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MR-0515 CITY OF 1 NORTH AUGUSTA , ogligo---77.--,i :,,,, North 41 ,,,,,,, .„. ,,,;,,,:,,s,,,,.,,,a, Augus ta \,.i,i,' South Carolina's Riverfront MONTHLY DEPARTMENTAL REPORTS . .0. ,,,,,,, .i.4 -•....,,,.:.:;.;,,1::.:11:11-,&,,,,,,,,,,,,!,., it) 1 FOR THE MONTH OF MAY, 2015 A AU GUST ARTmF,NT NORTH NO .„ Nc , DP FINA rE N ;° PP:tqW,h'I orth ,t Augus South Carolina's Riverfront CAMMIE T. HAYES DIRECTOR CTOR III 4 0 1 4 4 74 M1,0 ,.;,4r , F 5 f ,- 2015 MAY,0 F MA MONTH .tuirnit THh FOR _ - 6/15/2015 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) ;;: :; "M. 20 14 .::'"/;;;X',2-2-*1 ',.:,<,:„:..: 20 14 ,:z.',5,::/:50>P5';:%/>2,// 20 14 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 MAR 2,286,177 4,974,057 2,634,964 5,905,033 1,423,416 4,160,862 1,167,735 3,808,613 862,761 813,195 1,467,229 2,096,420 APR 4,917,176 9,891,233 3,638,378 9,543,411 1,259,365 5,420,227 1,085,512 4,894,125 3,657,811 4,471,006 2,552,866 4,649,286, :..:::„./..;...,:,:;.:/:,,,;,:;://:',-;;; ;:::.<<:. ,•:',.-:',,;.:„:. !,.:,;: :.:.. X:;; : ::.,,M::';.' , . . . 4;:`..'::::::: W .;/,,::::,':::';';; :,,::;;;::';;//,"'1":::;:!;:'':::.2.':.:.':':::::: :::" !/<.;': ::'::.__``::"; `:1," ';4:2:s2A'Z4'.2:?>:::', :',. '4:4. ; , , / :,;,:: : 4:: 4,i.,;46' :....,1:64if: i:',::::-A4i:*:40 .43,.. i101. 1AS40,74,.::14;'7213:30 ;::::1::;:1;i5;,459',.-095`,6$4-'<,..1.;204,-1-. .:„'6,4 ,,, , „%.,. , . ,„..,,,, ,. „, „ , , JUNE 2,209,407 12,937,790 917,212 7,042,052 1,292,195 5,895,738 JULY 482,328 13,420,118 1,666,680 8,708,732 (1,184,352) 4,711,386 AUG 566,386 13,986,504 1,137,928 9,846,660 (571,542) 4,139,844 SEPT 336,106 14,322,610 981,695 10,828,355 (645,589) 3,494,255 OCT 611,136 14,933,746 1,106,043 11,934,398 (494,907) 2,999,348 NOV 312,137 15,245,883 1,080,620 13,015,018 (768,483) 2,230,865 DEC 339,194 15,585,077 1,338,907 14,353,925 _ (999,713) 1,231,152 YEAR-TO-DATE BALANCE 7,000,000 I 1 i r , 6,000,000 1 i ' ■ 5,000,000 i I 3,000,000 /1N ' .....- 1 ' t 2,000,000 1,01/ 1,000,000 . 1. 1 0 I F [ (1,000,000) I t 1 _I JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC —.--2012 - --2013 —0—2014 - -2015 Laserfiche/FI0914#1 This Month: May 2015 Page 1 of 6 6/15/2015 STORM WATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 1/4/..;2":q1. 4,:.: :W,:// 20 14 ''';:M:4:03-; ),':.;?;.x, 2 0 14 l''':.:%:::: .40 %;;M: 2 0 14 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 63,481 63,481 50,158 50,158 33,654 33,654 39,037 39,037 29,827 29,827 11,121 11,121 FEB 61,859 125,340 48,535 98,693 29,426 63,080 33,295 72,332 32,433 62,260 15,240 26,361 MAR 62,262 187,602 48,968 147,661 38,777 101,857 32,489 104,821 23,485 85,745 16,479 42,840 APR 62,193 249,795 50,549 198,210 30,668 132,525 34,400 139,221 31,525 16,149 58,989 ,?',,/,': ' : :.'::)' WMV:,:, ',',.:',:, :"::. ',.. :''.:::' *.Y.:,: ii`.: 64:,?., :,1 .;4',,,; `:*:/.4 .,.<::::',':.:'24,:,j'.$:, 0•*':'' .4kii:i., %:?..;44041.:? "- 6:00. ';`.;::;:::400;::,44-o* ' *o :::' 464' 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 160,000 , I i 1 1 I 7I 1 I 1 I I I I 100,000 -I- I 80,000 1 I I -11 _T 60,000 L: --i- 1 1 r, 40,000 I 1 t I I I I 20,000 , -4- 1 0 - 1 I \, / ,„ ,, / 1 tr.„.... ..__.,,,,,____,,,v, (20,000) - 1 1- 1 ■ I 1 , L' -,-.1-„---1--- , (40,000) I I I ' . I 1 -' JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC - --2012 -U---2013 -s-2014 ...dr=2015 Laserfiche/FI0914#2 This Month: May 2015 Page 2 of 6 6/15/2015 ���� �l� ��l�� SANITATION `����� � ^u��m�cvFUND REVENUES EXPENSES SURPLUS(DEFICIT) W �0 14 � zo V� 2O 14 � . ' � Monthly YTD . Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD , JAN 328.854 328,854 323,116 323.116 411,4e3 *11,463 252.194 253.194 (82.609 (82.609) 70,922 70,922 FEB , 3*1.950 670,804 325.273 6*8.38* 421.04* 832,507 840.598 1.092.792 (79,094) (161.708) (515.325), (4*4,408) MAR 279.321 950,125 305.278 953^667. 683,917 1.516.424 257.»7*. 1.350.166 (40*.590 (566.299) 47,904 (396,499) APR , 366.1+4 1,316.269 481^047 1434.714 290,744 1.807.168 302'917 1.68.083 75.400 (490.899) 178,130 (218,369) ':'5.::''',: ,: .''''/,c'W/ ;.',/,,,',';4/ ,/,';;;;:M"A'''):?/;,,:', ., ',.';./.5 , 02,;,,, ,,,,,:4;,,,',',,'0,„ m/g. ;,,/:,,?> .,::;,5m:'..:::: ow/.5.;,,,org,:::;; : pwmi JUNE _ 386,858 2,170,879 295 /46 2,221,581 91,712 (50,702) JULY 513,107 3.60,986, 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 *37.160 OCT . 382,934 3,979.194, 268,469 , 3.427.569 114,465 551.625 NOV 339.90 *,318.*97 , 238.871 3,666,440 100,432 652.057 DEC 424.627 4,743.12*. 359,927 4.02*367_ 64,700 716^757 YEAR-TO-DATE BALANCE ^������-^vv-"^����� "°��u�z��n~~�� 400,800 -----------------'--'--------------------------- 380,000 -- ---- - --- -- -- 200,000 - --- --- - - ----- 100'000 -' --- - ------ �- 0 (l0O,0DU) ----- ----' -- (200,000) -�-- - ------ --------- (300.000) '- ---- --- ------ ------- ----- --------- (400,000) ----' -- (500'000) '' W. --4.