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MR-0216 - - CITY OF NORTH AUGUSTA North Augustq:\ South Carolina's Riverfront MONTHLY DEPARTMENTAL REPORTS /0) FOR THE MONTH OF FEBRUARY, 2016 NORTH AUGUSTA FINANCE, DEPARTMENT No rth ,,,,„, e, A Augusta South Carolina's Riverfront CAMMIE T. HAYES, DIRECTOR ; '4:4 ;yi FOR THE MONTH OF FEBRUARY, 2016 3/11/2016 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) / Q-16'//, //?- , %- 2015 ;';2/440.;% % 2015 '';ZO'1‘' '' 2015 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 879,231 879,231 1,027,531 1,027,531 1,209,330 1,209,330 1,339,247 1,339,247 (330,100) (330,100) (311,716) (311,716) 9,23 1 i , / -T i i t /,%/ ' / / ;• IEB 1� ) / 2;58 43q 1660 - -i6&'7,$89 1 06%718 2,3 49 ;5;30g,390 2 737,446 562;090 / 24,229/,...,/ 262,i 0_ ,(49,560). 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 OCT 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 1 YEAR-TO-DATE BALANCE 7,000,000 6,000,000 + 5,000,000 4,000,000 —._.._._ 3,000,000 —.___.. 1._. I 2,000,000 \� 1,000,000 0 :. 231T I I I I I I I (1,000,000) 1 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC —+—2012 —t—2013 —*—2014 .—+-2015 2016 Laserfiche/FI0914#1 This Month: February 2016 Page 1 of 6 3/11/2016 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) /20:16,;j� 2015 2016; / 2015 %:2046 1 2015 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 63,313 63,313 63,481 63,481 33,542 33,542 33,654 33,654 29,772 29,772 29,827 29,827 /,/; '�/� T _ F')A'8' ://643;i,i, i' , 126 93,5 ,'61,859 ,;121x,340 /" ;,:.,,;,27, 1.0 60,752 29 426, 43,0$4 i,, 1 i, , 1'183, ''' 2,433/ /62,260;; MAR 62,262 187,602 38,777 101,857 23,485 85,745 APR 62,193 249,795 30,668 132,525 31,525 117,270 MAY 62,769 312,564 32,250 164,775 30,519 147,789 JUNE 65,887 378,451 41,468 206,243 24,419 172,208 JULY 62,289 440,740 45,496 251,739 16,793 189,001 AUG 62,707 503,447 42,362 294,101 20,345 209,346 SEPT 62,708 566,155 29,980 324,081 32,728 242,074 OCT 65,298 631,453 34,213 358,294 31,084 273,159 NOV 62,913 694,366 30,700 388,994 32,214 305,372 DEC 64,348 758,715 56,991 445,984 7,358 312,730 YEAR-TO-DATE BALANCE 350,000 i i I I 300,000 i ' i i I i I 250,000 -...... .-:. j I 150,000 - ...._......._.....{ 66,183 I.. j ._........__._..........._._.-.-_-__.._...-.....-._..... t 100,000 -...__ t. t ......._ ;........ i 50,000 - ._ .- ---- ; ..._..._ ,�..��� �..._.. .. .......... 0 �"��'---- �∎ (50,000) - ;........_........ .._.__._....._......_......._...._ JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -4--2012 -U-2013 -II-2014 -1-2015 "2016 Laserfiche/FI0914 142 This Month: February 2016 Page 2 of 6 3/11/2016 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20''16,;!// 20 15 20 16' „ 20 15 ;-'2,0/16;//j 20 15 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 294,081 294,081 328,854 328,854 328,936 328,936 411,463 411,463 (34,856) (34,856) (82,609) (82,609) �/i:i, i7//i /' :,C ' /, / / i ' �� /,,l i2 ,, ' // i-, i; FEB -3093�5?- ' 603,435 344%950 670;804: '2692j25 . 538,962 421;E744 '%,'::, 44$&7//,'%" 4 0,'3 9 /'6';,.1, - (7yi/1�,4)",,(j61 7a3) 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 1 I• 300,000 65 373 I T 1 1 1 200,000 - f ... 100,000 - `, ....i .... 50 0 Ig --P (100,000) A ( 1 1 1 200,000) N j..........._........................................}......_............................ ..-........._.........-.........;.-..._......__.....-..._.........-.L.................-........-........-. ........._..._.._.........__ {I (300,000) --..._-._........ _-............._....................-....._ r...--- ______� 400 000 -.._.-..._-........... I.. ( ) (500,000) - t l ... (600,000) -_ __.. 1. -- -_. __. _ 1 _..- � (700,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -4-2012 f 2013 2014 .1r •2015 2016 Laserfiche/FI0914#3 This Month: February 2016 Page 3 of 6 3/11/2016 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) !% Z4;1.4 /' 20 15 ! /.2.Q1:4„ %l 20 15 2 t4 // 20 15 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 802,426 802,426 723,907 723,907 592,654 592,654 1,094,866 1,094,866 209,772 209,772 (370,959) (370,959) /i i i /// is /i ' 5; 3/11/2016 DEPARTMENT COMPARATIVE DATA (2015-2016) OPERATING FUNDS& 2015 YTD 2016 YYTD 1' 0E1‘1'C;' ANNUAL DEPARTMENTS EXPENDED EXPENDED 267 ;i BUDGET BALANCE GENERAL FUND(10): , • 7 CITY COUNCIL 150,780.39 22,661 57'/%,' ' /T2.t6a/ 175,191.00 152,529.43 ADMINISTRATION 355,704.16 34,262 59 j 13";47° 245,204.00 210,941.41 INFORMATION TECHNOLOGY 0.00 38,872 43 ,% ' 1009 260,916.00 222,043.57 JUSTICE&LAW 799,097.29 91,836 99 % "<j II1"5 % 796,673.00 704,836.01 COMMUNITY PROMOTION 181,663.77 26,309 57 ir, 7 5$°fo 102,982.00 76,672.43 FINANCE 495,735.92 65,869 69 /' 16,75?