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MR-1215
, CITY OF 1 IN ORTH AUGUSTA , . North ust ,.,,.,,, , South Carolina's Riverfront MONTHLY DEPARTmFNTAL RETORTS , , . i ,. , , . ,, , , . ,,,, , ........ ....„, FOR THF, MONTH OF DFC Emig PR, 2015 , i___,..._,_,,.. , I, : NORTH AUGUSTA FINANCE DEPARTMENT , , North Y ° , Augus t a ' South Carolina's Riverfront CAMMIE T. HAYES, DIRECTOR 1 /0.1i 1{le ,— ,„,,,,,,;;:t. r FOR THE MONTH OF DECEMBER, 2015 2/1/2016 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) //i/, 26%1S 2014 %/2/9M,..' 2014 2A/�4' //?// 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 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 MAY 1,280,284 11,171,517 1,184,972 10,728,383 1,175,459 6,595,686 1,230,715 6,124,840 104,825 4,575,831 (45,743) 4,603,543 JUNE 2,517,766 13,689,283 2,209,407 12,937,790 1,482,286 8,077,972 917,212 7,042,052 1,035,480 5,611,311 1,292,195 5,895,738 JULY 684,419 14,373,702 482,328 13,420,118 1,490,067 9,568,039 1,666,680 8,708,732 (805,648) 4,805,663 (1,184,352) 4,711,386 AUG 157,116 14,530,818 566,386 13,986,504 1,098,987 10,667,026 1,137,928 9,846,660 (941,871) 3,863,792 (571,542) 4,139,844 SEPT 347,062 14,877,880 336,106 14,322,610 1,141,752 11,808,778 981,695 10,828,355 (794,690) 3,069,102 (645,589) 3,494,255 OCT 422,953 15,300,833 611,136 14,933,746 1,116,839 12,925,616 1,106,043 11,934,398 (693,885) 2,375,216 (494,907) 2,999,348 NOV 511,056 15,811,889 312,137 15,245,883 1,178,887 14,104,503 1,080,620 13,015,018 (667,831) 1,707,386 (768,483) 2,230,865 DEC ,; 434,361: 16,246,250 339,194,,t5,585,077, 1,631,447 15;735,950 1,331007 t4,353,925 (1,197,085) i5lU,-go ;.(999,713) 1,231;152 YEAR-TO-DATE BALANCE 7,000,000 6,000,000 5,000,000 ± _ ..__ 4,000,000 — ;_. 3,000,000 -.._. ill( ........'-''''s-- ---- --- . , 2,000,000 — 1,000,000 — ; 1 ! .. 0 510,300 (1,000,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC —.—2012 —f—2013 f 2014 ...11••••2015 Laserfiche/FI0914#1 This Month: December 2015 Page 1 of 6 1/22/2016 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) « 045 ,:,/; 2 0 14 24%;1$, 2 0 14 201,S;:;& 2 0 14 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 63,481 63,481 50,158 50,158 33,654 33,654 39,037 39,037 29,827 29,827 11,121 11,121 FEB 61,859 125,340 48,535 98,693 29,426 63,080, 33,295 72,332 32,433 62,260 15,240 26,361 MAR 62,262 187,602 48,968 147,661 38,777 101,857 32,489 104,821 23,485 85,745 16,479 42,840 APR 62,193 249,795 50,549 198,210 30,668 132,525 34,400 139,221 31,525 117,270 16,149 58,989 MAY 62,769 312,564 49,145 247,355 32,250 164,775 61,374 200,595 30,519 147,789 (12,229) 46,760 JUNE 65,887 378,451 54,777 302,132 41,468 206,243 29,607 230,202 24,419 172,208 25,170 71,930 JULY 62,289 440,740 49,170 351,302 45,496 251,739 55,153 285,355 16,793 189,001 (5,983) 65,947 AUG 62,707 503,447 50,338 401,640 42,362 294,101 79,034 364,389 20,345 209,346 (28,696) 37,251 SEPT 62,708 566,155 51,203 452,843 29,980 324,081 60,582 424,971 32,728 242,074 (9,379) 27,872 OCT 65,298 631,453 49,313 502,156 34,213 358,294 47,735 472,706 31,084 273,159 1,578 29,450 NOV 62,913 694,366 49,441 551,597 30,700 388,994 54,946 527,652 32,214 305,372 (5,505) 23,945 DEC 64,348 ,, 758,713{5:!5(1698 , 601,695- , ;56,991 445,984 .. 25362 553,614 /'1,35/$ 31 ,/r9 ;; /241,..76 ,,„48,681 YEAR-TO-DATE BALANCE 350,000 I 300,000 _ 250,000 312,730 I 200,000 1 , 150,000 _.._.._....__... _..._....................._......r........................__........ ;........._......................_L_......._..........................................................._.T.......................................................................... 100,000 _... 50,000 - _ e ..... .wir :!!�•�� .... I � I 1 : 1 (50,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -.-2012 -s-2013 -4,-2014 -6-2015 Laserfiche/FI0914 1#2 This Month: December 2015 Page 2 of 6 2/1/2016 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) x'0'15'/'' '.- 2 0_14 %" 2 0 1'5''''',>%::;;;,:':, 2 0 14 /'_2 G'IS! ;/.'' .4 2 0 14 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) MAR 279,321 950,125 305,278 953,667 683,917 1,516,424 257,374 1,350,166 (404,596) (566,299) 47,904 (396,499) APR 366,144 1,316,269 481,047 1,434,714 290,744 1,807,168 302,917 1,653,083 75,400 (490,899) 178,130 (218,369) MAY 360,175 1,676,444 349,307 1,784,021 287,953 2,095,121 273,352 1,926,435 72,222 (418,677) 75,955 (142,414) JUNE 371,602 2,048,046 386,858 2,170,879 334,913 2,430,034 295,146 2,221,581 36,689 (381,988) 91,712 (50,702) JULY 317,026 2,365,072 513,107 2,683,986 303,422 2,733,456 404,359 2,625,940 13,604 (368,384) 108,748 58,046 AUG 423,482 2,788,554 566,785 3,250,771 260,049 2,993,505 279,015 2,904,955 163,433 (204,951) 287,770 345,816 SEPT 364,629 3,153,183 345,489 3,596,260 269,980 3,263,485 254,145 3,159,100 94,649 (110,302) 91,344 437,160 OCT 351,651 3,504,834 382,934 3,979,194 275,892 3,539,377 268,469 3,427,569 75,759 (34,543) 114,465 551,625 NOV 302,807 3,807,641 339,303 4,318,497 308,451 3,847,827 238,871 3,666,440 (5,643) (40,187) 100,432 652,057 ./ ���/:: / //,,--/,' "- �i �, % //, DEC 4S8,4b3v 4,296,104 424,627 %4,743;124 365,071_ 4,212 ,359,,'7 4;026 367 123;393 83206,!:,:,/,,,64,1;(10 716;757 YEAR-TO-DATE BALANCE 400,000 300,000 T .... 1 i ...._ , 200,000 -.....--... -I----_....._...........__.....�......_......__......_._...._...._._..............._...__.._1_._..__..................... ...............................__�............_____.... ._ _. _..__....._......._..... 100,000 - t.._.........._............ ..... / (100,000) ......_......-... ...,.............................._..!............._.._..._. - j _.._.. ...._......__._.._....._.... i ! I (200,000) F L 83,206 [I (300,000) -...._.._ - --�__ ---......._...._............._........_......_.. ......._.._.......------411111111 _......,_................_._........_..._�_...._._......................__-�___........__....... (400 000) - ....._.. ...... • (500,000) - _..._.._.................._..............__.._....._.....___...__...._ }......_._..._......................a._._......._.._...._.................................._......_......................_.._.........._r...__........._......._..._,I t ________._ _ 1 (600,000) - - -i_ { __ _ _.. JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -I--2012 f 2013 -I--2014 X2015 Laserfiche/FI0914#3 This Month: December 2015 Page 3 of 6 2/1/20 16 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) / ) 15 ,,i 2014 '1.015 2014 / /%20/5; A//j 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) MAY 740,902 3,577,992 737,188 3,738,701 511,306 3,868,651 548,931 4,033,493 229,596 (290,659) 188,257 (294,792) JUNE 809,867 4,387,859 797,813 4,536,514 609,934 4,478,585 522,430 4,555,923 199,933 (90,726) 275,383 (19,409) JULY 809,270 5,197,129 809,585 5,346,099 875,263 5,353,848 1,155,532 5,711,455 (65,993) (156,719) (345,947) (365,356) AUG 792,005 5,989,134 785,619 6,131,718 686,845 6,040,693 517,860 6,229,315 105,160 (51,559) 267,759 (97,597) SEPT 812,333 6,801,467 792,806 6,924,524 532,661 6,573,354 495,423 6,724,738 279,672 228,113 297,383 199,786 OCT 761,157 7,562,624 765,457 7,689,981 1,080,003 7,653,357 875,414 7,600,152 (318,846) (90,733) (109,957) 89,829 NOV 744,468 8,307,092 725,156 8,415,137 601,243 8,254,599 519,633 8,119,785 143,225 52,492 205,523 295,352 rri %/ / r% / r ri - 'j ;:, DFC, , , 763,641 9,476;733, 723,131 ,-9,138,268 771,812 9,026,411 596 882 8,716667 (8;171) 44,3211%,, 12249 ,x42L',60 I YEAR-TO-DATE BALANCE 600,000 1 400,000 -..._.__.._.__... ;._..................................i............._.........................._...................._...._....._......................_......._ _......._..._......._..........,._..._....._....._..._._..._1_.........._............._. . 200,000 }._....._........._..............._, I/7 NINIPPIP"°-- - �-{- - � �- 44,32 I._... (400,000) - .4144W (600,000) - ....._.. �. 1 (800,000) - _ L....-- _' - __ i � JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -.-2012 -NI-2013 -.-2014 -1-2015 Laserfiche/FI0914#4 This Month: December 2015 Page 4 of 6 2/1/2016 DEPARTMENT COMPARATIVE DATA (2014- 2015) OPERATING FUNDS& 2014 YTD 2015 ;,YT P RCENT, ANNUAL DEPARTMENTS EXPENDED EXPENDED 1, ,M 100°/g. BUDGET BALANCE ' ' %, . ; GENERAL FUND(10): ''''' CITY COUNCIL 133,859.12 150,780.39 ' GALLONS OF WATER BILLED 2/1/2016 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 78,135,500 JUN 140,668,300 156,506,100 161,618,200 143,562,600 102,185,100 114,293,800 JUL 165,623,300 158,698,900 156,023,900 133,404,400 119,881,100 130,932,600 AUG 152,583,800 175,693,700 163,228,300 107,485,366 110,592,200 128,369,800 SEP 153,757,700 166,666,600 133,551,000 106,427,500 128,709,100 115,214,244 OCT 168,758,200 140,751,700 124,179,100 126,482,300 102,242,400 96,463,100 NOV 116,615,700 107,674,300 104,181,700 103,845,700 82,984,300 70,516,400 DEC 82,517,900 86,622,600 95,810,200 74,656,800 78,370,200 73,39;1,340 TOTAL 1,404,221,500 1,422,071,300 1,404,776,900 1,223,300,366 1,075,596,300 1,069,307,444 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 140,000,000 • _ 120,000,000 100,000,000 80,000,000 '_ / _.—....iiiii...._ 60,000,000 40,000,000 73,391,300 r 20,000,000 0 f 1 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC ---2011 ---*-2012 -,"-2013 --•--2014 2015 Laserfiche/FI0914#6 This Month: December 2015 Page 6 of 6 _ ______ _ _ , . - - _ _ _ ____ _ NORTH AUGUSTA III, DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR December, 2015 1/11/2016 WATER OPERATIONS AND MAINTENANCE YTI? 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 8,677 8,657 8,686 8,705 8,720 8,698 8,710 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 3,124 3,098 3,107 3,100 3,114 3,106 3,094 City 2014 3,119 3,138 3,127 3,120 3,128 3,128 3,116 3,117 3,111 3,106 3,109 3,108 Total Customers 2015 11,696 11,711 11,710 11,766 11,750 11,801 11,755 11,793 11,805 11,834 11,804 11,804 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 5 16 2 8 8 4 12 77 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 $3,400 $10,312 $1,550 $12,350 $4,600 $5,100 $11,746 $59,048 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 0 0 0 154 656 4 0 2,599 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 94,106 140,322 153,721 166,122 142,190 119,071 95,090 83,475 76,466 1,307,035 (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 80,857 120,789 140,006 138,730 123,521 110,510 73,594 76,117 1,129,615 (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% 79% 84% 98% 104% 116% 88% 100% 86% 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 48 27 57 52 42 37 40 7 41 798 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% 0068% 0.068% 0.033% 0.047% 0.037% 0.030% 0.030% 0.036% 0.010% 0.071% 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 h 175,000 H 150,000 125,000y 2014 0 100,000 75,000T ■2015 mri 50,000 ,: . .._ ..._... ,u.r. ...._.,, .... .