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MR-0315 CITY OF NORTH AUGUSTA North Augusta \ South Carolina's Riverfront MONTHLY DEPARTMENTAL REPORTS iii roasigo5a-*- *■ FOR THE MONTH OF MARCH, 2015 NORTH AUGUSTA FINANCh DEPARTM1NT North � pw Augustap' South Carolina's Riverfront CAMMIE T. HAYES, DIRECTOR a"d k �h{�%Plr I IIN1�9i l l � M it � g t *40: '14 1r FOR THE MONTH OF MARCH, 2015 4/8/2015 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) r '/4i45.// ,i'/; 2014 , , /20,15,;.. //, 2014 //, ,:/,,2 1s' i 2014 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 FEB 1,660,349 2,687,880 1,666,166 3,270,069 1,398,199 2,737,446 1,475,123 2,640,878 262,150 (49,566) 191,043 629,191 ;',.'/"//:':'';'<'.',/!,././,''' ,.'''',:''.;,2/':,;,,'/-/, %; f / / i ,.,. /// fit/ ., F ,/ j ..' f /:: t; t;4 16%'4,:160,862 ,t - MAJt , '; �2$4�7� %r4,97,q,f1�7�2;639;�9bA . ,,�,OS 033 i 16'x;7'35, 3i$0$g13 $62,'j61,' ::,::%,, s195. 1;46x229'-/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 — - T 1 6,000,000 t 1 5,000,000 — .._... _._........... 1...._................ ... 4,000,000 — fi } .... 1 3,000,000 I 2,000,000 1,000,000 ------_.- . 8 - � 13,195 �.... 1. o I 1 t (1,000,000) i___._....._........._.1. :_.._..._........_.._ _ JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC —.—2012 —U--2013 —0—2014 —+r 2015 Laserfiche/FI0914#1 This Month: March 2015 Page 1 of 6 4/8/2015 STORM WATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) *:',','.1*:i.,";.,'"•:?;,;5%: :''.- 2014 : :?';' :•;:/0" :15 .?:= 2014 ::*' , 2014 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 11,121 11,121 FEB 61,859 125,340 48,535 98,693 2,29„.,426 6,3:080 3,3,,:29,5 7.„2-,,.33.2 r 3, ,,-4.'.3g'.3 62.'?.-,../1 2 60.>.`,:•'-2',,,,;.'):,15,/',':27 :..:26,3,6 , ; <; ': 4 , :> : ,, > :, : / /;„,; , / )/.;////: -/t / ; 2 < <;,y // 2 // ' /// // ' 4A -44;2V o s08 , , 6 - /4A ,4i40 42 i 235 8o, 4y ; 4 64, 44, , vi'-- 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 100,000 T f r ,7451 I r ---1 1 I 1 4 1 ,8511 -t I 80,000 - 1 t I 1----1 1 • .---- 60,000 --, ---A"----- lir"- 1 ' 40,000 i -------."---------: .1 1.........000 s1 1 I 1 'r- 20,000 AI. 1 1 I 0 1 „,40 / 1 i ::11r 1 1 I 1 1 .,- (20,000) H-- - 4--1 .--1-- i 1 1 , , 1 1 1 1 li , (40,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC - -2012 --m-2013 -0-2014 •■91ir 2015 Laserfiche/FI0914#2 This Month: March 2015 Page 2 of 6 4/8/2015 SANITATION SERVICES FUND • REVENUES EXPENSES SURPLUS(DEFICIT) /n 2 0 14 >A:,-?. :i.:Eti:'.4$ -, 2014 5 :', : .4ii:W, :.: , 2014 _ Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 328,854 328,854 323,116 323,116 411,463 411,463 252,194 252,194 (82,609) (82,609) 70,922 70,922 FEB 341,950 670,804 325,273 648,389 421,044 832,507 840,598 1,092,792 (79,094) (161,703) (515,325) (444„403) ;,:,,:::;:.:;,::;. .;; /•„;/ /zzy,:, , „Z., 4V.,!,; . /,. „./2", .:, MAR,:, :::;,- 5'47.V41(/.',/';/;:'Y5,040, ,'35:i..4:7$::`•`,::4:',9`54PV: '`,-;-:::0,8:3-PV-;:',2:4„514440 AZ`,374/ 1:',.3, 6;140 -A4W96).,:;(*:,.49w::‘:,:47; 4/:;.:.0,64499) APR 481,047 1,434,714, 302,917 1,653,083 178,130 (218,369) MAY 349,307 1,784,021 273,352 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 2,625,940 108,748 58,046 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 91,344 437,160 ..„ OCT , 382,934 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 -1- --- -1 ------ --- - 200,000 - 100,000 -- ---- -'-'.. 1 -------- 1 --------' .. _______. ... _...... ___. . ..........., 0 ILL . - (100,000) a • --- ------- ........ __J (200,000) iimAliblio, i ---• • (300,000) Wu - HI m - 1(500,000) - .(566,299) ------ -- ----- - (600,000) - ---- -- (700,000) I I I JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC - --2012 -a-2013 -Ill--2014 ....16.■2015 Laserfiche/FI0914#3 This Month: March 2015 Page 3 of 6 4/8/2015 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) f %' i S l % 2 0 1 f rl) 1 ' 2 0 1 4 l JO / 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 1,094,866 1,045,653 1,045,653 (370,959) (370,959) (335,598) (335,598) P,E13' 710,542 1,434,449 835,163 1,545,218 566,005 1,660,871 984,675 2,030,328 144,537 (226,422) (149,512) (485,110) MAR 2.0$080;' 4st22,P rr ' -$' ,, 27.1:1`;1[; 4;1 Y,499,.2;0r7;8.2G 464 7 90% :7443x... 1 r•,'Z0#. {r,O::t,,224,854) 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 - --.._......__.___-.__.-. _.___._ ___._ - .,1 200,000 ---- -._ _ _.._......___.. 4� 44,709 "'(200,000) - :,/(400,000) '* _ j (600,000) -_. - _.---.-.-.---._.._. -..___-. -� (800,000) - ---.__._.__.___.___-..___----_.__...----__...._._._..---...__.__---__.._.__.....-----..._.._----._._..--------__-._. JAN FEB MAR APR MAY JUNE JULY A'UG SEPT OCT NOV DEC -.