% 394,464.00 328,594.31 HUMAN RESOURCES 0.00 17,360.47 . //% -% "O.8% 214,852.00 197,491.53 BUILDING STANDARDS 339,583.41 53,978 07 '/ /,;,-<!21 :22% 354,686.00 300,707.93 PLANNING& DEVELOPMENT 225,294.87 32,704 01 ','/ / 1 $2.a"/: 255,l 82.00 222,477.99 CITY BUILDINGS 701,067.45 35,916 38 %' 1f 43 344,499.00 308,582.62 PUBLIC SAFETY 7,388,251.60 1,202,794 50 '% . 15;42 ; 7,799,381.00 6,596,586.50 ENGINEERING 119,476.05 26,936 80/ l 17214 153,721.00 126,784.20 STREET LIGHTS&SIGNALS 464,767.08 40,220 75 /' 'ij8" ,% 467,450.00 427,229.25 STREETS&DRAINS 857,416.06 118,265.90 „.• / 4 % 871,368.00 753,102.10 RECREATION 969,662.34 145,881 03 ; / 14.9 975,398.00 829,516.97 PARKS 491,424.35 69,295.71 , ';'// 0,13 527,626.00 458,330.29 PROPERTY MAINTENANCE 1,213,931.73 200,828 82 %;, 1,6,.2 6a, 1,239,422.00 1,038,593.18 COMMUNITY CENTER 172,611.11 22,360 71 %/% f?;90 ; 172,196.00 149,835.29 TOURISM 0.00 27,639 17 j ; 1/L92 to 231,804.00 204,164.83 RVP ACTIVITIES CENTER 809 481.92 92,053 37 4 ” i/ 1 130 814,901 00 722,847.63 GENERAL"`FI,/,/}91-,1 OTXL %'15,7/3'5,949, 0, ,366,048 14:43*; 1097;916.04.; 14,031,867,4' STORMWATER UTILITY FUND(11): r / %%/ INFORMATION TECHNOLOGY 0.00 289.76 / , % 0.88°7o; 32,975.00 32,685.24 STORMWATER 445,984.48 60,221.19/ ;. /' /i,8.31°t' 724,338.00 664,116.81 HUMAN RESOURCES 0.00 241.09 % 2 j?,8 go 3,061.00 2,819.91 STORM WATE 'UN 'OTAL -,44'5,984;48 %/,/0,752.04,z r%/ ;7.997I/ 163>3740), %i69 9,621.96;. /,,. SANITATION FUND(13): / ; // INFORMATION TECHNOLOGY 0.00 5,303.18 ,, ;./ i.9064 59,558.00 54,254.82 SANITATION 2,532,564.98 344,841.33 �; 1,4,T2,% 2,442,755.00 2,097,913.67 RECYLING 1,532,145.09 186,805.59 ;% 13: 4 1,437,350.00 1,250,544.41 HUMAN RESOURCES 0.00 1,111.85 // !' ,,,7 37% 15,076.00 13,964.15 TRANSFERS 148,188.00 0.00.%//% X/' ' '- rr „, r0 00,c� 156,993 00 156,993.00 SANI'1At1O$ UND TOTAL,, -7/771-1,2'2,89$;07 ;53$,061%93 ; /, ' o 4111 3,$71;6.70,05 / r, /• TT O& M FUND(21): r% ! "iii, INFORMATION TECHNOLOGY 0.00 36,439.41 <% 1;1;,7%; 310,014.00 309,228.02 HUMAN RESOURCES 0.00 785.98 '!// X349/1 14,714.00 13,928.02 UTILITIES FINANCE 656,951.63 56,444.75 r, , 144% 429,637.00 344,032.68 UTILITIES ADMINISTRATION 611,036.93 85,604.32 r/ '/14,53%, 593,042.00 478,305.78 WATER OPERATIONS 642,340.90 114,736.22 , %/r %" 745/,.71/0,/, 727,235.00 568,609.09 WATER PRODUCTION 1,375,167.57 158,625.91 /, ''i" r 1, 15%p 1,422,938.00 1,046,365.66 WASTEWATER OPERATIONS 3,237,115.12 376,572.34 > ,%% 7% XtAM 3,279,831.00 3,279,831.00 TRANSFERS 366,705.00 0.00 '; 't:(00,* 383,950 00 383,950.00 0&M Ft1N040+, AL ' ; 6 889 31 , ;z829,208-,93,,z„ r' 1k 840 '7/16%A4 00 , ,4,24 5A.25.; Laserfiche/FI0914#5 This Month: February 2016 Page 5 of 6 GALLONS OF WATER BILLED 3/11/2016 2011 2012 2013 2014 2015 2016 JAN 75,018,000 76,992,000 87,534,100 67,527,800 66,593,800 80,612,500 FEB 79,135,200 78,702,600 79,331,600 70,558,900 64,130,000 , '; f' ,21/8,4 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 1,069,307,444 143,841,400 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 ;_ _ 140,000,000 120,000,000- � l I W, 100,000,000 80,000,000 �� _ ,...- ....w __..........,_ 60,000,000 40,000,000 20,000,000 63,228,900 I 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC - --2011 t 2012 -41-2013 -E--2014 •■•■2015 •2016 Laserfiche/FI0914#6 This Month: February 2016 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR February, 2016 I 3/9/2016 WATER OPERATIONS AND MAINTENANCE Y Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2016 8,724 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 3,102 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 11,826 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 16 28 2015 4 5 3 4 6 5 16 2 8 8 4 12 77 Water Tap Fees 2016 $10,863 $11,847 $22,710 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 0 220 $220 Installed(LF) 2015 0 0 560 480 745 0 0 0 154 656 4 0 2,599 Water Produced 2016 