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MR-1113
CITY OF NORTH AUGUSTA North AugI /usta South Carolina's Riverfront MONTHLY DEPARTMENTAL REPORTS } FOR THE MONTH OF NOVEMBER, 2013 NORTH AUGUSTA FINANCE DEPARTMENT r+h Augustap' South Carolina's Riverfront JOHN P. POTTER, JR., DIRECTOR 40,4W 41 0 FOR THE MONTH OF NOVEMBER, 2013 12/10/2013 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) _.. - : 2 0 1 2 2O13 2 0 1 2 :-?,;,.:' %4 13-; ;;',,;:,>,,, 2 0 1 2 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 1,675,435 1,675,435 1,633,813 1,633,813 1,272,314 1,272,314 1,287,620 1,287,620 403,121 403,121 346,193 346,193 FEB 1,635,143 3,310,578 1,585,379 3,219,192 1,360,718 2,633,032 1,232,626 2,520,246 274,425 677,546 352,753 698,946 MAR 2,765,483 6,076,061 3,738,133 6,957,325 1,027,423 3,660,455 1,048,657 3,568,903 1,738,060 2,415,606 2,689,476 3,388,422 APR 3,137,453 9,213,514 2,580,368 9,537,693 1,051,499 4,711,954 1,171,267 4,740,170 2,085,954 4,501,560 1,409,101 4,797,523 MAY 1,024,250 10,237,764 729,990 10,267,683 1,074,095 5,786,049 1,020,423 5,760,593 (49,845) 4,451,715 (290,433) 4,507,090 JUNE 1,914,260 12,152,024 1,728,420 11,996,103 1,014,680 6,800,729 965,275 6,725,868 899,580 5,351,295 763,145 5,270,235 JULY 569,066 12,721,090 552,733 12,548,836 1,312,693 8,113,422 1,220,011 7,945,879 (743,627) 4,607,668 (667,278) 4,602,957 AUG 211,431 12,932,521 250,764 12,799,600 1,171,674 9,285,096 1,328,028 9,273,907 (960,243) 3,647,425 (1,077,264) 3,525,693 SEPT 276,590 13,209,111 387,544 13,187,144 896,598 10,181,694 933,367 10,207,274 (620,008) 3,027,417 (545,823) 2,979,870 OCT 490,306 13,699,417 474,674 13,661,818 1,036,170 11,217,864 941,580 11,148,854 (545,864) 2,481,553 (466,906) 2,512,964 NOV :-' 3 `,: .3'::.14,06;.1$0 307,868 13,969,686 .' 939,429 12,157,293 '' 910,944:12,059,798. ..'1602.;664'1*7e; 0, ':'-'(003;076) 1,909,888 DEC 279,713 14,249,399 1,184,399 13,244,197 (904,686) 1,005,202 YEAR-TO-DATE BALANCE 6,000,000 I 1 i 5,000,000 t 1,000,000 iv--a..........___ 4,000,000 1 1 2,000,000 7'1 Illiimbrob , 1 I 1 r 1 1 -----___i 0 =/- 1 1 1 1,878,857 , (1,000,000) i 1 1 1_ I. JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC —A-2010 —*—2011 —U-2012 . 19 .2013 Alchemy/FI1113#1.xls^2299 This Month: November,2013 Page 1 of 6 12/10/2013 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) i0':';. 2012 ; 201,3'. 2012 0i,3 '`. 2012 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 48,747 48,747 47,913 47,913 44,904 44,904 50,424 50,424 3,843 3,843 (2,511) (2,511) FEB 48,099 96,846 47,770 95,683 43,981 88,885 35,650 86,074 4,118 7,961 12,120 9,609 MAR 48,670 145,516 48,692 144,375 32,947 121,832 37,503 123,577 15,723 23,684 11,189 20,798 APR 48,020 193,536 49,396 193,771 40,947 162,779 40,847 164,424 7,073 30,757 8,549 29,347 MAY 47,691 241,227 48,018 241,789 38,737 201,516 41,286 205,710 8,954 39,711 6,732 36,079 JUNE 48,331 289,558 50,875 292,664 59,969 261,485 33,981 239,691 (11,638) 28,073 16,894 52,973 JULY 53,951 343,509 53,717 346,381 59,256 320,741 65,513 305,204 (5,305) 22,768 (11,796) 41,177 AUG 51,289 394,798 49,684 396,065 49,651 370,392 57,012 362,216 1,638 24,406 (7,328) 33,849 SEPT 48,589 443,387 46,820 442,885 36,185 406,577 33,938 396,154 12,404 36,810 12,882 46,731 OCT 48,090 491,477 47,917 490,802 39,236 445,813 40,407 436,561 8,854 45,664 7,510 54,241 NOV 48,311 539,788 ' 47,920` 538,7 2 37,802 483,615 'J :,39,785 476,346 , 10,509 56173 :;': $,135` 62,376 DEC 50,100 588,822 52,528 528,874 (2,428) 59,948 1 YEAR-TO-DATE BALANCE 80,000 70,000 -._...............__......._................_.._....... ._.. - t- 1 1........_......... .._.._,..__.. 60,000 -............_........._.... i 1.................... t .._._... .........-- ...._........................_.........._.._._...__._.._.. ._... ....._.... .. ._...,.._ 50,000 -.._......._...__.._... ! -. ._... _j... ....._.._._......_... 40,000 - - fi ! . ..... t.............._..._...._..�..._......_..........._... 30,000 -... - t_.._.._... ..._......._. ...._.................._.....r....._..._.. ..._..__._........_.. 20,000 - I � � I i ,I 56173 10,000 j /.f - _ - - i - o ® I (10,000) -_..___.._...__._.____....._.._._L._......_....._......__......1.......___..____..._.__. _._..___...__:..._............_..._...._....1......_.._...._._._...._._.1.._______.._1________..__,__....___...._..._._...... JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -A-2010 -.-2011 -U-2012 -110-2013 Alchemy/F11113#2.xls^2300 This Month: November,2013 Page 2 of 6 12/10/2013 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) i0:44:: ,. :-•:::' 2 0 1 2 .. , ..,,.. 2 0 1 2 :::::::':::'/-:: *11%,;:1;,::,:,.',:: 2 0 1 2 , . Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 320,826 320,826 319,753 319,753 366,956 366,956 486,446 486,446 (46,130) (46,130) (166,693) (166,693) FEB 306,026 626,852 298,577 618,330 670,970 1,037,926 611,895 1,098,341 (364,944) (411,074) (313,318) (480,011) MAR 304,733 , 931,585 282,856 901,186 216,325 1,254,251 189,944 1,288,285 88,408 (322,666) 92,912 (387,099) APR 306,012 1,237,597 270,995 1,172,181 295,163 1,549,414 295,376 1,583,661 10,849 (311,817) (24,381) (411,480) MAY 345,482 1,583,079 273,220 1,445,401 237,895 1,787,309 217,036 1,800,697 107,587 (204,230) 56,184 (355,296) JUNE 302,134 1,885,213 297,010 1,742,411 242,943 2,030,252 177,288 1,977,985 59,191 (145,039) 119,722 (235,574) JULY 351,972 2,237,185 268,221 2,010,632 294,207 2,324,459 261,864 2,239,849 57,765 (87,274) 6,357 (229,217) AUG 314,927 2,552,112 255,612 2,266,244 209,345 2,533,804 249,468 2,489,317 105,582 18,308 6,144 (223,073) SEPT 286,569 2,838,681 304,020 2,570,264 203,999 . 2,737,803 177,700 2,667,017 82,570 100,878 126,320 (96,753) OCT 304,812 3,143,493 326,197 2,896,461 215,385 2,953,188 204,599 2,871,616 89,427 190,305 121,598 24,845 NOV . - 309 63 1. 3,453jfi6 . 277;996 '-3,174,457 ; .287 287,901 .- 191,425 ' 3,0 3,041 .' .21,'.7,72, :.:-?42,01:::: ,:.;.ii-6i.511 .,111-,416 DEC _ 344,501 3,518,958 263,867 3,326,908 80,634 192,050 YEAR-TO-DATE BALANCE 400,000 1 300,000 I ■ 200,000 __.......0 ..."