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MR-0116 Final CITY OF NORTH AUGUSTA North Augusta South Carolina's River:front MONTHLY DEPARTMENTAL REPORTS am FOR THF MONTH OF JANUARY, 2016 NORTH AUGUSTA FINANCE D F PARTMENT ,,,.:.,.,_ North ' t[F s e �,d 3i" I '` Augusa t Plus ijW sV South Carolina's Riverfront CAMMIE T. HAYES, DIRECTOR ` , / } t t 1{a j MO 2 ` F `t � FOR THE MONTH OF JANUARY, 2016 2/16/2016 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) / Affr 2 0 15 / OW / 2 0 15 / te 2 0 15 Month!, YTD Monthl, YTD Monthly YTD Monthly YTD Monthl, YTD Monthly YTD / ,jeffi:ffeer4: 1- 1 i 14 ff/ele; i it • i it irigff/1) ■ FEB 1,660,349 2,687,880 1,398,199 2,737,446 262,150 (49,566) MAR 2,286,177 4,974,057 1,423,416 4,160,862 862,761 813,195 , . APR 4,917,176 9,891,233 1,259,365 5,420,227 3,657,811 4,471,006, MAY 1,280,284 11,171,517 1,175,459 6,595,686 104,825 4,575,831 JUNE 2,517,766 13,689,283 1,482,286 8,077,972 1,035,480 5,611,311 JULY 684,419 14,373,702 1,490,067 9,568,039 (805,648) 4,805,663 AUG 157,116 14,530,818 1,098,987 10,667,026 (941,871) 3,863,792 SEPT 347,062 14,877,880 1,141,752 11,808,778 (794,690) 3,069,102 oc-r 422,953 15,300,833 1,116,839 12,925,616 (693,885) 2,375,216 NOV 511,056 15,811,889 1,178,887 14,104,503 (667,831) 1,707,386, DEC _ 434,361 16,246,250 1,631,447_ 15,735,950 (1,197,085) 510,300 I YEAR-TO-DATE BALANCE 7,000,000 6,000,000 , 5,000,000 ----- NW - - %%**.i... _ •-_, IIIIM 3,000,000 (330,100) —_ _It_ 2,000,000 ------------ - - -- 1,000,000 Bk. 0 , (1,000,000) aim , J JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC _ I -+---2012 -:11-2013 -II-2 0 1 4 ......4”..2015 ...41. 2016 Laserfiche/F10914#1 This Month: January 2016 Page 1 of 6 2/16/2016 STORM WATER UTILITY FUND •1111111112=12=11111MII M11111111131=11•11111111 SURPLUS(DEFICIT) Aril 2 0 I5 irg, 2 0 15 /1. . X 20 15 Month!, NM Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD FA- .AVAPArAl AVA'ArIBW/M-4r,/W'A 111111111111111111 125,340 .111111 29,426 63,080 32.433 62,260 !MEI 62,262 187,602 11111111111.11 101,857 23,485 85,745 ... APR 111111111101111.11 MIMI 30,668 EN 31,525 117,270 L MIME" 62,769 MI MIMI 32,250 164,775 30,519 147,789 1111111111111 65,887 MI .11111 41,468 206,243 24,419 172,208 JULY 62,289 440,740 45,496 251,739 16,793 189,001 AUG 62,707 503,447 42,362 294,101 20,345 209,346 SEPT 62,708 566,155 29,980 324,081 32,728 242,074 OCT 65,298 631,453 34,213 358,294 31,084 273,159 NOV 62,913 694,366 30,700 388,994 32,214 305,372 DEC 64,348 758,715 56,991 445,984 7,358 312,730 --1 YEAR-TO-DATE BALANCE 350,000 300,000 . 250,000 riPilirl. 200,000 150,000 pm 29,772 -..nAgil 100,000 -----.-- mimman 50,000 ciiHAA11111111.1111.1 ------ 11--- ___---• Mae __ _. -......,......ffill 0 -Ii.--1-.---.11EarIIMMIMIII (50,000) 1.1 wimm. MEI --_--•---- 1 _1 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -+--2012 --- ---2013 - --2014 -A-2015 -0-2016 Laserfiche/F10914#2 This Month: January 2016 Page 2 of 6 2/16/2016 SANITATION SERVICES FUND REVENUES ff EXPENSES SURPLUS(DEFICIT) %����// 9,�1�/����i, 2 0 15 V����/Y/a9� , 2 0 15 / /4/�/�J; A 2 0 15 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD '/, Z(f':/' 1,//:I ef d dt r/: • a ZA „Zol ZeilWArZAW:t A{-4 ?,‘ .0" FEB 341,950 670,804 421,044 832,507 (79,094) (161,703) MAR 279,321 950,125 683,917 1,516,424 (404,596) (566,299) APR 366,144 1,316,269 290,744 1,807,168 75,400 (490,899) MAY 360,175 1,676,444 287,953 2,095,121 72,222 (418,677), JUNE 371,602 2,048,046 334,913 2,430,034 36,689 (381,988) JULY 317,026 2,365,072 303,422 2,733,456 13,604 (368,384) AUG 423,482 2,788,554 260,049 2,993,505 163,433 (204,951) SEPT 364,629 3,153,183 269,980 3,263,485 94,649 (110,302) OCT 351,651 3,504,834 275,892 3,539,377 75,759 (34,543) NOV 302,807 3,807,641 308,451 3,847,827 (5,643) (40,187) DEC 488,463 4,296,104 365,071 4,212,898 123,393 83,206 YEAR-TO-DATE BALANCE 400,000 - ___-- 300,000 --- Mill IMP- 200,000 (34,856) MEI ��l111111111 100,000 "4111111111111111 MIIII II ii 11■1111111■111..- (200,000) Fy `�- '� = (300,000} - • (400,000} �- (500,000) (600,000) (700,000) ,_._-__ �� JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC r-+-2012 -W-2013 -0-2014 -2015 -40-.2016 Laserfiche/F10914#3 This Month: January 2016 Page 3 of 6 2/22/2016 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) //SW//, 2 015 li//O 2 0 1 5 %////'4¢'%/A 2015 Monthly YTD Month) YTD Monthly YTD Monthly YTD Monthly YTD Mont�hlyy YTD 449 ., liefirlA (4 Ziff<1 ,//`. :6' ., 4; 4(.. , . :.•FEB 710,542 1,434,449 566,005 1,660,871 144,537 (226,422) MAR 688,080 2,122,529 951,335 2,612,206 (263,255) (489,677) APR 714,561 2,837,090 745,139 3,357,345 (30,578) (520,255) ■ MAY 740,902 3,577,992 511,306 3,868,651 229,596 (290,659) JUNE 809,867 4,387,859 609,934 4,478,585 199,933 (90,726) JULY 809,270 5,197,129 875,263 5,353,848 (65,993) (156,719) AUG 792,005 5,989,134 686,845 6,040,693 , 105,160 (51,559) SEPT 812,333 6,801,467 532,661 6,573,354 279,672 228,113 OC'r 761,157 7,562,624 1,080,003 7,653,357 (318,846) (90,733) NOV 744,468 8,307,092 601,243 8,254,599 143,225 52,492 DEC 763,641 9,070,733 771,812 9,026,411 (8,171) 44,321 YEAR-TO-DATE BALANCE 600,000 ---- - - -- 400,000 - --- - -- 200,000 - / - 0 209,772 r lit !