72,666 68,979 141,645 (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 79,017 1,309,586 Water filled 2016 81,550 63,981 145,531 (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% 93% 103% Water Produced 2015 84% 89% 75% 75% 58% 79% 84% 98% 104% 116% 88% 96% 86% Water Loss due to line breaks/fire 2016 32 17 49 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% 0.027% 0.034% Water Billed 2015 0.077% 0356% 0.056% 0.068% 0.033% 0.047% 0.037% 0.030% 0.030% 0.036% 0.010% 0.054% 0.071% Water Produced 175,000 , F 150,000 - 125,000 2015 0 100,000 �,,,,,n, � 75,000 � ��,�- •2016 4 w 5 Q 5 z �' W z o U O PU2016#1 This Month: February 2016 Page 1 of 5 3/9/2016 WASTEWATER OPERATIONS AND MAINTENANCE Y w Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC : Total Customers Inside 2016 10,298 10,319 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 1003 City 2015 982 989 986 995 995 997 990 995 989 1003 1001 997 Total Customers 2016 11,298 11,322 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 17 29 Taps Paid 2015 11 13 9 12 23 17 24 3 14 20 5 7 158 Wastewater Tap 2016 S7,620 $13,130 $20,750 Fees Collected 2015 57,150 $9,125 55,850 S7,800 513,895 S12,740 S17,405 41,95{) S8,990 S14,243 $4,150 $5,030 $110,330 Wastewater Billed 2016 142,366 132,326 274,692 (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 1,455,102 Wastewater 2016 5,614 7,198 12,812 Unbilled (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 156,375 145,360 301,735 Metered by ACPSA (gals in thousands) 2015 132,854 130,78S 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 63,242 128,050 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 82,118 0 0 0 0 0 0 0 0 0 0 173,685 (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 13 29 Customer Line 2015 11 14 13 7 9 6 9 6 9 9 14 9 116 Backups 2016 0 1 1 City Main line 2015 2 2 1 2 2 1 (1 0 0 2 1 3 16 Wastewater Treated 100,000 T_ _ _ cz 80,000 .. „,m .2 60,000 H X2015 40,000 ' _ _..,___ _.._M •2016 ° 20,000 m Li. < -t O z PU2016#1 This Month: February 2016 Page 2 of 5 3/9/2016 METER DIVISION YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existirng Service 2016 91 135 226 Activations 2015 118 121 137 124 100 108 125 152 109 127 91 89 1,401 Existing Service 2016 79 72 151 Deactivations 2015 116 92 126 80 92 120 120 134 113 111 84 65 1,253 Delinquent Shut Offs 2016 281 396 677 2015 388 144 288 399 171 212 129 273 199 414 544 570 3,731 Delinquent Restores 2016 226 407 633 2015 241 128 199 348 151 185 150 211 180 268 469 459 2,989 After-hours Restores 2016 31 45 _ _ 76 2015 41 15 45 48 30 51 28 35 38 39 57 59 486 Meters Read 2016 10,232 10,233 20,465 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 153 108 261 Readings 2015 146 127 113 98 70 66 132 135 180 75 119 142 1,403 Rainfall(inches) 2016 1.38 3.70 5.08 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 .. m ,.. 600 6.00 500 `""_"Al 5.00 400 .. 4.00 _ 300 3.00 2015 200 i 2015 2.00 ■2016 7 a2016 1.00 I 100 .,, L 0.00 M�- .; - w PTV � L 444 4� .'3'.'-tS�~ `'c' \`, w O ' . s) 44 'g4.4,p't`4-Jll G OS 06-° O4G PU2016#1 This Month: February 2016 Page 3 of 5 3/9/2016 CODE COMPLIANCE Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YID Property 2016 30 38 68 Maintenance 2015 36 36 50 83 68 73 59 67 74 50 39 32 667 Property Liens/ 2016 0 0 0 Contractor Utilized 2015 0 0 0 0 1 0 1 0 0 4 0 0 6 Swimming Pools 2016 0 2 2 2015 0 1 0 3 6 4 3 1 1 2 0 0 21 Inoperable 2016 4 9 13 Vehicle 2015 7 3 15 13 9 11 7 10 10 14 9 5 113 Recreational Vehicles 2016 7 7 14 RV/Boat/Utility Trl 2015 10 12 15 16 10 10 10 12 16 13 8 6 138 Illegally Parked 2016 1 6 7 Vehicle 2015 3 2 5 0 9 7 6 2 2 5 0 4 45 Out of State Tags 2016 12 71 83 2015 39 105 31 31 63 71 30 52 38 25 36 31 552 Commercial 2016 0 1 1 Vehicles/Equipment 2015 3 1 2 2 1 2 1 0 2 3 1 0 18 Court Suntnnons 2016 0 0 0 Issued 2015 0 0 0 0 0 0 0 2 0 0 0 0 2 Business License 2016 18 12 30 Inspections 2015 12 13 21 28 29 31 23 30 24 18 19 9 257 Signs/Banners 2016 141 254 395 2015 163 111 111 73 88 107 100 145 143 114 85 177 1417 PU2016#1 This Month: February 2016 Page 4 of 5 3/9/2016 PROPERTY MAINTENANCE Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Chemical 2016 102 96 198 Application Man Hours 2015 48 70 88 94 137 59 117 84 100 67 8 28 900 Mowing = 2016 0 134 134 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 