--- 100,000 ,---4 ,a1/ e I 0 _ -.d poioorvgsopPllirll".will -/gllIll7 I (100,000) 1- --ill 212,077 (300,000) IWN44/Binimmg101 (400,000) i (500,000) i (600,000) I I I 11. JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC . -A-2010 - ---2011 -U-2012 •■-•■■•2013 Alchemy/F11113#3.xls^2301 This Month: November,2013 Page 3 of 6 12/10/2013 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 20:J 20 12 20143.:.: ,, 20 12 ;2(► I , 20 12 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 800,910 800,910 745,433 745,433 1,070,933 1,070,933 927,576 927,576 (270,023) (270,023) (182,143) (182,143) FEB 693,955 1,494,865 671,582 1,417,015 901,194 1,972,127 755,500 1,683,076 (207,239) (477,262) (83,918) (266,061) MAR 671,170 2,166,035 679,094 2,096,109 530,971 2,503,098 859,989 2,543,065 140,199 (337,063) (180,895) (446,956) APR 706,573 2,872,608 709,967 2,806,076 931,863 3,434,961 780,384 3,323,449 (225,290) (562,353) (70,417) (517,373) MAY 746,477 3,619,085 726,974 3,533,050 589,448 4,024,409 326,020 3,649,469 157,029 (405,324) 400,954 (116,419) JUNE 799,155 4,418,240 790,319 4,323,369 515,036 4,539,445 859,049 4,508,518 284,119 (121,205) (68,730) (185,149) JULY 795,583 5,213,823 750,420 5,073,789 1,156,374 5,695,819 985,889 5,494,407 (360,791) (481,996) (235,469) (420,618) AUG 757,383 5,971,206 778,429 5,852,218 620,840 6,316,659 670,086 6,164,493 136,543 (345,453) 108,343 (312,275) SEPT 757,953 6,729,159 745,781 6,597,999 483,451 6,800,110 518,720 6,683,213 274,502 (70,951) 227,061 (85,214) OCT 771,292 7,500,451 732,673 7,330,672 987,348 7,787,458 910,703 7,593,916 (216,056) (287,007) (178,030) (263,244) r f, NOV . 740;796 .8,241,247. 706j615 8,037,287 518,992 8,3©6,450 494,726 8,088,642 ' ; 221,804 ' '(6$,200 , 211,889 ` (51,355) DEC 700,508 8,737,795 509,134 8,597,776 191,374 140,019 YEAR-TO-DATE BALANCE 800,000 - 1 1 J • • 600,000 - + ..._.. -{--------- (65,203) 400,000 -..__........__._...._.....Y........_._... f_._ ._..._......................._............_........_..__....._.._�._......_.. ' . 200,000 -----------_____i ,._...._.._....._..._......_......_..._._.......----.._...__..__..._----------._.....__._.A10111111 _.._.._1......_..._......._........_.._� 0 (200,000) ` �.. � � -.__..._._.._..-.- �._....... (400,000) - -�"�- �� 1 - - (600,000) - i...._....._............. 4........_..... (800,000) - 1 1 [. 1 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -A--2010 -+-2011 -U-2012 f 2013 Alchemy/FI1113#4.x1s^2302 This Month: November,2013 Page 4 of 6 12/10/2013 DEPARTMENT COMPARATIVE DATA (2012- 2013) OPERATING FUNDS& 2012 YTD 2013 YTD ;;`rTD FERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 11 MO 9L67%' BUDGET BALANCE r GENERAL FUND: CITY COUNCIL 121,592.44 133,859.12 83 0 159,645.00 25,785.88 ADMINISTRATION 340,999.84 305,709.12`' 88, 8% 345,910.00 40,200.88 JUSTICE&LAW 606,360.11 617,292.62 8744%o 703,766.00 86,473.38 COMMUNITY PROMOTION 133,544.89 132,444.55 $1::89% 161,727.00 29,282.45 FINANCE 383,261.97 394,674.06 8:8A9% 446,010.00 51,335.94 BUILDING STANDARDS 270,594.83 256,201.30 S7;57% 292,561.00 36,359.70 PLANNING&DEVELOPMENT 198,584.79 181,719.93 49`;80%0' 260,361.00 78,641.07 CITY BUILDINGS 574,830.72 574,604.67 82.36% 697,671.00 123,066.33 PUBLIC SAFETY 5,495,517.43 5,593,465.04 87;35%0 6,403,152.00 809,686.96 ENGINEERING 105,011.93 101,934.38 86.15% 118,323.00 16,388.62 STREET LIGHTS& SIGNALS 382,495.72 403,815.61 ' 95.70%0 421,939.00 18,123.39 STREETS&DRAINS 582,338.52 592,759.27 85'1.2% 696,392.00 103,632.73 RECREATION 712,942.29 734,259.00 ; 9167°1Q 800,968.00 66,709.00 PARKS 352,297.57 395,471.94 84.71% 466,853.00 71,381.06 PROPERTY MAINTENANCE 950,670.23 923,616.82 - 86;4$% 1,067,965.00 144,348.18 COMMUNITY CENTER 153,453.01 158,779.93 .;, '8 $01,44: 185,049.00 26,269.07 RVP ACTIVITIES CENTER 695,301.91 656,685.24 8t75% 739,934.00 739,934.00 83,248.76 GENERAL FUND TOTAL 12,,059,798.20. 12,157,292,60 ': $704% ` 13,96$,22600 1,810,933.40 STORMWATER UTILITY FUND: STORMWATER 476,345.70 483,614.63 82.49% 586,236.00 102,621.37 STORMWATER FUND TOTAL 476,345.70 ;483,614,63.? ,$2.49% ; . 586,236,00 :, 102,621.37 SANITATION FUND: SANITATION 2,168,194.64 2,277,388 32 .`:': 88.43 110 2,575,393.00 298,004.68 RECYLING 747,139.91 824,009.53 ` : 85,;$4%0 959,949.00 135,939.47 TRANSFERS 147,706.00 139,691.00 100,00 1/0 139,691.00 0.00 SANITATION FUND.TOTAL 3,063,040.55 3,241,0$8;85 884.9% :".3,675,033.00:% 433,944.15 O& MFUND: UTILITIES FINANCE 526,297.20 503,871.35 82.70% 609,261.00 105,389.65 UTILITIES ADMINISTRATION 496,175.14 465,018.96 (75.78% 613,636.00 148,617.04 WATER OPERATIONS 633,381.19 606,390.75 $6.89% 697,887.00 91,496.25 WATER PRODUCTION 1,326,601.45 1,303,176.42 10:55.%6 1,296,058.00 -7,118.42 WASTEWATER OPERATIONS 2,635,956.83 3,012,819.92 t 1Q.04j0 3,011,730.00 -1,089.92 TRANSFERS 394,535.00 375,302 00 100,0p,°1d 375,302 00 0.00 O& FUND'TOTAL 6,012,946.81 6,266,579.40 ' ;.94 8906 6,603;874 04 337,294.60 Alchemy/FI1113#5.x1s^2303 This Month: November,2013 Page 5 of 6 GALLONS OF WATER BILLED 12/2/2013 _ 2008 2009 2010 2011 2012 2013 JAN 86,162,900 85,783,500 74,185,400 75,018,000 76,992,000 87,534,100 FEB 74,087,100 76,454,000 73,922,200 79,135,200 78,702,600 79,331,600 MAR 67,759,200 77,557,500 69,375,600 77,488,300 80,193,900 72,713,000 APR 91,298,900 86,679,800 79,565,000 91,496,800 107,772,100 83,519,700 MAY 108,417,700 105,741,300 126,648,400 106,319,100 122,523,900 104,337,300 JUN 164,612,700 129,746,500 140,668,300 156,506,100 161,618,200 143,562,600 JUL 179,488,900 147,243,100 165,623,300 158,698,900 156,023,900 133,404,400 AUG 157,011,800 164,823,200 152,583,800 175,693,700 163,228,300 107,485,366 SEP 152,543,500 136,863,500 153,757,700 166,666,600 133,551,000 106,427,500 OCT 137,739,600 107,807,400 168,758,200 140,751,700 124,179,100 126,482,300 NOV 113,560,400 86,245,400 116,615,700 107,674,300 104,181,700 ;143,845,700 DEC 89,517,000 83,916,000 82,517,900 86,622,600 95,810,200 TOTAL 1,422,199,700 1,288,861,200 1,404,221,500 1,422,071,300 1,404,776,900 1,148,643,566 GALLONS OF WATER BILLED 200,000,000 180,000,000 I 160,000,000 __ _-*;- 140,000,000 120,000,000 / I I// 100,000,000 I I N 80,000,000 %' I s. 2 .103,845,700 r I 1 60,000,000 1 I I 40,000,000 s ' 20,000,000 I 0 I 1 I I I I ` I I JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC —F 2009 -2010 --A-2011 -4.