012 -4-2013 $20,000 X014 2015 $0 a t r r + r r r r t r r Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. s _._ F 1111 L s L„1 111 1 11"1 h 11 111111 11 11 11 1 I 1 11 1111 11 = : NORTH AUGUSTA ill 1 11,111, IIIIIIII ` .e a ' = DEPARTMENT OF ` l € 1 11 s _ ENGINEERING & PUBLIC WORKS rhi 111 Lill i L'1111 H. ail 1, ,,,,I, Ili yy 1, i I ii . ,` 111 1 I TOM ZEASER P.E. :1,4 'l_ll ` DIRECTOR ° ° ?$ I 1,111 1 Hi 1 ': MONTHLY REPORT t ; €! : FOR i'f ' I ;I, ' i1IJi °p .3 j @ @@ February, 2(315 iii E,3 f 1 HI 111 1,111 Id li ill ,,,, -,, 3! ,3 3!1 ?1,, ,! j @3 @ 3IH 3 1 ____ _ „Mu 1 BUILDING ACTIVITY NUMBER OF PERMITS S VALVE OF CONSTRUCTION Feb 2015 2014 Feb 2015 2014 2015 YTD YTD 2015 YTD YTD NEW RESIDENTIAL: Single family-.attached 4 4 0 S 340,31.9 S 540,319 S - Single Family-Detached 8 19 9 S 2,964,982 S 6,176,709 $ 2,733,558 Two Family 0 0 0 S - $ - S - Three& Four Family 0 0 0 S - S - S - Five or More Famil 0 0 0 S - $ - S Residential Total: 12 23 9 $ 3,505,301 $ ;_6,717,028 $ 2,733,558 NEW COMMERCIAL: 0 1 2 $ - $ 8,750,000 $ 6,568,520 ALTERATIONS/ADDITIONS: Residential 31 55 43 5242,786 $601,520 $343,509 Commercial 3 7 1 S33,569 $56,460 5163,500 Alt/Add Total: 34 62 46 $276,355 $657,989 $507,009 MISCELLANEOUS: Swimming Pools 1 1 1 524,300 $24,500 537,000 Grading 1 2 1 51,600,000 $1,611,000 5130,000 Signs 6 11 6 57,375 $15,225 S31,332 Demolitions 0 0 2 SO SO SO Stormwater Permits 1 3 2 SO $0 SO Miscellaneous Total: 9 17 12 $1,632,075 $1,650,725 $198,532 Total all Construction: I SS 1031 69. $5,413,731., $17,775,7421 $10,007,619 Total Value of Construction $80,000,000 570,000,000 . $60,000,000 -- ---201 I 1 550,000,000 -2^#2012 540,000,000 �a 2013 530.000,000 � _ .. x . u� e- f 4r i - .0-201 1 !- 0— 520,000,000 A • '.?015 $10,000 000 v t 50 ± i JAN FEB I\LAR APR NIA1" JUN JUL AUG SEP OCT NOV DEC This Month: February 2015 BLO215#1 Page 1 of 3 PERMITS / FEES Feb Feb Total Total (+OR-) (4"OR-) 2014 2015 2014 YTD 2015 YTD PERMITS: BUILDING 41 52 + 11 69 97 + 28 MECHANICAL 15 26 + 11 37 49 + 12 , ELECTRICAL 25 18 - 7 43 57 + 14 PLUMBING 13 18 + 5 30 41 + 11 GRADING 0 1 + 1 1 2 + 1 STORMWATER 0 1 + 1 2 3 + 1 TOTAL 94 116 + 22 182 249 +67 PERMIT FEES: BUILDING S22,558 $14,138 - S8,42() 526,967 $48,338 + 521,371, MECHANICAL S353 $953 + 5600 5881 $3,326 + S2,445 ELECTRICAL 51,162 $420 - 5742 51,591 $1,541, - 53() PLUMBING 51,043 5463 - S578 51,553 $1 078 51,553 . , - 5475 GRADING SO $3,860 + S3,860 544(1 $3,925 + 53,485 , .. STORMWATER SO $0 + SO S810 $300 - 551() TOTAL $25,116 $19,836 - $5,280 $32,242 $58 t 508 + $26,266 PERMIT FEES M) °■2)000 S22";ttiit) i .,21111,01111 1 '7""'"' ',17i10111 ,--- ‘,12■,1011) }41 z . _-, - ._, • 2011 0, 2012 --4-2013 -- 2014 . 