2016 0 399 399 Man Hours 2015 102 248 130 112 122 0 144 53 34 35 57 23 1,059 Planting 2016 70 52 122 Man Hours 2015 0 0 0 172 100 144 216 72 583 283 93 93 1,756 Tree Maintenance 2016 1,922 1,256 3,178 Man Hours 2015 323 283 0 0 0 0 141 4 60 221 217 130 1,379 Curbline/Sidewalk 2016 0 1 1 Edging Miles 2015 0 0 45 0 0 0 8 2 16 0 0 0 71 Litter Patrol 2016 561 491 1,052 Street Miles 2015 696 700 700 700 751 581 738 614 381 611 1,003 494 7,969 Right of Way 2016 0 0 0 Mowed Miles 2015 0 0 0 128 62 27 37 52 85 16 7 3 417 Trees Installed 2016 13 0 13 2015 13 21 0 4 11 34 40 10 3 15 12 15 178 Trees Removed 2016 140 129 269 2015 10 0 0 18 0 80 38 14 41 12 57 17 287 Irrigation Repairs 2016 0 3 3 2015 0 0 2 25 40 45 75 40 23 15 46 2 313 Litter Collected 2016 6400 4380 10780 Pounds 2015 1050 395 760 700 1170 430 1270 2720 2360 3600 4100 5240 23795 Mulch Installed 2016 0 496 496 Cubic Yards 2015 275 700 933 64 77 17 250 31 15 12 45 24 2443 PU2016#1 This Month: February 2016 Page 5 of 5 3/10/2016 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers Inside 2016 7,985 8,008 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 296 295 Outside City 2015 269 286 289 288 289 291 289 296 289 292 292 297 Customers Multi- 2016 1,803 1,802 Umt 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 10,105 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 346 464 810 (tons) 2015 346 177 530 1,119 891 794 731 476 502 556 345 547 7,014 Yard Trash 2016 664 665 Cans 2015 643 644 646 651 660 663 662 658 681 667 662 663 Fees 2016 S167,788 $168,006 $335,794 Collected 2015 5169,016 $164,635 5165,121 5165,816 5165,673 5165,897 5166,322 5166,506 S166,646 5167,265 5167,440 S167,538 $1,997,875 RESIDENTIAL YARD TRASH - TONS LANDFILLED 1,200 1,100 1,000 900 800 700 600 500 400 300 200 - 100 1 z x x >■ Z a c� �. > u 02015 ❑2016 SAN2016#1 This Month: February 2016 Page 1 of 2 3/9/2016 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers Inside 2016 474 474 City 2015 476 476 470 473 474 476 475 473 470 473 474 473 Customers 2016 5 6 Outside City 2015 6 6 6 7 6 6 6 6 6 6 5 7 Total Customers 2016 479 480 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 343 353 696 Landfilled 2015 443 439 421 402 436 405 403 335 386 337 394 376 4776 2016 $54,368 $54,189 $108,557 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 Landfill Fees 2016 $12,355 $12,721 $25,076 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 480 460 440 _ _ - 420 a min - - -- I MI 400 I __ - 380 a -. 360 i 320 ____ - - 1 300 a I JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC ❑2015 02016 • STREET SWEEPING JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Sweeping Hours 2016 72 65 137 2015 88 30 60 69 136 68 92 47 86 101 73 75 925 Sweeping Miles 2016 124 94 218 2015 133 22 140 122 180 85 60 74 117 160 128 118 1339 Sweeping Tons 2016 32 31 63 Collected 2015 39 4 19 27 73 96 53 9 44 48 40 35 486 SAN2016#1 This Month: February 2016 Page 2 of 2 RECYCLING 3/9/2016 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD cri North 1518 a 2016 719 799 Augusta Res/Comm 2015 673 756 784 830 777 795 737 770 774 849 947 1067 9759 L; City of Aiken 2016 0 0 0 2015 153 138 198 184 151 156 86 0 0 0 0 0 1066 H z z 2016 591 128 719 B-- 0 Aiken County a z 2015 679 585 837 738 640 744 663 267 138 128 114 173 5706 Z) z 2016 114 122 236 w w SRNS N 4 2015 120 121 149 136 90 152 132 103 138 117 130 101 1489 Q 3 Commercial 2016 1395 1214 2609 = Haulers 2015 1345 1052 1561 1551 1437 1491 1486 1296 1372 1269 1283 1599 16742 O Total 2016 2819 2263 0 0 0 0 0 0 0 0 0 0 5082 Incoming 2015 2970 2652 3529 3439 3095 3338 3104 2436 2422 2363 2474 2940 34762 Z North Aug/ 2016 974 763 1737 w Aiken/Aiken 4 in Cty 2015 1098 1072 1361 1307 1240 1338 1142 704 689 674 748 792 12165 H w O SRNS;` 2016 60 73 133 a oa .aa. 2015 73 69 98 80 80 98 84 60 55 66 67 54 884 w ✓ A Commercial 2016 1309 1172 2481 U Haulers 2015 1287 932 1447 1392 1264 1262 1295 1201 1237 1147 1117 1476 15057 z0 Total 2016 2343 2008 0 0 0 0 0 0 0 0 0 0 4351 z Landfilled 2015 2458 2073 2906 2779 2584 2698 2521 1965 1981 1887 1932 2322 28106 North Aug/ 2016 336 164 0 0 0 0 0 0 0 0 0 0 500 Aiken/Aiken N Cty ,- 2015 407 407 458 445 328 357 344 333 223 303 313 448 4366 0 % 2016 26% 18% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 22% p 2015 27% 28% 25% 25% 21% 21% 23% 32% 24% 31% 30% 36% 26% w SRNS 2016 54 49 0 0 0 0 0 0 0 0 0 0 103 0 2015 47 52 51 56 10 54 48 43 83 51 63 47 605 o % 2016 47% 40% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 44% �! 