-2012 t 2013 Alchemy/FI l 113#6.xls^2304 This Month: November,2013 Page 6 of 6 „, . NORTH AUGUSTA DEPARTMENT OF „. PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR November, 2013 „: 12/10/2013 WATER OPERATIONS AND MAINTENANCE YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2013 8,467 8,498 8,497 8,477 8,492 8,492 8,501 8,525 8,499 8,510 8,507 City 2012 8,564 8,461 8,411 8,482 8,486 8,407 8,505 8,501 8,489 8,484 8,476 8,481 Customers Outside 2013 3,114 3,136 3,131 3,127 3,130 3,127 3,111 3,099 3,112 3,109 3,114 City 2012 3,102 3,129 3,126 3,131 3,136 3,136 3,132 3,131 3,127 3,132 3,125 3,119 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 0 2012 11,666 11,590 11,537 11,613 11,622 11,633 11,637 11,632 11,616 11,616 11,601 11,600 #of Water Taps Paid 2013 8 1 0 3 5 5 5 1 2 1 1 .32 2012 3 3 11 6 4 1 I 3 0 4 3 4 43 Water Tap Fees 2013 S9,650 SO SO S1,700 $2,600 $4,846 $6,561 .$400 5800 5400 $0 $26,957 Collected 2012 51,200 52,400 59,845 S3,300 54,250 5400 51,050 $1,550 SO $1,600 $1,200 S2,400 .$29,195 Water Lines 2013 0 450 1,305 880 1,631 690 0 570 0 0 0 5,526 Installed(LF) 2012 0 760 134 600 388 0 240 200 0 220 315 0 2,837 Water Produced 2013 92,125 83,990 101,288 117,797 175,639 141,965 121,655 125,917 157,924 130,742 87,460 1,336,502 (gals in thousands) 2012 89,137 83,589 109,308 148,932 178,232 176,516 208,192 10,218 138,985 133,803 106,907 97,108 1,620,927 Water Billed 2013 88,706 79,982 73,139 84,510 153,688 149,059 139,359 112,673 124,570 133,995 108,851 1,248,532 (gals in thousands) 2012 77,703 86,641 80,636 108,726 123,521 167,278 162,133 172,306 1-15,464 128,870 109,613 98,014 1,462,905 Water Billed/ 2013 96% 95% 72% 72% 88% 105% 115% 89% 79% 102% 124% 93% Water Produced 2012 87% 104% 74% 73% 70% 95% 78% 115% 105% 96% 103% 101% 90% Water Loss due to line breaks/fire 2013 18 745 23 17 1,097 1,249 1,004 278 447 117 36 5,031 hydrant usage,etc. (gals in thousands) 2012 20 23 29 179 25 27 26 137 171 144 104 27 912 Water Loss/ 2013 0.020% 0.931% 0.031% 0.021% 0.714% 0.838% 0.720% 0.247% 0.330% 0.087% 0.033% 0.403% Water Billed 2012 0.026% 0.027% 0.036% 0.165% 0.020% 0.016% 0.016% 0.080% 0.118% 0.112% 0.095% 0.028% 0.062% Water Produced H 200,000 5- 150,000 2012 I,.._ 0 � M� 0 er H J r t. r Z w PU1113#1 This Month: November 2013 Page 1 of 4 12/10/2013 WASTEWATER OPERATIONS AND MAINTENANCE VT!) Near JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2013 9,869 9,907 9,915 9,904 9,918 10,018 9,856 9,936 9,928 9,939 9,941 City 2012 9,951 9,862 9,824 9,861 9,856 9,887 9,885 9,891 9,893 9,885 9,880 9,886 Customers Outside 2013 990 1000 995 998 999 1001 995 993 1000 995 995 City 2012 926 928 927 925 925 9:31 924 927 921 920 984 990 2013 10,859 10,907 10,910 10,902 10,917 11,019 10,851 10,949 10,928 10,934 10,936 0 Total Customers 2012 10,877 10,790 10,751 10,786 10,781 10,818 10,809 10,818 10,814 10,805 10,864 10,876 #of Wastewater 2013 19 4 9 10 24 9 13 5 8 4 8 113 Taps Paid 2012 15 9 6 12 6 10 5 7 6 6 5 10 97 Wastewater Tap Fees 2013 S23,663 53,100 67,035 u,,000 ti 17(14» 57,493 57,310 53,700 S5,875 52,320 $4,955 889,391 Collected 2012 510,290 56,840 53,000 513,141 53,000 56,500 83,250 55,855 S4,440 53,900 $3,2501 57,100 S72,366 Wastewater 2013 100,762 105,986 101,701 110,025 111,414 113,324 112,872 118,378 114,772 110,987 114,223 1,223,4.44 Billed - (gals in thousands) 2012 106,382 106,073 101,883 106,805 105,835 106,857 105,835 106,275 107,160 104,283 106,319 103,9-!5 1,267,662 Wastewater Metered 2013 114,657 132,500 142,430 131,595 135,302 173,051 107,094 156,429 127,901 130,720 123,119 1,564,798 by ACPSA - (gaIsinCllClttSaTldS) 2012 110,895 113,198 119,363 115,751 121,759 126,066 118,983 140,907 124,037 119,325 109,451 117,726 1,443,551 Edgefield County 2013 46,151 44,468 50,217 51,675 53,496 51,888 57,817 53,416 49,855 53,043 50,074 562,100 Wastewater Metered 2012 44,395 43,578 45,836 45,152 43,836 44,384 45,319 46,336 43,422 45,554 41,105 43,423 532,340 North Augusta Flow 2013 68,506 88,032 92,213 79,920 81,806 121,163 139,277 103,013 78,046 77,677 73,045 0 1,002,698 (gals in thousands) 2012 72,500 69,620 73,527 70,599 77,923 81,682 73,664 94,661 80,615 73,771 68,346 74,303 911,211 Backups 2013 19 17 24 22 14 11 10 11 8 12 7 155 Customer Line 2012 14 24 18 13 5 12 23 16 13 16 17 16 187 Backups 2013 4 4 2 5 3 2 2 1 1 0 0 24 City Main line 2012 3 4 3 2 2 4 1 1 2 4 1 1 28 Wastewater Treated U 140,000 120,000 100,000 80,000 2012 F. 60,000 _._. . 2013 - 0,000 ,` 0 20,000 w PU1113#1 This Month: November 2013 Page 2 of 4 12/10/2013 METER DIVISION YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2013 107 118 118 128 112 128 109 154 123 125 119 1,341 Activations 2012 99 131 115 121 93 121 86 102 105 107 101 93 1,276 Existi 12/10/2013 CODE COMPLIANCE Year JAN FEB MAR APR MAY JUNE JUL\ AUG SEPT. OCT NOV DEC YTD Property 2013 30 31 30 -46 72 68 66 75 56 52 31 557 Maintenance 2012 0 9 28 22 29 39 43 58 26 9 8 61 332 Property Liens/ 2013 4 4 3 7 5 5 5 6 3 8 0 50 Contractor Utilized 2012 0 0 0 3 4 4 4 9 0 3 0 0 27 Swimming Pools 2013 1 0 0 3 4 4 2 0 0 1 0 15 2012 0 I 0 2 3 2 1 3 0 0 0 2 16 Inoperable 2013 10 14 13 17 13 15 13 29 11 14 14 165 Vehicle 2012 0 6 10 3 l7 7 13 10 4 2 4 30 106 Recreational Vehicles 2013 26 13 12 6 11 16 14 10 10 8 5 131 RV/Boat/Utility Tel 2012 0 6 7 8 9 I 1 3 7 1 3 11 57 Illegally Parked 2013 1 1 0 6 2 0 0 0 2 2 8 22 Vehicle 2012 0 0 0 2 3 0 0 0 0 0 0 0 5 2013 30 3 4 11 4 50 55 51 48 29 50 337 Out of State Tags 2012 0 0 0 0 0 0 77 49 20 0 1 38 185 Commercial 2013 1 2 2 6 6 1 1 0 0 1 0 20 Vehicles/Equipment 2012 0 0 (1 3 0 1 0 3 0 3 1 1 12 Court Summons 2013 0 4 1 1 0 0 0 2 2 3 0 13 Issued 2012 0 0 1 0 0 1 0 0 0 0 0 3 5 Business License 2013 4 2 4 2 6 32 22 4 1 10 5 92 Inspections 2012 0 0 0 0 0 7 3 0 0 0 0 0 12 2013 182 136 157 85 131 108 264 123 167 151 88 1614 Signs/Banners 2012 0 271 145 