-2012 -II-- 2013 -iv--2014 --*-2015 Laserfiche/FI0914#4 This Month: March 2015 Page 4 of 6 4/8/2015 DEPARTMENT COMPARATIVE DATA (2014- 2015) OPERATING FUNDS& 2014 YTD 2015 f Vi'Th`POOI ` ANNUAL DEPARTMENTS EXPENDED EXPENDED 3 lY><Q#,25 tjd ,; BUDGET BALANCE GENERAL FUND(10): r' ;'f /j'% CITY COUNCIL 35,580.91 35,836.28 , %,;% ' ,' 83 164,129.00 128,292.72 ADMINISTRATION 81,369.03 81,640.03 ` " , 4$3 332,318.77 250,678.74 JUSTICE&LAW 189,780.49 185,478.61 ' 14`5 714,552.00 529,073.39 COMMUNITY PROMOTION 41,580.48 54,972.97 4,6 7 A° 178,881.00 123,908.03 FINANCE 126,316.55 129,497.57 f' /' G'8 ° 482,345.00 352,847.43 BUILDING STANDARDS 54,784.30 80,349.37 'r 4'�' ici:' 343,898.00 263,548.63 PLANNING&DEVELOPMENT 55,226.72 55,318.90 'f/ $ ¢ 253,739.00 198,420.10 CITY BUILDINGS 180,802.76 162,801.63 ;,r 0f '(i`#o; 739,002.00 576,200.37 PUBLIC SAFETY 1,768,834.55 2,088,895.65 ;f`,. ':7,5/14✓¢ 7,583,944.00 5,495,048.35 ENGINEERING 31,502.48 31,975.70 ' .- 4,' /, 26�6,p 122,722.00 90,746.30 STREET LIGHTS&SIGNALS 115,121.79 � p%//. v,////:)•, ' o 445,579.00 369,231.70 STREETS&DRAINS 256,449.27 280,280.92 r j T 881,999.00 601,718.08 RECREATION 210,783.96 214,400.76 2 // } ,,240'6% 859,100.00 644,699.24 PARKS 117,982.60 108,324.87 ; ;''' 'r,;; ;;',:;:;=9,W' 471,105.00 362,780.13 PROPERTY MAINTENANCE 359,654.34 398,664.38 ;.,. ` , , t Al"/. 1,211,452.00 812,787.62 COMMUNITY CENTER 40,222.21 35,378.25 f „, ,% ' '; f, 1; 183,237.00 147,858.75 RVP ACTIVITIES CENTER 142,620 21 140,698.97 '}f `'�/%410,0o 777,676.00 636 977.03 GENEW4L FUNIyJ'QTAt%/: , '.: '. ;,'4 t'&,61'2'45 4,16'4862`.4' //, /i 43 °.j 7,45,ff0; '3J 11,584 816;6.1, 1/ j; ij /.I ii1. STORMWATER UTILITY FUND(11): ,,};' , /r. ,, STORMWATER 104,821.35 101,856.53 ;/ i 53(%= 752,913.00 651,056.47 8TOAM8 i E00,A:TQITAI ', ,/., / O4, 21, 1O,',B,$6 fi fl` '`,1 ff; 4,36 '2§ {0 -... } 51 :56:47 f SANITATION FUND(13): ;iii ' SANITATION 959,543.16 905,262.95 , ;', Z47A 2,645,896.00 1,740,633.05 RECYLING 243,748.12 462,972.95 ;'% %' 3 4Qi!gr 1,380,310.00 917,337.05 TRANSFERS 146,875.00 148,188.00 tP/ 5,* 148,188.00 0.00 ,! Y .II��y XAT1,�1y(�q `� T Y� �y p y� f r� {� SXNITA'XVISV+U rQTAI;,; '"/ r 135.03 .0 2o.',''/.)35 7.0.,/ ' / if%',36 3%/ 4 1744 TH ., 2,6 7' 70 1 0 z//r Ali% j, O&M FUND(21): % r //%''W :': UTILITIES FINANCE 140,134.77 166,462.31 ',/ ,, ,p 639,067.00 472,604.69 UTILITIES ADMINISTRATION 148,244.29 157,222.85:';'///: ::////:','//: a3'4°1� 610,706.00 453,483.15 WATER OPERATIONS 158,820.55 208,055.08;, ,,; %,,,;;, ' 9r (/d' 710,085.00 502,029.92 WATER PRODUCTION 374,537.51 322,142.69 ' '/1/1j' 1,378,903.00 1,056,760.31 WASTEWATER OPERATIONS 792,265.34 857,232.39 5;f%'/ !,,%; %., 3,161,039.00 2,303,806.61 S 363,171 00 366,705.00 ,' /�f 1'0/ '0,' 366,705.00 0.00 TRANSFERS �► o:''&1{' ,; 107: ;,-,i%'%O:,; //t M , t07 J .46,; 2 %;ftt1(4`` '2*'''' "''4. 64%;'%:***5'.:0(%.,4.A$,684 68 Laserfiche/FI0914#5 This Month: March 2015 Page 5 of 6 GALLONS OF WATER BILLED 4/8/2015 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 64,130,000 MAR 69,375,600 77,488,300 80,193,900 72,713,000 59,501,800 !, ; 45;1 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 1,075,596,300 192,168,900 GALLONS OF WATER BILLED 200,000,000 - I 180,000,000 160,000,000 4- -- 140,000,000 120,000,000 ; '� — / v, 100,000,000 // -.,-- -, 80,000,000 ii.-__?i-— 4-______- 60,000,000 �`'"�. i 40,000,000 61,445,100 i 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC ---�2011 -►.-2012 -*----2013 •-i--2014 ■410•2015 1 Laserfiche1F10914#6 This Month: March 2015 Page 6 of 6 0„..„,„___„„ . „„_„,....„,„ .„„ ,.___,,„___„-„,..,,,,„.__ „.-, 1 NORTH AUGUSTA ,,,, , ,, , DEPARTMENT OF , ,,,,,, , . ,, : , ',!,, ,, ,. ,. PUBLIC SERVICES ,. ,„ ,, ,, , 3 „ , _ , ,, , ,...: ,, ,„ , : ,, ,, ,, ...„,, , , ,., , ,,, ,, „ ; ,,,, ,, , ,, , „ , , ,, , : .,, ,, , , JAMES SUTTON 3 ,:„,,DIRECTOR y , ,a f; 1 MONTHLY REPORT a :' FOR March, 2015 • 4/9/2015 WATER OPERATIONS AND MAINTENANCE 1'TD Fear JAN FEB MAR APR NI AY JUNE JULY AUG SEPT OCT NOV DEC Total Customers inside 2015 8,602 8,617 8,618 City 2014 8,4% 8,524 8,497 8,332 8,343 8,391 8,534 8,.377 8,379 8,388 8,596 8,379 Customers Outside 2015 3,094 3,094 3,092 City 2014 3,119 3,1 3 8 3,127 3,120 3,1 2 8 3,1 2 8 3,116 61 17 3,11 1 3,106 3,309 3,108 2013 11,696 11,711 11,710 0 0 0 0 0 0 0 0 0 Total Customers 2014 1 1,61 3 11,662 11,624 11,672 11,673 1 1,719 1 1,670 11,694 11,690_ 11,694 11,705 11,687 2015 4 5 3 12 g of Water'raps Paid . 2014 2 5 24 6 3 8 5 3 3 6 3 9 77 Water Tap Fees 2015 $2,663 $1,550 $1,200 $5,415 Collected 2014 S1,600 837,342 $22,018 53,100 52,500 $6,300 54,313 .