2015 39% 43% 34% 41% 11% 36% 36% 42% 60% 44% 48% 47% 41% V Commercial 2016 86 42 0 0 0 0 0 0 0 0 0 0 128 U Haulers 2015 58 120 114 159 173 229 191 95 135 122 166 123 1685 2016 6% 3% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 5% 2015 4% 11% 7% 10% 12% 15% 13% 7% 10% 10% 13% 8% 10% Total Recyclables 2016 476 255 0 0 0 0 0 0 0 0 0 0 731 Processed 2015 512 579 623 660 511 640 583 471 441 476 542 618 6656 Material Sales& 2016 $82,123 $88,012 $170,135 Processing Revenue 2015 $98,976 $76,623 5103,734 $106,146 583,269 5122,977 5109,279 5103,721 598,634 992,670 590,586 4105,698 51,192,313 RECYCLING MATERIALS PROCESSED SALES & PROCESSING REVENUE 700 — _ $150,000 500 �..., — — _ — — $125,000 I $100,000 — — — — — 300 7 __ — — — — — — $75,000 -1-T- _ — 100 - $50,000 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 02015 D2016 02015 D2016 RECY2016#1 This Month: February 2016 Page 1 of 1 � # w r,' v7 kp Y r»'j'ue u.,. DEPARTMENT OF u r PLANNING AND DEVELOPMENT , �..„ x ,nom z SCOTT STERLING, AICP €,, w DIRECTOR r s m ,,,.. r # MONTHLY REPORT FOR um:` FEBRUARY 2016 k°, 5 um,' yi'iB {-?:pry , fr' r ki0f '. : # #.ix ',.,' '�9 ti #8 v : .1.154'14" ,^4 Fr ','.,,4,„/..1"1.,'!441,;* Y 4... f Ha tip$ . � '' ' ,., ar_. ,�° . ..�.,. �� d��Fl�s�` xw;,x �.e`.� City of North Augusta Department of Planning and Development Monthly Report for February 2016 Item This Month Year To Date Same Month Last Year y, Last Year To Date M rv. Subdivisions I I I I II I I I 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 2 0 5 0 Platted New Lots 0 0 0 0 0 0 0 0 Major Subdivision Plats 1 0 1 0 2 0 2 0 Platted Acres 22.35 0.00 22.35 0.00 35.79 0.00 35.79 0.00 Platted Lots 34 0 34 0 3 0 3 0 Site Plans I I I I II I I I Minor Site Plans 1 0 7 0 0 0 1 0 Major Site Plans 0 0 0 0 0 0 0 0 Total Site Plan Acres 0.88 0.00 7.58 0.00 0.00 0.00 0.50 0.00 Planned Developments I I I I I I I PD Gen Dev Plans/Major Mod. 0 0 0 0 0 0 0 0 PD Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Development Plan Modifications I 1 I 0 I 1 I 0 2 1 0 1 3 1 0 Annexations I I I I I I 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 1 0.00 Zoning/Text Amendments I I I I I. I I Rezoning 1 0 3 0 2 0 4 0 Parcels 1 0 4 0 3 0 5 0 Acres 0.51 0.00 2.31 0.00 7.21 0.00 31.13 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 2 0 2 0 0 0 0 Other I I I I I I I Certificates of Zoning Compliance 15 0 31 0 19 0 30 2 Zoning Confirmation Letters 1 0 1 0 2 0 3 0 Residential Site Reviews 17 0 32 0 15 0 27 0 Sign Permits 6 0 13 0 6 0 13 0 Planning Projects 1 0 1 0 0 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 February 2016 Item This Month Year To Date Same Month Last Year Last Year To Date W k � a'." .i . m a < .. t? re a f " ' : ^" , i k a. „'�n 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 r rw rse_ t : . f atu F 0,:z Development Applications $2,507.00 $4,527.00 $4,890.00 $6,036.00 Appeals $0.00 $200.00 $200.00 $200.00 Maps/Publications $27.35 $117.97 $0.00 $0.00 Special Review Fees $0.00 $0.00 $0.00 $0.00 Total Fees $2,534.35 $4,844.97 $5,090.00 $6,236.00 N C C C 0 0 C "O C C C C C M 3 a) a) a) a) a) ° 3 -0 3 o a) a) a) a) a) 3 o a) cc cr cr ce CC 0 < a) o C CK C rX rt a) N Z ai m ai ai ai Q Z s Z d a) a) a) a) a) Z Z Z Z Z o Z Z Z Z Z N EL ` co Q N O I, N d vt, a) a) 7 CO co CO (O CO CO (0 CO O CO (0 (0 CO CO CO CO CO Q (0 O O O 0 0 0 0 0 0 0 0 0 0 0 O 0 0 . @ ON N N N N (N N N N N N N N N N N N (a N 3' N N N N N N (f) C) N N N N N N 0 N- .4'*a .} . 