123 110 48 55 45 39 189 64 148 1239 Rollearts left,in R/W 2013 181 308 333 90 46 0 70 53 99 47 57 1284 2012 142 114 149 103 328 191 211 0 364 141 221 123 2089 Roilcart Removal 2013 S915 s1,605 51,710 S455 $230 SO 5380 S265 S520 5245 $285 $6,610 Fees 2012 S710 5570 5745 5515 $1,640 SOS5 S400 S283 SO 5705 $1,110 S630 58,263 PU1113#1 This Month: November 2013 Page 4 of 4 12/10/2013 RESIDENTIAL SANITATION JAN FEB MAR ! APR 1\1AY JUN JUL AUG SEPT OCT NOV DEC YTD Customers Inside 2013 7,597 7,640 7,640 7,633 7,660 7,658 7,685 7,668 7,632 7,663 7,662 City 2012 7,540 7,561 7,333 7,381 7,589 7,392 7,603 7,606 7,606 7,596 7,603 7,612 Customers 2013 281 282 279 280 282 281 281 283 287 282 285 Outside City 2012 279 282 283 286 282 279 284 279 279 276 278 276 Customers Multi- 2013 1,788 1,789 1,787 1,784 1,779 1,787 1,706 1,804 1,798 1,795 1,797 Unit 2012 1,792 1,792 1,790 1,792 1,790 1,794 1,793 1,793 1,791 1,789 1,788 1,789 Total 2013 9,666 9,711 9,706 9,697 9,721 9,726 9,672 9,755 9,717 9,740 9,744 0 Customers 2012 9,61 1 9,635 9,628 9,659 9,661 9,663 9,680 9,678 9,676 9,661 9,669 9,677 Garbage 2013 823 ()37 646_ 800 826 733 853 780 686 763 619 8,166 Landfilled 2012 682 550 610 595 699 639 644 636 640 636 611 620 7,382 Yard Trash' ' 2013 533 421 485 728 621 231 575 429 398 401 390 5,232 (tons) 2012 399 439 793 612 598 704 502 353 434 515 419 438 6,428 Yard Trash 2013 536 535 535 533 538 538 536 536 538 559 542 Cans 2012 503 503 503 509 512 515 517 518 532 533 536 538 Fees 2013 S160,II,i SI60,614 SI60,369 5160,440 S119,{69 516020,4 1159,494 5161,091 SI61,8'12 5161,073 SIi1,3■4 51,756,735 Collected 2012 1160,938 S ■9,222 S ∎9,127 5 1 3 9,6 1 9 S ■9,704 S ■9,■98 S I 59,2-49 S X9,727 5160,081 S I;9,832 SI■9,990 5160,045 51,917,132 RESIDENTIAL GARBAGE RESIDENTIAL YARD TRASH TONS LANDFILLED TONS LANDFILLED 900 .. ., va_. .: .. ..... a,.. 850 900 ,._ 800 800 i R _.. . . . .w _____,_ , ,,e 750 "_ 700 .__ 600 , . ..._.. .... ........ .._ e.. 600 -400 X50 1 � 300 -1 4�0 200 r 400 e I 1 _. 10)) 1 300 ,,. _., ... ,., ._: , ,,., _, n z. M <1.,21 c4 - z., L � t E-- � W "1 02012 0 201 3 02012 02013 SAN1113#1 This Month: November 2013 Page 1 of 2 12/10/2013 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers 2013 455 455 454 450 450 450 452 454 439 460 462 Inside City 2012 459 460 456 454 458 451) 456 457 457 456 456 454 Customers 2013 7 7 7 7 6 6 6 6 6 6 6 Outside City _ 2012 6 6 6 (3 6 7 7 7 7 7 7 7 Total . 2013 462 462 461 457 456 456 458 460 465 466 468 0 Customers 2012 465 466 462 460 464 466 463 464 464 463 463 461 Garbage 2013 432 434 407 464 411 408 420 359 363 407 414 4519 Landfilled 2012 412 376 420 425 432 386 356 441 357 460 389 403 4857 Service 2013 552,315 552,244 551,860 551,963 551,619 551,776 S52,284 $52,032 551,340 $51,388 $53,507 $570,358 Fees 2012 552,096 552,077 551,580 851,370 S51,588 552.340 $49,597 $49,651 $52,035 $52,158 $52,035 $51,862 SO18,389 Landfill 2013 516,365 $15,182 514,248 516,230 514,401 $14,222 515,200 514,431 513,083 514,560 $14,913 $162,835 Fees 2012 514,970 512,329 513,291 S16,886 514,657 512,722 51 2,440 517,912 S13,418 515,697 $13,601 S16,105 $174,028 COMMERCIAL GARBAGE - TONS LANDFILLED 490 , 470 450 �...._.... .. �___ 1 430 1 m_ _ ...__._. , 410 -.. . 1_ 1 ' _p �. . ...... 300 , , i _„ , 370 1 _.. �. JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC X1201'2 02013 STREET SWEEPING JAN FEB MAR APR MAY JUN JUL AUG SEPT: OCT NOV DEC YTD Sweeping Hours 2013 100.3 115.0 99.9 84.6 96.6 108.1 103.2 98.4 64.0 82.8 128.0 1080.8 2012 23.3 59.9 59.7 48.0 60.3 38.2 62.2 50.7 59.0 94.8 47.1 48.2 651.4 Sweeping Miles 2013 334 280 265 243 245 272 213 228 192 120 211 2,603 2012 89 222 274 215 268 160 225 268 182 290 98 102 2,393 Sweeping Tons 2013 83.32 43.51 40.22 44.31 38.63 30.92 31.24 31.07 22.96 58.42 48.48 473.08 Collected 2012 15.47 39.76 44.75 17.58 23.01 15.16 30.26 23.41 25.33 61.34 35.85 38.19 372.33 SAN 1113#1 This Month: November 2013 Page 2 of 2 RECYCLING 12/10/201 i JAN FEB MAR APR MAY J11NE JULY AUG SEPT OCT NOV DEC YTD North 2013 741 700 694 909 930 830 986 862 782 829 713 8976 Augusta Res/Comm 2012 941 952 1112 IIIO 1230 1082 1102 985 880 807 714 791 11706 Z Z 2013 131 171 140 141 143 144 195 142 124 117 91 1539 6 SRNS 4 2012 0 0 0 0 0 0 0 0 0 0 102 117 219 2013 168 141 151 181 155 142 173 152 177 190 133 1763 W Cit} of Aiken '41,41 2012 182 155 168 171 196 150 165 132 149 154 175 174 1991 a Aiken 2013 123 102 109 132 127 117 117 113 110 107 130 1287 ..d Count} 01 2012 0 0 0 0 0 0 0 0 0 70 57 128 255 0 vi w) Other 2013 7 11 7 15 22 15 7 39 78 102 403 706 „"1a 0 Agencies .4^ W 2012 12 18 11 15 16 14 12 11 13 12 11 8 153 Total 2013 1170 1125 1101 1378 1377 1248 1478 1308 1271 1345 1470 0 14271 Incoming �� 2012 11"35 1125 1291 1796 1442 1246 1279 1148 1042 1043 1059 1218 14324 ..7 N Augusta' v? a 2013 718 661 637 878 853 830 933 840 733 838 864 8785 a w Aiken/ Other W [] Agencies L012 755 777 911 895 1000 882 892 754 638 636 611 620 9371 U w cn 2013 79 112 85 95 91 89 113 95 76 76 58 969 vC) O SR NS H H 2012 0 0 0 0 0 0 0 0 0 0 57 57 114 Z 0 Total 2013 797 773 722 973 944 919 1046 935 809 914 922 0 9754 Q z Landfilled 2012 7.3-3 777 911 895 1000 882 892 754 638 636 668 677 9485 N Augusta/ 2013 321 293 324 359 381 274 350 326 414 390 515 0 3947 44.43 Aiken; Other c^ \gencies 2012 380 348 380 401 442 364 387 394 404 407 346 481 4734 t 2013 43% 42% 47% 39% 41% 33% 35% 38% 53% 47% 37% 0% 44% V) 2012 40% 37% 34% 36% 36% 34% 35% 40% 46% 50% 48% 61% 40% 62 0 „I°°', 2013 52 59 55 46 52 55 82 47 48 41 33 0 570 SR\S J 2012 0 0 0 0 0 0 0 0 0 0 45 60 105 2013 40% 35% 39% 33% 37% 38% 42% 33% 39% 35% 36% 0% 37% 2012 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 44% 51% 48% TotalRecyclables 2013 373 352 379 405 433 329 432 373 462 431 548 0 4517 Processed 2012 380 348 380 401 442 364 387 394 404 407 391 541 4839 Material Sales&Processing 2013 555,705 560,821 ti■4,001 56)1,153 560,120 S544110 S6)),742 557,296 S 5 5,891 549,345 561,.544 $637,786 Revenue 2012 5 10,961 52 3,4)5 5 52,959 S 0G,G46 11( 1;1 5.31,224 5213,879 528,49.