--------,(418:6//) (600,000) ' - --- --- --- - -- ' (700,000) ��-- ��---��---��--- -�� JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -4--20o -•--2013 -9-20w _110.■2015 Laserfiche/FI0914#3 This Month: May 2015 Page 3 of 6 6/15/2015 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 6 2014 , ; 2014 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) FEB 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 688,080 2,122,529 724,833 2,270,051 951,335 2,612,206 464,573 2,494,901 (263,255) (489,677) 260,260 (224,850) APR 714,561 2,837,090 731,462 3,001,513 745,139 3,357,345 989,661 3,484,562 (30,578) (520,255) (258,199) (483,049) 1AY ,,740 902:/3,577,992 737, 8 ,x";738,701 '":;;;41;04:' 3;86$651, 548931 4,033,493 229 59 (290,2 59) 188 25?' ((294,7.92) 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 600,000 400,000 --- ---- ---- --- ....._....._... ._..__-_._._.__.........._.. - -- - Y 200,000 ------ - - --- - - - - - i 0 AM (200,000) - - ,/ (400,000) H (600,000) - - - - (290,659) I (800,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC --40--2012 --.--2013 -•-2014 -iir-2015 Laserfiche/FI0914#4 This Month: May 2015 Page 4 of 6 6/15/2015 DEPARTMENT COMPARATIVE DATA (2014- 2015) .. , . OPERATING FUNDS& 2014 YTD 2015 Y'044c :r - Isp ?„ ANNUAL ' '' '' :":/' DEPARTMENTS EXPENDED EXPENDED :',::::„.58ta ' /F* , . ,4,,',, BUDGET BALANCE GENERAL FUND(10): CITY COUNCIL 59,788.70 60,054.18,' , .43„ ..40. 164,129.00 104,074.82 ADMINISTRATION 136,366.35 135,812.82;;;':„.;,;::,, 0.8-1.% 332,318.77 196,505.95 ,5, JUSTICE&LAW 306,469.33 356,166.41 ::;',';' ,,,/ ' , /• 49. 1494 714,552.00 358,385.59 COMMUNITY PROMOTION 63,936.67 78,071.90 ;5..5;,-;:,;-:',,:::-') • ;4344°4 178,881.00 100,809.10 FINANCE 213,222.24 212,052.70,'M,::::' ;';::, 43/-;4Vir: 482,345.00 270,292.30 BUILDING STANDARDS 93,009.57 131,193.96:::;:;: ::'';:i,;:: ;::;',::,:'4:,3,4.O.,9?.<; 343,898.00 212,704.04 PLANNING&DEVELOPMENT „,-, j5 91,160.64 87,167.79 '/'.",,;:,. , ,, 34.35%% 253,739.00 166,571.21 CITY BUILDINGS 298,048.21 265,516.79 ,:. ;,3,03% 739,002.00 473,485.21 PUBLIC SAFETY 2,871,330.81 3,175,493.19;,:: :, .;414:;7% 7,583,944.00 4,408,450.81 ENGINEERING 48,975.79 48,473.29:;, .,: ,, , , ,:, 5,0,04 122,722.00 74,248.71 STREET LIGHTS&SIGNALS 186,642.89 165,678.57:, ;M , :-..47,4$36A, 445,579.00 279,900.43 STREETS&DRAINS 364,744.29 404,984.58`,;;I::;'';';?;.:''; ; ;45;42%, 881,999.00 477,014.42 RECREATION 363,521.41 367,933.24 ),'/;?:;:M:;;42:$',104 859,100.00 491,166.76 PARKS 194,547.91 188,741.04 n:;),' <i' , .:4:61)6* 471,105.00 282,363.96 PROPERTY MAINTENANCE 508,351.72 594,683.51 " X; A99/(i 1,211,452.00 616,768.49 COMMUNITY CENTER 69,034.01 62,060.14':' ,?2, : ,A3',1 ,o, 183,237.00 121,176.86 RVP ACTIVITIES CENTER 255,689.34 261,602.32 ',4,.-;;;;':: :::::,73:-U4-64; 777,676.00 516,073.68 GENE OV:100.,10:;t0tAti ::::::'.2A;,-..:;:'''''',.:''::: AIO'igl0::,..,ti$: AOS,8:641::',':)::,:?'?;:m::':',/?4,./K.$9,4:A/$`1::0;40/::#::;;0;4/49:',#0:: 4, •/ ' •''- , '': ';/, STORMWATER UTILITY FUND(11): STORMWATER 200,594.58 164,774.60 ,'.';:. ',:A . 4Ilki4” 752,913.00 588,138.40 STOWWiktk*;W*t4tAtt; ;;::;::,:;';, ::..:::::':'.: 60ii:n::::14414.00,i '.V"'.'' :;,A::,:*'?.,44,3":.*.4wo,',; ':. ;g$,I.0,40" SANITATION FUND(13): ;;, ; :; ; ; 072:::: :' >';#,;'/ :','y:7;.,7x/'; SANITATION 1,386,797.58 1,243,677.74/,,>,:,,; ;,"/ t, ,OiX0" 2,645,896.00 1,402,218.26 RECYLING 392,762.49 703,255.20-:; ,;,, ,,50,,?.,94 1,380,310.00 677,054.80 TRANSFERS 146,875.00 148,188.00?;: ,:::, ;, :,40,4,044 148,188.00 0.00 SANITATION.ftl$DETOIWL;:::: ::0,,';;;;A.,:;:.:,,:;410;0547";:::,:::1-;95/501004 :,•'.; :* :;:i:'W.:'. ,*(,);a:9*.;04;43:4/49.4.00/".4.47,9k272:04 08,M FUND(21): ';4•,,,,;:;,,,/,;:,;;; '/`,. /)..a.70;,?,> /2.1 ;;;:,); ,Z; UTILITIES FINANCE 291,544.09 274,415.69''.' `'/;, ::<.44-c*157`; 639,067.00 364,651.31 UTILITIES ADMINISTRATION 232,691.06 244,383.84',..;:4:::::*:,.%; 40:..02% 610,706.00 366,322.16 WATER OPERATIONS 252,273.53 294,455.11 :;',, T:% `..:*:.'::*'474 710,085.00 415,629.89 WATER PRODUCTION 551,113.56 504,379.44 ;;,:?;',;,,- (• 01400 1,378,903.00 874,523.56 WASTEWATER OPERATIONS 1,333,267.72 1,383,252.94 **4 3,161,039.00 1,777,786.06 TRANSFERS 363,171.00 366,705.00'';..:, ; ,` (0Kflob 366,705.00 0.00 pw„Ov:004(.040;nX:<, ; ') ,. .;: A(44';;006:','::',...:',;(j0;$.„07,0 ;.:':,.:*:"W,:'*010 ,/06'5.004 0"A'4K9I'2A Laserfiche/FI0914#5 This Month: May 2015 Page 5 of 6 GALLONS OF WATER BILLED 6/15/2015 2010 2011 2012 2013 2014 2015 JAN 74,185,400 75,018,000 76,992,000 87,534,100 67,527,800 66,593,800 FEB 73,922,200 79,135,200 78,702,600 79,331,600 70,558,900 64,130,000 MAR 69,375,600 77,488,300 80,193,900 72,713,000 59,501,800 61,445,100 APR 79,565,000 91,496,800 107,772,100 83,519,700 66,036,800 69,821,800 MAY 126,648,400 106,319,100 122,523,900 104,337,300 87,006,600 .,`.t$y 5500 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 1,075,596,300 340,126,200 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 • — --ice 140,000,000 120,000,000 )IN ' I 100,000,000 ' ' 1 I I I---------\,--------A 80,000,000 .