$1,750 $2,650 S6,000 53,650 .58,450 $119,673 Water'Lines 2015 0 0 560 560 Installed(LF) 2014 0 0 0 230 318 0 360 435 0 219 506 0 2,068 Water Produced 2015 79,873 73,034 83,565 236,472 (gals in thousands) 2014 85,068 69,220 80,897 100,939 133,161 131,054 144.867 152,820 118,763 113,232 8 ,777 81,979 1,299,777 Water Billed 2015 67,286 64,791 62,439 194,516 (gals in thousands) 2014 68,180 71,048 59,817 66,6% 88,887 108,848 131,822 118,153)4 137,244 100,745 88,202 80,164 1,129,257 Water Billed/ 2015 84% 89% 75% 82% Water Produced 2014 80% 103% 74% 66% 67% 83% 91% 78% 116% 97% 100% 98% 87% Water Loss due to line breaks/fire 2015 52 360 35 447 hydrant usage,etc. (gals in thousands) 2014 105 48 24 29 3 3 5 18 32 31 2 53 353 Water Loss/ 2015 0.077% 0.556% 0.056% 0.230% Water Billed 2011 0.154% 0.068% 0.040% 0.043% 0.003% 0.003% 0.004% 0.013% 0.023% 0.028% 0.003% 0.066% 0.031% ,, Water Produced 175,000 150,000 125,000 r I sa � _ ZO1 � 2014 100,000 � �_Mw _ m .. . 2015 75,000 .. 4 50,000 ., Z x z r w >- - F F- :J PU2015#1 This Month: March 2015 Page 1 of 4 4/9/2015 WASTEWATER OPERATIONS AND MAINTENANCE 1"111 • I ear JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2015 10,110 10,134 10,154 City 2014 9,949 9,998 9,982 10,049 10,04.3 10,09:3 10,043 10,071 10,06.3 10,070 10,083 10,070 Customers Outside 2015 982 989 986 City 2014 1,003 1004 1004 1002 1001 1001 986 998 998 991 991 993 Total Customers 2015 11,092 11,123 11,140 0 0 0 (1 0 0 0 0 0 2014 10,952 11,002 10,986 11,051 11,044 11,094 11,029 1 1,07 1 11,063 11,061 11,074 1 1,063 #of Wastewater 201:3 11 13 9 33 Taps Paid 2014 3 7 31 11 9 13 5 4 21 14 3 14 133 Wastewater Tap Fees 2015 $7,130 $9,121 $5,850 S22,123 Collected 2014 51,950 532,9)4 $27,259 57,605 57,350 5IQ26 83,350 55,200 Si,,2,n 59,100 $1,950 .$9,505 5132,073 Wastewater Billed 2015 115,955 117,5 26 114,209 347,690 (gals in thousands) 2014 117,514 127,748 116,418 120,767 114,677 116,483 111,306 114,823 114,20 9 114,079 115,308 112,527 1,393,021 Wastewater 2015 7.5`47 1„>{)1 4,087 16,115 Unbilled , (gals in thousands) 2014 5,972 3,735 3,352 2,837 3,762 5,132 3,31), 3,915 7,930 5,091 1,404 3,648 5.3,014 Wastewater Metered by ACPSA(gals ill 201; 132.85 4 1,'0,;85 149,014 412,653 thousands) 2014 161,477 137,979 145,853 135197 141,197 130,014 126.04 9 123,761 122,122 119,8.53 111,343 124,504 1,592,541 Edgefield County 2013 56,112 51,776 54,771 162,659 Wastewater Metered 2014 60,085 54,21:3 58,949 52,035 53,810 49,086 52,291 .30,719 50,312 52,409 49,121 52,973 636,923 North Augusta Flow 2015 76,742 79,009 94,243 0 0 0 0 0 0 0 0 0 249,994 (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 71,531 955,618 Backups 2015 11 14 13 38 Customer Line 2014 24 23 14 14 5 11 11 1.3 10 12 14 19 170 Backups 2015 2 2 1 .3 City Main line 2014 4 1 2 4 1 1 3 2 I 1 2 3 25 Wastewater Treated �: 120,000 100,000 C 80,000 - 70,000 m I 1 � 2014 40,000 2015 ._220,000 v ." -e W... ,'2-t ¢ z - w PU2015#1 This Month: March 2013 Page 2 of 4 4/9/2015 METER DIVISION \TD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2013 118 121 137 376 Activations 2014 110 137 145 81 123 139 132 123 100 127 78 98 1,415 Existing Service 2015 116 92 126 334 Deactivations 2014 146 88 108 77 94 162 132 94 103 109 88 80 1,281 Delinquent Shut Offs 2015 388 144 288 820 2014 130 161 271 371 378 408 309 223 154 384 388 101 3,278 Delinquent Restores 2015 241 128 199 5(S8 2014 146 130 222 242 270 311 233 130 137 311 240 93 2,487 2015 41 15 45 101 After-flours Restores 2014 11 21 27 30 39 -10 32 31) 26 35 30 14 338 Meters Read 2015 10,144 10,152 10,134 30,430 2014 10,059 10,104 10,072 10,103 10,128 10,132 10,115 10,134 10,128 10,1.39 10,147 10,134 121,397 Recheck Meter 2015 146 127 113 386 Readings 2014 181 337 170 81 102 122 113 134 102 122 73 153 1,712 Rainfall(inches) 2015 2.12 4,28 3.55 9.93 2014 4.46 3,87 2.56 5.30 5.64 3.46 2.86 2.33 2.93 0.36 .3.74 4.07 43.78L Rainfall per Month Delinquent Shut Offs (1.00 .-e. 450 ,� ,n. .,_„, �. 5.00 _.e — P € f 2 4.00 k � „� f �_ 300 s' �. A 1 t -� .. I !, 2 50 3.00 1 ,„ 1 1 1 t i g 7014 )0() t 2 t OIi 2_00 �” �,, t i jI : . 20i5 itt, 01 > , .1.00 ji PU2()15#1 This Month: March 2015 Page 3 of 4 4/9/2015 CODE COMPLIANCE Year JAN FEB MAR APR MAY JUNE JULI AUG SEPT OCT NOV DEC \-11) Property 2013 36 36 S4 122 Maintenance 2014 38 18 37 61 68 80 76 72 62 63 35 34 644 Property liens/ 2013 0 0 0 0 Contractor Utilized 2014 0 0 0 0 4 0 3 4 0 3 0 0 14 201 0 1 0 1 Swimming Pools 2014 0 0 1 0 3 3 2 2 1 1 0 1 14 Inoperable 2015 7 3 15 2 5 Vehicle 2014 14 lI 13 13 6 10 9 8 11 8 6 11 120 Recreational Vehicles 2015 10 12 15 37 RV/Boat/Utility T'rl 2014 13 9 9 10 14 I1 13 11 9 11 9 8 127 Illegally Parked 2015 3 2 5 10 Vehicle 2014 0 0 2 0 1 I 0 2 I 3 0 1 11 Out of State Tags ` 2015 39 105 31 175 2014 47 38 36 48 25 30 37 40 64 151 40 79 63.5 Commercial 2015 3 1 2 6 Vehicles/Equipment 2014 0 0 0 2 0 I 2 I 2 3 1. 