■ 521981 3{11,472 542,108 5■0,804 $392,115 RECYCLING MATERIALS PROCESSED SALES & PROCESSING REVENUE G00 560,000 500 1 550,000 , 400 I I S40,000 �._ "' `� MiS 10,000 r-' �520,000 1 i 11 � H1 , 1 . 1 �_ 1 1r � � 1E 200 51 0,000 � � �11\ 1113 51\R VPRIL yI al Jt NE It[1 Vt G SEP1 0(1 VOA DEC I A\ EFR SIAR APR 51 51 1l'SL 1111 AI G SFP F OCT V'OV DEC 0'2012 ?2013 02012 2013 RECY1113#1 This Month: November 2013 Page 1 of 1 :}0' ''" '. ' PO a 1 "i .b d' s M ei ' 4a �o. r l -, ;,R g�, z," -,1:;.).14.t.:7,„,.;,#?..!,- $ yt k Kkx '* P ';4'v R ,:rt rgr d 4£. x r �, ��r� t S �xy# k 1 DEPARTMENT OF .): v f` PLANNING AND DEVELOPMENT r:: .' is ,, r " $ �wt €` SCOTT STERLING, AICP €.:F> INTERIM DIRECTOR . A MONTHLY REPORT ., FOR . NOVEMBER 2013q PS�X 3Mj l+• ie_ 'yy, 's,r ry; "., k 41 ,; 1: ;,. i- .. a 7` .."aJ,`,^a'r - .„„ ,. r.^.,:. _ ^l n.. ,. , "' 0, . .. '- .. u City of North Augusta Department of Planning and Development Monthly Report for November 2013 Item This Month Year To Date Same Month Last Year Last Year To Date Subdivisions I I I I II I I I Major Subdivision Plans 0 0 1 0 0 0 0 0 Planned Acres 0.00 0.00 52.61 0.00 0.00 0.00 0.00 0.00 Planned Lots 0 0 12 0 0 0 0 0 Minor Subdivision Plats 1 0 12 0 2 0 15 0 Platted New Lots 3 0 1 0 0 0 16 0 Major Subdivision Plats 0 0 2 0 1 0 4 0 Platted Acres 0.00 0.00 69.04 0.00 26.22 0.00 58.82 0.00 Platted Lots 0 0 44 0 34 0 135 0 Site Plans Minor Site Plans 2 0 11 0 2 0 16 0 Major Site Plans 0 0 2 0 0 0 1 0 Total Site Plan Acres 0.00 0.00 82.54 0.00 1.00 0.00 52.87 0.00 Planned Developments I I I_ I II 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 0 0 Annexations I I I I II I I Applications 0 0 5 0 0 0 2 0 Parcels 0 0 5 0 0 0 2 0 Acres 0.00 0.00 2.68 0.00 0.00 0.00 2,33 0.00 Zoning/Text Amendments I I I I II Rezoning 0 0 2 0 0 0 2 0 Parcels 0 0 3 0 0 0 6 0 Acres 0.00 0.00 53.72 0.00 0.00 0.00 2.85 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 2 0 Other I I I I II I Certificates of Zoning Compliance 12 0 134 1 5 0 116 1 Zoning Confirmation Letters 1 0 15 0 N/A N/A N/A N/A Residential Site Reviews 13 0 168 0 12 0 156 0 Sign Permits 2 0 31 0 5 0 39 0 Planning Projects 0 0 3 0 1 0 2 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 0 0 3 0 0 0 3 0 City of North Augusta Department of Planning and Development Monthly Report for November 2013 Same Month Last Year Item This Month Year To Date Last Year To Date 4 �&',,,,,,;,„,,,,,---,,;,1,,,,:.,,,,..,,,,,,„:,,,,,,,..,,, � +fi% .� ar"n .. s F y rofi+3 �F .t Hsu; n hx rd:'1'.7.!,:".-: £ .:K � ,. �sr o�4, ,�,. ?` � :,� £ a 3rd� .z t'w + __. Mac.,,; .` . £ Variances 0 0 1 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 s ;' ,;- : . � .s 1 ,,;,,. ..=�s_fe&Xw,,,,;�`. ., s' .,,. ,;.,S r. $,,:,rr' s ,'3.:;.c.b 9.. ?: ,n , .' „c �;*�"'•d'� '„ , a � „'" Development Applications $2,485.00 $15,080.00 $2,130.00 $12,469.00 Appeals $0.00 $200.00 $0.00 $400.00 Maps/Publications $0.00 $0.00 $40.00 $80.00 Special Review Fees $200.00 $1,000.00 $0.00 $0.00 Total Fees $2,685.00 $16,280.00 $2,170.00 $12,949.00 C (a a O y m a) m a) a) a) 0 0) a) a) N O U) ay a - E E E E E ° a c E E E J N .3 � E L L 0 L 0 N E O 0 0 a m Q O: 7 C C C C C L 7 Y 0 a) C C C jm u o H H H 10 H c m c Z H o I- H O 3 3 3 3 3 m 2 (I) 3 a) N N N Z a) a) a) a) v) Z Z Z Q o Q o v } O-. 2 a; QM co co co co co co co CO CO CO CO CO Q M CO CO CO 0 ON N O O O 0 0 0 0 O O 0 0 N N N N N N N N N N N (,- rf V > N CV CNI 2 - - — — — — — — — _ _ _ O 2 N a .-- - - - a _ a a a a 4 4 4 c o o o o o 0 N- 0 - 0 N N- N M c N c U U M N O O O O O a EL a cL a EL EL th v_ r0 0 O H O O N co N i M L C) 0 0 2 Q 0 N °_ 'r O E a 2 2 ] CD a .0 0 c c c c C c m m a a) .0 C a) a > -0 o a ' E. > > > > > C] c ] ] w 0 .a a >. . >, >. o o 2 Q ap °: m Z *, C) °m vo Z rn Cl) m m y• N N of 8 N m N . Y 'O Z Z Z u) a) 0) CU I 0 _ _ _)i _) _ ` >, m @ m m m 0 W • N rn _„ Lo M a (l W v O 2 2 2 N Y To _0 0 0 0 0 L v co L a) a•+ a) 0 Z rn rn O = J O O O O O V O N N — M M M J m I J O Co L c a c 0. a c cc • °— .y a QN N N ••- A\ E E E ' Cl)W�� _� rn i i i a) ♦ C '�� J J J J J N EO(DEEE 12 N y N 0_ O Z J J J J J f6 2 7 7 7 ,^ T 0 to N N 0 0 > 0 > 0 0 0 V I a) C 'O /A , -0 "O "6 7 N >C C CO N 0 c 0 C 0 C C Y� IC O O O O ,p L c co LI) V N U 00 m m m m E 0 a) pp .c s 1 = v > 2 g E r a H H H H H -° 0 E _3 _ m m m C a 0 a '0 0 4 O O O O O H a) O J m m m m G 4 CC 4 CO CO r, a) d °� - Cn CO N- CO 0) U) CO N M M M CO d 0) V E 0 0 O O O Cp N- co E 0 E O O Z• IA C!) to to o CO O O ,— V �T 'C z O Z O O O O O O O N co c0 a0 a0 a) 0_ 0_ 0_ d ao N V. ,n i 0 2 g 2 0 O L Ca R- r CO Cfl CO I. CO I� CO Ln I-- H 1-- io ca O r7 a o 0 0 0 0 0 0 0 0 0 a0 a x o 0 0 0 0 0 o 0 0 o x o x o 0 m <a CC H I— H N a) 0 ai E CO N- CO O) O — N CO V L CO N- CO E E co 0) 7 Co Co LU Ct) Co Cfl CO CO CO CO CD CO CO 7 N 7 O O Z Z p Z O O C C7 C) C') C) M C') C') C7 CM C•) C7 C) A C M C C7 C7 O 0 0 s- 7 o a 0 0 Pi 5 0 0 0 0 0 0 0 0 a r 0_ a co (o co co . . . a a a a a a 4 4 4 NORTH A UGUSTA PUBLIC SAFETY DEPAR TMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR NOVEMBER, 2013 12/11/2013 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT NOVEMBER.,2012 NOVEMBER.,2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+OR-) FINES AND FORFEITURES $68,593 $74,567 +$5,974 $925,799 $901,797 -$24,002 MUNICIPAL COURT CASES 803 758 -45 8,696 8,746 +50 JURY TRIALS REQUESTED 43 37 -6 503 392 -111 LARCENY OF MOTOR VEHICLES 3 1 -2 52 23 -29 TRAFFIC WARNINGS 463 476 +13 6,542 6,105 --437 NON-TRAFFIC ARRESTS 144 123 -21 1,713 1,267 -446 TRAFFIC ARRESTS 623 656 +33 7,955 7,787 -168 TOTAL ARRESTS 767 779 +12 9,668 9,054 --614 CALLS FOR SERVICE 3,173 3,161 --12 39,317 37,552 --1,765 OFFICER GENERATED CALLS 2,026 1,919 -107 24,578 23,074 -1,504 CITIZEN GENERATED CALLS 1,147 1,242 +95 14,739 14,478 -261 COMMUNITY POLICING 1,144 880 -264 11,026 11,714 +688 MAJOR CRIMES 37 37 +0 511 539 +28 TRAFFIC ACCIDENTS 89 67 -22 905 860 --45 i FIRE CALLS 36 34 -2 375 326 --49 VICTIM'S ASSISTANCE MONEY $3,978 $4,037 +559 $52,746 $48,761 -$3.985 IFIRS$ RESPONDERS 1,144 880 -264 11026 11714 +688 r i i ii.yi,i This Month: November,2013 Page 1 of 6 12/11/2013 CALLS FOR