� 78,135,500 I -may` 60,000,000 40,000,000 20,000,000 0 I JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC -2011 -A-2012 X2013 -U--2014 t2015 Laserfiche/FI0914#6 This Month: May 2015 Page 6 of 6 v P NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR May, 2015 0 0 6/9/2015 WATER OPERATIONS AND MAINTENANCE YTD Year JAN ; FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2015 8,602 8,617 8,618 8,659 8,644 City 2014 8,496 8,524 8,497 8,552 8,545 8,591 8,554 8,577 8,579 8,588 8,596 8,579 Customers Outside 2015 3,094 3,094 3,092 3,107 3,106 City 2014 3,119 3,138 3,127 3,120 3,128 3,128 3,116 3,117 3,111 3,106 3,109 3,108 Total Customers 2015 11,696 11,711 11,710 11,766 11,750 0 0 0 0 0 0 0 2014 11,615 11,662 11,624 11,672 11,673 11,719 11,670 11,694 11,690 11,694 11,705 11,687 #of Water Taps Paid 2015 4 5 3 4 6 22 2014 2 5 24 6 3 8 5 3 3 6 3 9 77 Water Tap Fees 2015 $2,665 $1,550 $1,200 $2,625 $1,950 $9,990 Collected 2014 $1,600 $57,342 $22,018 $3,100 $2,500 $6,300 $4,313 $1,750 $2,650 $6,000 $3,650 $8,450 $119,673 Water lines 2015 0 0 560 480 745 1,785 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 94,106 140,322 470,900 (gals in thousands) 2014 85,068 69,220 80,897 100,939 133,161 131,054 144,867 152,820 118,763 113,232 87,777 81,979 1,299,777 Water Billed 2015 67,286 64,791 62,439 70,975 80,857 346,348 (gals in thousands) 2014 68,180 71,048 59,817 66,696 88,887 108,848 131,822 118,604 137,244 109,745 88,202 80,164 1,129,257 Water Billed/ 2015 84% 89% 75% 75% 58% 74% Water Produced 2014 80% 103% 74% 66% 67% 83% 91% 78% 116% 97% 100% 98% 87% Water Loss due to line breaks/lire 2015 52 360 35 48 27 522 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% 0.068% 0.068% 0.151% Water Billed 2013 0.154% 0.068% 0.040% 0.043% 0.003% 0.003% 0.004% 0.015% 0.023% 0.028% 0.003% 0.066% 0.031% Water Produced a 175 000 H 150,000 125,000 2014 0100,000 7,1 75,000 •2015 50,000 r zz w x x z o o u z PU2015#1 This Month: May 2015 Page 1 of 5 6/9/2015 WASTEWATER OPERATIONS AND MAINTENANCE Y l 11 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2015 10,110 10,134 10,154 10,205 10,192 City 2014 9,949 9,998 9,982 10,049 10,043 10,093 10,043 10,073 10,065 10,070 10,083 10,070 Customers Outside 2015 982 989 986 995 995 City 2014 1,003 1004 1004 1002 1001 1001 986 998 998 991 991 993 Total Customers 2015 11,092 11,123 11,140 11,200 11,187 0 0 0 0 0 0 0 2014 10,952 11,002 10,986 11,051 11,044 11,094 11,029 11,071 11,063 11,061 11,074 11,063 #of Wastewater_ '+ 2015 11 13 9 12 23 68 Taps Paid 2014 3 7 31 11 9 13 5 4 21 14 3 14 135 Wastewater Tap Fees 2015 $7,150 $9,125 $5,850 $7,800 $15,895 $45,820 Collected 2014 $1,950 $32,934 $27,259 $7,605 $7,550 510,200 $3,550 $5,200 515,270 $9,100 $1,950 $9,505 $132,073 Wastewater Billed 2015 115,955 117,526 114,209 117,692 119,318 584,700 (gals in thousands) 2014 117,514 127,748 116,418 120,767 114,677 116,483 111,366 114,825 114,209 114,079 115,308 112,527 1,395,921 Wastewater 2015 7,527 4,501 4,087 4,635 4,578 25,328 Unbilled (gals in thousands) 2014 5,972 5,735 3,352 2,857 3,762 5,132 3,316 3,915 7,930 5,991 3,404 3,648 55,014 Wastewater Metered 2015 132,854 130,785 149,014 142,340 123,376 678,369 by ACPSA(gals in thousands) ' 2014 161,477 137,979 145,853 135,397 141,197 139,914 126,939 123,761 122,122 119,853 113,545 124,504 1,592,541 Edgefield County 2015 56,112 51,776 54,771 57,223 53,461 273,343 Wastewater Metered 2014 60,085 54,213 58,949 52,935 53,810 49,086 52,291 50,719 50,332 52,409 49,121 52,973 636,923 North Augusta Flow 2015 76,742 79,009 94,243 85,117 69,915 0 0 0 0 0 0 0 405,026 (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 7 9 54 Customer line 2014 24 23 14 14 5 11 11 13 10 12 14 19 170 Backups 2015 2 2 1 2 2 9 City Main line 2014 4 1 2 4 1 1 3 2 1 1 2 3 25 Wastewater Treated 120,000 (' 100,000 / 0 80,000 H 60,000 'r'' 2014 40,000 ■2015 20,000 <, z x a z a t > 7 ¢ o ° ca PU2015#1 This Month: May 2015 Page 2 of 5 6/9/2015 METER DIVISION YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2015 118 121 137 124 100 600 Activations 2014 110 137 145 81 123 159 132 125 100 127 78 98 1,415 Existing Service 2015 116 92 126 80 92 506 Deactivations 2014 146 88 108 77 94 162 132 94 103 109 88 80 1,281 Delinquent Shut Offs 2015 388 144 288 399 171 1,390 2014 130 161 271 371 378 408 309 223 154 384 388 101 3,278 Delinquent Restores 2015 241 128 199 348 151 1,067 2014 146 130 222 242 270 311 233 150 137 311 240 95 2,487 After-Hours Restores 2015 41 15 45 48 30 179 2014 14 21 27 30 39 40 32 30 26 35 50 14 358 Meters Read ? 2015 10,144 10,152 10,134 10,190 10,172 50,792 2014 10,059 10,104 10,072 10,105 10,128 10,132 10,115 10,134 10,128 10,139 10,147 10,134 121,397 Recheck Meter. 