4 16 Court Summons 2015 0 0 0 0 Issued 201.4 0 2 0 0 2 0 0 0 2 0 0 0 6 Business License 2013 12 13 21 46 Inspections 2014 0 39 5 7 7 10 14 9 16 25 9 13 154 Signs/Banners 2013 163 1}1 111 385 2014 94 79 119 150 168 241 255 124 112 186 151 1(38 1847 P112015#1 This Month: March 2013 Page 4 of 4 4/9/201 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC ITD Customers Inside 2015 7,824 7,838 7,862 City - 201-4 7,682 7,707 7,723 7,757 7,773 7,779 7,780 7,791 7,772 7,787 7,803 7,793 Customers 2015 269 286 289 Outside City 2014 286 281 281 284 281 283 279 285 283 280 286 286 Customers Multi- 2015 1,792 1,795 1,802 Unit 2014 1,800 1,797 1,795 1,799 1,799 1,798 1,797 1,800 1,806 1,796 1,797 1,793 Total 2015 9,885 9,919 9,953 0 0 0 0 0 0 0 0 0 Customers 2014 9,768 9,783 9,799 9,840 9,853 9,862 9,836 9,876 9,861 9,863 9,886 9,874 Yard Trash 2015 318 310 527 1,155 (tons) 2014 346 177 530 1,119 891 794 731 476 502 556 345 547 7,014 Yard Trash 2015 643 644 646 Cans 2014 544 545 545 348 553 557 555 556 604 632 642 640 Fees 2015 169,016 ,I6 4,6 ri 165,121 5498,772 Collected 201-1 ,,166,82, ,,l 62,1')2 '162,_'6-, ',If,i,044 '1 62,124 ',161,.341 'I(1 0,8 1 0 ti 16 i,294 ',16,,024 'I(■5,,83 .164,0 34 S164,02 3 S 1,96 I,859 RESIDENTIAL YARD TRASH - TONS LANDFILLED 1,200 ' 1,100 1,000 __ __ _ �..._..... ._... . 900 .1..__ 800 .t �_ _ ..._..,_ _ _e . _.._a 600 _. .._.__. ...._ 500 = a 400 • � . . i y 1Q , 4 i 1 300 1 200 " .. ,,�. _. k +._�� )., __�.. .�.... 1 , rinw`)1 00 w r J Q O ;<f a N O z 0201-1 X2015 SAN2015#1 This Month: March 201 5 Page 1 of 2 4/9/2015 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JILL AUG SEPT OCT NOV DEC YTi) Customers Inside 2015 476 476 470 City 2014 463 465 464 463 407 46/ 468 409 408 470 470 469 Customers 2015 6 6 6 Outside City 201-1 6 6 6 6 (i 6 6 6 6 6 6 3 Total Customers 2014 482 482 476 0 0 0 0 0 0 0 0 0 2013 469 471 470 469 473 473 474 475 474 476 476 474 Garbage 2015 443 439 421 1303 Landfilled 2014 378 339 447 400 468 396 408 435 477 447 388 438 5041 2015 $53,146 S53,I85 $52,599 5158,930 Service Fees 2014 S5I,778 S51,871 $51,627 S51,907 552,015 5332,599 S50,>32 549,843 S51,636 S52,630 S52,553 S52,331 5621,382 Landfill)Fees 2015 $15,948 515,815 $15,195 546,958 2014 S13,605 $12,1.86 $16,487 S14,409 516,830 51-4,251 514,821 S13,726 517,1.58 516,098 513,954 $16,473 5181,600 COMMERCIAL GARBAGE - TONS LANDFILLED =180 . ...__. .,._,_ _..... . . ..,. 460 ___ �._._. _... 440 4 1 r , 20 F------1 p 400 I-- i I- I I.__ �,..v 380 1. x 340 F w 1 ., € 300 1W_... __n.. li ._. .. .. JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 012014 D2015 STREET SWEEPING JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Sweeping Hours` 2015 88 30 60 178 2014 66 48 90 73 56 40 28 51 58 73 68 108 762 Sweeping Miles 2{)15 133 22 140_ 295 2014 74 59 62 65 63 83 35 62 100 124 103 I47 977 Sweeping Tons 2015 39 4 19 62 Collected 201-4 46 18 33 42 23 29 I0 22 29 37 29 i1 390 SAN2O15#1 This Month: March 2015 Page 2 of 2 RECYCLING 4/9/2015 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD North th '� N 2015 673 756 784 2213 a � Augusta Res/Comm 2014 795 488 736 431 550 839 806 757 621 658 683 722 8086 ?+ 2015 153 138 198 489 w City of Aiken 2014 196 198 151 171 184 156 178 99 90 1_24 147 178 1872 C7 Z 2015 679 585 837 2101 . H Aiken County U • Z 2014 134 90 127 131 145 133 134 201 469 494 424 775 3259 a. Z Z 2015 120 121 149 390 "" SRNS i./.1• a', 2014 108 93 143 101) 133 138 173 137 137 116 100 142 1529 F • Commercial 2015 1343 1052 1561 3958 IZ Haulers _ 2014 549 507 554 1396 1501 1411 1467 1355 1397 1356 1127 1743 14363 J Total 2015 2970 2652 3529 0 0 0 0 0 0 0 0 0 9151 Incoming 2014 1782 1376 1711 2238 2513 2679 2758 2549 2714 2748 2481 3560 29109 North Aug/ 2015 1098 1072 1361 3531 4) Aiken/Aiken ' `4 Cty 2014 807 661 706 336 671 980 833 723 917 973 744 1074 9627 F aO SRNS 2015 73 69 98 240 oa HI 2014 61 58 86 73 77 74 106 88 89 75 GO 90 937 W Q W U Commercial 2015 1287 932 1447 3666 Haulers c4 2014 431 453 467 1344 1498 1132 13(18 1282 1'274 1156 1063 1601 13069 Q gO H Total 2015 2458 2073 2906 0 0 0 0 0 0 0 0 0 7437 Z Landfilled u 1299 2246 2186 2307 2 2 2014 1299 11 L 1259 1953 ' 246 " 186 " 307 095 2280 2204 1867 2765 23633 North Aug/_ 2015 407 407 458 0 0 0 0 0 0 0 0 0 1272 Aiken/Aiken Cty 2014 318 115 308 197 208 150 283 332 263 303 510 601 3590 Co": Z C 2015 27% 28% 25% 0% 0% 0% 0% 0% 0% 0% 0% 0% 26% C) 2014 28% 15% 30% 27% 24% 13% 25% 31% 2'2%_ 24% 41% 36% 27% w - v) 2015 47 52 51 0 0 0 0 0 0 0 0 0 150 ;.L.1 " SRNS . 0 Q 2014 47 35 57 36 36 64 67 49 48 41 40 52 592 Q 2015 39% 43% 34% 0% 0% 0% 0% 0% 0% 0% 0% 0% 38% w = 2014 44% 38% 40% 33% 42% 46% 39% 36% 35% 35% 40% 37% 39% `) U Commercial 2015 58 120 114 0 0, 0 0 0 0 0 0 0 292 Haulers ud 2014 118 54 87 52 3 279 99 73 123 200 64 142 1294 % 2015 4% 11% 7% 0% 0% 0% 0% 0% 0% 0% 0% 0% 7% 2014 21% 11% 16% 4% 0% 20% 7% 5% 9% 15% 6% 8% 9% Total Recyclables 2015 312 579 623 0 0 0 0 0 0 0 0 0 1714 Processed 2014 483 204 452 285 267 493 451 454 434 544 614 795 5476 Material Sales& 2013 S98,976 576,623 S1(3,7.14 5279,.1.11 Processing Revenue 2014 563,458 S01,i■0 572,7■); 5100,710 5102,177 5120,.1. ■ 5112,218 5111,,1 ,J '0)0,1-'2 SI 14,027 ',10,1,72 SI.15,,84 S1,166,74.i RECYCLING MATERIALS PROCESSED SALES & PROCESSING REVENUE 900 S 150,000 700 II S123,000 r r3 a I { S 1 00,000 I.._i j , 00 .i r-f --' I 57 x,000 I H i t11 n FI I;7 1, I I 1 �II I I 5 l { i. , . .I 1 l - .:...