2015 CONTRACTOR BUSINESS LICENSES Feb Feb Total Total 2014 2015 (+OR-) 2014 YTD 2015 YTD LICENSES 173 130 - 43 379 362 - 17 ISSUED LICENSE FEES 547,901 $23,193 - 24,708 581,840 $69,412 - 12,428 This Month: Februar).. 2015 BL()215#2 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS RE-INSPECTIONS TOTALS CONSTRUCTION Building 91 33 124 Plumbing 63 53 1113 lechanical/Gas 38 17 Electrical 86 45 131 Construction Total: 278 148 426 GENERAL INSPECTIONS Certificate of Occupancy 3 2 Condemnations General Inspections Total: 3 2 5 TOTAL INSPECTIONS 281 150 431 • PLAN REVIEW Commercial 2 Residential 23 Plan Review Total 25 25 MISCELLANEOUS: Meetings 36 No Permits 6 Incoming Phone Inquiries 40() Miscellaneous Total ,442 442 Total inspections performed this month: 431 Total inspections performed Year to Date: 1031 Average number of inspections per day 21,55 Average of inspections per inspector per day 702 Meetings Year to Date: 74 Plan Reviews Year to Date: 52 RESIDENTIAL HOUSING STARTS 25 20 15 10 1 r I i - I it , 111 '..]2012 ..:201.1 0 2014 0 2015 BL(l215#3 This Month: Februar). 2015 Page 3 of 3 3/9/2013 STREETS AND DRAINS/STORMWATER YTD A"ear JAN FEB MAR APR ALA\ JUNE 11}LN" :a11G SEPT OCT NON DEC Total 2015 12 7 19 Street Name Signs 2014 8 15 8 2 4 I 2 1 I 7 18 7 7.1 Street Sign Repairs 2015 2 4 6 2014 7 2 4 3 3 3 3 4, G 9 7 55 Traffic Signs 201 8 3 11 2014 2 2 5 2 2 3 2 3 3 4 7 4 39 Traffic Sign Repairs 2035 6 6 12 2011 4 3 1 2 4 7 2 4 5 7 2 7 48 4 Banners Installed 2015 2 2 2014 I 2 2 2 2 0 2 2 2 '2 3 3 23 Signal Lights 2015 I 4 5 2013 2 2 5 2 I 2 I 3 2 1 3 2 26 Signal Light Repair 2015 4 4 8 2014 4 7 3 4 3 3 2 3 7 6 4 7 60 Street Light Service 2015 11 10 21 2014 1 4 3 2 I 3 7 4 6 4 11 5 51 Asphalt Repairs 2015 76 30 106 (tons) 2014 14 11 18 37 42 22 47 19 28 06 62 13 409 Asphalt Tack 2015 10 5 15 (gals) 2014 5 5 10 10 10 5 10 5 3 15 10 5 95 Concrete Repairs 2015 70 28 98 (cY) 201 1 17 22 27 37 32 27 69 17 14 I9 28 69 378 Storm Drains 2015 26 63 89 Cleaned 2014 22 18 20 21 22 l8 16 23 31 26 38 27 282 Detention Ponds 2015 0 0 0 Cleaned 2011 1 0 2 2 3 7 6 6 1 2 3 2 35 Sloan Pipe Placed 2011 0 30 30 LE 2014 240 360 70 0 0 12 280 40 20 0 0 60 1082 Construction Site 2015 22 19 41 Inspections 2014 19 22 25 25 23 25 31 22 29 23 23 19 288 This Month: February 201,7 SDS\ 2()1')#1 Page 1 of 1