2015 146 127 113 98 70 554 Readings 2014 181 337 170 81 102 122 113 154 102 122 73 155 1,712 Rafnfallh1CheS) 2015 2.12 4.28 3.55 4.51 0.92 15.38 2014 4.46 3.87 2.56 5.30 5.64 5.46 2.86 2.53 2.93 0.36 3.74 4.07 43.78 Rainfall per Month Delinquent Shut Offs 6.00 450 400 5.00 350 ^-�— 4.00 250 300 3.00Ibi 2014 200 2014 , t _2.00 ' •2015 150 ■2015 100 1.00 5 0 0.00 0 4 t �4,,��, ,, P C>0,-\ oLC 0S c4C., ,, 440 .4 , ,„ <, ,,(,,,I5 oL,S,,„,„C. PU2015#1 This Month: May 2015 Page 3 of 5 6/9/2015 CODE COMPLIANCE Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Y'TD Property 2015 36 36 50 83 68 273 Maintenance 2014 38 18 37 61 68 80 76 72 62 63 35 34 644 Property Liens/ 2015 0 0 0 0 1 1 Contractor Utilized 2014 0 0 0 0 4 0 3 4 0 3 0 0 14 Swimming Pools 2015 0 1 0 3 6 10 2014 0 0 1 0 3 3 2 2 1 1 0 1 14 Inoperable 2015 7 3 15 13 9 47 Vehicle 2014 14 11 13 13 6 10 9 8 11 8 6 11 120 Recreational Vehicles 2015 10 12 15 16 10 63 1WV/Boat/tltility Trl 2014 13 9 9 10 14 11 13 11 9 11 9 8 127 Illegally Parked 2015 3 2 5 0 9 19 Vehicle 2014 0 0 2 0 1 1 0 2 1 3 0 1 11 out of state Tags 2015 39 105 31 31 63 269 2014 47 38 36 48 25 30 37 40 64 151 40 79 635 Commercial 2015 3 1 2 2 1 9 Vehicles/Equipment 2014 0 0 0 2 0 1 2 1 2 3 1 4 16 Court Summons 2015 0 0 0 0 0 0 Issued 2014 0 2 0 0 2 0 0 0 2 0 0 0 6 Business License 2015 12 13 21 28 29 103 Inspections 2014 0 39 5 7 7 10 14 9 16 25 9 13 154 Signs/Banners 2015 163 111 111 73 88 546 2014 94 79 119 150 168 241 255 124 112 186 151 168 1847 PU2015#1 This Month: May 2015 Page 4 of 5 6/9/2015 PROPERTY MAINTENANCE Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Chemical 2015 48 70 88 94 137 437 Application Man Hours Mowing 2015 0 0 117 1,071 1,005 2,193 Man Hours Mulching ,, ` 2015 102 248 130 112 122 713 Man Hours Planting 2015 0 0 0 172 100 272 Man Hours '! Tree Pruning 2015 323 283 0 0 0 606 Man Hours Curbline/Sidewalk 2015 0 0 45 0 0 45 Edging Miles Litter Patrol ' 2015 696 700 700 700 751 3,547 Street Miles Right of Way 2015 0 0 0 128 62 190 Mowed Miles Trees Installed 2015 13 21 0 4 11 49 Trees Removed 2015 10 0 0 18 0 28 Irrigation Repairs 2015 0 0 2 25 40 67 Utter Collected 2015 1050 395 760 700 1170 4075 Pounds MuichInstalled 2015 275 700 933 64 77 2049 Cubic Yards PU2015#1 This Month: May 2015 Page 5 of 5 6/9/2015 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers Inside 2015 7,824 7,838 7,862 7,895 7,891 _ City 2014 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 269 286 289 288 289 Outside City 2014 286 281 281 284 281 285 279 285 283 280 286 286 Customers Multi- 2015 1,792 1,795 1,802 1,808 1,806 Unit 2014 1,800 1,797 1,795 1,799 1,799 1,798 1,797 1,800 1,806 1,796 1,797 1,795 Total 2015 9,885 9,919 9,953 9,991 9,986 0 0 0 0 0 0 0 Customers 2014 9,768 9,785 9,799 9,840 9,853 9,862 9,856 9,876 9,861 9,863 9,886 9,874 Yard Trash 2015 318 310 527 598 497 2,250 (tons) 2014 346 177 530 1,119 891 794 731 476 502 556 345 547 7,014 Yard Trash 2015 643 644 646 651 660 Cans 2014 544 545 545 548 553 557 555 556 604 632 642 640 Fees 2015 $169,016 $164,635 $165,121 $165,816 $165,673 $830,261 Collected 2014 $166,825 $162,192 $162,265 $163,044 $162,324 $163,341 S160,810 $163,294 $165,924 $163,783 $164,034 $164,023 $1,961,859 RESIDENTIAL YARD TRASH - TONS LANDFILLED 1,200 1,100 - 1,000 900 - 800 - 700 600 500 400 300 - 200 I € %c,. 100 4 4 } } 4 I 4 I t # ! 4 d cn 8 z El 2014 0 2015 SAN2015#1 This Month: May 2015 Page 1 of 2 6/9/2015 COMMERCIAL SANITATION JAN FEB MAR - APR MAY JUN JUL" AUG SEPT OCT NOV DEC YTD Customers Inside 2015 476 476 470 473 474 City 2014 463 465 464 463 467 467 468 469 468 470 470 469 Customers 2015 6 6 6 7 6 Outside City 2014 6 6 6 6 6 6 6 6 6 6 6 5 Total Customers 2014 482 482 476 480 480 0 0 0 0 0 0 0 2013 469 471 470 469 473 473 474 475 474 476 476 474 Garbage 2015 443 439 421 402 436 2141 Landfilled 2014 378 339 447 400 468 396 408 435 477 447 388 458 5041 Service Fees 2015 $53,146 $53,185 $52,599 $52,962 $53,159 $265,051 2014 $51,778 $51,871 $51,627 $51,907 $52,015 $52,599 $50,552 $49,843 $51,656 $52,630 $52,553 $52,351 $621,382 Landfill Fees 2015 $15,948 $15,815 $15,195 $14,460 $15,724 $77,142 2014 $13,605 $12,186 $16,087 $14,409 $16,830 $14,251 $14,821 $15,726 $17,158 $16,098 $13,954 $16,475 $181,600 COMMERCIAL GARBAGE - TONS LANDFILLED 480 _ - 460 - 440 ------ 420 - _ 400 - �- _- - 380 - - - - 360 - - - - - 340 - - - - 320 - - - - - - 300 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 02014 02015 STREET SWEEPING JAN FEB MAR APR MAY JUN JUL ; AUG SEPT OCT NOV DEC YTD Sweeping Hours 2015 88 30 60 69 136 383 2014 66 48 90 75 56 40 28 51 58 73 68 108 762 Sweeping Miles 2015 133 22 140 122 180 597 2014 74 59 62 65 63 83 35 62 100 124 103 147 977 Sweeping Tons 2015 39 4 19 27 73 162 Collected" 2014 46 18 33 42 23 29 10 22 29 37 29 71 390 SAN2015#1 This Month: May 2015 Page 2 of 2 RECYCLING 6/9/2015 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD North 2015 673 756 784 830 777 3820 Augusta co Res/Comm, 2014 795 488 736 431 550 839 806 757 621 658 683 722 8086 Uc�y City of Aiken 2015 153 138 198 184 151 _ 824 fZ 2014 196 198 151 171 184 156 178 99 90 124 147 178 1872 H Z ZO Aiken County 2015 679 585 837 738 640 3479 zz 2014 134 90 127 131 145 135 134 201 469 494 424 775 3259 WWx SRNS 2015 120 121 149 136 90 616 H Q 2014 108 93 143 109 133 138 173 137 137 116 100 142 1529 Q H 3 Commercial 2015 1345 1052 1561 1551 1437 6946 Haulers 2014 549 507 554 1396 1501 1411 1467 1355 1397 1356 1127 1743 14363 O 9 Total 2015 2970 2652 3529 3439 3095 0 0 0 0 0 0 0 15685 Incoming 2014 1782 1376 1711 2238 2513 2679 2758 2549 2714 2748 2481 3560 29109 Z North Aug/` 2015 1098 1072 1361 1307 1240 6078 w Aiken/Aiken 4 z CtY 2014 807 661 706 536 671 980 833 725 917 973 744 1074 9627 in O SR/SS 2015 73 69 98 80 80 400 2014 61 58 86 73 77 74 106 88 89 75 60 90 937 V„ A Commercial 2015 1287 932 1447 1392 1264 6322 Vf� Haulers iq 2014 431 453 467 1344 1498 1132 1368 1282 1274 1156 1063 1601 13069 ZOO Total 2015 2458 2073 2906 2779 2584 0 0 0 0 0 0 0 12800 Z Landfilled 2014 1299 1172 1259 1953 2246 2186 2307 2095 2280 2204 1867 2765 23633 North Aug/ i 2015 407 407 458 445 328 0 0 0 0 0 0 0 2045 Aiken/Aiken Cty 2014 318 115 308 197 208 150 285 332 263 303 510 601 3590 % 2015 27% 28% 25% 25% 21% 0% 0% 0% 0% 0% 0% 0% 25% p 2014 28% 15% 30% 27% 24% 13% 25% 31% 22% 24% 41% 36% 27% cn 614 SRNS 2015 47 52 51 56 10 0 0 0 0 0 0 0 216 Q 2014 47 35 57 36 56 64 67 49 48 41 40 52 592 a' R. % 2015 39% 43% 34% 41% 11% 0% 0% 0% 0% 0% 0% 0% 35% 1 Commercial 2014 44% 38% 40% 33% 42% 46% 39% 36% 35% 35% 40% 37% 39% 2015 58 120 114 159 173 0 0 0 0 0 0 0 624 UHaulers W 2014 118 54 87 52 3 279 99 73 123 200 64 142 1294 04 % 2015 4% 11% 7% 10% 12% 0% 0% 0% 0% 0% 0% 0% 9% 2014 21% 11% 16% 4% 0% 20% 7% 5% 9% 15% 6% 8% 9% Total Recyclables 2015 512 579 623 660 511 0 0 0 0 0 0 0 2885 Processed 2014 483 204 452 285 267 493 451 454 434 544 614 795 5476 Material Sales& 2015 $98,976 $76,623 S103,734 $106,146 $83,269 $468,748 Processing Revenue 2014 $63,458 $61,360 $72,795 $100,710 $102,177 $120,335 5112,218 5105,155 590,152 5115,927 586,672 5135,584 51,166,7-13 RECYCLING MATERIALS PROCESSED SALES & PROCESSING REVENUE 900 $150,000 700 ,_ $125,000 _ _ 500 — $100,000 — .- 300 -f :-+ ,I — — $75,000 - � 100 ' r- I r 1 $50,000 I- r4- r r . JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC o 2014 02015 02014 02015 RECY2015#1 This Month: May 2015 Page 1 of 1 ` " ' > ,'"'„7:',:'''''' t a k , ' .te a k , a " , s "`'a 4,1 '-: y n a`„ DEPARTMENT OF x PLANNING AND DEVELOPMENT A t vr , kk r .. sw 0 y SCOTT STERLING, AICP r �yy DIRECTOR ate s ,- MONTHLY REPORT FOR , fly .MAY 2015 4 a h { ws,., ,,„ , ti, , . .,,,,,,,,,.v...o-. t a =..w,.i- ¢>3+, , �.+, ... -t.x... City of North Augusta Department of Planning and Development Monthly Report for May 2015 Same Month Last Year Item This Month Year To Date Last Year To Date Novo 44) Subdivisions I I 1 I II I 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 1 0 6 0 0 0 3 0 Platted New Lots 1 0 1 0 0 0 8 0 Major Subdivision Plats 0 0 2 0 0 0 1 0 Platted Acres 0.00 0.00 35.79 0.00 0.00 0.00 6.29 0.00 Platted Lots 0 0 3 0 0 0 32 0 Site Plans I I I I I I I I Minor Site Plans 2 0 8 0 1 0 6 0 Major Site Plans 0 0 1 0 1 0 1 0 Total Site Plan Acres 34.36 0.00 108.20 0.00 28.10 0.00 37.08 0.00 Planned Developments I I I 1 I I I I PD Gen Dev Plans/Major Mod. 1 0 1 0 0 0 0 0 PD Acres 195.39 0.00 195.39 0.00 0.00 0.00 0.00 0.00 Development Plan Modifications I 1 I 0 I 7 I 0 I 0 I 0 I 0 I 0 Annexations I I I I II I I I Applications 0 0 0 0 0 0 3 0 Parcels 0 0 0 0 0 0 3 0 Acres 0.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 Zoning/Text Amendments I I I I I I I I Rezoning 0 0 5 0 0 0 0 0 Parcels 0 0 6 0 0 0 0 0 Acres 0.00 0.00 31.59 0.00 0.00 0.00 0.00 0.00 Conditional Zoning 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Text Amendments 0 0 1 0 0 0 0 0 Other I I I I Certificates of Zoning Compliance 5 0 61 2 8 0 55 0 Zoning Confirmation Letters 0 0 3 0 0 0 3 0 Residential Site Reviews 14 0 85 0 28 0 64 0 Sign Permits 5 1 29 0 4 0 17 0 Planning Projects 0 0 3 0 0 0 3 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 0 0 2 0 0 0 1 0 City of North Augusta Department of Planning and Development Monthly Report for May 2015 Item This Month Year To Date Same Month Last Year Last Year To Date P "�` , Approved 4 ied .p ,.t. ,. ;00 is hb, .z a $ '.;,`3; mx o,.'r ,.':,,-,',„.;.:.,3k.: Variances 0 0 2 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 a` i� e , s+" e r, i 1 _ ' , ,, 'S q , Development Applications $1,765.00 $17,856.00 $565.00 $3,925.00 Appeals $200.00 $600.00 $0.00 $0.00 Maps/Publications $5.00 $35.00 $0.00 $60.00 Special Review Fees $0.00 $0.00 $0.00 $0.00 Total Fees $1,970.00 $18,491.00 $565.00 $3,985.00 C To 0 0 U a J ,- N E Q lr, n Z U 3 75 me E a N N a) a) @ a)V