SERVICE 75,000 — 65,000 — 55,000 — 45,000 — 39,317 37,552 35,000 — 25,000 — 15,000 — 5,000 — 3'173 m 3,161 \`' -12 I - i I -1,765 -5,000 — NOV.,2012 NOV., 2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+OR-) FINES AND FORFEITURES $1,000,000 - $925,799 $901,797 $900,000 — $800,000 — $700,000 — $600,000 — $500,000 — $400,000 — $300,000 — $200,000 — $100,000 — $68,593 $74,567 11111111111111 +55,974 -$24,002 $0 I I , I NOV.,2012 NOV.,2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+OR-) ($100,000) — P$11201301 This Month: November,2013 Page 2 of 6 12/11/2013 TRAFFIC ACCIDENTS 2,000 — 1,800 — 1,600 — 1,400 — 1,200 — 1,000 — 905 860 800 — 600 — 400 — 200 — t1r 89 67 —22 --45 Qti 0 I m��`�'�\'m r-� NOV.,2012 NOV.,2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+OR-) -200 — MAJOR CRIMES 1,000 — 800 — 600 — 539 511 400 — 200 — 37 37 +0 \ +28 0 ������� C® I I I I I NOV.,2012 NOV.,2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+OR-) -200 — PS11201301 This Month: November,2013 Page 3 of 6 12/11/2013 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D MURDER 2009 0 0 0 0 0 0 0 0 0 1 0 1 2010 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 2012 0 0 0 0 0 0 0 0 0 0 0 0 2013 0 0 0 0 0 0 0 0 0 0 0 0 CRIMINAL SEXUAL CONDUCT 2009 1 0 3 1 0 1 0 3 1 2 1 13 2010 0 2 0 1 0 0 0 0 1 1 0 5 2011 2 0 1 0 3 0 1 0 1 0 2 10 2012 2 2 0 0 1 2 0 1 2 1 2 13 2013 2 3 0 0 1 1 3 1 2 0 2 15 ROBBERY 2009 6 2 1 7 6 4 5 2 2 3 2 40 2010 4 1 2 1 1 3 3 1 0 2 1 19 2011 2 1 1 4 2 2 1 0 0 1 1 15 2012 1 0 0 2 2 0 2 0 2 2 3 14 2013 0 0 2 4 2 2 0 1 1 2 3 17 t.A.RAv ATED ASSAULT 2009 3 0 1 0 1 3 4 1 5 2 1 21 2010 0 1 0 0 6 1 0 0 0 0 0 8 2011 0 0 0 1 1 0 0 0 0 0 0 2 2012 1 4 0 0 0 3 0 2 1 1 0 12 2013 2 0 1 1 1 1 0 3 0 3 0 12 BREAKING & ENTERING 2009 23 22 22 27 31 31 48 40 31 38 32 345 2010 26 13 19 35 43 46 47 41 37 33 31 371 2011 32 40 35 38 28 14 16 47 22 21 22 315 2012 31 19 19 16 26 8 5 30 27 15 9 205 AUTO 2013 11 4 9 17 8 6 25 7 7 14 6 114 BURGLARY 2013 4 5 4 5 8 13 5 14 4 24 6 92 LARCENY 2009 29 24 26 23 21 23 35 28 21 27 16 273 2010 26 16 17 24 29 23 19 25 19 22 24 244 2011 22 13 19 29 14 23 36 14 20 19 24 233 2012 23 15 17 14 24 29 18 20 20 14 20 214 2013 30 17 17 26 27 26 16 32 24 26 19 260 MOTOR VEHICLE THEFT 2009 1 0 5 0 5 3 3 8 7 13 8 53 2010 4 3 3 3 2 I 4 4 5 6 4 39 2011 2 4 2 4 6 2 4 2 3 4 1 34 2012 7 0 9 6 6 6 0 4 5 6 3 52 2013 0 1 1 4 0 3 6 2 2 3 1 23 ARSON 2009 0 0 0 0 0 0 0 0 0 0 0 0 2010 0 0 0 0 0 0 0 0 0 1 0 1 2011 0 0 1 0 0 0 1 0 0 0 0 2 2012 0 0 0 0 0 0 1 0 0 0 0 1 2013 1 0 0 1 0 0 0 2 2 0 0 6 FALSE ALARMS .1AN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 124 122 174 134 142 159 146 152 156 139 137 13851 FIRE 22 12 20 13 14 16 26 17 16 18 18 192 'I OTAL ALARMS 146 134 194 147 156 175 172 169 172 157 155 _ 1,777 PS11201302 This Month: November,2013 Page 4 of 6 12/11/2013 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 555 463 345 546 519 502 517 503 496 604 472 5,522 FEMALE 396 338 237 349 309 254 312 275 335 420 307 3,532 WHITE 523 420 326 520 505 441 466 460 485 553 443 5,142 HISPANIC 27 32 17 37 21 33 33 38 31 44 28 341 BLACK 401 349 239 338 302 282 330 280 315 427 308 3,571 OVER 17 949 798 575 888 817 746 827 763 821 1021 770 8,975 UNDER 17 2 3 7 7 11 10 2 15 10 3 9 79 TOTAL ARRESTS 12,000 - 10,000 - 9,668 9,054 8,000 - 6,000 4,000 2,000 - 767 779 +128 -626 0 Iillllllll NOV.,2012 NOV.,2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. ____._ -2,000 - PS11201303 This Month: November,2013 Page 5 of 6 12/11/2013 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 148 120 162 200 130 128 188 112 190 184 108 1,670 WARNING TICKETS 8 0 2 5 8 2 4 2 , 1 6 0 38 ANIMALS TURNED IN 26 18 40 33 33 30 26 28 48 41 17 340 ANIMALS CLAIMED 12 6 17 5 9 7 7 9 6 9 6 93 COURT CASES 1 2 0 1 0 5 0 0 0 0 2 11 CONVICTIONS 0 2 0 1 0 5 0 0 0 0 2 10 HEALTH CASES 1 1 1 0 1 0 1 1 0 0 2 8 VE"IERENARIAN COST $ 19 $ 298 $ 348 $ 367 $ 675 $540 $443 $619 51,230 $1,130 $ 5,669.00 Vi(Kt I'DINES $ 285 $ 395 $ 70 $ 220 $ 235 $195 $180 $155 $225 $190 $90 $ 2,240.00 COURT FINES $ - $ 317 $ - $ 158.75 S - $1,105 $ - 5 - $ - $ - $ 421.25 $ 2,002.00 1 PS11201304 This Month: November,2013 Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES RICK MEYER, DIRECTOR E � MONTHLY REPORT FOR NOVEMBER, 2013 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 65 549 600 368 181 130 $24,990 $42,378 $39,208 Baseball 62 735 788 436 299 186 $0 $68,337 $67,282 Softball-Adult 8 112 94 Softball-Youth 21 248 262 151 97 63 $0 $32,658 $30,586 Spring Soccer 49 528 540 374 154 98 Fall Soccer 44 474 534 340 134 88 $1,400 $59,593 $62,599 Classic Soccer Cheerleading 10 118 115 89 29 20 Football 15 310 309 208 102 75 $295 $44,597 $45,980 Volleyball 11 _ 105 61 65 40 22 $0 $6,300 $5,430 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo.Prior Year YTD Prior YTD Pavilion 3 57 $250 $90 $8,230 $8,740 Riverview Park Activities Center Revenue / Participation Revenue for %'12 Budget Current Recoupd in %'12 Budget Month Month Recouped YTD 2013 2012 2011 2010 2009 Jan. $ 17,882 9.54% 9.54% $17,882 $24,469 $ 26,799 $ 23,960 $23,960 Feb. $ 20,792 11.09% 20.63% $38,674 $50,416 $ 52,355 $ 51,168 $51,168 Mar. $ 13,773 7.35% 27.98% $52,447 $67,758 $ 74,193 $ 71,650 $71,650 Apr. $ 10,306 5.50% 33.48% $62,753 $76,967 $ 87,901 $ 85,980 $85,980 May $ 10,880 5.80% 39.28% $73,633 $88,999 $ 97,797 $ 100,179 $100,179 June $ 11,224 5.99% 45.27% $84,857 $102,108 $115,662 $ 114,188 $114,188 July $ 10,725 5.72% 50.99% $95,582 $111,170 $133,125 $ 126,051 $126,051 Aug. $ 15,834 8.45% 59.43% $111,416 $131,211 $155,472 $ 146,189 $146,189 Sept. $ 9,440 5.04% 64.46% $120,856 $141,479 $168,193 $ 159,087 $159,087 Oct. $ 8,171 4.36% 68.82% $129,027 $151,160 $178,216 $ 171,544 $171,544 Nov. $ 11,781 6.28% 75.11% $140,808 $164,979 $195,313 $ 190,994 $190,994 Dec. $174,915 $213,808 $ 207,966 $207,966 Total $ 140,808 75.11% 75.11% $ 140,808 $174,915 $213,808 $207,393 $207,966 Current November Month YTD Prior YTD Revenue YTD Prior YTD Attendance 5,517 72,057 73,362 Racquetball_ Jazzercise 40 508 413 $228 $2,751 $3,358 Gymnastics 9 60 48 $114 $717 $525 Tennis 24 $0 $4,796 $1,015 Adventure 126 183 $10,505 $12,500 Salt Hours I 240 I 2,640 I 2,640 Revenue $250,000 - $200,000 8- e ? ❑ 8 $150,000 - 0- - H $100,000 - e 1 $140,808 $50,000 _ - - - - - - - - $0 1 2 3 4 5 6 7 8 9 10 11 12 c 2009 ❑ 2010 ❑ 2011 n. 2012 2013 Activities Center Membership Breakdown Annual Annual Annual Out Annual Out Total In-City In-city of City of city Annual Current for 2013 Semi- Individual Family Individual Family Out of State the Month Annual Quarterly Annual Jan. 154 13 52 5 0 368 224 120 24 Feb. 119 69 20 9 0 381 217 131 33 Mar. 94 37 26 0 0 325 157 141 27 Apr. 59 14 25 0 1 227 99 108 20 May 63 41 23 0 0 260 127 121 12 Jun. 88 20 20 0 0 302 128 151 23 Jul. 83 28 16 6 1 273 134 116 23 Aug. 88 34 24 4 2 282 152 114 16 Sept. 61 20 19 5 0 187 105 60 22 Oct. 62 9 14 1 0 178 86 77 15 Nov. 70 22 16 5 3 269 116 128 25 Dec. 0 0 Totals 941 307 255 35 7 3052 1545 1267 240 Membership Type Chart Membership Term Chart Annual Annual Out of Out of Semi- Annual city State Annual Out of F City Individu�i,nnual ++ I n-city +� ; IMonthly Membership Annual Membership Totals 2013 2012 2011 2010 2009 2013 2012 2011 2010 2009 Jan 368 476 582 648 604 368 476 582 648 604 Feb 381 466 472 490 578 749 942 1054 1138 1182 Mar 325 335 419 467 520 1074 1277 1473 1605 1702 April 227 210 227 269 311 1301 1487 1700 1874 2013 May 260 287 238 203 330 1561 1774 1938 2077 2343 June 302 310 310 421 365 1863 2084 2248 2498 2708 July 273 274 217 354 301 2136 2358 2465 2852 3009 Aug 282 277 354 422 394 2418 2635 2819 3274 3403 Sept 187 191 220 277 276 2605 2826 3039 3551 3679 Oct 178 249 206 236 290 2783 3075 3245 3787 3969 Nov 244 239 292 336 405 3027 3314 3537 4123 4374 Dec 234 253 287 346 3548 3790 4410 4720 1 3027 3548 3790 4410 4720 Annual Membership Chart 5000 - 4500 - ' 4000 ;� • 3500 - 1�' ' 3000 �,�/ %'' 3027 2500 - er mac,, 2000 .y,,� 1500 i� 1000 500 - L 0 1 1 1 1 1 I I 1 1 1 1 1 (?),*(\ 646- .9c et:\. .c\° , .A . .(3 9 oc) o 0 P • -0-2009 -0--2010 -x-2011 2012 - �m-2013 Concession Revenue Monthly JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 2009 $5,484 $3,887 $18,903 $21,594 $22,761 $5,709 $12,937 $573 $7,077 $14,602 $9,938 $2,435 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 Year-to-Date 2009 $5,484 $9,371 $28,274 $49,868 $72,629 $78,338 $91,275 $91,848 $98,925 $113,527 $123,465 $125,900 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 $140,000 - $110,387 $120,000 - • • • $100,000 � ,;� • $80,000 - $60,000 / fr • $40,000 - $20,000 - � PG <(<<"? .0<</ ) J G o o -x-2009 X2010 +2011 2012 - 2013 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 0 15 $0 $0 $7,300 $7,865 Civic Group 6 65 $0 $0 $1,405 $1,105 Pilot,Lions,Exchange,Opt $120 $1,265 Parties 5 49 $3,300 $100 $15,230 $16,395 DAV $25 $175 Community Meetings 14 148 $10 $750 $8,250 $5,005 Seniors $0 $400 Arts Guild $0 $75 Chamber $100 $13,000 Classes 0 0 $0 $0 $0 $0 Industry Meetings 3 24 $800 $1,250 $9,413 $10,510 Weddings 1 16 $150 $1,480 $17,715 $22,110 Reunion 0 0 $0 $0 -$1,300 $0 Linen(#times used) 0 0 $190 $585 $4,186 $4,540 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $20 $0 $20 $145 Miscellaneous 0 0 $0 $37 $35 $113 TOTAL 29 317 $4,470 $4,202 $62,254 $67,788 $120,000 - $100,000 - o-------° • • *i $80,000 - X $60,000 - x.--------- ` - /x�X�X $40,000 - * •, • ► $ 62,254 I $20,000 = - 00' $- I I I I I I T I 1 I (§\* ' ) .44 ". ��e N. \ � 5 lc' � C Q0P 4oOT� P , P � -x-2009 -x-2010 -0-2011 f 2012 2013 Community Center Revenue Revenue /,'12 Budget %'12 Budget for Current Recoupd in Recouped Month Month YTD 2013 2012 2011 2010 2009 Jan. $ 8,728 11.16% 11.16% $8,828 $6,460 $5,805 $7,948 $ 10,015 Feb. $ 9,051 11.57% 22.86% $17,879 $ 11,078 $ 19,703 $ 18,790 $ 17,433 Mar. $ 4,308 5.51% 28.37% $22,087 $ 18,638 $ 32,701 $ 26,880 $ 28,149 Apr. $ 8,260 10.56% 38.80% $30,347 $ 26,202 $ 45,468 $ 33,210 $ 35,059 May $ 7,511 9.60% 48.40% $37,858 $ 31,967 $ 56,148 $ 43,427 $ 40,352 June $ 2,154 2.75% 51.16% $40,012 $ 37,407 $ 62,886 $ 51,620 $ 47,480 July $ 4,607 5.89% 57.05% $44,619 $ 43,232 $ 67,693 $ 55,600 $ 51,432 Aug. $ 1,700 2.17% 59.23% $46,319 $ 51,774 $ 78,712 $ 62,446 $ 57,617 Sept. $ 1,430 1.83% 61.06% $47,749 $ 58,005 $ 87,487 $ 69,710 $ 68,350 Oct. $ 10,035 12.83% 73.89% $57,784 $ 63,586 $ 96,214 $ 74,919 $ 73,797 Nov. $ 4,470 5.72% 79.60% $62,254 $ 67,788 $ 97,904 $ 82,860 $ 80,064 Dec. $ 72,585 $104,006 $ 93,781 $ 85,526 Total $ 62,254 79.60% 79.60% $62,254 $72,585 $104,006 $93,781 $85,526 $120,000 - $100,000 ✓° $80,000 - fix $60,000 - IMMV, • ,0p - $40,000 ;00" $ 62,254 $20,000 $- - I I I I I I a ��� �� � �° f ° � 0° -x-2009 -x-2010 -0-2011 -9-2012 2013 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 0 5 $2,000 $900 $9,800 $8,600 Civic Group 1 1 $0 $0 $0 $0 Parties 0 4 $2,000 $0 $16,750 $25,500 Community Meetings 0 2 $0 $900 $100 $3,620 City Meetings 14 108 $0 $0 $0 $0 Econ Dev,Council, $0 $0 Zoning Classes 0 0 $0 $0 $0 $0 Industry Meetings 2 19 $1,550 $0 $22,350 $10,970 NA AHC 3 25 $100 $75 $100 $75 Weddings 4 28 -$2,200 $5,650 $40,500 $47,950 Reunion 0 0 $0 $0 $0 $0 Linen(#times used) 0 0 $661 $446 $11,102 $7,152 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $300 $400 $3,071 $3,170 Miscellaneous 0 0 $0 $0 $1,565 $1,557 TOTAL 24 192 $4,411 $8,371 $105,338 $108,594 Municipal Center Revenue $200,000 I $180,000 _ $160,000 $ 105,338 ' $140,000 ,mom $120,000 1.5' �,, - - $100,000 - - _ ._.-- $80,000 _.. ',: 2009 $60,000 -4- �. �. - � -o � ;� __._�_ __ - 2010 .re $40,000 _ '" -."---291 � X2012 $20,000 - A. 2013 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. 