++ ors (200,000) ��7- (400,000) - 11_ - - :_-______AN (600,000) - (800,000) -,--- JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC I ---•-2012 -n-2013 --I--2014 --+ -2015 -44-2016 Laserfiche/F1091444 This Month: January 2016 Page 4 of 6 2/22/2016 DEPARTMENT COMPARATIVE DATA (2015-2016) OPERATING FUNDS& 2015 YTD 2016 '1 ANNUAL ANNUAL DEPARTMENTS EXPENDED EXPENDED 11 -: . BUDGET BALANCE .11111=111111.101111.11.111=1111111111111.1111.1111 1111111.1111111111111111 GENERAL FUND 10 : 111=111111111111=11111 ANIIIIIMIIIIIIIIIIIMII CITY COUNCIL 150,780.39 12,143.35 ifign 175,191.00 163,047.65 ADMINISTRATION 355,704.16 16,783.46 asa 245,204.00 228,420,54 INFORMATION TECHNOLOGY 0.00 8,261,85 imarg 260,916,00 252,654.15 JUSTICE&LAW 799,097.29 77,836.60 Ana 796,673.00 718,836.40 COMMUNITY PROMOTION 181,663.77 26,309.57 r _iso 102,982.00 76,672.43 IIMEMINI11111111111111111111111 495,735.92 38,192.41 A.M1 394,464.00 356,271.59 HUMAN RESOURCES 0.00 9,132.20 go 214,852.00 205,719.80 BUILDING STANDARDS 339,583.41 24,926.31 IIIM 354,686.00 329,759.69 PLANNING&DEVELOPMENT 225,294.87 15,719.09 Aria 255,182.00 239,462.91 CITY BUILDINGS 701,067.45 13,629.43 Ara 344,499.00 330,869.57 PUBLIC SAFETY 7,388,251.60 632,617.19 gm 7,799,381.00 7,166,763.81 ENGINEERING 119,476.05 17,446.00 ma 153,721.00 136,275.00 STREET LIGHTS&SIGNALS 464,767.08 2,045.92 Am 467,450,00 465,404,08 STREETS&DRAINS 857,416.06 51,503.85 SIM 871,368,00 819,864.15 RECREATION 969,662.34 54,036.96 mai 975,398.00 921,361.04 PARKS 491,424.35 28,332.75 "fff4 527,626.00 499,293.25 PROPERTY MAINTENANCE 1,213,931.73 115,363.35 jjm 1,239,422.00 1,124,058.65 COMMUNITY CENTER 172,611.11 12,336,30 Alm 172,196.00 159,859.70 TOURISM 0.00 14,131.19 agi 231,804.00 217,672.81 RVP ACTIVITIES CENTER 809,481.92 38,582.30 jam 814,901.00 776,318.70 ffellanTsniffilfil EffliZZEI NM= AM MCMINIM MIME] IIIIIIIMMINIIIIIIMIMIIIIIIIIIIMIIIIIIIMIIIIM 1111111111111111111111■11 STORM WATER UTILITY FUND(11): IIIIIIIIIIIIMIIIIIIMIIMII AININIMIIIIIII•111111 INFORMATION TECHNOLOGY 0.00 0.00 GE 32,975.00 32,975.00 STORM WATER 445,984,48 33,478.22 41,jA 724,338.00 690,859.78 HUMAN RESOURCES 0.00 63.66 ME 3,061.00 2,997,34 ITIONSOMINgfaliDY Again r JETSE3 AriM 2.11M1 ABM 111111=1111111111111111.11.111111111111111111111111111111111111 1111111M111111■1111 SANITATION FUND(1 3) 111.11.111111.1111111M INFORMATION TECHNOLOGY 0,00 2,583.48 MB 59,558.00 56,974.52 SANITATION 2,532,564.98 199,755.84 RR 2,442,755.00 2,242,999.16 RECY LING 1,532,145.09 126,046.22 A574 1,437,350.00 1,311,303.78 HUMAN RESOURCES 0.00 550,95 AEM 15,076.00 14,525.05 TRANSFERS 148,188.00 156,993.00 AgrA 156,993.00 0.00 MORINIMINDIVIT WHOM ABM/ 4.ENIVASIMEId =OM IINIMMIIMIMIIIIIIIIIIMIIIIIIIIMIN 11111111111011•111111=1 0& M FUND(21 : 11111MM11.11.111.r M1111.11111.11111111111 INFORMATION TECHNOLOGY 0,00 19,999.08 AM 310,014.00 309,608.21 HUMAN RESOURCES 0.00 405.79 AAJ1 14,714.00 14,308.21 ESEMBIEZER 656,951,63 55,607.29 Am 429,637.00 382,326.75 UTILITIES ADMINISTRATION 611,036,93 47,310.25 AM 593,042.00 525,906.51 WATER OPERATIONS 642,340.90 67,135.49 DE 727,235,00 588,129.76 WATER PRODUCTION 1,375,167.57 139,105.24 ff:ffl 1,422,938.00 1,309,925.48 WASTEWATER OPERATIONS MEM 113,012.52 Aga 3,279,831.00 3,279,831.00 IIMEEM 366,705.00 0.00 lizi 383,950.00 383,950.00 EISIONIEDITLW 4, A WORM Amon RYA NETEM WINIATEA Laserfiche/F1091405 This Month: January 2016 Page 5 of 6 GALLONS OF WATER BILLED 2/12l2016 2011 2012 2013 2014 2015 2016 JAN 75,018,000 76,992,000 87,534,100 67,527,800 66,593,800 j/ FEB 79,135,200 78,702,600 79,331,600 70,558,900 64,130,000 MAR 77,488,300 80,193,900 72,713,000 59,501,800 61,445,100 APR 91,496,800 107,772,100 83,519,700 66,036,800 69,821,800 MAY 106,319,100 122,523,900 104,337,300 87,006,600 78,135,500 JUN 156,506,100 161,618,200 143,562,600 102,185,100 114,293,800 JUL 158,698,900 156,023,900 133,404,400 119,881,100 130,932,600 AUG 175,693,700 163,228,300 107,485,366 110,592,200 128,369,800 SEP 166,666,600 133,551,000 106,427,500 128,709,100 115,214,244 OCT 140,751,700 124,179,100 126,482,300 102,242,400 96,463,100 NOV 107,674,300 104,181,700 103,845,700 82,984,300 70,516,400 DEC 86,622,600 95,810,200 74,656,800 78,370,200 73,391,300 TOTAL 1,422,071,300 1,404,776,900 1,223,300,366 1,075,596,300 1,069,307,444 80,612,500 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 10111111ftl■ 140,000,000 IIPIATIIIIIIIM•°- - 120,000,000 -r i 100,000,000 80,000,000 v~ - .. Pl_.