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O• O' es �w 1— 0 d �, ' x E r) • u, 0 0- U} 0 Q a Q NORTH AUGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR Feb-16 03/07/2016 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT Feb-15 Feb-16 (+OR-) 2015 Y.T.D. 2016 Y.T.D. (+OR-) FINES AND FORFEITURES $104,767 $125,643 +$20,876 S181,987 $210,073 +$28,086 MUNICIPAL COURT CASES 854 786 --68 1,739 1,780 +41 JURY TRIALS REQUESTED 31 29 --2 39 59 +20 LARCENY OF MOTOR VEHICLES 1 4 +3 4 8 +4 TRAFFIC WARNINGS 481 324 --157 856 839 --17 NON-TRAFFIC ARRESTS 123 172 +49 242 310 +68 TRAFFIC ARRESTS 688 832 +144 1,392 1,624 +232 TOTAL ARRESTS 811 1,004 +193 1,634 1,934 +300 CALLS FOR SERVICE 3,522 3,215 --307 6,864 6,694 --170 OFFICER GENERATED CALLS 2,377 2,128 --249 4,452 4,426 -26 CITIZEN GENERATED CALLS 1,145 1,087 --58 2,412 2,268 -144 COMMUNITY POLICING 471 371 --100 976 860 -116 MAJOR CRIMES 23 57 +34 72 110 +38 TRAFFIC ACCIDENTS 87 103 +16 160 174 +14 FIRE CALLS 25 25 +0 41 60 + 19 VICTIM'S ASSISTANCE MONEY $5,454 $7,074 +$1,620 S9,633 $11,203 +$1,570 FIRST RESPONDERS 48 59 +11 114 130 + 16 Copy of PS02201601 This Month: February,2016 Page 1 of 6 03/07/2016 CALLS FOR SERVICE 75,000 — 65,000 55,000 45,000 35,000 25,000 -- 15,000 6,864 �, 6,694 5,000 3,522 3,215 307 1111111111111111111 A\\ -170 -5,000 Feb-15 Feb-16 (+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 $210,073 $200,000 $181,987 $104,767 $125,643 $100,000 +$20,876 +$28,086 Feb-15 Feb-16 (+OR-) 2015 Y.T.D. 2016 Y.T.D. (+OR-) Copy of PS02201601 This Month: February,2016 Page 2 of 6 03/07/2016 TRAFFIC ACCIDENTS 2,000 — 1,800 1,600 1,400 — 1,200 1,000 800 600 400 200 _ 87 103 160 174 + 16 11111111111111111111 + 14 7 Feb-15 Feb-16 (+OR-) 2015 Y.T.D. 2016 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 600 400 200 110 57 72 +38 Feb-15 Feb-16 (+OR-) 2015 Y.T.D. 2016 Y.T.D. (+OR-) -200 1 Copy of PS02201601 This Month: February,2016 Page 3 of 6 03/07/2016 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D MURDER 2012 0 0 0 2013 0 0 0 2014 0 0 0 2015 1 0 1 2016 0 0 0 CRIMINAL SEXUAL CONDUCT 2012 2 2 4 2013 2 3 5 2014 4 0 4 2015 3 1 4 2016 3 4 7 ROBBERY 2012 1 0 1 2013 0 0 0 2014 0 1 1 2015 1 0 1 2016 3 3 6 AGGRAVATED ASSAULT 2012 1 4 5 2013 2 0 2 2014 0 0 0 2015 2 0 2 2016 2 1 3 BREAKING & ENTERING 2012 31 19 50 2013 11 4 15 2014 11 3 14 AUTO 2015 4 3 7 AUTO 2016 7 12 19 LARCENY 2012 23 15 38 2013 30 17 47 2014 21 19 40 2015 27 14 41 2016 24 24 48 MOTOR VEHICLE THEFT 2012 7 0 7 2013 0 1 1 2014 3 0 3 2015 3 1 4 2016 4 4 8 ARSON 2012 0 0 0 2013 1 0 1 2014 1 0 1 2015 0 0 0 2016 0 0 0 BURGLARY 2013 4 5 9 2014 11 9 20 2015 8 4 12 2016 10 9 19 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 161 140 301 FIRE 23 15 38 TOTAL ALARMS 184 155 339 Copy of PS02201602 This Month: February,2016 Page 4 of 6 03/08/2016 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC V.T.D MALE 530 602 1,132 FEMALE 400 402 802 WHITE 554 551 1,105 HISPANIC 42 54 96 BLACK 334 399 733 OVER 17 912 986 1,898 UNDER 17 18 18 36 TOTAL ARRESTS 10,000 9,000 -I 8,000 7,000 -' 6,000 - 5,000 4,000 3,000 1,934 2,000 - 1,634 1,000 811 1,004 +300 + 193 Feb-15 Feb-16 (+OR-) 2015 Y.T.D. 2016 Y.T.D. (+OR-) PS02201603 This Month: February,2016 Page 5 of 6 03/08/2016 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 54 67 121 WARNING TICKETS 0 1 1 ANIMALS TURNED IN 20 30 50 Owner Surrendered 10 18 28 Stray 7 12 19 Dogs 14 15 29 Cats 6 15 21 Other 0 0 Feral 7 8 15 ANIMALS CLAIMED 12 7 19 Owner Claimed 5 7 12 Adopted 7 0 7 COURT CASES 4 3 7 CONVICTIONS 4 3 7 HEALTH CASES 1 0 1 VETERINARIAN COST $195 $155 $350 PICKUP FINES $165 $340 $505 COURT FINES $2,109 $421 $2,530 This Month: February,2016 Copy of PS02201604 Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES RICK MEYER, DIRECTOR MONTHLY REPORT FOR FEBRUARY, 2016 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball $2,292 $8,736 $5,110 Spring Baseball Fall Baseball $28,960 $29,660 $37,368 Softball-Adult Softball-Youth $10,375 $10,825 $14,135 Spring Soccer Fall Soccer $23,345 $23,795 $24,040 Cheerleading Football $250 $900 $1,150 Volleyball $0 $0 $500 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo.Prior Year YTD Prior YTD Pavilion 0 0 $240 $410 $400 $410 Riverview Park Activities Center Revenue / Participation Revenue for off,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. $ 25,368 13.53% 24.01% $45,007 $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 $ 45,007 24.01% 24.01% $ 45,007 $ 164,919 $154,939 $151,982 $ 174,915 Current February Month YTD Prior YTD Revenue YTD Prior YTD Attendance 8,376 16,531 16,458 Racquetball Jazzercise 40 79 77 $278 $543 $558 Gymnastics Tennis Adventure Salt Hours I 240 I 480 I 480 Revenue $200,000 $180,000 0 $160,000 e 8 $140,000 $120,000 $100,000 0 .f $80,000 $60,000 ❑ $40,000 $20,000 $A5,007 $0 1 2 3 4 5 6 7 8 9 10 11 12 0 2012 ❑ 2013 ❑ 2014 Is 2015 -*-2016 Activities Center Membership Breakdown Annual Annual rumudI lJUL Mnnud1 JUL I u►di 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. 