��..r._� ..r._��r�_ w..r. -_�.w.. �..,.., �..... ...; PU2015#1 This Month: December 2015 Page 1 of 5 1/11/2016 WASTEWATER OPERATIONS AND MAINTENANCE YID -: 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 10,228 10,205 10,238 10,276 10,295 10,271 10,287 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 982 989 986 995 995 997 990 995 989 1003 1001 997 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 11,225 11,195 11,233 11,265 11,298 11,272 11,284 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 17 24 3 14 20 5 7 158 Taps Paid 2014 3 7 31 11 9 13 5 4 21 14 3 14 135 Wastewater Tap 2015 57,150 59,125 55,850 57,800 515,895 512,740 517,403 51,930 58,990 514,245 $4,150 $5,030 $110,330 Fees Collected 2014 51,950 532,034 527,259 57,605 57,530 510,200 53,550 55,200 515,270 59,100 51,930 59,505 $132,073 Wastewater Billed 2015 115,955 117,526 114,209 117,692 119,318 116,659 117,032 118,194 123,965 126,421 131,852 136,279 1,455,102 (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 7,733 7,444 7,480 8,546 5,894 4,651 4,501 71,577 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 2015 132,854 130,785 149,014 142,340 123,376 122,680 124,288 125,737 127,280 140,786 141,082 152,748 1,612,970 Metered 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 53,143 53,670 51,463 53,368 62,705 60,121 58,820 666,633 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 69,537 70,618 74,274 73,912 78,081 80,961 93,928 946,337 (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 6 9 6 9 9 14 9 116 Customer Line 2014 24 23 14 14 5 11 11 13 10 12 14 19 170 Backups 2015 2 2 1 2 2 1 0 0 0 2 1 3 16 City Main line, 2014 4 1 2 4 1 1 3 2 1 1 2 3 25 Wastewater Treated 120,000 g 100,000 ... 0 80,000 'r „ 60,000 2014 40,000 ■2015 20,000 x 5 z �i ate, u p w PU2015#1 This Month: December 2015 Page 2 of 5 1/11/2016 METER DIVISION YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2015 118 121 137 124 100 108 125 152 109 127 91 89 1,401 Activations 2014 110 137 145 81 123 159 132 125 100 127 78 98 1,415 Existing Service 2015 116 92 126 80 92 120 120 134 113 111 84 65 1,253 Deactivations 2014 146 88 108 77 94 162 132 94 103 109 88 80 1,281 Delinquent Shut Offs 2015 388 144 288 399 171 212 129 273 199 414 544 570 3,731 2014 130 161 271 371 378 408 309 223 154 384 388 101 3,278 Delinquent Restores 2015 241 128 199 348 151 185 150 211 180 268 469 459 2,989 2014 146 130 222 242 270 311 233 150 137 311 240 95 2,487 After-hours Restores 2015 41 15 45 48 30 51 28 35 38 39 57 59 486 2014 14 21 27 30 39 40 32 30 26 35 SO 14 358 Meters Read 2015 10,144 10,152 10,134 10,190 10,172 10,207 10,175 10,221 10,219 10,247 10,217 10,224 122,302 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 66 132 135 180 75 119 142 1,403 Readings 2014 181 337 170 81 102 122 113 154 102 122 73 155 1,712 Rainfall(inches) 2015 2.12 4.28 3.55 4.51 0.92 3.45 2.85 6.21 4.32 4.49 4.71 6.28 47.69 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 7.00 6.28 600 r f 5701 6.00 500 5.00 400 4.00 7 300 3.00 I 2014 2014 2.00 •2015 200 I ■2015 1.00 100 0.00 0 q r� 4ti6 X4 4 v" 4`�w `tiw QCs 06 OJ �C, T� „, by 4 ti l v Jti� tiC 4s 06 64 4G PU2015#1 This Month: December 2015 Page 3 of 5 1/11/2016 CODE COMPLIANCE Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Property 2015 36 36 SO 83 68 73 59 67 74 SO 39 32 667 Maintenance 2014 38 18 37 61 68 80 76 72 62 63 35 34 644 Property Liens/ 2015 0 0 0 0 1 0 1 0 0 4 0 0 6 Contractor Utilized 2014 0 0 0 0 4 0 3 4 0 3 0 0 14 Swimming Pools 2015 0 1 0 3 6 4 3 1 1 2 0 0 21 2014 0 0 1 0 3 3 2 2 1 1 0 1 14 Inoperable 2015 7 3 15 13 9 11 7 10 10 14 9 5 113 Vehicle 2014 14 11 13 13 6 10 9 8 11 8 6 11 120 Recreational Vehicles 2015 l0 12 15 16 10 10 10 12 16 13 8 6 138 RV/Boat/Utility'Fri 2014 13 9 9 10 14 11 13 11 9 11 9 8 127 Illegally Parked " 2015 3 2 5 0 9 7 6 2 2 5 0 4 45 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 71 30 52 38 25 36 31 552 2014 47 38 36 48 25 30 37 40 64 151 40 79 635 Commercial 2015 3 1 2 2 1 2 1 0 2 3 1 0 18 Vehicles/Equipment 2014 0 0 0 2 0 1 2 1 2 3 1 4 16 Court Summons 2015 0 0 O 0 0 0 0 2 0 0 0 0 2 Issued 2014 0 2 0 0 2 0 0 0 2 0 0 0 6 Business License 2015 12 13 21 28 29 31 23 30 24 18 19 9 257 Inspections 2014 0 39 5 7 7 10 14 9 16 25 9 13 154 Sfgns/Banners 2015 163 111 111 73 88 107 100 145 143 114 85 177 1417 2014 94 79 119 150 168 241 255 124 112 186 151 168 1847 PU2015#1 This Month: December 2015 Page 4 of 5 1/11./2016 PROPERTY MAINTENANCE Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Chemical, 2015 48 70 88 94 137 59 117 84 100 67 8 28 900 Application Man Hours Mowing 2015 0 0 117 1,071 1,005 1,421 1,600 1,626 1,332 1,305 843 628 10,948 Man Hours Mulching 2015 102 248 130 112 122 0 144 53 34 35 57 23 1,059 Man Hours Planting 2015 0 0 0 172 100 144 216 72 583 283 93 93 1,756 Man Hours Tree Pruning 2015 323 283 0 0 0 0 141 4 60 221 217 130 1,379 Man Hours Curbine/Sidewalk 2015 0 0 45 0 0 0 8 2 16 0 0 0 71 Edging Miles Litter Patrol 2015 696 700 700 700 751 581 738 614 381 611 1,003 494 7,969 Street Miles Right of Way 2015 0 0 0 128 62 27 37 52 85 16 7 3 417 Mowed Miles Trees Installed 2015 13 21 0 4 11 34 40 10 3 15 12 15 178 Trees Removed 2015 10 0 0 18 0 80 38 14 41 12 57 17 287 Irrigation Repairs 2015 0 0 2 25 40 45 75 40 23 15 46 2 313 Litter Collected 2015 1050 395 760 700 1170 430 1270 2720 2360 3600 4100 5240 23795 Pounds Mulch Installed 2015 275 700 933 64 77 17 250 31 15 12 45 24 2443 Cubic Yards PU2015#1 This Month: December 2015 Page 5 of 5 1/11/2016 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 7,903 8,179 7,933 7,956 7,977 7,975 7,976 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 269 286 289 288 289 291 289 296 289 292 292 297 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 