■Mird Milli -IL. A 60,000,000 40,000,000 — 80,612,500 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC --nu —A--20t2 ---4----2013 -f--2014 -•--2015 • 2016 Laserfiche/F10914#6 This Month: January 2016 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR January, 2016 2/10/2016 WATER OPERATIONS AND MAINTENANCE YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ` Total Customers Inside 2016 8,724 City 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 Customers Outside 2016 3,104 City 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 Total Customers 2016 11,828 0 0 0 0 0 0 0 0 0 0 0 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 #of Water Taps Paid 2016 12 12 2015 4 5 3 4 6 5 16 2 8 8 4 12 77 Water Tap Fees 2016 $10,863 $10,863 Collected 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 Water Lines 2016 0 $0 Installed(LF) 2015 0 0 560 480 745 0 0 0 154 656 4 0 2,599 Water Produced 2016 72,666 72,666 (gals in thousands) 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 Water Billed 2016 81,550 81,550 (gals in thousands) 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 Water Billed/ 2016 112% 112% Water Produced 2015 84% 89% 75% 75% 58% 79% 84% 98% 104% 116% 88% 100% 86% Water Loss due to line breaks/fire 2016 32 32 hydrant usage,etc. (gals in thousands) 2015 52 360 35 48 27 57 52 42 37 40 7 41 798 Water Loss/ 2016 0.039% 0.039% Water Billed 2015 0.077% 0.556% 0.056% 0.068% 0.033% 0.047% 0.037% 0.030% 0.030% 0.036% 0.010% 0.054% 0.071% Water Produced cn 175,000 ,/, �, H 150,000 125,000 2015 0100,000 , - �,,,,, •2016 c7 75,000 ,°'"` 1 50,000 y--- ., ,. , __« �,� �il _,. , 1_ 1 , ,.. z w a a z a `2 a u c, w PU2016#1 This Month: January 2016 Page 1 of 5 2/10/2016 WASTEWATER OPERATIONS AND MAINTENANCE YID Year JAN° FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2016 10,298 city 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 Customers Outside 2016 1,000 City 2015 982 989 986 995 995 997 990 995 989 1003 1001 997 Total Customers 2016 11,298 0 0 0 0 0 0 0 () 0 0 0 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 #of Wastewater 2016 12 12 Taps Paid 2015 11 13 9 12 23 17 24 3 14 20 5 7 158 Wastewater Tap 2016 $7,620 $7,620 Fees Collected 2015 $7,150 99,125 93,850 97,800 513,805 512,740 917,403 91,951) S8,990 914,215 $4,150 $5,030 $110,330 Wastewater Billed 2016 142,366 142,366 (gals in thousands) 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 1,45 5,102 Wastewater 2016 5.614 Unbilled 5,614 (gals in thousands) 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 Wastewater 2016 156,375 156,375 Metered by ACPSA (gals in thousands) 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 Edgefield County 2016 64,808 64,808 Wastewater Metered 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 North Augusta Flow 2016 91,567 0 0 0 0 0 0 0 0 0 0 0 91,567 (gals in thousands) 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 Backups 2016 16 16 Customer Line 2015 11 14 13 7 9 6 9 6 9 9 14 9 116 Backups 2016 0 0 City Main line 20I5 2 2 1 2 2 1 0 0 0 2 1 3 16 Wastewater Treated 100,000 -._ 80,000 , m" w F 60,000 ` �� 2015 40,000 •2016 20,000 d ,� d a.. ,4 Z a C_) > w PU2016#1 This Month:January 2016 Page 2 of 5 2/10/2016 METER DIVISION YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2016 91 91 Activations 2015 118 121 137 124 100 108 125 152 109 127 91 89 1,401 Existing Service 2016 79 79 Deactivations 2015 116 92 126 80 92 120 120 134 113 111 84 65 1,253 Delinquent Shut Offs 2016 281 281 2015 388 144 288 399 171 212 129 273 199 414 544 570 3,731 2016 226 226 Delinquent Restores 2015 241 128 199 348 151 185 150 211 180 268 469 459 2,989 After-hours Restores 2016 31 31 2015 41 15 45 48 30 51 28 35 38 39 57 59 486 2016 10,232 10,232 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 • Recheck Meter 2016 153 153 Readings 2015 146 127 113 98 70 66 132 135 180 75 119 142 1,403 2016 1.38 1.38 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 Rainfall per Month Delinquent Shut Offs 7.00 600 6.00 500 5.00 400 4.00 300 ' 3.00 ' 2015 2015 200 �" ""' ,.. ._.. .._ 2.00 j — T �-. .— h ■2016 ■2016 100 r 100 ^" 0.00 �� ,_7. .- 0 .:. _:. ... , ,- : .. . S. .., ,,, -Y , �ti� ,,4, o �(SJ OTC S PQ4 ` > ''''. ��V 0's 06•° c`'c PU2016#1 This Month: January 2016 Page 3 of 5 2/10/2016 CODE COMPLIANCE Year JAN FEB MAR APR MAY `JUNE JULY AUG SEPT OCT NOV DEC:, YTD Property 2016 30 30 Maintenance 2015 36 36 50 83 68 73 59 67 74 50 39 32 667 Property Liens/ 2016 0 0 Contractor Utilized 2015 0 0 0 0 1 0 1 0 0 4 0 0 6 2016 0 0 Swimming Pools 2015 0 1 0 3 6 4 3 1 1 2 0 0 21 Inoperable 2016 4 4 Vehicle 2015 7 3 15 13 9 11 7 10 10 14 9 5 113 Recreational Vehicles 2016 7 7 RV/Boat/Utility TrI 2015 10 12 15 16 10 10 10 12 16 13 8 6 138 Illegally Parked 2016 1 1 Vehicle 2015 3 2 5 0 9 7 6 2 2 5 0 4 45 Out of State Tags 2016 12 12 2015 39 105 31 31 63 71 30 52 38 25 36 31 552 Commercial 2016 0 0 Vehicles/Equipment 2015 3 1 2 2 1 2 1 0 2 3 1 0 18 Court Summons 2016 0 0 Issued 2015 0 0 0 0 0 0 0 2 0 0 0 0 2 Business License 2016 18 18 Inspections 2015 12 13 21 28 29 31 23 30 24 18 19 9 257 2016 141 141 Signs/Banners 2015 163 111 111 73 88 107 100 145 143 114 85 177 1417 PU2016#1 This Month: January 2016 Page 4 of 5 2/10/2016 PROPERTY MAINTENANCE Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Chemical 102 Application 2016 102 Man Hours 2015 48 70 