�__ 52000 ' € 1 H II Li 1... 1.AA FIR VI.-SR SPRII AI-Al JLAF ILI1 -SI'C SFP! 0( 1 SOS DI'C I AA FFR yI-SR APR Si S) _IL NI II(S \UC SLPI DC l A0V INC 0 2014 -2013 02014 . 2015 RECY2015#1 This Month: March 2015 Page 1 of 1 m ,«' �`-.x�,a;�`�'"' «fir r x Y+ a` 'r'� $� a`x x, ,� xx ,T- r { DEPARTMENT OF l r m s otimgoti . PLANNING AND DE VELOPMENT :? :4z a-4.ei .0440 4 9 SCOTT STERLING, AICP :;,,.,,,i1.0.2,:„..,,,, DIRECTOR a . 7+ k`3, t Jkm�1x 1 MONTHL Y EPOR T •: ' FOR + x MARCH 2015 #M 51 Pt„ re° zr" 'Y. "5 "•r r " r to zr z: ka r, a<w? '�°r+ ;. `': ' 'M r 4'4a+i 4 i a { a M , V, ' .N City of North Augusta Department of Planning and Development Monthly Report for March 2015 Item This Month Year To Date Same Month Last Year �ggqqcc Last Year To Date } ."71W�� �. a' e� % $k t 7: tai a .e m , .n:., 4 � y ,%. "' R „ .,,%pis ."4 =, t t'''i''' '=4 .° w: .. "* .,:'-i � ^;-, gin ' ''/ yX" Subdivisions I I I I I 1 I I Major Subdivision Plans 0 0 0 0 0 0 1 0 Planned Acres 0.00 0.00 0.00 0.00 0.00 0.00 11.87 0.00 Planned Lots 0 0 0 0 0 0 28 0 Minor Subdivision Plats 0 0 5 0 2 0 3 0 Platted New Lots 0 0 0 0 5 0 8 0 Major Subdivision Plats 0 0 2 0 1 0 1 0 Platted Acres 0.00 0.00 35.79 0.00 6.29 0.00 6.29 0.00 Platted Lots 0 0 3 0 32 0 32 0 Site Plans 1 I I I I I Minor Site Plans 0 0 1 0 2 0 3 0 Major Site Plans 0 0 0 0 0 0 0 0 Total Site Plan Acres 0.00 0.00 0.50 0.00 2.55 0.00 4.40 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 1 I 0 I 4 I 0 I 0 I 0 I 0 I 0 Annexations I I I I I I Applications 0 0 0 0 2 0 2 0 Parcels 0 0 0 0 2 0 2 0 Acres 0.00 0.00 0.00 0.00 5.35 0.00 5.35 0.00 Zoning/Text Amendments I I I I II I I Rezoning I 0 0 4 0 0 0 0 0 Parcels 0 0 5 0 0 0 0 0 Acres 0.00 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 1 0 1 0 0 0 0 0 Other I I I I I I I Certificates of Zoning Compliance 15 2 45 2 21 0 40 0 Zoning Confirmation Letters 0 0 3 0 1 0 2 0 Residential Site Reviews 17 0 44 0 16 0 33 0 Sign Permits 4 0 17 0 2 0 8 0 Planning Projects 1 0 3 0 0 0 1 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 1 0 1 0 1 0 1 0 City of North Augusta Department of Planning and Development Monthly Report for March 2015 Item This Month Year To Date Same Month Last Year Last Year To Date cad a .:e ,; l&. `,, . . ,Agr''a im3 L .., F ..aN Variances 1 0 1 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 r1.77#1,15? . s w w yy } e 1',u. , ,i.� ,, t S #y#' . p,y 5g^r, m ,,,:. GSf fi .. adPoJ $ Y 2 ri ,' r 54t O ti Development Applications $7,585.00 $13,621.00 $540.00 $1,010.00 Appeals $200.00 $400.00 $0.00 $0.00 Maps/Publications $0.00 $0.00 $30.00 $60.00 Special Review Fees $0.00 $0.00 $0.00 $0.00 Total Fees $7,785.00 $14,021.00 $570.00 $1,070.00 > Cl) a) m 4 0 t T o - 'n a) m o a a) o ~ 2 cu):w. P ' 4i' O o t E c I '' a) ° a) °- Q ° S 04 C ) a) a) 0 o a) a N ai a) a) )a Z Z o a Z Z m Z o 0 Z Z E Z o; � V O ct CD a LO ' �g 0 O 0 0 O 0 O O o O 0 ,�,g o o O O o O o O N N N N N N N N N N > N o co co co co M V -("--1 ' ,_ ,_ O O O co N co O N co , O. M M M M M M co M M M M co co co co co co a M 0. ' 0. 4 1:,::' 4 ° ° ° o c a a o o o o1- .- o o S d s O d d c d cL d R d EL EL cL 2 d d 2 d I N x „y :s- 0 7 N ti, 146 l'..44-t-ti LC) N t t o V Lo `-5' 0 V m °D o a) aci L Cr ..,; CNI a,, C O c o U 0 o) °-4';;',,v I G •a o i i t U Y ai ° 2 U o y 0 •` rn o o r o O ° o o ° c U b o i ° U N om CO "O "O Cl) o ,...12 Y O ) cQ C 0. y z" #t ' - o d O ` ` a) N a 0 a a> a • o m m m d > 0 1 0 H 0 LL 0 U co) t m Y E y 4.,, . gC) M N U� U) V 1° 2 co m o 0) 03 RI co CO n” N- 00 $_a % ; ' •V d' M co a0 cc O00 O Co 0 00 L d-cr l'.'',-, J N V _ N LO •,t N V C2. d a) Q c to + �., >; fir„ m c y,�) .. ): i p O a) a) Y E x to Cl Tz 4 — .0 o o g c o ... ai a) E E , a) a) g a o z //� ° 2 2 O 2 C c a) O O W E w O >, V/ - U o m o m -o• "e &�# .. a) R "c N N 2 m 0 N '0 N a U U 2C ( - "° 0 R a cu ',u."1 ,..� ;, tl 2 N N 2 c a) (a ' CO H L L (6 Z a) O U si' g .0 m m O) -O > m a) E N N ` L E N a 5 _ = r o a) = m `o C o o q v m V a _m 'x Q Y [� CO Q J C) 00 U` LL H M Y 4 0 .a xi d a`) ' a) ,- N 0) N ,- CO C) CO .- CO N- CO C) E N :+ E V o O 0 N N 0 o O 00 O O M O O 0 o O o O O O O O O O O O O O 0 3 O L,? u P.4 : Z N N C) N co — h co a- N N l!) N V 7.-_- z yi . ¢vim 0 '- '- '- O O '- O `- O o O O N O 0 c°'i o) o) o) (0 o 00 0) 00 0 0 0 $- o r) (o r-- u co) O 0 0 0 o O O O O `- L '='' ;',, La (o 0 to co V (o Ln )� c Co (0 N N .