O O Z Z 7 c Z a Z L L Z d c Z Z Z Z Z y N W N V t'n;. Q O 4 M I w 0 O lO LO LO in in II) LO LO LO CC) LO CC) LO LO Q LO 0 LO O O O O O O O O O O O O 0 O r C-) r _ _ O O N N N N N N N N N N N t6 N N N N s 9 LO C-Ni- N M V V �' -Co Lf) (D o - C 7 V _co N co-) L L ,mow a lO lO lO lj) In lI) Lc-) in In l!) In In In L(7 a LO a to LO . �' xu O d d d d d d a d d d d d N N U N r 4.s 0 it). U) ° 0 a o� r N O >+ Q a cv 0 N Cca c N a t :. G O , j N N 6 Q Q N O8 ' r > o 7 /7 o C O ' °• U a) � a .C -C ` U U U c c. a : U 4 N N �9 O O .7 Z Z C O) C C C m N I N N Y m a) 0 3 a� a) c � d G a) O P 0 C7 f - m U E rE ff cn z = _ = Q a N v Q) O) LO LO LO h CO CD O) O) LO O) co N a N LO LO CO :1-' O N LO — O — N L = N O 4) V O O J — — Ln V — Ln J U) J 0 0 (n 0. cn_ C co (0 s 2 E M U 0 C J J O U O J J =A O L' CU A O E O = J o <D 8 fielt U) 2 a , 3 a>) a>) 3 s' a) S 0 0 ° ° CO c c . LL c 2 65 m 0 U E U 2 2 2 2 m C c A m a `', �' rn U in a N 4) fn L O L V O 0 CO 0 ;€ a) y m co >, w = N 2 ° ° ° c Q r a a a r o a) _ = o °) a) a) a) a) a c a E s.�V Q cn u. a m en Q > Q m a A t " s S 7 CO L() N N LO N V O N E co E CO co r *, O O O N O O O M W O O E O O 3 O O O O O O O �- O M LO M O 3 O a O O Z V co — co 5..1- N N N N O O O to Z r.:- Z h p �,*� � O O O O O N O O co m d) o o a a d d M c°'i v u o� d) L = O o 0 o O g i = L = L _ d 0 0 0 0 0 0 No H F- H ro co ro d o ,- 0 0 0 0 0 0 0 0 0 o x o x O o La w r, ' H H H 4 t y L L L y a) d a �.., E N CO V in CO h co 0) O N Co V LO E E V LC) 3 I� r r n h N- W 00 co W co W O 3 O O t Z O O O O O O O O O O O O O O Z O Z C lO In Ln Ln LO Li) Ln if) LC) in LC) in LC) LO C C LC) LC) o <- .- c- O o — r- a a CL d d d d O d d d d d d CL 0- tv 2M � 0) Z. a 0. a a NORTH AUGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR May, 2015 06/10/2015 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT MAY,2014 MAY,2015 (+OR-) 2014 Y.T.D. 2015 Y.T.D. (+OR-) FINES AND FORFEITURES $87,597 $64,878 -$22,719 $469,027 $450,766 -$18,261 MUNICIPAL COURT CASES 491 369 -122 5,487 3,912 -1,575 JURY TRIALS REQUESTED 20 7 -13 157 66 -91 LARCENY OF MOTOR VEHICLES 5 4 -1 15 17 +2 TRAFFIC WARNINGS 436 357 -79 2,533 2,063 -470 NON-TRAFFIC ARRESTS 70 118 +48 502 621 +119 TRAFFIC ARRESTS 852 663 -189 4,070 3,554 --516 TOTAL ARRESTS 922 781 -141 4,572 4,175 -397 CALLS FOR SERVICE 3,462 3,461 -1 16,733 16,963 +230 OFFICER GENERATED CALLS 1,970 2,008 +38 9,864 10,499 +635 CITIZEN GENERATED CALLS 1,492 1,453 -39 6,869 6,464 -405 COMMUNITY POLICING 410 427 +17 2,160 2,243 +83 MAJOR CRIMES 51 63 +12 252 206 -46 TRAFFIC ACCIDENTS 81 111 +30 407 458 +51 FIRE CALLS 31 23 -8 167 109 --58 VICTIM'S ASSISTANCE MONEY $4,546 $3,651 -$895 $23,722 $24,381 +8659 FIRST RESPONDERS 103 69 --34 455 315 -140 PS05201501.xksx This Month: May,2015 Page 1 of 6 06/10/2015 CALLS FOR SERVICE 75,000 — 65,000 — 55,000 — 45,000 — 35,000 — 25,000 — 16,733 16,963 15,000 — 5,000 — 3,462 3,461 - 1 +230 -5,000 — MAY, 2014 MAY, 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 — $469,027 $450,766 $400,000 — $300,000 — $200,000 — $100,000 — $87,597 $64,878 $0 MU I • -$22,719 -$18,261 MAY,2014 MAY, 2015 (+OR-) 2014 Y.T.D. 2015 Y.T.D. (+OR-) ($100,000) — PS05201501.xlsx This Month: May,2015 Page 2 of 6 06/10/2015 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,000 800 600 407 458 400 200 81 111 0 +30 1 L +51 1 I MAY, 2014 MAY, 2015 (+OR-) 2014 Y.T.D. 2015 Y.T.D. (+OR-) -200 — MAJOR CRIMES 1,000 800 600 400 252 206 200 51 11111111111111111111 \� \ + 12 \\\\`\\\ --46 MAY,2014 MAY,2015 (+OR-) 2014 Y.T.D. 2015 Y.T.D. - -200 PS05201501.xlsx This Month: May,2015 Page 3 of 6 06/10/2015 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D MURDER 2011 0 0 0 0 0 0 2012 0 0 0 0 0 0 2013 0 0 0 0 0 0 2014 0 0 0 1 0 1 2015 1 0 0 0 0 1 CRIMINAL SEXUAL CONDUCT 2011 2 0 1 0 3 6 2012 2 2 0 0 1 5 2013 2 3 0 0 1 6 2014 4 0 2 2 1 9 2015 3 1 0 2 2 8 ROBBERY 2011 2 1 1 4 2 10 2012 1 0 0 2 2 5 2013 0 0 2 4 2 8 2014 0 1 1 1 3 6 2015 1 0 0 0 4 5 AGGRAVATED ASSAULT 2011 0 0 0 1 1 2 2012 1 4 0 0 0 5 2013 2 0 1 1 1 5 2014 0 0 0 0 0 0 2015 2 0 0 3 2 7 BREAKING &ENTERING 2011 32 40 35 38 28 173 2012 31 19 19 16 26 111 2013 11 4 9 17 8 49 AUTO 2014 11 3 5 16 7 42 AUTO 2015 4 3 4 2 12 25 LARCENY 2011 22 13 19 29 14 97 2012 23 15 17 14 24 93 2013 30 17 17 26 2T 117 2014 21 19 27 40 25 132 2015 27 14 20 18 29 108 MOTOR VEHICLE THEFT 2011 2 4 2 4 6 18 2012 7 0 9 6 6 28 2013 0 1 1 4 0 6 2014 3 0 6 1 5 15 2015 3 1 3 6 4 17 ARSON 2011 0 0 1 0 0 1 2012 0 0 0 0 0 0 2013 1 0 0 1 0 2 2014 1 0 0 0 0 1 2015 0 0 0 0 0 0 BURGLARY 2013 4 5 4 5 8 26 2014 11 9 10 6 10 46 2015 8 4 7 6 10 35 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 143 138 136 119 142 678 FIRE 9 14 9 13 15 60 TOTAL ALARMS 152 152 145 132 157 738 PS05201502.xlsx This Month:May,2015 Page 4 of 6 06/10/2015 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 478 481 556 489 443 2,447 FEMALE 345 330 388 327 338 1,728 WHITE 473 469 547 489 423 