88 94 137 59 117 84 100 67 8 28 900 Mowing 2016 0 0 Man Hours 2015 0 0 117 1,071 1,005 1,421 1,600 1,626 1,332 1,305 843 628 10,948 Mulching 0 0 Man Hours 2015 102 248 130 112 122 0 144 53 34 35 57 23 1,059 Planting 2016 70 70 Man Hours 2015 0 0 0 172 100 144 216 72 583 283 93 93 1,756 Tree Pruning 2016 994 994 Man Hours 2015 323 283 0 0 0 0 141 4 60 221 217 130 1,379 Curbline/Sidewalk 2016 0 0 Edging Miles 2015 0 0 45 0 0 0 8 2 16 0 0 0 71 Litter Patrol 2016 561 561 Street Miles 2015 696 700 700 700 751 581 738 614 381 611 1,003 494 7,969 Right of Way 2016 0 0 Mowed Miles 2015 0 0 0 128 62 27 37 52 85 16 7 3 417 Trees Installed 2016 13 13 2015 13 21 0 4 11 34 40 10 3 15 12 15 178 Trees Removed 2016 140 140 2015 10 0 0 18 0 80 38 14 41 12 57 17 287 Irrigation Repairs 2016 0 0 2015 0 0 2 25 40 45 75 40 23 15 46 2 313 Litter Collected 2016 6400 6400 Pounds 2015 1050 395 760 700 1170 430 1270 2720 2360 3600 4100 5240 23795 Mulch Installed 2016 0 0 Cubic Yards 2015 275 700 933 64 77 17 250 31 15 12 45 24 2443 PU2016#1 This Month: January 2016 Page 5 of 5 2/10/20 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers Inside 2016 7,985 City 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 Customers 2016 296 Outside City 2015 269 286 289 288 289 291 289 296 289 292 292 297 Customers Multi- 2016 1,803 Unit 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 Total 2016 10,084 0 0 0 0 0 0 0 0 0 0 0 Customers 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 Yard Trash 2016 346 341 (tons) 2015 346 177 530 1,119 891 794 731 476 502 556 345 547 7,01, Yard Trash 2016 664 Cans 2015 643 644 646 651 660 663 662 658 681 667 662 663 Fees 2016 $167,788 8167,78/ Collected 2015 $169,016 $164,635 5165,121 5165,816 $165,673 5165,897 5166,322 5166,506 S166,646 5167,265 5167,440 5167,538 $1,997,87`, RESIDENTIAL YARD TRASH TONS LANDFILLED 1,200 __ 1,100 1,000 900 800 700 600 500 400 300 200 10o �. _- 1 _� r _ 1 4 z x x z H > u " o ° - 02015 02016 SAN2016#1 This Month:January 2016 Page 1 o 2/10/20 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers Inside 2016 474 City 2015 476 476 470 473 474 476 475 473 470 473 474 473 Customers 2016 5 Outside City 2015 6 6 6 7 6 6 6 6 6 6 5 7 Total Customers 2016 479 0 0 0 0 0 0 0 0 0 0 0 2015 482 482 476 480 480 482 481 479 476 479 479 480 Garbage 2016 343 34: Landfilled 2015 443 439 421 402 436 405 403 335 386 337 394 376 477E Service Fees 2016 $54,368 $54,368 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 $642,301 Landfill Fees 2016 $12,355 $1.2,355 2015 $15,948 $15,815 $15,195 $14,460 $15,724 $14,634 $14,565 $12,043 $13,887 $12,165 $14,219 $13,536 $172,191 COMMERCIAL GARBAGE - TONS LANDFILLED 480 1 460 440 420 _ 400 __. ___ _ a 380 360 _ I ___, 340 �� _®__ .�_. 320 I__. 300 Ill JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 02015 02016 1 STREET SWEEPING JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Sweeping Hours 2016 72 7 2015 88 30 60 69 136 68 92 47 86 101 73 75 92 Sweeping Miles 2016 124 12 2015 133 22 140 122 180 85 60 74 117 160 128 118 133 Sweeping Tons 2016 32 3 Collected 2015 39 4 19 27 73 96 53 9 44 48 40 35 48 SAN2016#1 This Month:January 2016 Page 2 o RECYCLING 2/10/2016 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD c» North 614 2016 719 71 as Augusta eC Res/Comm 2015 673 756 784 830 777 795 737 770 774 849 947 1067 975 ..1 wUw City of Aiken , 2016 0 L>» 2015 153 138 198 184 151 136 86 0 0 0 0 0 106 4 Z 2016 591 59 d Aiken County 0 2015 679 585 837 738 640 744 663 267 138 128 114 173 570 W SRNS 2016 114 11 y e0( 2015 120 121 149 136 90 152 132 103 138 117 130 101 148 d ~ • Commercial 2016 1395 139 0 Haulers 2015 1345 1052 1561 1551 1437 1491 1486 1296 1372 1269 1283 1599 1674 d V' Total 2016 2819 0 0 0 0 0 0 0 0 0 0 0 281 Incoming 2015 2970 2652 3529 3439 3095 3338 3104 2436 2422 2363 2474 2940 3476 North Aug/ 2016 974 97 w Aiken/Aiken 0 Z Cty 2015 1098 1072 1361 1307 1240 1338 1142 704 689 674 748 792 1216 w O SRNS 2016 60 6 .-7 a 2015 73 69 98 80 80 98 84_ 60 55 66 67 54 81 tom, U Commercial 2016 1309 13( t ! Haulers 2015 1287 932 1447 1392 1264 1262 1295 1201 1237 1147 1117 1476 150` S) O F Total 2016 2343 0 0 0 0 0 0 0 0 0 0 0 234 • Landfilled 2015 2458 2073 2906 2779 2584 2698 2521 1965 1981 1887 1932 2322 2811 North Aug/ 2016 336 0 0 0 0 0 0 0 0 0 0 0 3: Aiken/Aiken y Cty 2015 407 407 458 445 328 357 344 333 223 303 313 448 43( % 2016 26% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 2( A 2015 27% 28% 25% 25% 21% 21% 23% 32% 24% 31% 30% 36% 2( W w SRNS 2016 54 0 0 0 0 0 0 0 0 0 0 0 . Q 2015 47 52 51 56 10 54 48 43 83 51 63 47 6( RG ts % 2016 47% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 4 W..� 2015 39% 43% 34% 41% 11% 36% 36% 42% 60% 44% 48% 47% 4 cy.�) Commercial 2016 86 0 0 0 0 0 0 0 0 0 0 0 , U Haulers 2015 58 120 114 159 173 229 1.91. 