• 0 CO 0 , t', r.0 a o 0 0 o 0 o 0 0 0 0 0 0 0 0 0 a 0 +w iv x o 0 0 0 0 0 o o 0 o 0 0 o o 0 0 o x 0 co H 1— d a) a) t°`,)r s'' E co C) O N CO V co (o N- o o) o N CO E )�`� �°iY 4 7 N N CO CO CO CO CO CO CO CO CO CO ' V I V 3 0 Z 0 0 0 0 0 O O 0 9 9 9 9 9 9 9 9 9 Z o C L() co' L() co' LO' VS LL) LO' LO L() L° LA LO L() L° LO LC) C .- o 0 a a a a.. a. a a a.. a a a a. a a. a a a V (n U) U) (n (1) U) (1) (I) (1) (/) to (1) (n U) U) (n CI) o o .a •Q Q 4 NORTH AUGUSTA PUBLIC SAFETY DEPAR TMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR MARCH, 2015 04/08/2015 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT MARCH,2014 MARCH,2015 (+OR-) 2014 Y.T.D. 2015 Y.T.D. (+OR-) FINES AND FORFEITURES $111,608 $114,816 +$3,208 $289,933 $296,802 +$6,869 MUNICIPAL COURT CASES 808 862 +54 3,825 2,601 --1,224 JURY TRIALS REQUESTED 46 11 -35 108 50 --58 LARCENY OF MOTOR VEHICLES 6 3 -3 9 7 --2 TRAFFIC WARNINGS 444 453 +9 1,705 1,309 --396 NON-TRAFFIC ARRESTS 113 154 +41 324 396 +72 TRAFFIC ARRESTS 788 790 +2 2,423 2,182 --241 TOTAL ARRESTS 901 944 +43 2,747 2,578 --169 CALLS FOR SERVICE 3,131 3,438 +307 9,942 10,302 +360 OFFICER GENERATED CALLS 1,874 2,151 +277 6,071 6,603 +532 CITIZEN GENERATED CALLS 1,257 1,287 +30 3,871 3,699 -172 COMMUNITY POLICING 395 453 +58 1,341 1,429 +88 MAJOR CRIMES 51 34 -17 134 106 --28 TRAFFIC ACCIDENTS 79 102 +23 241 262 +21 FIRE CALLS 29 23 -6 113 64 -49 VICTIM'S ASSISTANCE MONEY $5,508 $6,654 +81,146 $14,371 $16,287 +$1,916 FIRST RESPONDERS 74 63 -11 265 177 -88 PS03201501.xlsx This Month: March,2015 Page 1 of 6 04/08/2015 CALLS FOR SERVICE 75,000 — 65,000 55,000 45,000 — 35,000 25,000 — 15,000 — 9,942 10,302 5,000 3,131 3,438 +360 +307 -5,000 MARCH, 2014 MARCH, 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 $289,933 $296,802 $300,000 $200,000 $111,608 $114,816 $100,000 +$3,208 +$6,869 ,\\„\\\,\\ $0 I MARCH, 2014 MARCH, 2015 (+OR-) 2014 Y.T.D. 2015 Y.T.D. (+OR-) PS03201501.xlsx This Month: March,2015 Page 2 of 6 04/08/2015 TRAFFIC ACCIDENTS 2,000 — 1,800 — 1,600 — 1,400 — 1,200 — 1,000 — 800 — 600 — 400 — 241 262 200 — 79 102 +21 +23 MARCH, 2014 MARCH, 2015 (+OR-) 2014 Y.T.D. 2015 Y.T.D. (+OR-) -200 — MAJOR CRIMES 1,000 800 600 400 200 134 106 51 34 11111111111111111111 0 III11111111111111111111 IMga7 , r --17 --28 MARCH,2014 MARCH,2015 (+OR-) 2014 Y.T.D. 2015 Y.T.D. (+OR-) -200 PS03201501.xlsx This Month: March,2015 Page 3 of 6 04/08/2015 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D MURDER 2011 0 0 0 0 2012 0 0 0 0 2013 0 0 0 0 2014 0 0 0 0 2015 1 0 0 1 CRIMINAL SEXUAL CONDUCT 2011 2 0 1 3 2012 2 2 0 4 2013 2 3 0 5 2014 4 0 2 6 2015 3 1 0 4 ROBBERY 2011 2 1 1 4 2012 1 0 0 1 2013 0 0 2 2 2014 0 1 1 2 2015 1 0 0 1 AGGRAVATED ASSAULT 2011 0 0 0 0 2012 1 4 0 5 2013 2 0 1 3 2014 0 0 0 0 2015 2 0 0 2 BREAKING &ENTERING 2011 32 40 35 107 2012 31 19 19 69 2013 11 4 9 24 AUTO 2014 11 3 5 19 AUTO 2015 4 3 4 11 LARCENY 2011 22 13 19 54 2012 23 15 17 55 2013 30 17 17 64 2014 21 19 27 67 2015 27 14 20 61 MOTOR VEHICLE THEFT 2011 2 4 2 8 2012 7 0 9 16 2013 0 1 1 2 2014 3 0 6 9 2015 3 1 3 7 ARSON 2011 0 0 1 1 2012 0 0 0 0 2013 1 0 0 1 2014 1 0 0 1 2015 0 0 0 0 BURGLARY 2013 4 5 4 13 2014 11 9 10 30 2015 8 4 7 19 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 143 138 136 417 FIRE 9 14 9 32 TOTAL ALARMS 152 152 145 449 PS03201502.xlsx This Month:March,2015 Page 4 of 6 04/08/2015 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 478 481 556 1,515 FEMALE 345 330 388 1,063 WHITE 473 469 547 1,489 HISPANIC 27 31 42 100 BLACK 323 311 355 989 OVER 17 817 804 942 2,563 UNDER 17 6 7 2 15 TOTAL ARRESTS 10,000 8,000 6,000 4,000 2,747 2,578 2,000 901 944 +43 - 169 0 MARCH,2014 MARCH,2015 (+OR-) 2014 Y.T.D. 2015 Y.T.D. (+OR-) -2,000 PS03201503.xlsx This Month: March,2015 Page 5 of 6 04/08/2015 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 54 59 54 167 WARNING TICKETS 0 1 2 3 ANIMALS TURNED IN 14 25 21 60 ANIMALS CLAIMED 4 14 9 27 COURT CASES 3 3 1 7 CONVICTIONS 3 3 1 7 HEALTH CASES 0 1 1 2 VETERINARIAN COST $699 $245 $944 PICKUP FINES $225 $460 $110 $795 COURT FINES $684 $684 $134 _ $1,502 This Month: March,2015 PS03201504.xlsx Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES RICK MEYER, DIRECTOR MONTHLY REPORT FOR MARCH, 2015 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 64 567 680 387 180 128 $1,000 $6,110 $5,109 Spring Baseball 65 676 646 420 256 195 Fall Baseball $11,794 $49,161 $42,626 Softball-Adult Softball-Youth 25 238 259 151 87 75 $4,056 $18,191 $16,455 Spring Soccer 44 484 511 351 133 88 Fall Soccer $6,215 $30,255 $27,390 Cheerleading Football $250 $1,400 $1,250 Volleyball $1,000 $1,500 $0 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo.Prior Year YTD Prior YTD Pavilion 6 _ 6 _ $2,785 $1,060 $3,195 $1,600 Riverview Park Activities Center Revenue / Participation Revenue for A 2015 Budget Current Recoupd in %2015 