2,401 HISPANIC 27 31 42 33 23 156 BLACK 323 311 355 294 335 1,618 OVER 17 817 804 942 805 767 4,135 UNDER 17 6 7 - 2 11 14 - - 40 TOTAL ARRESTS 10,000 - 8,000 - 6,000 - 4,572 4,175 4,000 2,000 - 922 781 - e -1.41 -397 MAY,2014 MAY,2015 (+OR-) 2014 Y.T.D. 2015 Y.T.D. 6 '7 -2,000 - PS05201503.xlsx This Month: May,2015 Page 5 of 6 06/10/2015 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 54 59 54 49 57 273 WARNING TICKETS 0 1 2 0 3 6 ANIMALS TURNED IN 14 25 21 19 21 100 ANIMALS CLAIMED 4 14 9 5 4 36 COURT CASES 3 3 1 0 1 8 CONVICTIONS 3 3 1 0 0 7 HEALTH CASES 0 1 1 1 0 3 VETERINARIAN COST $699 $245 $285 $330 $785 $2,344 PICKUP FINES $225 $460 $110 $130 $416 $1,341 COURT FINES $684 $684 $134 $0 $0 $1,502 This Month: May,2015 PS05201504.xlsx Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES RICK MEYER, DIRECTOR MONTHLY REPORT FOR MAY, 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 $750 $6,890 $6,483 Spring Baseball 65 676 646 420 256 195 Fall Baseball $0 $50,166 $47,901 Softball-Adult Softball-Youth 25 238 259 151 87 75 $1,596 $20,227 $20,016 Spring Soccer 44 484 511 351 133 88 Fall Soccer $0 $30,615 $28,120 Cheerleading $760 $2,160 $2,440 Football Volleyball _ $500 $2,000 _ $550 MISCELLANEOUS RENTALS Rentals _ Revenues Facility Month YTD Month Mo.Prior Year YTD Prior YTD Pavilion 12 26 $730 $860 $5,670 $3,340 Riverview Park Activities Center Revenue / Participation Revenue for 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. $ 11,931 6.36% 39.87% $74,745 $63,385 $62,753 $76,967 $ 87,901 May $ 5,535 2.95% 42.82% $80,280 $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 $ 80,280 42.82% 42.82% $ 80,280 $ 154,939 $151,982 $ 174,915 $213,808 Current May Month YTD Prior YTD Revenue YTD Prior YTD Attendance 6,566 38,487 33,320 Racquetball Jazzercise 40 194 228 $327 $1,345 $1,299 Gymnastics 17 17 $188 Tennis $350 $3,408 $1,698 Adventure $1,565 $1,565 Salt Hours 240 I 1,200 I 1,200 Revenue $250,000 0 $200,000 o ❑ o ❑ $150,000 - 0 $ 80,280 ° ❑ g $100,000 - o $50,000 - $- 1 2 3 4 5 6 7 8 9 10 11 12 o 2011 ❑ 2012 ❑ 2013 2014 --4-2015 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. 51 28 25 0 1 295 105 174 16 May 50 21 12 21 3 280 107 165 8 Jun. Jul. Aug. Sept. Oct. Nov. Dec. Totals [ 508 212 148 38 7 I 2079 913 1039 127 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Family State Annual Annual Out of City 1 *.. lndividua *•** *4444. 2015 Annual ♦♦...♦ Annual ...... Annual In city In-City ..... Family Individual Quarterl w..♦. +.♦ ♦♦ ❑Annual In-City Individual •Annual In-city Family a 2015 Annual ❑Annual Out of City Individual •Quarterly •Annual Out of city Family ©Annual Out of State ❑Semi-Annual Monthly Membership Annual Membership Totals 2015 2014 2013 2012 2011 2015 2014 _I 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 295 274 227 210 227 1799 1556 1301 1487 1700 May 280 208 260 287 238 2079 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 L 2079 3662 3303 3548 3790 Annual Membership Chart 4000 - 3500 - '- /X 3000 - - x 2079 X/ 2500 - N Jjxi 2000 - � ,�/" 1500 _ ,,X/x/ 1000 - , ., Xi 500 �'. 0 (?;,..c\<<,P, .,42). \..(\° .0 69 pc.) \_\o oz sz- sz- co _0_2011 -0-2012 -x-2013 -�-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 $23,540 $30,006 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 $52,934 $82,940 $160,000 $140,000 - $120,000 - • • $100,000 - $80,000 - $ 82,940 �� m $60,000 - • $40,000 - • $20,000 $0 -x-2011 X2012 -.-2013 -*-2014 2015 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 1 2 $1,300 $0 $8,740 $4,400 Civic Group 9 34 $0 $0 $660 $725 Pilot,Lions,Exchange,Opt $65 $1,265 Parties 10 26 $1,500 $200 $4,250 $6,025 DAV $25 $175 Community Meetings 10 64 $2,600 $175 $4,065 $3,250 Seniors $400 Arts Guild $75 Heriage Corridor $500 Classes $0 $100 $0 Industry Meetings 1 13 $0 $225 $5,690 $850 Weddings 0 5 $0 $2,900 $14,520 $5,500 Reunion $0 $2,100 Linen(#times used) $0 $234 $470 $930 Public Hearing $0 $0 Equipment Rental $20 $20 $20 $40 Miscellaneous $0 $34 $41 TOTAL 31 144 $5,420 $3,754 $38,549 $23,861 $120,000 - $100,000 /x x�x /x $80,000 - /_,�_/ $60,000 x�x *�' xX'------------ .- $ 38,549�� • $40,000 - – $20,000 =,' $0 i I I I I 1 I I f f x). t§. <V 0 c`3 \.A Sb 9 c) c) Q§:' -x-2011 -x-2012 -0-2013 X2014 -*-2015 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet $0 $900 $7,500 $3,100 Civic Group $0 Parties 1 5 $500 $1,900 $4,850 $7,900 Community Meetings 1 7 $900 $0 $1,500 $100 City Meetings 5 28 $0 $0 $0 Planning,Council. $0 $0 Depositions Classes $0 $0 $0 Industry Meetings 5 10 $150 $5,305 $9,650 $7,430 Brasfield/Gorri _ $900 NA AHC 4 16 $0 $0 $510 $100 Misc.Meeting $0 _ $2,450 Weddings 5 8 $6,750 $2,500 $14,650 $26,500 _ Reunion 1 1 $0 $0 $0 $0 Linen(#times used) $400 $0 $4,200 Public Hearing $0 $0 $0 Equipment Rental $150 $400 $350 $1,000 Miscellaneous $0 $0 $250 $1,113 TOTAL 22 75 $8,450 $11,405 $39,260 $51,443 Municipal Center Revenue $200,000 $180,000 $160,000 1 $140,000 $120,000 $100,000 - $80,000 %," _ ..::. , 2011 $60,000 4 —E—2012 . a -=�' $ 39,260 $40,000 , , S —*-2014 $20,000 : 2015 $0 3 , i r { [ [ ■ i 9 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. �w • NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR May, 2015 BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION May 2015 2014 May 2015 2014 2015 YTD YTD 2015 YTD YTD NEW RESIDENTIAL: Single Family-Attached 7 11 6 $ 966,763 $ 1,507,082 $ 711,790 Single Family-Detached 15 54 37 $ 4,370,358 $ °`, 16,653,678 $ 10,491,200 Two Family 0 0 0 $ - $ - $ - Three&Four Family 0 0 0 $ - $ - $ - Five or More Family 0 0 0 $ - $ - $ - Residential Total: 22 65 43 $ 5,337,121 $ 18,160,760 $ 11,202,990 NEW COMMERCIAL: 1 3 5 $ 206,237 $ 8,971,237 $ 12,717,754 ALTERATIONS/ADDITIONS: Residential 40 173 195 $327,306 $1,697,196 $1,422,153 Commercial 5 24 14 $32,183 $15,669,145 $14,228,977 Alt/Add Total: 45 197 209 $359,489 $17,366,341 $15,651,130 MISCELLANEOUS: Swimming Pools 2 5 4 $77,295 $155,295 $113,800 Grading 2 6 3 $744,000 $3,297,314 $1,502,000 Signs 3 21 14 $6,000 $56,860 $98,253 Demolitions 0 4 4 $0 $0 $0 Stormwater Permits 1 12 11 $0 $0 $0 Miscellaneous Total: 8 48 36 $827,295 $3,509,469 $1,714,053 Total all Construction: 761 313 2931 $6,730,1421 $48,007,8071 $41,285,927 Total Value of Construction $80,000,000 $70,000,000 $60,000,000 -2011 $50,000,000 X2012 $40,000,000 „a - a olio a a n — 2013 $30,000,000 Xi -a--2014 1 x $20,000,000 �� x xamiX - - -2015 $io,000,000 X■ $o - JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC This Month: May 2015 BL0515#1 Page 1 of 3 PERMITS / FEES May May (+OR-) Total Total (+OR-) 2014 2015 2014 YTD 2015 YTD PERMITS: BUILDING 62 73 + 11 291 292 + 1 MECHANICAL 62 55 - 7 172 163 - 9 ELECTRICAL 53 48 - 5 198 172 - 26 PLUMBING 46 46 + 0 124 153 + 29 GRADING 1 2 + 1 3 6 + 3 STORMWATER 3 2 - 1 11 13 + 2 TOTAL 227 226 - 1 799 799 +0 PERMIT FEES: BUILDING $44,454 $23,548 - $20,906 $111,996 $148,115 + $36,119 MECHANICAL $2,658 $1,625 - $1,033 $6,685 $6,711 + $26 ELECTRICAL $1,133 $1,662 + $529 $5,108 $5,148 + $40 PLUMBING $1,275 $1,435 + $160 $4,591 $4,191 - $400 GRADING $1,227 $2,203 + $976 $3,657 $8,762 + $5,105 STORMWATER $260 $100 - $160 $2,800 $5,320 + $2,520 TOTAL $51,007 x-$30,573 $20,434 $134,837 $178,247 +$43,410 PERMIT FEES $280,000 5245,000 5210,000 $175,000 Illion$140,000 v.011 5105,000 y ,K 570,000 ill: 535,000 -� S0 Z m z m r z u a r- > u w ¢ ¢ ¢ ? Q o 0 0 -0-2011 .- 2012 -*-2013 -0-2014 -11-2015 CONTRACTOR BUSINESS LICENSES May May Total Total 2014 2015 (+OR-) 2014 YTD 2015 YTD (+OR-) LICENSES ; 46 42 - 4 668 615 - 53 ISSUED LICENSE FFFS" $6,374 $7,645 + 1,271 $141,584 $139,549 - 2,035 This Month: May 2015 BL0515#2 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS RE-INSPECTIONS TOTALS CONSTRUCTION Building 117 22 139 Plumbing 81 26 107 Mechanical/Gas 48 13 61 Electrical 95 50 145 Construction Total: 341 111 452 GENERAL INSPECTIONS Certificate of Occupancy 3 Condemnations General Inspections Total: 3 0 3 TOTAL INSPECTIONS 344 111 455 PLAN REVIEW Commercial 6 Residential 32 Plan Review Total 38 38 MISCELLANEOUS: Meetings 30 No Permits 6 Incoming Phone Inquiries 400 Miscellaneous Total 436 436 Total inspections performed this month: 455 Total inspections performed Year to Date: 2468 Average number of inspections per day: 22.75' Average of inspections per inspector per day: 7:25 ings Year to Date: 161 Plan Meet Reviews Year to Date: 135 RESIDENTIAL HOUSING STARTS 25 20 — - — 15 10 - — — 0 Q o °z ❑2012 ❑2013 ❑2014 ❑2015 BL0515#3 This Month: May 2015 Page 3 of 3 6/9/2015 STREETS AND DRAINS/STORMWATER rrD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Street Name Signs 2015 12 7 2 2 2 25 2014 8 15 8 2 4 1 2 1 1 7 18 7 74 Street Sign Repairs 2015 2 4 3 7 5 21 2014 7 2 4 3 3 3 5 4 6 9 2 7 55 Traffic Signs 2015 8 3 14 3 4 32 2014 2 2 5 2 2 3 2 3 3 4 7 4 39 Traffic Sign Repairs 2015 6 6 7 7 5 31 2014 4 3 1 2 4 7 2 4 5 7 2 7 48 Banners Installed ! 2015 2 2 2 2 1 9 2014 1 2 2 2 2 0 2 2 2 2 3 3 23 Signal Lights 2015 1 4 3 2 2 12 2014 2 2 5 2 1 2 1 3 2 1 3 2 26 Signal Light Repair 2015 4 4 5 4 4 21 2014 4 7 5 4 4 5 2 5 7 6 4 7 60 Street Light Service 2015 11 10 7 11 9 48 2014 1 4 3 2 1 3 7 4 6 4 11 5 51 Asphalt Repairs ; 2015 76 30 42 19 49 216 (tons) 2014 14 11 18 37 42 22 47 19 28 96 62 13 409 Asphalt Tack 2015 10 5 5 5 10 35 (gals) 2014 5 5 10 10 10 5 10 5 5 15 10 5 95 Concrete Repairs 2015 70 28 15 19 47 179 (CY) 2014 17 22 27 37 32 27 69 17 14 19 28 69 378 Storm Drains 2015 26 63 38 27 22 176 Cleaned 2014 22 18 20 21 22 18 16 23 31 26 38 27 282 Detention Ponds 2015 0 0 1 2 10 13 Cleaned 2014 1 0 2 2 3 7 6 6 1 2 3 2 35 Storm Pipe Placed 2015 0 30 80 24 40 174 LF 2014 240 360 70 0 0 12 280 40 20 0 0 60 1082 Construction Site 2015 22 19 22 21 27 111 Inspections 2014 19 22 25 25 23 25 31 22 29 25 23 19 288 This Month: May 2015 SDSW2015#1 Page 1 of 1