95 135 122 166 123 16, c4 % 2016 6% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 2015 4% 11% 7% 10% 12% 15% 13% 7% 10% 10% 13% 8% 1i Total Recyclables 2016 476 0 0 0 0 0 0 0 0 0 0 0 4 Processed 2015 512 579 623 660 511 640 583 471 441 476 542 618 66 Material Sales& 2016 $82,123 582,1 Processing Revenue 2015 $98,976 S76,623 5103,734 S1(16,146 583,269 5122,977 5109,279 5101,721 598,634 592,670 590,586 5105,698 51,192,3 RECYCLING MATERIALS PROCESSED SALES & PROCESSING REVENUE 700 _ $150,000 _- 500 —� — — $125,000 $100,000 — — — 300 — $75,000 — 100 $50,000 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCE NOV DEC L0201.5 02016 02015 .2,2016 RECY2016#1 This Month: January 2016 Page 1 of 1 DEPARTMENT OF PLANNING AND DEVELOPMENT SCOTT STERLING, AICP DIRECTOR MONTHLY REPORT FOR JANUARY 2016 City of North Augusta Department of Planning and Development Monthly Report for January 2016 Item This Month Year To Date Same Month Last Year Last Year To Date Development Applications Approved' Denied 'Approved'' Denied 1Ipt.oet Denied 'Approved) Denied Subdivisions Major Subdivision Plans 0 0 0 0 0 0 0 0 Planned Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Planned Lots 0 0 0 0 0 0 0 0 Minor Subdivision Plats 0 0 0 0 3 0 3 0 Platted New Lots 0 0 0 0 0 0 0 0 Major Subdivision Plats 0 0 0 0 0 0 0 0 Platted Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Platted Lots 0 0 0 0 0 0 0 0 Site Plans Minor Site Plans 6 0 6 0 1 0 1 0 Major Site Plans 0 0 0 0 0 0 0 0 Total Site Plan Acres 6.70 0.00 6.70 0.00 0.50 0.00 0.50 0.00 Planned Developments I PD Gen Dev Plans/Major Mod. 0 0 0 0 0 0 0 0 PD Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Development Plan Modifications I 0 0 I 0 I 0 I 1 I 0 I 1 I 0 Annexations I Applications 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Zoning/Text Amendments I Rezoning 2 0 2 0 2 0 2 0 Parcels 3 0 3 0 2 0 2 0 Acres 1.80 0.00 1.80 0.00 23.92 0.00 23.92 0.00 Conditional Zoning 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Text Amendments 0 0 0 0 0 0 0 0 Other I I 1 Certificates of Zoning Compliance 16 0 16 0 11 2 11 2 Zoning Confirmation Letters 0 0 0 0 1 0 1 0 Residential Site Reviews 15 0 15 0 12 0 12 0 Sign Permits 7 0 7 0 7 0 7 0 Planning Projects 0 0 0 0 2 0 2 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 0 0 0 0 0 0 0 0 City of North Augusta Department of Planning and Development Monthly Report for January 2016 Same Month Last Year item This Month Year To Date Last Year To Date Appeals !Approved] Denied lApprovedi Denied 'Approved' Denied 'Approved! Denied Variances 0 0 0 0 0 0 0 0 Special Exceptions 0 0 0 0 0 0 0 0 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 0 0 0 0 0 0 0 0 Fees Collected 1 1 0 1 1 Development Applications $2,020.00 $2,020.00 $1,146.00 $1,146.00 Appeals $200.00 $200.00 $0.00 $0.00 Maps/Publications $90.62 $90.62 $0.00 $0.00 Special Review Fees $0.00 $0.00 $0.00 $0.00 Total Fees $2,310.62 $2,310.62 $1,146.00 $1,146.00 a) a) a) n U O' E m O c a) m m m o uoi �° D m o "' C C C C '� 7 C o a U a) N O- n! cc cc d' a) N a) m O 2 n' O 2 z z co 3 3 3 3 z a z a a o a Cl) Z Z Z Z o n Z ` CO U Q O O N N y 100 I co O co O O O O O O O CO O O O O (fl CO {,,... 0 O O O co O O O O O O O O O O O - O O e > N N N (N N N N N N N N O (N N N CO . O V CO W W W W co W N N N N N O (O o0 a a a. a. Q Q g. . , ▪ a O a_ n_ ii n_ d n_ n_ cL cL n_ cL n_ n_ n_ N o 0 0 N > 0 O «�x Co cu 0 co O c r� � r L co o N c 0 co cr c > to y 1 3O N O a) En ° O m m > U 3 cco J Q °Q c O J J D n. Q Y cu o a) a d Nm o c c ,, y C U > — > > m = O m 0 1 N a) U g o E g N x p cn 6 6 c m CC m ° m v E U v aN v m m O ` i- L o n, > C T:3.,0 m M U (b ( afo V V C m W m m V M J OM O O M O M IN A v J V M e- O O 0) N N N z i " °-.... .. CZ. :°'' 0- cts in- k% ..,7, ,-2 CD CD 0 MI C 0 0 C > N = = C 0 U E 0 0 0 0 o o E o o cc= 0) 0 G N U N O N a) o ,n m = m a v v v v = a c c U Y 2>, Y E 2 E 2 E m >, E -0 _, 2 c E )) o n n in u) ., m 0 c c N U m ',so' L C C C C "O IJ L m m C m C N 11 Lr— co I— o 0 0 o c m H o 0_ 0 — m U U U U m Z m r U u a a) al Q. m a t n_ o) a 0 3 a a n a x > — a m (i cn , _, , 2 co U) a 0 -, 0 a 0 z a) a> d m O .0 V ,- N N N N O 6) ,- Cb (C) N O S co N- N OO 0 r O E co 9 9 O O O O 9 O 9 9 N N O 9 E o 3 9 O 9 O O O 9 O 9 O 9 9 9 O O m O O O O Z V Li) Li) Cn N O Li) co Z V to M (h O ,- O O O O O O ,- 1- O O O O ,- I- O O N- CO CO CO Cf O ( CA 1"-- (n (P C) N V V V O (n E' O — O O O O O .- — e 'a C() Cf) M 6 O O O I) (L Li) c)-) CC) C() O CIS 10 I-1. O ch O O N _ O O O N O O _ O 2 O O O O x C) O O O O O C) O O C) O O C) O O x O O O O CO CZ 1- I— 6- 6- N E N co R U) O N- (0 0) O ,- N CO Cf) E _O N_ 3 O O O O O O O O O 3 • 0 0 0 0 0 0 0 0 0 Z 9 O C (fl co (fl co CO co (4 (fl (fl (O co (fl co co (O c CC) Cf) o O '- '- •7 o_ a n_ a-) n_ n_ n_ n_ n_ a n_ n. n. n_ n_ a a 0 (n (n (n (n (n (n (n U) (n (n (n (n (n (n u .Q Q a Q Q m e c c c U O N O_ O O_• N f6 N V N E > 0 ? (9 7) c O W• ' -0 W H W U It) 0 Lc) ir) co O O :t CO cO O 0 0 0 0 N N (N N CO N W V 7 r 0 0 0 0 d Z 0 . CO w r ,3,,,,, ..„.. , N °' 0 t' - N J x 7 � c < c - � 8 CU r{ ET.' ' 0 <n m 0 O y M r w r <o Q VZ E a Q Al'''. "" '^ L V+ Q 0 W U C O a .