1,803 1,801 1,802 1,807 1,803 1,805 1,804 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 9,997 10,269 10,031 10,052 10,072 10,072 10,077 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 318 310 527 598 497 469 590 441 453 398 470 582 5,653 (tons) 2014 346 177 530 1,119 891 794 731 476 502 556 345 547 7,014 Yard Trash 2015 643 644 646 651 660 663 662 658 681 667 662 663 Cans 2014 544 545 545 548 553 557 555 556 604 632 642 640 Fees ss 2015 5169,016 5164,635 5163,121 5165,816 5165,673 5165,897 SI6 ,322 5166,506 5166,646 5167,265 5167,440 5167,538 $1,997,875 Collected;, 2014 5166,821 S162,192 5162,23 5163,044 5162,324 5163,341 5160,810 5163,294 5165,924 5163,783 5164,034 5164,023 $1,961,859 RESIDENTIAL YARD TRASH TONS LANDFILLED 1,200 1,101 1,000 900 801 700 501 400 NI urni NI M H W cn o z Q: 02014 02015 SAN2015#1 This Month: December 2015 Page 1 of 2 1/11/2016 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN .NL AUG SEPT OCT NOV DEC YTD Customers Inside 2015 476 476 470 473 474 476 475 473 470 473 474 473 City 2014 463 465 464 463 467 467 468 469 468 470 470 469 Customers 2015 6 6 6 7 6 6 6 6 6 6 5 7 Outside City 2014 6 6 6 6 6 6 6 6 6 6 6 5 Total Customers 2014 482 482 476 480 480 482 481 479 476 479 479 480 2013 469 471 470 469 473 473 474 475 474 476 476 474 Garbage 2015 443 439 421 402 436 405 403 335 386 337 394 376 4776 Landfilled 2014 378 339 447 400 468 396 408 435 477 447 388 4S8 5041 Service Fees,,; 2015 $53,146 $53,185 $52,599 $52,962 $53,159 $53,204 $53,514 $53,838 $53,927 $54,380 $54,113 $54,282 $642,309 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 $1.5,195 $14,460 $15,724 $14,634 $14,565 $12,043 $13,887 $12,165 $14,219 $13,536 $172,191 2014 513,605 $12,1.86 $16,087 $14,409 $16,830 $14,251 $1.4,821 $15,726 $17,158 $16,09$ $13,954 $16,475 $1.81,600 COMMERCIAL GARBAGE - TONS LANDFILLED 480 460 _ ___ _ _ - 440 420 400 MI 111 1111 - _ w 1111 II rm --- 380 --a - _ _ 360 340 _. - IIe 3200 �� , ^- 30 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 02014 0 201 5 STREET SWEEPING JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Sweeping Hours` 2015 88 30 60 69 136 68 92 47 86 101 73 75 925 2014 66 48 90 75 56 40 28 51 58 73 68 108 762 Sweeping Miles 2015 133 22 140 122 180 85 60 74 117 160 128 118 1339 2014 74 59 62 65 63 83 35 62 100 124 103 147 977 Sweeping Tons 2015 39 4 19 27 73 96 53 9 44 48 40 35 486 Collected 2014 46 18 33 42 23 29 10 22 29 37 29 71 390 - SAN2015#1 This Month: December 2013 Page 2 of 2 RECYCLING 1/12/2016 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV; DEC YTD North 2015 673 756 784 830 777 795 737 770 774 849 947 1067 9759 Augusta Res/Comm 2014 795 488 736 431 550 839 806 757 621 658 683 722 8086 City of Aiken 2015 153 138 198 184 151 156 86 0 0 0 0 0 1066 2014 196 198 151 171 184 156 178 99 90 124 147 178 1872 Aiken County 2015 679 585 837 738 640 744 663 267 138 128 114 173 5706 2014 134 90 127 131 145 135 134 201 469 494 424 775 3259 SRNS 2015 120 121 149 136 90 152 132 103 138 117 130 101 1489 2014 108 93 143 109 133 138 173 137 137 116 100 142 1529 Commercial 2015 1345 1052 1561 1551 1437 1491 1486 1296 1372 1269 1283 1599 16742 Haulers 2014 549 507 554 1396 1501 1411 1467 1355 1397 1356 1127 1743 14363 Total 2015 2970 2652 3529 3439 3095 3338 3104 2436 2422 2363 2474 2940 34762 Incoming 2014 1782 1376 1711 2238 2513 2679 2758 2549 2714 2748 2481 3560 29109 Z North Aug/ 2015 1098 1072 1361 1307 1240 1338 1142 704 689 674 748 792 12165 u4 Aiken/Aiken 1 z C11, 2014 807 661 706 536 671 980 833 725 917 973 744 1074 9627 � O F SRNs 2015 73 69 98 80 80 98 84 60 55 66 67 54 884 • a• a 2014 61 58 86 73 77 74 106 88 89 75 60 90 937 R Commercial 2015 1287 932 1447 1392 1264 1262 1295 1201. 1237 1147 1117 1476 15057 lU Haulers 2014 431 453 467 1344 1498 1132 1368 1282 1274 1156 1063 1601 13069 O O Total 2015 2458 2073 2906 2779 2584 2698 2521 1965 1981 1887 1932 2322 28106 Z Landfilled 2014 1299 1172 1259 1953 2246 2186 2307 2095 2280 2204 1867 2765 23633 North Aug/"s 2015 407 407 458 445 328 357 344 333 223 303 313 448 4366 Aiken/Aiken EA' Ct)' 2014 318 115 308 197 208 150 285 332 263 303 510 601 3590 A % 2015 27% 28% 25% 25% 21% 21% 23% 32% 24% 31% 30% 36% 26% A 2014 28% 15% 30% 27% 24% 13% 25% 31% 22% 24% 41% 36% 27% w w SRNS 2015 47 52 51 56 10 54 48 43 83 51 63 47 605 O 2014 47 35 57 36 56 64 67 49 48 41 40 52 592 s:4 o. C15 % 2015 39% 43% 34% 41% 11% 36% 36% 42% 60% 44% 48% 47% 41% . w 2014 44% 38% 40% 33% 42% 46%, 39% 36% 35% 35% 40% 37% 39% Commercial 2015 58 120 114 159 173 229 191 95 135 122 166 123 1685 t Haulers 2014 118 54 87 52 3 279 99 73 123 200 64 142 1294 C4 % 2015 4% 11% 7% 10% 12% 15% 13% 7% 10% 10% 13% 8% 10% 2014 21% 11% 16% 4% 0% 20% 7% 5% 9% 15% 6% 8% 9% Total Recyclables 2015 512 579 623 660 511 640 583 471 441 476 542 618 6656 Processed 2014 483 204 452 285 267 493 451 454 434 544 614 795 5476 Material Sales& 2015 $98,976 $76,623 4103,714 $106,146 $83,269 $122,977 5109,279 $103,721 $98,634 592,670 590,586 $105,698 51,192,313 Processing Revenue 2014 $63,458 561,560 572,793 $100,710 $102,177 5120,133 5112,218 4105,135 590,152 4115,927 586,672 $135,584 $1,166,743 RECYCLING MATERIALS PROCESSED SALES & PROCESSING REVENUE 900 $150,000 700 H .. , $125,000 500 = — $100,000 __ 300 fi fi ,_ i $75,000 IF _1 -- j , - _, 200 f 1 , . < $50,000 lIC ! I , I i i ' JAN FEB MAR APRIL. MAY JUNE JULY AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCI NOV DEC 02014 72015 02014 02015 RECY2015#1 This Month: December 2015 Page 1 of 1 DEPARTMENT OF PLANNING AND DEVELOPMENT z S', SCOTT STERLING, AICP DIRECTOR f FAN ,,. MONTHLY REPORT FOR , ....,. .