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. $ 18,755 10.00% 33.50% $62,814 $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 $ 62,814 33.50% 33.50% $ 62,814 $ 154,939 $151,982 $ 174,915 $213,808 Current March Month YTD Prior YTD Revenue YTD Prior YTD Attendance 8,367 24,825 20,684 Racquetball Jazzercise 39 116 137 $179 $737 $743 Gymnastics 15 $188 Tennis $555 $1,060 $1,149 Adventure Salt Hours I 240 I 720 I 720 Revenue $250,000 0 $200,000 0 ❑ o ❑ $150,000 0 ❑ • ❑ $ 62,814 o ❑ $100,000 - ❑ 0 0 n $50,000 - ■.: tv - - - - I $_ 1 2 3 4 5 6 7 8 9 10 11 12 0 2011 ❑ 2012 ❑ -2013 A- 2014 -x-2015 Activities Center Membership Breakdown Annual Annual Annual Out Annual Out Total In-City In-city of City of city Annual Current for 2015 Semi- Individual Family Individual Family Out of State the Month Annual Quarterly Annual Jan. 179 60 49 12 1 569 301 234 34 Feb. 123 53 25 5 0 408 206 179 23 Mar. 105 50 37 0 2 527 194 287 46 Apr. May Jun. Jul. Aug. Sept. Oct. Nov. Dec. Totals 407 163 111 17 3 1504 701 700 103 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Family State Annual Annual Out of City • Individua s Annual :+ *+*+*+ 2015 In-City Annual I1 s n: Annual Family In-City Quarter) +► Individual 4.40.40. ❑Annual In-City Individual e2015 Annual •Annual In-city Family ❑Annual Out of City Individual •Quarterly •Annual Out of city Family DAnnual Out of State ❑Semi-Annual Monthly Membership Annual Membership Totals 2015 2014 2013 2012 2011 2015 2014 l 2013 2012 l 2011 Jan 569 468 368 476 582 569 468 368 476 582 Feb 408 346 381 466 472 977 814 749 942 1054 Mar 527 468 325 335 419 1504 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 1504 3662 3303 3548 3790 Annual Membership Chart 4000 - 3500 �- 1 3000 X i X 2500 1504 ��,,'"''%x�x 2000 N ��;. �" 1500 - _ 1000 - - X 500 - ! ' 0 1 I I I I I I I 1 I I 1 c)��<<es°4 ,Q \�- \e' , ,..i3, 09 0 . .\o 400 P -e-2011 -0-2012 -x-2013 -Et-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 $19,026 _ 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 $29,393 $160,000 - $140,000 - - $120,000 - • • $100,000 - *max $80,000 $60,000 - $ 29,393 0o $40,000 • • $20,000 ',,i"- �PQ- .qt-' 'l ,��, J� PJ0 O0 �0 <</ \\‘? -x-2011 2012 X2013 -•-2014 2015 I COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet $5,490 $1,600 $7,440 $4,400 Civic Group 7 20 $660 $725 Pilot,Lions,Exchange, Opt $65 $1,265 Parties 8 13 $1,450 $800 $2,275 $4,225 DAV $25 $175 Community Meetings 16 40 $725 $1,390 $800 Seniors $400 Arts Guild $75 Heriage Corridor $500 Classes $100 $100 Industry Meetings 6 12 $4,390 $200 Weddings 1 5 $1,300 $11,920 Reunion $1,500 $2,100 Linen(#times used) $190 $486 Public Hearing Equipment Rental $20 Miscellaneous $34 TOTAL 38 90 $9,065 $3,900 $28,399 $12,956 $120,000 - $100,000 x x�x x� $80,000 - �x $60,000 X__--- $60,000 • x /� $ 28,399 . • • $40,000 - .�• $20,000 "�' _/ % $0 -1 I I —7--1 I I I I I I 1 ,f.C\ <0% P,�t \§‘Z P\O (Z)<Z\'' CP. �o� I -x-2011 -x-2012 -0-2013 X2014 -0-2015 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. $ 9,065 16.75% 52.46% $28,399 $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 $ 28,399 52.46% 52.46% $28,399 $43,481 $63,174 $72,585 $104,006 $120,000 - $100,000 - x x/x $80,000 - �x $ 28,388 x-- $60,000 $60,000 �- x • $40,000 .�• - - „.„0„. .max $20,000 $0 I I I f I , << _. C\e' �J A Pa,coo�'� ��'� �oJ O s -x-2011 -x-2012 -0-2013 --2014 -*-2015 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet $1,800 $5,500 $1,800 Civic Group Parties 1 1 $2,100 $6,000 Community Meetings 1 Planning,Council. City Meetings 8 17 Depositions $0 $0 Classes Industry Meetings 1 4 $150 $9,500 $150 Brasfield/Gorri $900 NA AHC 7 $75 $510 Misc.Meeting $0 $2,450 Weddings 1 2 $10,000 $1,900 $22,000 Reunion Linen(#times used) $1,223 $2,093 Public Hearing Equipment Rental $200 $100 $200 Miscellaneous $1,000 $1,000 TOTAL 11 32 $75 $14,373 $19,610 $33,243 Municipal Center Revenue $200,000 $180,000 $160,000 $140,000 $120,000 �� $100,000 or le $80,000 9 2011 $60,000 --8-2012 $40,000 r" '/"�� , 2013 $ 19,61 0 --x-2014 $20,000 2015 $0 - , I 1 , t , 3 , , , i 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. $75 0.07% 17.69% $19,610 $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 $ 19,610 17.69% 17.69% $19,610 $97,147 $117,777 $118,467 $148,961 $200,000 Municipal Center Revenue $180,000 $160,000 $140,000 $120,000 $100,000 � '„;� X�X I • i XrX :::::: --6-2011 $40,000 $2012� r 2013 ' $ 19,610 $20,000 x-20111 2015 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. NORTH AUGUSTA_.„ - ..,, ---- --------- --------- --------- , , i1 , i DEPARTMENT OF , i IIENGINEERING & PUBLIC WORKS 1 1 TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR March, 2015 BUILDING ACTIVITY NUMBER OF PERMITS .