- N 0 a , v = c cc .. v I < a _ . °O °O o 0 QD c') V N 4© O O f-7 O •V O O 9 O O O O O 0 I- N N N 0 O 0 O O L) u') (C) CO o_ a a a ci) (i) ci) co NORTH AUGUSTA PUBLIC SAFETY DEPAR TMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR JANUARY, 2016 02/05/2016 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT JAN.,2015 JAN.,2016 (+OR-) 2015 Y.T.D. 2016 Y.T.D. (+OR-) FINES AND FORFEITURES $77,220 $84,430 +$7,210 $77,220 $84,430 +57,210 MUNICIPAL COURT CASES 885 994 +109 885 994 +109 JURY TRIALS REQUESTED 8 30 +22 8 30 +22 LARCENY OF MOTOR VEHICLES 3 4 +1 3 4 +1 TRAFFIC WARNINGS 375 515 +140 375 515 +140 NON-TRAFFIC ARRESTS 119 138 +19 119 138 +19 TRAFFIC ARRESTS 704 792 +88 704 792 +88 TOTAL ARRESTS 823 930 +107 823 930 +107 CALLS FOR SERVICE 3,342 3,479 +137 3,342 3,479 +137 OFFICER GENERATED CALLS 2,075 2,298 +223 2,075 2,298 +223 CITIZEN GENERATED CALLS 1,267 1,181 -86 1,267 1,181 -86 COMMUNITY POLICING 505 489 -16 505 489 -16 MAJOR CRIMES 49 53 +4 49 53 +4 TRAFFIC ACCIDENTS 73 71 -2 73 71 --2 FIRE CALLS 16 35 +19 16 35 +19 VICTIM'S ASSISTANCE MONEY $4,179 $4,130 -$49 $4,179 $4,130 -$49 FIRST RESPONDERS 66 71 +5 66 71 +5 PS01201601.xlsx This Month: January,2016 Page 1 of 6 02/05/2016 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 25,000 15,000 5,000 3,342 3,479 3,342 3,479 IIIIIIIIIIIIIIIIIII' \\\\`*\\\\\\\\\`s`� 137n w\WW9 +137 H -5,000 JAN.,2015 JAN., 2016 (+OR-) 2015 Y.T.D. 2016 Y.T.D. (+OR-) FINES AND FORFEITURES $1,000,000 $900,000 $800,000 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $77,220 $84,430 $77,220 $84,430 $0 1111111111111111111 +$ _H Mill El +$7,210 JAN.,2015 JAN., 2016 (+OR-) 2015 Y.T.D. 2016 Y.T.D. (+OR-) PS01201601.xisx This Month: January,2016 Page 2 of 6 02/05/2016 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,000 800 600 400 200 71 73 71 0 IIII1111III1111111 .� �t9 —2 — Iiiiiuiiliiiiiiiii1 �� i —2 JAN.,2015 JAN.,2016 (+OR-) 2015 Y.T.D. 2016 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 600 400 200 49 53 49 53 JAN.,2015 JAN.,2016 (+OR-) 2015 Y.T.D. 2016 Y.T.D. (+OR-) -200 PS01201601.xisx This Month: January,2016 Page 3 of 6 02/05/2016 MAJOR CRIMES JAN' FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D MURDER 2012 0 0 2013 0 0 2014 0 0 2015 1 1 2016 0 0 CRIMINAL SEXUAL CONDUCT 2012 2 2 2013 2 2 2014 4 4 2015 3 3 2016 3 3 ROBBERY 2012 1 1 2013 0 0 2014 0 0 2015 1 1 2016 3 3 AGGRAVATED ASSAULT 2012 1 1 2013 2 2 2014 0 0 2015 2 2 2016 2 2 BREAKING & ENTERING 2012 31 31 2013 11 11 2014 11 11 AUTO 2015 4 4 AUTO 2016 7 7 LARCENY 2012 23 23 2013 30 30 2014 21 21 2015 27 27 2016 24 24 MOTOR VEHICLE THEFT 2012 7 7 2013 0 0 2014 3 3 2015 3 3 2016 4 4 ARSON 2012 0 0 2013 1 1 2014 1 1 2015 0 0 2016 0 0 BURGLARY 2013 4 4 2014 11 11 2015 8 8 2016 10 10 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 161 161 FIRE 23 23 TOTAL ALARMS 184 184 PS01201602.xlsx This Month:January,2016 Page 4 of 6 02/05/2016 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 530 530 FEMALE 400 400 WHI 554 554 HISPANIC 42 42 BLACK 334 334 OVER 17 912 912 UNDER 17 18 18 TOTAL ARRESTS 10,000 - 9,000 - 8,000 - 7,000 - 6,000 5,000 - 4,000 - 3,000 2,000 - 1,000 823 930 823 930 0 11111011 +107 + 107 J 1111111111 JAN.,2015 JAN.,2016 (+OR-) 2015 Y.T.D. 2016 Y.T.D. (+OR-) PS01201603.xlsx This Month:January,2016 Page 5 of 6 02/05/2016 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 54 54 WARNING TICKETS 0 0 ANIMALS TURNED IN 20 20 Owner Surrendered 10 10 Stray 7 7 Dogs 14 14 Cats 6 6 Other 0 0 Feral 7 7 ANIMALS CLAIMED 12 12 Owner Claimed 5 5 Adopted 7 7 COURT CASES 4 4 CONVICTIONS 4 4 HEALTH CASES 1 1 VETERINARIAN COST S195 $195 PICKUP FINES $165 $165 COURT FINES $2,109 _ $2,109 This Month: January,2016 PS01201604.xlsx Page 6 of b NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES RICK MEYER, DIRECTOR MONTHLY REPORT FOR JANUARY, 2016 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball $6,444 $6,444 $3,156 Spring Baseball $700 $700 $600 Fall Baseball Softball-Adult $450 $450 $75 Softball-Youth Spring Soccer $450 $450 $1,630 Fall Soccer Cheerleading $650 $650 $250 Football Volleyball $0 $0 $0 MISCELLANEOUS RENTALS Rentals Revenue_ s Facility Month YTD Month Mo.Prior Year YTD Prior YTD Pavilion 0 0 $0 $0 $160 $0 Riverview Park Activities Center Revenue / Participation Revenue for %2016 Budget Current Recoupd in %2016 Budget Month Month Recouped YTD 2016 2015 2014 2013 2012 Jan. $ 19,639 10.48% 10.48% $19,639 $22,995 $19,023 $17,882 $24,469 Feb. $44,059 $37,847 $38,674 $50,416 Mar. $62,814 $53,542 $52,447 $67,758 Apr. $74,745 $63,385 $62,753 $76,967 May $84,825 $72,085 $73,633 $88,999 June $96,783 $84,640 $84,857 $102,108 July $106,761 $95,073 $95,582 $111,170 Aug. $125,495 $111,293 $111,416 $131,211 Sept. $136,033 $119,377 $120,856 $141,479 Oct. $144,679 $127,476 $129,027 $151,160 Nov. $158,961 $140,374 $140,808 $164,979 Dec. $164,919 $154,939 $151,982 $174,915 Total $ 19,639 10.48% 10.48% $ 19,639 $ 164,919 $154,939 $151,982 $ 174,915 Current January Month YTD Prior YTD Revenue YTD Prior YTD Attendance 8,155 8,155 8,257 Racquetball Jazzercise 39 39 