„....r.,;,..., DECEMBER 2015 1'4::' 4 „fit,, .., ' >ell City of North Augusta Department of Planning and Development Monthly Report for December 2015 Item This Month Year To Date Same Month Last Year Last Year To Date Development Applications I I nie v d1:. tied . rO.d Subdivisions I I I I I I I I Major Subdivision Plans 0 0 2 0 0 0 3 0 Planned Acres 0.00 0.00 49.44 0.00 0.00 0.00 54.49 0.00 Planned Lots 0 0 62 0 0 0 154 0 Minor Subdivision Plats 2 0 14 0 0 0 9 0 Platted New Lots 0 0 2 0 0 0 10 0 Major Subdivision Plats 1 0 5 0 1 0 5 0 Platted Acres 13.29 0.00 136.65 0.00 79.53 0.00 125.91 0.00 Platted Lots 3 0 30 0 1 0 69 0 Site Plans I I Minor Site Plans 2 0 15 0 0 0 8 0 Major Site Plans 0 0 1 0 0 0 3 0 Total Site Plan Acres 2.46 0.00 117.10 0.00 0.00 0.00 42.81 0.00 Planned Developments I I I I II _ I I PD Gen Dev Plans/Major Mod. 0 0 1 0 0 0 0 0 PD Acres 0.00 0.00 195.39 0.00 0.00 0.00 0.00 0.00 Development Plan Modifications 1 I 0 I 13 0 I 0 I 0 1 I 0 Annexations I I ] E I I I Applications 0 0 0 0 0 0 4 0 Parcels 0 0 0 0 0 0 5 0 Acres 0.00 0.00 0.00 0.00 0.00 0.00 16.00 0.00 Zoning/Text Amendments 1 II I I I Rezoning 0 0 6 0 0 0 1 0 Parcels 0 0 7 0 0 0 2 0 Acres 0.00 0.00 41.59 0.00 0.00 0.00 3.69 0.00 Conditional Zoning 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Text Amendments 0 0 2 1 0 0 2 0 Other I 1 I I I Certificates of Zoning Compliance 10 0 130 2 12 0 120 0 Zoning Confirmation Letters 1 0 5 0 1 0 8 0 Residential Site Reviews 8 0 203 0 17 0 176 0 Sign Permits 3 0 52 2 1 0 46 0 Planning Projects 0 0 4 0 0 0 5 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 0 0 4 0 0 0 1 0 - City of North Augusta Department of Planning and Development Monthly Report for December 2015 Item This Month Year To Date Same Month Last Year Last Year To Date I lea p ' a o- Variances 0 0 3 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 Development Applications $4,387.00 $33,094.00 $1,617.00 $15,762.00 Appeals $0.00 $600.00 $0.00 $0.00 Maps/Publications $0.00 $40.00 $0.00 $86.35 Special Review Fees $0.00 $0.00 $0.00 $0.00 Total Fees $4,387.00 $33,734.00 $1,617.00 $15,848.35 U) ca Z c") li 7 ,- -i -1 iL) g 0 g) g g g g g ' = z a. z z z z z z ,. , cii u) co u. . .0C ct Lc> 12 2 a) as in uo 6 IC) 1.0 LC) I.0 1.0 tO LO li, 6 6 a `— '''' `— ." `— E) C-o- o o c-.) a o o 0 o a 7-, NNC\INNNNN Ta c•1 7, N N ,.. '6;,''''■ ' ,a- .-::r ,,: ,t;_- „.‘= („I 2 c,1 7,..,--.. > co ti c:1 cN iN (N i i.:i c:i esr c N (N 1 0. C\I O. ' 0 r ',-- Q2' 4 4 2 ° CI ° ° ° ° a ° 1‘) g R. LC) g 00 Lt.) ,.:).1 0_ 0. a. 0_ 0- 0- a- a• .v. ry V"' N , . .(-- o C a c•i C'4 CN1 1-. L. It) - a) a) sa E s E 0 . ,y w . cg a) . = av CNII wo 0 t 12 3.. 8.., 8,.. y3 ,;63L cci_ fli5 .:c, .‹,,,,), c.)0 ..! EE, E) (I) r, t . . .,_,.., ,) „) .0 g .c2 _o I a w a 17; ez i a i tri < .--t' < 5 < .7c". ,„ 7, c, (0) Ti .„. w > U) a LL- co 'OD' cr-6 ;)- LI- 1Z-) i- :44 0 F) 'c'z's _al FD t(7,) ;= :7--- ,7 cL i') ,.-`— ,.-'"- CA ..J < IL... ...I 0 0 ct) u) . > - > ... C — - . E ... le 1:, 0 o a) o) -a 0 0 0 -0 .0 Cl) (1) E tt` 2 2 F> 2. 2 Cl) w (i) fX - 'V ... 2 R 'f„ 17; v, Cl) v, lz E E c '''::!11-'-','::1's1. :14- "••• 3 -a c c c c C c 't,73 3 0 -c CD .....t1 Z'a) 8 o' 8 _ct. 8 8 0 co - 'a • c ci_ a. 0_ t Ii 0- .° rai .4 —F- >. f 4. q L (4 cc '' Pc. (4 u— .6 < g ,... .. ta") (1) (/) CD 43 l■ , tl CS) '4)- C,1 1—)). (8 0 '8 spi E o co 0) z 00 0 Z .')- `,::' 0 0,e-) 96 9c) 96 0 'ci) u_ 0 0 0 7) , . . 76 c7 69 1.5') 96 9u-) cnst 96 69 , u ta- oo (0 n -0 co 6 6 6 . s 0., to, 0 ,- ,- ' 0 `- '''- CO 0 - o X 0 0 0 0 o 0 o 0 E * 0 0 o as co , ,_ '41" ' ) CA 05 ,,. 42 .0 .0 E o r,- oo a) o .-- N V") E E ot) tzr .. 0 a) a) cs) a> o o cp o Z 0 9 Z 9 o u, o ,- (C/L) ar) C% a)- (r)-) tt)5 in" ecii ..).) ta ri. 0, CL CI- .0 .9. W W ir OL CC CC W CL 5. .ta 0. 0. 0. 0. 4 4 4 1'1' co ID a = 0 0 a, ...., . . . 4, 2> cY) .. ,_ (N i < 0 BE' III ffi > LC) i'lit $ ow -0 Fu!•••1'.."'..-C (IN .12 g cc b 4 te 1 E .t. 30 , , 8 . . (0 . § ac .... (2), „.:„ t. s ro w ...... I 0 (I) -4 il•0:*1 4•10 4:'4 1 f I,1:= . (3 **/ cg — • E 4w, leo I ; U° g2 . w , .' 0 . . H a 0 0 (.6 0 0 0 0 .0 E co C 0 cy Z C? 9 c o CL °- (i) (n 0. O. 41 NORTH AUGUSTA PUBLIC SAFETY DEPAR TMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR DECEMBER, 2015 01/05/2016 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT DEC.,2014 DEC.,2015 (+OR-) 2014 Y.T.D. 2015 Y.T.D. (+OR-) FINES AND FORFEITURES $83,758 $80,199 -$3,559 $1,020,782 $1,068,491 , +$47,709 MUNICIPAL COURT CASES 737 674 -63 10,920 9,839 --1,081 JURY TRIALS REQUESTED 0 32 +32 324 241 -83 LARCENY OF MOTOR VEHICLES 3 3 +0 49 40 -9 TRAFFIC WARNINGS 175 194 +19 4,620 4,633 +13 NON-TRAFFIC ARRESTS 144 145 +1 1,360 1,766 +406 TRAFFIC ARRESTS 705 692 -13 8,785 8,809 +24 TOTAL ARRESTS 849 837 -12 10,145 10,575 +430 CALLS FOR SERVICE 3,174 3,328 +154 38,973 40,567 +1,594 OFFICER GENERATED CALLS 1,671 2,056 +385 21,895 24,273 +2,378 CITIZEN GENERATED CALLS 1,503 1,272 -231 17,078 16,294 -784 COMMUNITY POLICING 401 453 +52 5,103 5,185 +82 MAJOR CRIMES 46 49 +3 650 544 -106 TRAFFIC ACCIDENTS 105 122 +17 1,012 1,190 +178 FIRE CALLS 34 25 -9 379 320 -59 VICTIM'S ASSISTANCE MONEY $4,358 SO -$4,358 $52,758 $0 -$52,758 FIRST RESPONDERS 67 46 -21 985 719 -266 , PS12201501.xlsx This Month: DECEMBER,2015 Page 1 of 6 01/05/2016 CALLS FOR SERVICE 75,000 - 65,000 — 55,000 — 45,000 — 38,973 40,567 35,000 — 25,000 — 15,000 — 5,000 — 3,174 3,328 +154 +1,594 -5,000 - DEC.,2014 DEC., 2015 (+OR-) 2014 Y.T.D. 2015 Y.T.D. (+OR-) FINES AND FORFEITURES $1,200,000 $1,068,491 $1,100,000 $1,020,782 $1,000,000 $900,000 $800,000 $700,000 $600,000 $500,000 $400,000 $300,000 - $200,000 $100,000 $83,758 $80, `` \\\\ +$47,709 $0 _ _$3,559 IIIIIIIIIIIIIIIIIII �` , ($100,000) DEC.,2014 DEC.,2015 (+OR-) 2014 Y.T.D. 2015 Y.T.D. (+OR-) PS12201501.xisx This Month:DECEMBER,2015 Page 2 of 6 01/05/2016 TRAFFIC ACCIDENTS 2,000 — 1,800 — 1,600 1,400 1,190 1,200 1,012 1,000 800 Epp 400 +178 200 105 122 +17 p Illiflliil111fiiliil \\�. f DEC.,2014 DEC.,2015 (+OR-) 2014 Y.T.D. 2015 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 — 800 — 650 600 — 544 400 200 46 49 0 � _ \`\\\\�\\`\\`\\ +3 �..