126 101 32 9 0 525 268 208 49 Mar. Apr. May Jun. Jul. Aug. Sept. Oct. Nov. Dec. I Totals 297 152 76 21 1 1032 547 419 66 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Annual Family State Annual Out of City I Individual *** Annual * Annual In-City Quarterl **aaaa 2016 In-city Individual ****** Annual Family ****** ***** oAnnual In-City Individual 02016 Annual •Annual In-city Family D Annual Out of City Individual •Quarterly •Annual Out of city Family ❑Semi-Annual ®Annual Out of State Monthly Membership Annual Membership Totals 2016 2015 2014 2013 2012 2016 2015 I 2014 2013 I 2012 Jan 507 569 468 368 476 507 569 468 368 476 Feb 525 408 346 381 466 1032 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 1 1032 4260 3662 3303 3548 Annual Membership Chart 4500 - 9 4000 3500 • 3000 • 2500 ..X • ' 2000 ■ 1500 1032 X _ • 1000 *-i 500 . 0 f I I I I I I f I I I I ����°���t ,fit����.�Z���� J)' 0.9 O���OZ -0-2012 -0-2013 -x-2014 -e-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 $9,287 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 $16,655 $180,000 - $160,000 $140,000 - - -- $120,000 • o • $100,000 • $80,000 • $60,000 $ 16,655 $40,000 $20,000 �. $0 -x-2012 +2013 +2014 -.-2015 2016 COMMUNITY CENTER I RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 1 1 $1,950 $1,950 NAPSD City $2,600 Civic Group 6 13 $425 $950 $660 Pilot,Lions,Exchange,Opt $65 $1,265 Parties 6 7 $1,550 $275 $1,875 $825 DAV $25 $175 Community Meetings 15 24 $675 $75 $900 $665 Seniors $0 $400 Arts Guild $0 $75 Chamber $0 $500 Industry Meetings 4 7 $1,400 $1,400 $4,390 Weddings $3,950 $4,080 $5,250 $10,620 Reunion Linen(#times used) $190 Public Hearing Equipment Rental $20 $20 Miscellaneous $34 TOTAL 32 52 $8,020 $6,380 $10,395 $19,334 $80,000 - • $70,000 $60,000 x x x $50,000 ry.,ZI:_il $40,000 - _ • $30,000 - " • • $20,000 •••-- • 401111111111 $10,000 ' $ 10,395 $0 I I I I I I I I I I I ,tom. << Q• .-. P■t• .) s p Pao; , 061/4• ,,,.o • cfP. -x-2012 -x-2013 -0-2014 X2015 -1111-2016 Community Center Revenue Revenue %16 Budget %16 Budget for Current Recoupd in Recouped Month Month YTD 2016 2015 2014 2013 2012 Jan. $ 2,375 3.17% 3.17% $2,375 $12,954 $6,481 $8,828 $6,460 Feb. 4 $ 8,020 10.70% 13.87% $10,395 $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 $ 10,395 13.87% 13.87% $10,395 $72,241 $43,481 $63,174 $72,585 $80,000 - $70,000 - $60,000 7X ,-x --- $50,000 $40,000 - $30,000 .. ° ° • • $20,000 • $10,000 -- • $ 10,395 $0 I I I , I I I I , ( I mo �� J�� &-f �e' \ \"- \- \,- q) © .\° ©z -x-2012 -x-2013 -0-2014 -x-2015 -6--2016 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet $5,500 $3,500 $5,500 Civic Group Parties $2,000 $2,100 Community Meetings 1 1 $2,100 Aiken Co Tourism $150 City Meetings 9 16 Classes Industry Meetings 3 7 $600 $2,180 $9,500 Medco $0 $600 NA AHC 4 4 $435 $225 $435 Misc.mtg,fundraiser $0 $2,450 Weddings 1 3 $8,000 -$1,100 $12,500 $1,900 Reunion Linen(#times used) $384 $384 Public Hearing Equipment Rental $100 $500 $100 Miscellaneous $250 TOTAL 18 31 $8,984 $7,035 $21,539 $19,535 Municipal Center Revenue $200,000 $180,000 $160,000 $140,000 $120,000 $100,000 ''- $80,000 ,ore"-,, - ." ..—∎•••:: —8-2012 $60,000 - "-- t —8-2013 $ 21 ,539 $40,000 - r__ '_ 0 —)4—2015 $20,000 �� --*-2016 $0 1 1 , 1 1 3 1 , i 1 E 3 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 YTD 2016 2015 2014 2013 2012 Jan. $12,555 13.17% 13.17% $12,555 $12,500 $12,500 $12,500 $12,500 Feb. $8,984 9.42% 22.59% $21,539 $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 $ 21,539 22.59% 22.59% $21,539 $97,652 $97,147 $117,777 $118,467 $200000 Municipal Center Revenue $180,000 $160,000 $140,000 $120,000 $100,000 - .. $80,000 ue/ ^'w/ ! $60,000 w ►. " .