38 $265 $265 $254 Gymnastics Tennis Adventure Salt Hours I 240 I 240 I 240 Revenue $200,000 $180,000 $160,000 -g ' $140,000 ° � $120,000 8 $100,000 - 0 ❑ $80,000 $60,000 - o - B. $40,000 $20,000 $0 r-- 1 2 3 4 5 6 7 8 9 10 11 12 0 2012 ❑ 2013 ❑ 2014 2015 --4,-2016 Activities Center Membership Breakdown Annual Annual Mnnudi%JUL-Eannum VUL WWI In-City In-city of City of city Annual Current for 2016 Semi- Individual Family Individual Family Out of State the Month Annual Quarterly Annual Jan. 171 51 44 12 1 507 279 211 17 Feb. Mar. Apr. • May Jun. Jul. Aug. Sept. Oct. Nov. Dec. Totals 171 ] 51 44 12 1 507 279 211 17 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Annual Family State Annual Out of City ♦� Individual .44♦ .f+4. Annual Quarterl 4,,,,, In-city Annual ♦..+.F*** 2016 Family In City *4..44 Annual Individual ♦44444 ♦,,,,, "4, D Annual In-City Individual 2016 Annual •Annual In-city Family ❑Annual Out of City Individual •Quarterly •Annual Out of city Family ❑Semi-Annual 0Annual Out of State Monthly Membership Annual Membership Totals 2016 2015 2014 2013 2012 2016 2015 j 2014 2013 1 2012 Jan 507 569 468 368 476 507 569 468 368 i 476 Feb 408 346 381 466 977 814 749 942 Mar 527 _ 468 325 335 1504 1282 1074 1277 April 295 274 227 210 1799 1556 1301 1487 May 280 208 260 287 2079 1764 1561 1774 June 379 362 302 310 2458 2126 1863 2084 July 291 243 273 274 2749 2369 2136 2358 Aug 342 261 282 277 3091 2630 2418 2635 Sept 294 219 187 191 3385 2849 2605 2826 Oct 222 198 178 249 3607 3047 2783 3075 Nov 331 _ 295 269 239 3938 3342 3027 3314 Dec 322 320 251 234 4260 3662 3303 3548 507 4260 3662 1 3303 3548 Annual Membership Chart 4500 - 4000 3500 - _ . 3 3000 2500 ;_ • 2000 507 = - • ggg ��,, 500 ,E 0 1 1 1 1 [ 1 1 . 1" 1 ti'' -e-2012 -0--2013 -x-2014 -E3--2015 2016 Concession Revenue Monthly JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 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 2016 $7,458 Year-to-Date 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 2016 $7,458 _ $180,000 - $160,000 $140,000 $120,000 - • $100,000 • $80,000 • � X $60,000 , •• * *�� $40,000 -$ 7458 /*� $20,000 -. A. J G � � �PQ- PQQ- �`PA �J� ,J� PJ0 5�e �0 0 O� -*-2012 -0-2013 X2014 -0-2015 -*-2016 COMMUNITY C14,1NTER 1 RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet ,NAPSD City $2,600 Civic Group , 7 7 . $525 $660 $525 $660 Pilot,Lions,Exchange,Opt $65 $1,265 Parties 1 1 $325 $550 $325 $550 DAV $25 $175 Seniors $0 $400 Community Meetings 9 9 $225 $590 $225 $590 Arts Guild $0 $75 Chamber $0 $500 Industry Meetings 3 3 $4,390 $4,390 Weddings $1,300 $6,540 $1,300 $6,540 Reunion Linen(#times used) $190 $190 Public Hearing Equipment Rental Miscellaneous $34 $34 TOTAL 20 20 $2,375 $12,954 $2,375 $12,954 $80,000 • $70,000 - $60,000 _________...„. _ x x______x - _ $50,000 X x---- $40,000 x/--^ • __....• • x • $30,000 _ • • $20,000 „../. $10,000 Ap.......4 - $0 II i i I , , I I i , S\* ND' ez.41 . . 03.\ 0,\ \ \i'S 4.* d • (<(2' V -x-2012 -x-2013 -0-2014 -0-2015 --M-2016 1 Community Center Revenue Revenue %'16 Budget %'16 Budget for Current Recoupd in Recouped Month Month YID 2016 2015 2014 2013 2012 Jan. $ 2,375 3.17% 3.17% $2,375 $12,954 $6,481 $8,828 $6,460 Feb. $19,334 $9,056 $ 17,879 $ 11,078 Mar. $28,499 $12,956 $ 22,087 $ 18,638 Apr. $33,229 $20,107 $ 30,347 $ 26,202 May $38,649 $23,861 $ 37,858 $ 31,967 June $44,946 $27,596 $ 40,012 $ 37,407 July $50,606 $30,796 $ 44,619 $ 43,232 Aug. $55,656 $30,286 $ 46,319 $ 51,774 Sept. $61,411 $32,721 $ 47,749 $ 58,005 Oct. $66,976 $38,966 $ 57,784 $ 63,586 Nov. $68,174 $41,391 $ 62,254 $ 67,788 Dec. $72,241 $43,481 $ 63,174 $ 72,585 Total $ 2,375 3.17% 3.17% $2,375 $72,241 $43,481 $63,174 $72,585 $80,000 $70,000 x _ $60,000 $50,000 $40,000 - $30,000 Rte.--x • • $20,000 - • • $10,000 • $0 -7 - =$ 2375 ; -x-2012 -x-2013 -0.-2014 -0-2015 -*--2016 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet $3,500 $3,500 Civic Group Parties $2,000 $2,000 Community Meetings City Meetings 7 7 Classes Industry Meetings 4 4 $1,580 $9,500 $1,580 $9,500 NA AHC $225 $225 Weddings 2 2 $4,500 $3,000 $4,500 $3,000 Reunion Linen Otimes used) Public Hearing Equipment Rental $500 $500 Miscellaneous $250 $250 TOTAL 13 13 $12,555 $12,500 $12,555 $12,500 Municipal Center Revenue $200,000 $180,000 $160,000 $140,000 $120,000 $100,000 --- - ,404.11.111.11111111111., ";" $80,000 —0--2012 $60,000 No. $ 12,555 -s-2013 2016 $40,000 000001.... —44-2015 $20,000 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. Municipal Center Revenue Revenue for %'16 Budget %'16 Budget Current Recoupd in Recouped Month Month no 2016 2015 2014 2013 2012 Jan. $12,555 13.17% 13.17% $12,555 $12,500 $12,500 $12,500 $12,500 Feb. $19,535 $18,870 $23,378 $19,280 Mar. $19,610 $33,243 $41,613 $31,813 Apr. $30,810 $40,038 $49,713 $43,129 May $39,260 $51,443 $56,510 $53,656 June $55,775 $65,767 $61,567 $61,669 July $58,015 $69,300 $64,985 $72,801 Aug. $59,259 $78,150 $73,367 $81,243 Sept. $67,634 $83,050 $90,116 $89,743 Oct. $76,884 $86,402 $100,927 $100,223 Nov. $90,234 $92,507 $105,338 $108,594 Dec. $97,652 $97,147 $117,777 $118,467 Total $ 12,555 13.17% 13.17% $12,555 $97,652 $97,147 $117,777 $118,467 $200,000 Municipal Center Revenue $180,000 $160,000 $140,000 $120,000 $100,000 $80,000 $60,000 - j X' X*'-"*". -40-2012 $40,000 r -e-2013 _ 2014 $20,000 ' -X.