3 j 1 Municipal Center Revenue Revenue for %X12 Budget %'12 Budget Current Recoupd in Recouped Month Month YTD _ 2013 _ 2012 _ 2011 2010 2009 Jan. $12,150 10.12%_ 10.12% $12,150_ $• 12,630_ $9,113 $• 16,250 Feb. $11,228 9.35% 19.47% $23,378 $• 19,280 $• 19,862 $36,698 Mar. $18,235 15.18% 34.65% $41,613 $31,813 $45,126 $47,808 Apr. $8,100 6.74% 41.40% $49,713- $• 43,129 $• 51,689 $• 63,406 May $6,797 5.66% 47.06%_ $56,510 _ $53,656 _ $71,743 $78,494 $1,800 June $5,057 4.21% 51.27% $61,567_ $• 61,669_ $• 80,787 $89,199 $18,575 July $3,418 2.85%_ 54.11% $64,985_ $72,801 _ $• 86,217 $• 97,918 $43,255 Aug. $ 8,382 6.98% 61.09%_ $73,367_ $81,243_ $• 105,895' $• 115,672 $56,730 Sept. $ 16,749 13.95% 75.03% $90,116 $89,743_ $• 110,419 $• 131,154 $66,635 Oct. $ 10,811 9.00% 84.04% $100,927_ $• 100,223 $• 125,474 $139,470 $83,729 Nov. $ 4,411 3.67% _ 87.71% $105,338_ $• 108,594- $134,214 $153,234 $85,672 Dec. _ - - $118,467 $148,961 $178,316 $100,130 Total $105,338 87.71% 87.71% $105,338 $118,467 $148,691 $178,316 $100,130 i E - Mu_..n.__ici a_ I Center Revenue 1 .__ 1$180,000 1 160,000 1$ 1 i $ 105,338 1$140,000 $120,000 1 PI ,x $100,000 �__ { I $80,000 _ , $60,000 �_..._ �.._. , ( ,; 2009 .� $40,000 ,,, 201t 1 Frr ' ;:,7 "..-2011 I $20,000 ----- - ._._� 2013 - - I $0 + , I Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct._ Nov. Dec. iI _ ________._ ____ __ -----,--------- - - .-----, , , "F NORTH AUGUSTA V III I 1 DEPARTMENT OF 1 IIIENGINEERING & PUBLIC WORKS 1 ,i .1 TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR November, 2013 I I ' 11 11 1 ill 1111 111 II i BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION Nov 2013 2012 Nov 2013 2012 2013 YTD YTD 2013 YTD YTD NEW RESII)ENTIAL: Single Family-attached 3 31 15 S 355,895 S 3,537,699 S 1,711,456 Single Family-Detached 4 69 66 S 988,211 S 19,905,077 S 17,563,043 Two Family 0 0 0 S - S S - Three& Four Family 0 0 0 S - S S - Five or More Family 0 0 0 S - S - S - Residential Total: 7 100 81 $ 1,344,106 $ 23,442,776 $ 19,274,499 NEW COMMERCIAL: 2 8 6 $ 726,324 $ 8,723,799 $ 1,741,180 ALTERATIONS/ADDITIONS: Residential 34 388 351 S204,519 S3,317,360 53,045,698_ Commercial I 42 45 560,000 52,057,772 $3,870,817 Alt/Add Total: 35 430 396 $264,519 $5,375,132 $6,916,515 MISCELLANEOUS: Swimming Pools 0 9 14 SO $492,400 $325,620 Gradings 0 6 7 SO $3,475,184 $1,378,669 Signs 2 29 39 S6,390 $106,075 5176,455 Demolitions 0 16 14 SO $0 $0 Stormwater Permits 1 11 14 SO $0 SO Miscellaneous Total: 3 71 88 $6,390 " $6,073,659 $1,880,744 Total all Construction: 47 609 571 $2,341,339 $43,615,366 $29,812,938 Total Value of Construction S 50,000,000 S45,000,000 540,000,000 __ 1_ ev� ; 535,000,000 ��. , z 2009 530,000,000 1 " � 52 5,000,000 ' 1 '-O-'-2011 520,000,000 • e . - —0-2012 515,000,000 ' t 510,000,000 `° I 2013 53 000 000 ti JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BL1113#1 This Month: November 2013 Page 1 of 3 PERMITS / FEES November November Total Total 2012 2013 (+OR-) 2012 YTD 2013 YTD (+OR-) PERMITS: BUILDING 42 46 + 4 567 593 + 26 MECHANICAL 39 20 - 19 326 371 + 45 ELECTRICAL 24 23 - 1 322 389 + 67 PLUMBING 14 28 + 14 274 316 + 42 GRADING 1 0 - 1 8 6 - 2 STORMWATER 2 1 - 1 14 11 - 3 TOTAL 122 118 - 4 1511 1686 + 175: PERMIT FEES: BUILDING 55,543 $8,644 + 53,099 S95,438 $121,843 + $26,385 MECHANICAL S972 $470 - S302 S9,067 $9,736 + S669 ELECTRICAL S412 $507 + S955 S6,921 $8,307 + $1,386 PLUMBING S420 $723 + S303 S8,251 $9,625 + S1,374 GRADING $68 $0 - S68 $2,479 $10,375 + $7,896 STORMWATER SO "$O + SO 54,000 $5,060 + S1,06() TOTAL $6,997 $9,621 + $2,624 $126,176 $164,946 + $38,770 PERMIT FEES 12111000 -_. , 160,0110 ti 1410110 __. 1 I ,'";ea't's''£''-' ' 1 121,11111 ; S 1111111 - _.. _ ..b .m. .., ... +• ..ten ,. 581,110 _ _ .�_.,. �§ ,,.�..+, ;,,_ ‘,611,0()1) 5 ., 6 / --2009 2010 -0--2011 6. 2012 ET -2013 CONTRACTOR BUSINESS LICENSES November November Total Total 2012 2013 (+OR-) 2012 YTD 2013 YTD (+OR-) LICENSES 18 21 + 3 708 706 - 2 ISSUED LICENSE FEES 51,865 $1,687 - 178 595,312 $115,403 + 20,091 BL1113#2 This Month: November 2013 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUCTIONa Building 85 38 123 Plumbing 50 35 85 Mechanical/Gas — 29 12 41 Electrical 86 35 121 _ New Construction Total 250 120 370 GENERAL INSPECTIONS: _ Certificate of Occupancy 4 Condemnations 0 Standard Housing Code 0 General Inspections Total 4 0 4 — TOTAL INSPECTIONS 254 120 374 MISCELLANEOUS: Meetings 23 No Permits 0 Incoming Phone Inquiries 38 Miscellaneous Total 61 0 0 — Total inspections performed this month: 397 Total inspections performed Year to Date: 5770 Average number of inspections per day: 20.89' Average of inspections per inspector per day: 6.96 RESIDENTIAL HOUSING STARTS i ` 20 { 15 10 —a s F } lit it.. L mil �._. , t 64111._.r .�_.�.... rf - Q Q a w U O w w Q r O Z 02010 02011 Li2012 L2013 BL1113#3 This Month: November 2013 Page 3 of 3 12/10/2013 STREETS AND DRAINS/STORMWATER YTD Year JAN FEB MAR, APR MAY JUNE JUL\" AUG SEPT OCT NOV DEC Total Street Name Signs 2013 18 23 18 18 15 54 27 19 9 12 6 219 2012 4 2 5 2 2 5 12 1 6 4 2 1 46 Street Sign Repairs 2013 3 2 2 5 2 3 6 2 3 7 3 38 2012 3 6 3 3 8 5 3 2 0 7 3 4 47 Traffic Signs 2013 1 14 2 6 2 2 11 3 5 4 3 53 2012 22 3 4 7 3 7 1 3 0 5 1 38 Traffic Sign Repairs 2013 4 3 5 6 6 1 4 5 6 4 3 47 2012 7 2 4 7 11 6 3 3 2 2 3 4 54 Banners Installed 2013 2 1 2 2 1 0 0 2 2 3 2 17 2012 0 0 1 2 2 0 0 2 2 3 2 2 16 Signal Lights 2013 1 0 1 0 1 3 7 1 2 1 2 19 2012 0 0 1 0 1 0 I 1 1 0 0 1 6 Signal Light Repair 2013 7 5 I l 8 11 14 15 7 4 7 4 93 2012 5 2 7 7 6 9 7 9 6 3 6 7 74 Street Light Service 2013 4 1 3 9 11 7 4 11 7 9 11 77 2012 16 3 4 0 11 2 4 6 7 4 9 3 78 Asphalt Repairs 2013 27.0 16.0 17.0 58.0 16.0 9.0 32.0 40.0 52.0 33.0 158.0 458.0 (tons) 2012 11.0 38.0 43.0 12.0 17.0 16.0 62.0 55.0 23.0 49.0 28.0 14.0 388.0 Asphalt Tack 2013 10.0 5.0 I0.0 15.0 5.0 5.0 15.0 20.0 20.0 20.0 30.0 155.0 (gals) 2012 15.0 15.0 10.0 5.0 10.0 10.0 15.0 10.0 10.0 15.0 10.0 5.0 130.0 Concrete Repairs 2013 52.0 26.0 18.0 17.0 12.0 12.0 21.0 36.0 19.0 18.0 38.0 269.0 (cy) 2012 17.0 53.0 37.0 11.0 32.0 7.0 9.0 27.0 260 17.0 37.0 17.0 290.0 Storm Drains 2013 29 29 25 19 38 53 28 24 17 22 19 303 Cleaned 201'2 23 16 19 29 37 28 16 39 25 32 18 48 330 Detention Ponds 2013 1 1 0 0 1 2 0 2 8 19 3 37 Cleaned 2012 7 1 0 5 4 2 I I 0 18 3 2 44 Storm Pipe Placed 2013 100 70 20 100 0 0 0, 0 0 0 100 390 LE 2012 85 60 20 20 0 20 0 60 0 40 0 0 305 Construction Site 2013 25 26 23 18 25 32 25 21 58 27 20 300 Inspections 2012 25 24 24 26 26 24 31 28 22 26 19 23 298 This Month: November 2013 SDSWV1113#1 Page 1 of 1