• x,/ --9-2012 -x-2013 $40,000 r �'•� ~ - -2014 • -X-2015 $20,000 -- E-2016 $ 21,539 $0 1 7' t 3 i i i T ] t H t Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. ■ ,. Am NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR February, 2016 ■ BUILDING ACTIVITY NUMBER OF PERMITS $VALUE OF CONSTRUCTION Feb 2016 2015 Feb 2016 2015 2016 YTD YTD 2016 YTD YTD NEW RESIDENTIAL: Single Family-Attached 6 2 0 $ 579,575 $ 763,702 $ 540,319 Single Family-Detached 8 7 11 $ 1,638,857 $ 3,131,115 S 6,176,709 Two Family 0 0 0 $ - $ - $ - Three&Four Family 0 0 6 $ $ $ Five or More Family 0 0 0 $ - $ - $ - Residential Total: 14 9 11 $ 2,218,432 $ ' 3,894,817 $ 6,717,028 NEW COMMERCIAL: 2 4 1 $ 533,419 $ 1,707,875 $ 8,750,000 ALTERATIONS/ADDITIONS: Residential 32 64 55 5301,069 $580,431 $601,520 Commercial 5 12 7 $423,000 $999,382 $56,469 Alt/Add Total: 37 76 62 $724,069 $1,579,813 _ $657,989 MISCELLANEOUS: Swimming Pools 1 3 1 $31,350 $91,540 $24,500 Grading 0 2 2 $0 $406,284 $1,611,000 Signs 8 13 11 $66,195 $106,695 $15,225 Demolitions 1 4 0 $0 $0 $0 Stormwater Permits 0 0 3 SO $0 $0 Miscellaneous Total: 10 22 17 $97,545 $604,519 $1,650,725 Total all Construction: I 631 1111 911 $3,573,4651 $7,787,024( $17,775,742 Total Value of Construction $90,000,000 $80,000,000 i�rr.i 1 .�.= $70,000,000 $60,000,000�.., --+►'�"�l _. —F�2012 $50,000,000 + �*�..�'� 2013 $=X0,000,000 _..__ i. _.. /_.._� 14 $30000,000 _._ / X X __ ....._X —.-2015 $20,000,000 `.•'de°�'► / X 2016 $10,000,000 y iom -...,x■ $0 No JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC This Month: February 2016 BL0216#1 Page 1 of 3 PERMITS / FEES Feb Feb Total Total 2015 2016 (+OR-) 2015 YTD 2016 YTD {+OR-} PERMITS: BUILDING 52 63 + 11 97 123 + 26 MECH/GAS 26 27 + 1 49 62 + 13 ELECTRICAL 18 39 + 21 57 68 + 11 PLUMBING 18 30 + 12 41 54 + 13 GRADING 1 0 - 1 2 2 + 0 STORMWATER 1 0 - 1 3 0 - 3 TOTAL 116 159 +43 249 309 + 60 PERMIT FEES: BUILDING $14,138 $16,926 + $2,788 $48,338 $33,863 ` - $14,475 MECH/GAS $953 $1,870 + $917 $3,326 $2,980 - $346 ELECTRICAL $420 $1,575 + $1,155 $1,541 $3,649 + $2,108 PLUMBING $465 $1,165 + $700 $1,078 $2,125 + $1,047 GRADING $3,860 $0 - $3,860 $3,925 $1,475 - $2,450 STORMWATER $0 $0 + $0 $300 $0 - $30() TOTAL $19,836 $21,536 + $1,700 $58,508 $44,092 -$14,416+ PERMIT FEES S-1;;>0,000 9 531.5,000 i... .. 5280,000 5245,000 $210,000 5175,000 $140,000 $103,000 „m ... 570,000 S3 i,004 �` 50 Ili ._ _ Q w Q °' Q �, _' L w U q u uL 0 0 -0 2012 2013 -{ --2014 2015 2016 CONTRACTOR BUSINESS LICENSES Feb Feb (+OR-) Total Total (+OR-) 2015 2016 2015 YTD 2016 YTD LICENSES 130 240 + 110 362 428 + 66 ISSUED LICENSE FEES $23,193 $52,579 + 29,386 $69,412 $104,704, + 35,292 This Month: February 2016 BL0216#2 Page 2 of 3 INSPECTION ACTIVITY REPORT For February 2016 INSPECTIONS RE-INSPECTIONS TOTALS CONSTRUCTION Building 85 18 103 Plumbing 124 9 133 Mechanical/Gas 41 18 59 Electrical 103 48 151 Construction Total: 353 93 446 GENERAL INSPECTIONS Certificate of Occupancy 4 Condemnations 0 General Inspections Total: 4 0 4 TOTAL INSPECTIONS 357 93 450 PLAN REVIEW Commercial 7 Residential 19 Plan Review Total 26 26 MISCELLANEOUS: Meetings 41 No Permits 0 Incoming Phone Inquiries 420 Miscellaneous Total 461 461 Total inspections performed this month: 450 Total inspections performed Year to Date: 969 Average number of inspections per day: 21.43 Average of inspections per inspector per day. 6.76 Meetings Year to Date: 66 Plan Reviews Year to Date: 48 • RESIDENTIAL HOUSING STARTS 30 25 _ 20 15 _ _ w a; Z a L7 w u > w Q w Q p Z ❑2013 0 201 02015 0 201 BL0216#3 This Month: February 2016 Page 3 of 3 3/9/2016 STREETS AND DRAINS/STORMWATER YID Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT! NOV DEC Total Street Name Signs 2016 4 2 6 2015 12 7 2 2 2 22 5 2 2 4 4 2 66 Street Sign Repairs 2016 4 5 9 2015 2 4 3 7 5 4 5 7 5 2 3 3 50 Traffic Signs 2016 3 6 9 2015 8 3 14 3 4 7 6 3 3 6 7 2 66 Traffic Sign Repairs 2016 4 11 15 2015 6 6 7 7 5 7 6 3 5 4 3 4 63 Banners Installed 2016 2 3 5 2015 2 2 2 2 1 0 0 2 2 3 3 2 21 Signal Lights 2016 3 5 8 2015 1 4 3 2 2 2 1 1 1 1 3 3 24 Signal Light Repair 2016 4 2 6 2015 4 4 5 4 4 3 7 4 3 3 7 4 52 Street Light Service 2016 5 7 12 2015 11 10 7 11 9 4 18 9 4 15 12 7 117 Asphalt Repairs 2016 22 15 37 (tons) 2015 76 30 42 19 49 38 42 14 6 12 4 9 341 Asphalt Tack 2016 10 5 15 (gals) 2015 10 5 5 5 10 5 5 0 0 5 0 0 50 Concrete Repairs 2016 15 21 36 (CY) 2015 70 28 15 19 47 64 45 29 37 17 62 39 472 Storm Drains 2016 23 20 43 Cleaned 2015 26 63 38 27 22 36 32 43 43 18 23 48 419 Detention Ponds 2016 22 7 29 Cleaned 2015 0 0 1 2 10 0 7 2 2 0 0 0 24 Storm Pipe Placed 2016 0 180 180 LF 2015 0 30 80 24 40 0 20 40 200 40 140 0 614 Construction Site 2016 25 22 47 Inspections 2015 22 19 22 21 27 25 26 26 27 30 19 21 285 This Month: February 2016 SDSW2016#1 Page 1 of 1