$ VALUE OF CONSTRUCTION March 2015 2014 March 2015 2014 2015 YTD YTD 2015 YTD YTD NEW RESIDENTIAL: Single Famil -Attached 0 4 3 S 540,319 5 540,319 S 355,895 Single Family-Detached 8 27 21 5 2,519,849 S 8,696,558 5 6,328,690 Two Family 0 0 0 S - $ - S - Three& Four Family 0 0 0 S - $ - S - Five or More Famil) 0 0 0 S - $ - S - + Residential Total: 8 31 24 $ 3,060,168 $ 9,236,877 $ 6,684,585 NEW COMMERCIAL: 0 1 3 $ - $ 8,750,000 $ 8,648,754 ALTERATIONS/ADDITIONS: Residential 45 100 99 S456,891 $1,058,411 5768,967 Commercial 7 14 7 5502,062 $558,531 5535,75.4 Alt/Add Total: 52 114 106 $958,953 $1,616,942 $1,304,721 MISCELLANEOUS: Swimming Pools 1 2 1 S33,500 $58,000 $37,000 Grading 1 3 2 5916,314 $2,527,31.4 $1,044,000 Signs 1 12 7 5300 $15,523 534,532 Demolitions 2 2 4 SO 5O SO StormNvater Permits 6 9 5 SO $0 SO Miscellaneous Total: 11 28 19 $950,114 $2,600,839 $1,115,532 Total all Construction; 1 711 1741 1521 $4,969,2351; $22,204,658] $17,753,592' Total Value of Construction 580,000,000 570,000,000 l 560,000,000 „ — —2011 530,000,000 �. 1 --► 2 012 540,000,000 _ ,` . c _ 2{ 1' 530,000,000 T _ ,. w -�� .x„, 2014 520000,000 ,,..+'"'. T ....-2015 S I 10,000,000 ia...._ ,- -4,- 4 I ti 5o' JAN FEB 11LaR -APR MAY JUN JUL .Al V= SEP OCT NOV DEC This Month: March 2015 BI.O313#1 Page 1 of 3 PERMITS / FEES March March Total Total (+OR-) (+OR-) 2014 2015 2014 YTD 2015 YTD PERMITS: BUILDING 88 64 - 24 157 161 + 4 MECHANICAL 36 34 - 2 73 83 + 1() ELECTRICAL 66 41 - 25 109 98 - 11, PLUMBING 21 35 + 14 51 76 + 25 GRADING 1 1 + 0 2 3 + 1 STORMWATER 3 6 + :3 5) 9 + 4 TOTAL 215 181 - 34 397 430 + 33 PERMIT FEES: BUILDING $21,104 $14,398 - S6,706 $48,071 $62,736 + $14,665 MECHANICAL S2,258 $940 - S1,318 S3,139 $4,266 + $1,127 ELECTRICAL $1,601 $1,015 - $386 $3,192 $2,556 - $636 PLUMBING $72() $953 + $233 $2,273 $2,031$2 , - $242 GRADING S1,990 $2,494 + $504 $2,430 $6,419 + S3,989 STORMWATER S100 $520 + S420 $910 $820 - $90 TOTAL $27,773 $20,320 - $7,453_ $60,015 $78,828 _ + $18,813', PERMIT FEES ' 1 r-j--------i'-' ' ■221()()() 'r--''''''' 1 ,.,175 III/II S I 1111)(1■1 m,m4;j,,,,,_,- lioNig_a joillosgm' ',12-,,IIIIII I,,I()O,IIIIII - S2,II(}Ir ''''''"isppiP1101,,„,..1.11.111001105f, 1 ' 1 ' rrrr L 1 '""- = .- = -- 7 .. -- _ ._ _ ,... _ 7 c _ -- - 7 :: .., , 7 r, .,,, 2011 in 2012 --*--201:3 --,., 2014 -.4- 2015 CONTRACTOR BUSINESS LICENSES March March (+OR-) Total Total 2014 2015 (+OR-) 2014 YTD 2015 YTD (+OR-) LICENSES 150 171 + 21 529 533 + 4 ISSUED LICENSE FEES SI7,90() $32,900 + 15,000 S99,74() $102,312 + 2,372 - , This Month: March 2015 BL(1:315#2 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS RE-INSPECTIONS TOTALS CONSTRUCTION Building 107 31 138 Plumbing 97 51 148 1\lechanical/Gas 47 15 62 Electrical 115 33 148 Construction Total: 366 130 496 GENERAL INSPECTIONS Certificate of Occupancy 6 2 Condemnations 6 General Inspections Total: 12 2 14 TOTAL INSPECTIONS 378 132 510 PLAN REVIEW Commercial 1 Residential 20 Plan Review Total 21 21 MISCELLANEOUS: Meetings 31 No Permits 9 Incoming Phone Inquiries 44() Miscellaneous Total 480 480 Total inspections performed this month: 510 Total inspections performed Year to Date: 1541 Average number of inspections per day: 23.18 Average of inspections per inspector per day: 6.92 Meetings Year to Date: 105 Plan Reviews Year to Date: 73 RESIDENTIAL HOUSING STARTS -, 20 - , 13 I 1 _ _ FT-1 , 1 1 _, 1.0 • , ' n' , , , n Fin . 1 rf* ' ''- I i d -. . ! ,, 1 1 1 9 i ,-„ 1 - , i-1 i [ i z = ,4 ;.>-, z ■---1 L7 g'14 E-, > C.) P-4 '- '■ P. < < ■ , '-)- .-- ',-) ■=-)' 0 0 X LJ-7 El 2()12 E12013 0 2014 02013 BL():315#:3 This Month: March 2015 Page 3 of 3 4/10/2015 STREETS AND DRAINS/STORMWATER Year JAN FEB MAR APR ILIA\ ,JUNE JULY ALIG SEPT OCT NOV DEC Total Street Name Signs 2015 12 7 2 21. 2014 8 15 8 2 4 1 2 1 1 7 18 7 74 Street Sign Repairs 2015 2 4 3 9 2011 7 2 4 3 3 3 5 4 6 9 2 7 55 Traffic Signs 2015 8 3 14 25 2014 2 2 5 2 2 3 2 3 1 4 7 4 39 Traffic Sign Repairs 2015 6 6 7 19 2014 4 3 1 2 4 7 2 4 5 7 2 7 48 Banners Installed 2015 2 2 2 6 2014. 1 2 2 2 2 0 2 2 2 2 3 3 23 Signal Lights 2015 1 4 3 8 2014 2 2 5 2 1 2 1 3 2 1 3 2 26 Signal Light Repair 2015 4 4 5 13 2014 4 7 5 4 4 5 2 5 7 6 4 7 60 Street Light Service 2015 11 10 7 2$ 2014 1 4 3 2 1 3 7 4 G 4 1.1 5 51 Asphalt Repairs 2015 76 30 42 148 (tons) 2014. 1.4 11 18 37 42 22 47 19 28 96 62 13 409 Asphalt Tack 2015 10 5 5 20 (gals) 2014 5 5 10 10 10 5 10 5 5 15 10 5 95 Concrete Repairs 2015 70 28 15 113 (cs) 2014 17 22 27 37 32 27 69 17 11 19 28 69 378 Storm Drains 2015 26 63 38 127 Cleaned 2014 22 18 20 21 22 18 16 23 31 26 38 27 282 Detention Ponds 2015. 0 0 1 1 Cleaned 2014 1 0 2 2 3 7 6 6 1 2 3 2 35 Storm Pipe Placed 2015 0 3(1 80 110 LF 2014 240 360 70 0 0 12 280 40 20 0 0 60 1082 Construction Site 2015 22 19 22 63 inspections 201"4 19 22 25 25 23 25 31 2"? 29 25 23 19 288 This Month: March 201 SDSW2()1 5#1 Page 1 of 1