��*\...\��`\��\\`\'. --106 DEC.,2014 DEC.,2015 (+OR-) 2014 Y.T.D. 2015 Y.T.D. -200 -- PS12201501.xlsx This Month:DECEMBER,2015 Page 3 of 6 01/05/2016 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 0 0 0 0 0 0 0 2012 0 0 0 0 0 0 0 0 1 0 0 0 1 2013 0 0 0 0 0 0 0 0 0 0 0 1 1 2014 0 0 0 1 0 0 0 0 1 0 0 0 2 2015 1 0 0 0 0 1 0 0 0 0 0 0 2 CRIMINAL SEXUAL CONDUCT 2011 2 0 1 0 3 0 1 0 1 0 2 2 12 2012 2 2 0 0 1 2 0 1 2 1 2 1 14 2013 2 3 0 0 1 1 3 1 2 0 2 2 17 2014 4 0 2 2 1 0 1 1 2 2 2 1 18 2015 3 1 0 2 2 0 0 2 1 2 3 1 17 ROBBERY 2011 2 1 1 4 2 2 1 0 0 1 1 1 16 2012 1 0 0 2 2 0 2 0 2 2 3 3 17 2013 0 0 2 4 2 2 0 1 1 2 3 3 20 2014 0 1 1 1 3 0 3 1 3 1 0 2 16 2015 1 0 0 0 4 1 2 0 1 0 0 1 10 AGGRAVATED ASSAULT 2011 0 0 0 1 1 0 0 0 0 0 0 2 4 2012 1 4 0 0 0 3 0 2 1 1 0 1 13 2013 2 0 1 1 1 1 0 3 0 3 0 0 12 2014 0 0 0 0 0 1 0 0 0 0 0 0 1 2015 2 0 0 3 2 1 2 1 0 2 1 3 17 BREAKING & ENTERING 2011 32 40 35 38 28 14 16 47 22 21 22 18 333 2012 31 19 19 16 26 8 5 30 27 15 9 13 218 2013 11 4 9 17 8 6 25 7 7 14 6 3 117 AUTO 2014 11 3 5 16 7 7 7 21 34 7 11 9 138 AUTO 2015 4 3 4 2 12 3 6 9 6 4 44 12 109 LARCENY 2011 22 13 19 29 14 23 36 14 20 19 24 22 255 2012 23 15 17 14 24 29 18 20 20 14 20 L 17 231 2013 30 17 17 ' 26 27 26 16 32 24 26 19 26 286 2014 21 19 27 40 25 18 30 ' 31 24 28 27 27 317 2015 27 14 20 18 29 20 ' 24 16 25 14 25 20 252 MOTOR VEHICLE THEFT 2011 2 4 2 4 6 2 4 2 3 4 1 4 38 2012 7 0 9 6 6 6 0 4 5 6 3 3 55 2013 0 1 1 4 0 3 6 2 2 3 1 5 28 2014 3 0 6 1 5 6 7 5 1 5 7 3 49 2015 3 1 3 6 4 3 4 6 3 1 3 3 40 ARSON 2011 0 0 1 0 0 0 1 0 0 0 0 0 2 2012 0 0 0 0 0 0 1 0 0 0 0 0 1 2013 1 0 0 1 0 0 0 2 2 0 0 0 6 2014 1 0 0 0 0 0 0 0 0 0 0 0 1 2015 0 0 0 0 0 0 0 0 0 0 0 0 0 BURGLARY 2013 4 5 4 5 8 13 5 14 4 24 6 13 105 2014 11 9 10 6 10 10 17 2 8 8 13 4 108 2015 8 4 7 6 10 11 8 10 11 8 5 9 97 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 143 138 136 119 142 202 196 163 138 181 145 116 1,819 FIRE 9 14 9 13 15 16 21 22 17 27 19 17 199 TOTAL ALARMS 152 152 145 132 157 218 217 185 155 208 164 133 2,018 PS12201502.xlsx This Month: DECEMBER,2015 Page 4 of 6 01/05/2016 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC V.T.D MALE 478 481 556 489 443 610 611 555 484 493 521 503 6,224 FEMALE 345 330 388 327 338 399 378 381 337 386 408 334 4,351 WHITE 473 469 547 489 423 545 511 504 447 531 542 463 5,944 HISPANIC 27 31 42 33 23 33 38 38 46 32 25 31 399 BLACK 323 311 355 294 335 431 440 394 328 316 362 343 4,232 OVER 17 817 804 942 805 767 990 977 915 799 873 912 822 10,423 UNDER 17 6 7 2 11 14 19 12 21 22 6 17 15 152 TOTAL ARRESTS 15,000 - 13,000 - 11,000 - 10,575 10,145 9,000 7,000 - 5,000 3,000 849 83 7 1,000 - +430 12 111 IIII .\ DEC.,2014 DEC.,2015 (+OR-) 2014 Y.T.D. 2015 Y.T.D. (+OR-) -1,000 - PS12201503.xlsx This Month: DECEMBER,2015 Page 5 of 6 01/05/2016 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 65 57 40 59 61 46 52 653 WARNING TICKETS 0 1 2 0 3 1 1 1 3 9 , 3 1 25 ANIMALS TURNED IN 14 25 21 19 21 31 31 32 38 33 18 9 292 ANIMALS CLAIMED 4 14 9 5 4 3 9 7 10 ' 7 12 2 86 COURT CASES 3 3 1 0 1 4 1 0 1 0 3 1 18 CONVICTIONS 3 3 1 0 0 4 1 0 1 0 ' 3 1 17 HEALTH CASES 0 1 1 1 0 0 1 0 2 0 1 0 7 VETERINARIAN COST $699 $245 $285 $330 $785 $605 , $640 $435 $740 $515 $115 $140 $5,534 PICKUP FINES $225 $460 $110 $130 $416 $95 $330 $260 $400 $225 $105 $130 $2,886 COURT FINES $684 $684 $134 SO _ $0 $975 _ $263 $0 $263 $0 ' $580 $263 $3,846 This Month: DECEMBER,2015 PS12201504.xlsx Page 6 of 6 , , NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES RICK MEYER, DIRECTOR MONTHLY REPORT FOR DECEMBER, 2015 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 70 640 567 440 200 140 $4,575 $42,260 $33,728 Spring Baseball 65 676 646 420 256 195 Fall Baseball 9 103 121 22 $0 $85,198 $72,344 Softball-Adult 14 196 195 28 Softball-Youth 25 238 259 151 87 75 $0 $34,418 $39,630 Spring Soccer 44 484 511 351 133 88 Fall Soccer 47 552 473 399 153 94 $800 $63,744 $53,283 Cheerleading 9 113 96 82 31 18 Football 14 280 281 198 82 42 $0 $37,095 $42,791 Volleyball 11 94 83 55 39 22 $0 $8,495 $5,305 MISCELLANEOUS RENTALS Rentals Revenue_ s Facility Month YTD Month Mo.Prior Year YTD Prior YTD Pavilion 0 55 $0 $0 $7,690 $7,425 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 $ 10,080 5.38% 42.82% $84,825 $72,085 $73,633 $88,999 $ 97,797 June $ 11,958 6.38% 49.20% $96,783 $84,640 $84,857 $102,108 $ 115,662 July $ 9,978 5.32% 56.95% $106,761 $95,073 $95,582 $111,170 $ 133,125 Aug. $ 18,734 9.99% 66.94% $125,495 $111,293 $111,416 $131,211 $ 155,472 Sept. $ 10,538 5.62% 72.56% $136,033 $119,377 $120,856 $141,479 $ 168,193 Oct. $ 8,646 4.61% 77.17% $144,679 $127,476 $129,027 $151,160 $ 178,216 Nov. $ 14,282 7.62% 84.79% $158,961 $140,374 $140,808 $164,979 $ 195,313 Dec. $ 5,958 3.18% 87.97% $164,919 $154,939 $151,982 $174,915 $213,808 Total $ 164,919 87.97% _ 87.97% $ 164,919 $ 154,939 $151,982 $ 174,915 $213,808 Current December Month YTD Prior YTD Revenue YTD Prior YTD Attendance 6,000 77,589 69,608 Racquetball Jazzercise 39 472 398 $311 $3,548 $2,481 Gymnastics 17 $188 Tennis $1,920 $6,917 $4,203 Adventure 188 170 $15,470 $12,865 Salt Hours I 240 1 2,880 2,880 j Revenue $250,000 $164,919 $200,000 - o. $150,000 o ■_ . o • _ -., $100,000 • 0 Ti • $50,000 1 2 3 4 5 6 7 8 9 10 11 12 0 2011 0 2012 0 2013 A 2014 -04-2015 ities Center Membership Breakdown Annual Annual ="'"d'""^ ="'°°"UL '"ld' 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. 