-2015 -44-2016 $ 12,555 $0 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 JanuarY, 2016 stimi BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION Jan 2016 2015 Jan 2016 2015 2016 YTD YTD 2016 YTD YTD NEW RESIDENTIAL: Single Family-Attached 2 2 0 $ 184,127 $ 184,127 $ - Single Family-Detached 7 7 11 $ 1,492,258 $ 1,492,258 $ 3,211,727 Two Family 0 0 0 $ - $ - $ - Three&Four Family 0 0 0 $ - $ - $ - Five or More Family 0 0 0 $ - $ - $ - Residential Total: 9 9 11 $ 1,676,385, $ 1,676,385 $ 3,211,727 NEW COMMERCIAL: 2 2 1 $ 1,174,456 $ 1,174,456 $ 8,750,000 ALTERATIONS/ADDITIONS: Residential 32 32 24 $279,362 $279,362 $358,734 Commercial 7 7 4 $576,382 $576,382 $22,900 Alt/Add Total: 39 39 28 $855,744 $855,744 $381,634 MISCELLANEOUS: Swimming Pools 2 2 0 $60,190 $60,190 $0 Grading 2 2 1 $406,284 $406,284 $11,000 Signs 5 5 5 $40,500 $40,500 $7,650 Demolitions 3 3 0 $0 $0 $0 Stormwater Permits 0 0 2 $0 $0 $0 Miscellaneous Total: 12 12 8 $506,974 $506,974 $18,650 Total all Construction: I 621 621 481 $4,213,559 $4,213,559 $12,362,011 Total Value of Construction $90,000,000 $80,000,000 ..... " ;r.".- $70,000,000 ._. ■ $60,000,000 .►�""t --I 2 012 $50,000,000 � . —,�-2013 $40,040,040 !► - 2014 $30,000,000 x 0-2015 1C $20,000,000 � .". X ' —2016 $10,o00,000 $o tif,.,,. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC This Month: January 2016 BL0116#1 Page 1 of 3 PERMITS / FE ES Jan Jan (+OR-) Total Total 2015 2016 2015 YTD 2016 YTD PERMITS: BUILDING 45 60 + 15 45 60 + 15 MECH./GAS 23 35 + 12 23 35, + 12 ELECTRICAL 39 29 - 10 39 29 - 10 PLUMBING 23 24 + 1 23 24 + I. GRADING 1 2 + 1 1 2 + 1 STORMWATER 2 0 - 2 2 0 - 2 TOTAL 133 150 + 17 133 150 + 17 PERMIT FEES: BUILDING $34,200 $16,937 - $17,263 $34,200 $16,937 - $17,263 MECH/GAS $2,373 $1,110 - $1,263 $2,373 $1,110 - $1,263 ELECTRICAL $1,121 $2,074 + $953 $1,121 $2,074 + $953 PLUMBING $613 $960` + $347 $613 $960` + $347 GRADING $65 $1,475 + $1,410 $65 $1,475 + $1,410 STORMWATER $300 $0. - $300 $300 $0 - $300 TOTAL $38,672 $22,556 $16,116 $38,672 $22,556 -$16,116 PERMIT FEES si ,000 �S315,000 5 ... S280,000 - I I S243 000 5210,000 i - - .. S 73,000 lle .k '*'" dealt...--a.magoadilliiiii Irnii. 111111 S140,000 nalliewomor S 105,000 Y 'K,_ -m �', 570,000 1 S3 a,000 . So M a I- > V m 4 i r 2 w V 0 z W W IWi. L Q L Q 0 t 0 2012 2013 0 2014 -4--2015 -0-2016 CONTRACTOR BUSINESS LICENSES Jan Jan Total Total 2015 2016 (+OR-) 2015 YTD 2016 YTD (+OR-) LICENSES 232 188 - 44 232 188 - 44 ISSUED LICENSE FEES $46,219 $52,125 + 5,906 $46,219 $52,125 + 5,906 This Month: January 2016 BL0116#2 Page 2 of 3 INSPECTION ACTIVITY REPORT For January 2016 INSPECTIONS RE-INSPECTIONS TOTALS CONSTRUCTION Building 112 46 158 Plumbing 70 19 89 Mechanical/Gas 70 21 91 Electrical 124 55 179 Construction Total: 376 141 517 GENERAL INSPECTIONS Certificate of Occupancy 2 Condemnations 0 General Inspections Total: 2 0 2 TOTAL INSPECT"PIONS 378 141 519 PLAN REVIEW Commercial 4 Residential 18 Plan Review Total 22 22 MISCELLANEOUS: Meetings 25 No Permits 1 Incoming Phone Inquiries 380 Miscellaneous Total 406 406 Total inspections performed this month: 519 Total inspections performed Year to Date: 519 Average number of inspections per day: 27.32 Average of inspections per inspector per day: 1a35 Meetings Year to Date: 25 Plan Reviews Year to Date: 22 RESIDENTIAL HOUSING STARTS 30 25 20 1 __ 1 1 is 10 ■ ■ I or INOMN , 5 M1 ii ii 1 11i - b Ili 11111 ■ o - z pp x z w v o w 0 2013 0 2014 0 2015 02016 BL0116#3 This Month: January 2016 Page 3 of 3 2/10/2016 STREETS AND DRAINS/STORMWATER Yrn Year JAN FEB MAR APR MAY JUNE JULY . AUG SEPT OCT NOV DEC Total Street Name Signs 2016 4 4 2015 12 7 2 2 2 22 5 2 2 4 4 2 66 Street Sign Repairs 2016 4 4 2015 2 4 3 7 5 4 5 7 5 2 3 3 50 Traffic Signs: 2016 0 2015 8 3 14 3 4 7 6 3 3 6 7 2 66 Traffic Sign Repairs 2016 4 4 2015 6 6 7 7 5 7 6 3 5 4 3 4 63 Banners Installed ` 2016 2 2 2015 2 2 2 2 1 0 0 2 2 3 3 2 21 Signal Lights 2016 3 3 2015 1 4 3 2 2 2 1 1 1 1 3 3 24 Signal Light Repair 2016 Repair 2015 4 4 5 4 4 3 7 4 3 3 7 4 52 Street Light Service 2016 5 5 2015 11 10 7 11 9 4 18 9 4 15 12 7 117 Asphalt Repairs 2016 22 22 (tons) 2015 76 30 42 19 49 38 42 14 6 12 4 9 341 Asphalt Tack 2016 10 10 (gals) 2015 10 5 5 5 10 5 5 0 0 5 0 0 50 Concrete Repairs 2016 15 15 (cy) 2015 70 28 15 19 47 64 45 29 37 17 62 39 472 Storm Drains 2016 23 23 Cleaned 2015 26 63 38 27 22 36 32 43 43 18 23 48 419 Detention Ponds 2016 22 22 Cleaned 2015 0 0 1 2 10 0 7 2 2 0 0 0 24 Storm Pipe Placed 2016 0 0 LF 2015 0 30 80 24 40 0 20 40 200 40 140 0 614 Construction Site 2016 25 25 Inspections 2015 22 19 22 21 27 25 26 26 27 30 19 21 285 This Month: January 2016 SDSW201.6#1 Page 1 of 1