91 49 16 4 0 379 ' 100 205 14 . Jul. 82 25 16 0 0 291 128 150 18 Aug 110 35 30 3 1 342 179 - 116 47 Sept. 76 , 18 , 19 5 1 294 119 146 29 Oct. 64 15 12 0 0 222 91 121 10 Nov. 72 28 17 2 4 331 123 , 181 27 Dec. 57 39 14 0 1 322 111 180 21 . . Totals 1090 421 272 52 14 4260 . 1819 2148 293 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Annual Family State Annual Out of City Individual 8, Annual 2015 |n'cihY ^/ \Annua! q Annual -~~� Family In-City ....... .4., Individual Quarterl 4 ... as oAnnua| In-City Individual D 201 Annual •Annum| In-city Family oAnnua|Out of City Individual •Quarterly •Annual Out of city Family O8anni+�nnua| �Annua| Out ofS�te 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 379 362 302 310 310 2458 2126 1863 _ 2084 2248 July — -291 291 243 273 274 217 2749 2369 2136 2358 2465 Aug 342 261 282 277 354 3091 2630 2418 2635 2819 Sept 294 219 187 191 220 3385 2849 2605 2826 3039 Oct 222 198 178 249 206 3607 3047 2783 3075 3245 Nov 331 295 269 239 292 3938 3342 3027 3314 3537 Dec 322 320 251 234 253 4260 3662 3303 3548 3790 1 4260 3662 3303 3548 3790 I 0 I I I I I u l ' I ' Annual Membership Chart 4500 - 4260 4000 3500 =�*!= 3000 _ r= -,x ,x 2500 X�x 2000 '"'=�'"'�x�x/ 1500 - �,�- =' 1000 ',,.�X�x 500 :-'' 0 1 1 1 1 1 1 1 1 1 I 1 1 N -e-2011 -0-2012 -x-2013 -e-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 $11,179 $29,315 $1,607 $8,815 $9,924 $6,814 -$140 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 $97,348 $126,664 $128,270 $137,085 $147,010 $153,823 $153,683 $180,000 $153683 $160,000 $140,000 - - $120,000 $100,000 $80,000 - $60,000 - • $40,000 44I-rAir • 1,•••10,111 $20,000 $0 - 4\sZ- 1 \-\° -x-2011 -o-2012 +2013 -N-2014 -*-2015 COMMUNITY CENTER I RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 2 8 $11,240 $8,800 Civic Group 3 29 $1,085 $920 Pilot,Lions,Exchange,Opt $65 $1,265 Parties 10 62 $1,075 $500 $12,800 $8,190 DAV $25 $175 Community Meetings 5 122 $250 $8,280 $7,445 Seniors $400 Arts Guild $75 Heriage Corridor $500 Classes $100 Industry Meetings 1 21 $200 $7,080 $3,125 Weddings 20 $2,600 $150 $28,770 $9,800 Reunion $700 $600 $2,900 Linen(#times used) $192 $490 $1,951 $2,140 Public Hearing Equipment Rental $270 $120 Miscellaneous $65 $41 TOTAL 21 262 $4,067 $2,090 $72,241 $43,481 $120,000 - $100,000 $72,241N __________x x� $80,000 - �—x $60,000 x • $40,000 — - $20,000 - $0 I I I I I I I I I I I , (<s �(t)t PQt ,$' c`° \,...0. 4Q\*. d>". �o‘ O,c) -x-2011 -x-2012 -0-2013 -0-2014 -0-2015 Community Center Reyenue 2012 2011 Budget %'15 Budget 2013 $6 460 $5,805 Ili Revenue %'15�ud9 Recouped 2015 2014 $8,82$ $ 19,703 for Current R Mo min 'CID $12,954 $6 481 $ 17,879 $ 11'078 $ 32,701 Month a 23.93°10 334 $9,056 79 $ 18,638,078 45,468 CM■w!� $ 12,954 23.93!o $ t____' 0 35.74°10 $19, 22, $ 26,202 45' $12,956 $ $ 6 380 11 .7 /a 46% $28,499 107 $ 30,347 31,967 $ 56,148 Feb. 16.75°/0 52. o $33,229 $20, $ 37,858 $ 37,407 $ 62,886 IMO 9 4,730 $23,861 M $ 8 74% 61..21 38 649 596 40,012 `' 43 2 67,693 $ 4,730 110 $ $27, $ $ 32 $ Apr. 10.01% 73.2 0 $44,946 796 $ 44,619 51 774 $ 76,712 $ 6,397 11.82°/° 83.03/0 606 $30, $ 87,487 A $ 6 397 a 93.49°l0 $50, $30,286 $ 46,319 $ 58,005 $ $ 5,660 10.46/o 0 55,656 $ 47,749 $ 96,214 9.33°/a 102.82/o $ $ 63,586 5,050 45010 $61,411 $38,966 $ 57784 67,788 $ 97,904 Oct 10.63% 113. a $66,976 $ 62,254 $ $104,006 Sept. 10 21% 12 5.94 $4,1,391 63 $ 7=� $ 6 565 4°10 $68,174 $43 481 $ 174 pc . 2.21% 125.9 241 $104,006 Nov. $ 1,198 133.46°l0 $72, $72,585 $ 4 067 7.51% 3 481 $63,174 Dec. 46% $72 241 $4 , Total $$7- 133.46°l0 133 $72,241 /x -"MO $100,000 -- • x$0,000 • $60,0p0 -- $40,0p0 / $20,000 �� ''$0 1 i O i .s ,.-\ \z,0'0": 06 o . ec) -----�zp1�=i-2a1� __-----------` -o-.2013 _------_ x-2011_ 2012 - MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 5 $4,000 $1,500 $17,000 $5,700 Civic Group Parties 6 11 $1,000 $12,850 $19,150 _ Community Meetings 1 9 $900 $5,400 $3,400 Planning,Council. City Meetings 5 59 Depositions $0 $0 Classes Industry Meetings 1 8 $1,500 $22,135 $12,680 NA AHC 6 35 $212 $500 $797 $600 Misc.Meeting $0 Weddings 12 $32,325 $43,621 Reunion $1,000 $1,000 Linen(#times used) $606 $640 $3,895 $8,983 Public Hearing Equipment Rental $100 $100 $2,000 $2,100 Miscellaneous $250 $913 TOTAL 19 139 $7,418 $4,640 $97,652 $97,147 Municipal Center Revenue $200,000 $180,000 $160,000 $ 97,652 $140,000 $120,000 1, 4 ii 00 roe pi III 1111111011111., : : -l-r---- $100,000 $80,000 NM'"A' ' -4-2011 $60,000 $2012 ,...,......iii ',' 2013___ $40,000 `` E-2014 $20,000 `-`.. -2015 $0 i w e , r 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. $11,200 10.10% 27.79% $30,810 $40,038 $49,713 $43,129 $51,689 May $8,450 7.62% 35.42% $39,260 $51,443 $56,510 $53,656 $71,743 June $16,515 14.90% 50.32% $55,775 $65,767 $61,567 $61,669 $80,787 July $2,240 2.02% 52.34% $58,015 $69,300 $64,985 $72,801 $86,217 Aug. $ 1,244 1.12% 53.46% $59,259 $78,150 $73,367 $81,243 $105,895 Sept. $ 8,375 7.56% 61.01% $67,634 $83,050 $90,116 $89,743 $110,419 Oct. $ 9,250 8.34% 69.36% $76,884 $86,402 $100,927 $100,223 $125,474 Nov. $ 13,350 12.04% 81.40% $90,234 $92,507 $105,338 $108,594 $134,214 Dec. $ 7,418 6.69% 88.09% $97,652 $97,147 $117,777 $118,467 $148,961 Total $ 97,652 88.09% 88.09% $97,652 $97,147 $117,777 $118,467 $148,961 $200,000 Municipal Center Revenue $180,000 $160,000 $140,000 $120,000 $100,000 $80,000 7411111.1, $ 97,652 $60,000 -x-2011 $40,000 -€-2012 i 2013 $20,000 emu *= -•X--2014 -2015 $0 1 1 1 c I I Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR December, 2015 BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION Dec 2015 2014 Dec 2015 2014 2015 YTD YTD 2015 YTD YTD NEW RESIDENTIAL: Single Family-Attached 0 41 38 $ - $ 5,439,636 $ 3,797,609 Single Family-Detached 5 110 77 $ 1,330,068 $ 34,179,504 $ 21,607,211 Two Family 0 0 0 $ - $ - $ - Three&Four Family 0 0 0 $ - $ - $ - Five or More Family 0 0 0 $ - $ - $ - Residential Total: 5 151 115 $ 1,330,068 $ 39,619,140 $ 25,404,820 NEW COMMERCIAL: 2 9 11 $ 669,449 $ 14,230,382 $ 24,918,754 ALTERATIONS/ADDITIONS: Residential 16 381 408 $82,632 $3,188,389 $3,178,794 Commercial 1 50 41 $58,000 $16,862,639 $15,765,824 Alt/Add Total: 17 431 449 $140,632 $20,051,028 $18,944,618 MISCELLANEOUS: Swimming Pools 0 15 16 $0 $496,825 $517,320 Grading 1 14 7 $107,912 $5,578,612 $3,583,692 Signs 2 46 41 $1,355 $119,707 $247,342 Demolitions 0 7 12 $0 $0 $0 Stormwater Permits 3 28 22 $0 $0 $0 Miscellaneous Total: 6 110 98 ' $109,267 $6,195,144 $4,348,354 Total all Construction: 1 30) 701) 6731 $2,249,416) $80,095,694) $73,616,546 Total Value of Construction $90,000,000 E $80,000,000 1 �...._....... I $60,000,000 $50,000,000 2011 $50,000,000 ♦�,�"� -.0-2012 $40,000,000 _ / WW r �?� —0—2014 _ —.-2015 $20,000,000 -- $10,000,000♦ X x ..._.._.._- $a a _ JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC This Month: December 2015 BL1215#1 Page 1 of 3 PERMITS / FEES Dec Dec Total Total 2014 2015 (+OR-) 2014 YTD 2015 YTD (+OR} PERMITS: BUILDING 35 27 - 8 660 648 - 12 MECH/GAS 24 33 + 9 433 417 - 16 ELECTRICAL 34 13 - 21 431 434 + 3 PLUMBING 19 13 - 6 310 373 + 63 GRADING 0 1 + 1 7 14 + 7 STORMWATER 3 3 + 0 22 28 + 6 TOTAL 115 90 -25 1863 1914 + 51 PERMIT FEES: BUILDING $10,604 $8,916 - $1,688 $201,978 $266,074 + $64,096 MECH/GAS $519 $1,130 + $611 $14,073 $16,062 + $1,989 ELECTRICAL $849 $645 - $204 $11,443 $16,594 + $5,151. PLUMBING $628 $270 - $358 $11,240 $10,106° - $1,134 GRADING SO $484 + $484 $8,508 $15,715 + $7,207 STORMWATER $1,440 $500 - $940 $8,770 $4,640 - $4,130 TOTAL $14,040 $11,945 - $2,095 $256,012 $329,191 + $73,179 PERMIT FEES ssso,000 - S313,000 5280,000 ! I rn- S24i,000 1 S2 10,000 0 • s 1 75,000 r 1 51 ao 000 r. s103,00o .., - s 70,000 s35,000 �' so MI -0-2011 -D-2012 -*-2013 0 2014 X2015 CONTRACTOR BUSINESS LICENSES Dec Dec Total Total 2014 2015 (+OR-) 2014 YTD 2015 YTD (+OR-) LICENSES 10 6 - 4 802 769 - 33 ISSUED LICENSE FEES $1,586 $325 - 1,261 $200,028 $166,342 - 33,686 This Month: December 2015 BL1215#2 Page 2 of 3 INSPECTION ACTIVITY REPORT For December 2015 INSPECTIONS RE-INSPECTIONS TOTALS CONSTRUCTION Building 71 26 97 Plumbing 59 37 96 Mechanical/Gas 68 27 95 Electrical 71 60 131 Construction Total: 269 "' 150 419 GENERAL INSPECTIONS Certificate of Occupancy 3 Condemnations 0 General Inspections Total: 3 0 3 TOTAL INSPECTIONS 272 150 422 PLAN REVIEW, Commercial 3 Residential 21 Plan Review Total 24 24 MISCELLANEOUS: Meetings 23 No Permits 8 Incoming Phone Inquiries 440 Miscellaneous Total 471 471 Total inspections performed this month: 422 Total inspections performed Year to Date: 6419 Average number of inspections per day: 19.18 Average of inspections per inspector per day: 5.13 Meetings Year to Date: 348 Plan Reviews Year to Date: 301 RESIDENTIAL HOUSING STARTS 30 25 2105 ���_I 11__ 1__U m l0 riorto 11!' i ice• 1! 1 7 5 1 11 1 1i Ili 11.1 0 I I 4 5 d a `W O oO a ❑2012 02013 ❑2014 0 2015 BL1215#3 This Month: December 2015 Page 3 of 3 1/13/2016 STREETS AND DRAINS/STORMWATER YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEP1' OCT NOV DEC Total Street Name Signs 2015 12 7 2 2 2 22 5 2 2 4 4 2 66 2014 8 15 8 2 4 1 2 1 1 7 1.8 7 74 Street Sign Repairs 2015 2 4 3 7 5 4 5 7 5 2 3 3 50 2014 7 2 4 3 3 3 5 4 6 9 2 7 55 Traffic Signs 2015 8 3 14 3 4 7 6 3 3 6 7 2 66 2014 2 2 5 2 2 3 2 3 3 4 7 4 39 Traffic Sign Repairs 2015 6 6 7 7 5 7 6 3 S 4 3 4 63 2014 4 3 1 2 4 7 2 4 5 7 2 7 48 Banners Installed 2015 2 2 2 2 1 0 0 2 2 3 3 2 21 2014 1 2 2 2 2 0 2 2 2 2 3 3 23 Signal lights 201S 1 4 3 2 2 2 1 1 1 1 3 3 24 2014 2 2 5 2 1 2 1 3 2 1 3 2 26 Signal Light Repair 2015 4 4 5 4 4 3 7 4 3 3 7 4 52 2014 4 7 5 4 4 5 2 5 7 6 4 7 60 Street Light Service- 2015 11 10 7 11 9 4 18 9 4 15 12 7 117 2014 1 4 3 2 1 3 7 4 6 4 11 5 51 Asphalt Repairs 2015 76 30 42 19 49 38 42 14 6 12 4 9 341 (tons) 2014 14 11 18 37 42 22 47 19 28 96 62 13 409 Asphalt Tack 2015. 10 5 5 5 10 5 5 0 0 5 0 0 50 (gals) + 2014 5 5 10 10 10 5 10 5 5 15 10 5 95 Concrete Repairs 2015 70 28 15 19 47 64 45 29 37 17 62 39 472 (cY) 2014 17 22 27 37 32 27 69 17 14 19 28 69 378 Storm Drains 2015 26 63 38 27 22 36 32 43 43 18 23 48 419 Cleaned 2014 22 18 20 21 22 18 16, 23 31 26 38 27 282 Detention Ponds 2015 0 0 1 2 10 0 7 2 2 0 0 0 24 Cleaned 2014 1 0 2 2 3 7 6 6 1 2 3 2 35 Storm Pipe Placed 2015 0 30 80 24 40 0 20 40 200 40 140 0 614 LF 2014 240 360 70 0 0 12 280 40 20 0 0 60 1082 Construction Site 2015 22 19 22 21 27 25 26 26 27 30 19 21 285 Inspections 2014 19 22 25 25 23 25 31 22 29 25 23 19 288 This Month: December 2015 SDSW2015#1 Page 1 of 1