The URL can be used to link to this page

MR-0316 CITY OF NORTH AUGUSTA North ', . i P Augusta\ South Carolina's Riverfront MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF MARCH, 2016 , NORTH AUGUS TA FINANCE DEPARTMENT North ta us Aug ' Riverfront Carolina's Riverfr°11 South Ca So OR REcT_ - S DI AYE ' CA-iv/1/44 I mIE T. 1 LT1 ru. , ,.. THE i, m MARCH, 2016 Rri, THP MONTH k OF MA FOR , 4/11/2016 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) ! 6%%, !!j 20 15 %%i20 t6 %///:! 20 15 %:/7/%3*iJb j/, 20 15 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) FEB 1,718,808 2,598,039 1,660,349 2,687,880 1,156,718 2,366,049 1,398,199 2,737,446 562,090 231,990 262,150 (49,566) 317 %,��j 756 228(177/4;9 657 17.`7952 '46"3,4;4';'"1/4%-#4:6% ,16/ 6 ; Z"%67$> $67%)6,i ;�14 9 MAR � � � i/� // / � � / � j. 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 YEAR-TO-DATE BALANCE 7,000,000 6,000,000 5,000,000 — . ! 4,000,000 I \\\ f..... JI 3,000,000 — .... ..... 1 2,000,000 2,378,755 ' ......... —.. ... 1,000,000 — ...._ 0 ' (1,000,000) I JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC X2012 —U--2013 —0-2014 ■ 2015 2016 Laserfiche/FI0914#1 This Month: March 2016 Page 1 of 6 4/11/2016 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) W,;450/6../'/X i 20 15 20;IG, 20 15 0;,:',41//1, "% ::7? 20 15 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 FEB 63,622 126,935 61,859 125,340 27,210 60,752 29,426 63,080 36,412 66,183 32,433 62,260 / j ////;•//,',''',/ ,' ;,;:,,<:),/,„')';'',//,/7;, / % / / /j f , , % , i j :;:/./;:/,(// '' T ' ;; ,, /, /, z '/ / /;`,..%2,, t / ,' / MAR /// 64; '/ 146 / ; 62'' 1'4! 60 ; , f''8 91,$90 38y77 !!%,1 t3 L$57/ ,32 !r/9 511://,; 2,3,48xz/-,5745 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 ;...._. 300,000 i I i 1 250,000 -......_... 1 t_...... ......_.._...-1-......._..._...._.._..__..r......_....._..__.._..__1.................._......._........ ;.. -._...... 200,000 - -- .. 99,050 a _..._.. ....._._.. + -F_....__....._- i ; 150,000 - __._._-.___..t......�__.___.._.._...__._....___.I fi I , I 'i 100 000 _ - I _ - � , _ .__ tI 1 � 50,000 _ w r_ (50,000) i ! ! JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 1 -.-2012 --f-2013 -40-2014 ■ x-2015 2016 Laserfiche/F10914#2 This Month: March 2016 Page 2 of 6 4/11/2016 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20 16. 20 15 20 16 20 15 20'16 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) FEB 309,355 603,435 341,950 670,804 209,125 538,062 421,044 832,507 100,229 65,373 (79,094) (161,703) MAR 351,008 954,443 279,321 950,125 798,693 1,336,755 683,917 1,516,424 ' (441,685) (382,312) (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 T i 300,000 } (382,312) 1... 200,000 i. -. 100,000 (100,000) , / ... -+- + (200,000) ` 1 (300,000) - _..__ (400,000) li (500,000) 4 _... 1 • 600,000 (700,000) I I. . L JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC I -.-2012 -111--2013 -0-2014 111.■2015 2016 Laserfiche/FI0914#3 This Month: March 2016 Page 3 of 6 4/11/2016 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) /2016 i/i. 2 0 1 5 //,2 0.;16 2 0 1 5 �;/, 'i114;, %i 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) FEB 687,000 1,489,426 710,542 _ 1,434,449 478,555 1,071,209 566,005 1,660,871 208,445 418,217 144,537 (226,422) T ii-: / ' / /, 1,1AK ,,,..- 756/-,54* 2,24 ,3 ., $8,084,; 122,52 %1; 55,081- ;%46 90, ,3�;; 3 2,42,20K:: (498,55) ($9 348) ,( ;295 (18 ,,6 7), 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 OCT 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 i YEAR-TO-DATE BALANCE 600,000 i ,..._ , 1 1 ......... 400,000 1- 1 1 200,000 - .._._. .--- . __._. _..__. (80,348) 1....._... _.. _...... . --._ _. t��%}- 4 0 1, �� \I `∎ (200,000) ! N __ • (400,000) .. .L..._....._............ t.__.._. (600,000) !. �.._... (800,000) I.. . JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC --*--2012 -II-2013 ---2014 -,k--2015 2016 Laserfiche/FI0914#4 This Month: March 2016 Page 4 of 6 4/11/2016 DEPARTMENT COMPARATIVE DATA (2015-2016) OPERATING FUNDS& 2015 YTD 2016 ,,YTT]PERCENTi, ANNUAL DEPARTMENTS EXPENDED EXPENDED ; 36,i50%0;' BUDGET BALANCE j GENERAL FUND(10): / s CITY COUNCIL 150,780.39 35,470 34 2U 25% 175,191.00 139,720.66 ADMINISTRATION 355,704.16 51,102 00 :%;�� %- /// $4 I 245,204.00 194,102.00 INFORMATION TECHNOLOGY 0.00 68,987.81 / ,/ 26;44,% 260,916.00 191,928.19 JUSTICE&LAW 799,097.29 237,317.88 -%, , 251:796,4)p; 796,673.00 559,355.12 COMMUNITY PROMOTION 181,663.77 39,064 82 %, ';,: / 37 9W,o 102,982.00 63,917.18 FINANCE 495,735.92 102,416.52 25.969Xi 394,464.00 292,047.48 HUMAN RESOURCES 0.00 30,128 24 %; �, Y4,0155; 214,852.00 184,723.76 BUILDING STANDARDS 339,583.41 84,380 91 23:79% 354,686.00 270,305.09 PLANNING&DEVELOPMENT 225,294.87 52,336.00 .2O,519/a 255,182.00 202,846.00 CITY BUILDINGS 701,067.45 49,833.73 /'/ %- :%'/ 1%444786 344,499.00 294,665.27 PUBLIC SAFETY 7,388,251.60 2,038,206.14 ;26.13% 7,799,381.00 5,761,174.86 ENGINEERING 119,476.05 35,940 36 ' '-% '3.3 0 153,721.00 117,780.64 STREET LIGHTS& SIGNALS 464,767.08 51,436 77 '1.1;86% 467,450.00 416,013.23 STREETS&DRAINS 857,416.06 230,930 06 %% ; /;;26f O%n 871,368.00 640,437.94 RECREATION 969,662.34 242,302.14 24. 00: 975,398.00 733,095.86 PARKS 491,424.35 127,031.30 % ' '24;58% 527,626.00 400,594.70 PROPERTY MAINTENANCE 1,213,931.73 380,580.36 '',;30 7 °/. 1,239,422.00 858,841.64 COMMUNITY CENTER 172,611.11 33,764.91 / 19;663%" 172,196.00 138,431.09 TOURISM 0.00 46,451.26 '' % / 2C4i4°0 231,804.00 185,352.74 RVP ACTIVITIES CENTER 809,481.92 136,319.10 " , /;X630A" 814,901.00 678,581.90 GENERAL: ',VNI;TQTAL / :,, ;15,735,949,.50 4,074,000 . ,, / ,,,//2424%,r" 1G,397y9)6 O0 ,x,32 3 215,3 % STORMWATER UTILITY FUND(11): INFORMATION TECHNOLOGY 0.00 799.94 /, ,,; ,Z439/0,/ 32,975.00 32,175.06 STORMWATER 445,984.48 90,662.97 ' % ';'YZ, " 6/. 724,338.00 633,675.03 HUMAN RESOURCES 0.00 427.03 , ;,1 3.9%)6 3,061.00 2,633.97 STORIVIWAT fit' 'ffKKfD`TOTAL' '445984,48 % 1,$89944 //42.I::.A.// •47a074,0/0' ,/668,484:06 ;,/,. SANITATION FUND(13): INFORMATION TECHNOLOGY 0.00 22,683.37 ;' -/ 38'%O9%% 59,558.00 36,874.63 SANITATION 2,532,564.98 732,331.27 „ 2,442,755.00 1,710,423.73 RECYLING 1,532,145.09 422,740.63 ;” -, 29:41% 1,437,350.00 1,014,609.37 HUMAN RESOURCES 0.00 2,006.83 '' ' 'I3.3'1% 15,076.00 , 13 TRANSFERS 148,188.00 156,993.00 1'(O 00%0 156,993.00 0.00 SAN1T"t'T1O?'4FUND,T0TAL;;; 4,212,898.07 1,336,755.10 %/' 73240 '.2,774,976:90: O& M FUND(21): ' ''' %' INFORMATION TECHNOLOGY 0.00 70,665.37 - 22:79% 310,014.00 308,442.48 HUMAN RESOURCES 0.00 1,571.52 ' 10.68% 14,714.00 13,142.48 UTILITIES FINANCE 656,951.63 103,769.58 , 2445%% 429,637.00 290,774.47 UTILITIES ADMINISTRATION 611,036.93 138,862.53 23/:42P f, 593,042.00 379,730.82 WATER OPERATIONS 642,340.90 213,311.18 '2439/- 727,235.00 407,812.78 WATER PRODUCTION 1,375,167.57 319,422 22 ' ' 22,45°,45 1,422,938.00 720,454.71 WASTEWATER OPERATIONS 3,237,1 15.12 702,483 29 2142% 3,279,831.00 2,895,881.00 TRANSFERS 366,705.00 383,950 00 %;''1/00.0% 383,950.00 0.00 O&NIFIJND TOTAL 6,889,317.15 1,934,035.69 ,x27 111%°;:7%f613;6% 00 5,016238..74 Laserfiche/FI0914#5 This Month: March 2016 Page 5 of 6 GALLONS OF WATER BILLED 4/11/2016 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 63,228,900 /, /// MAR 77,488,300 80,193,900 72,713,000 59,501,800 61,445,100 0 146, QF APR 91,496,800 107,772,100 83,519300 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 1,069,307,444 206,988,200 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 - • 140,000,000 120,000,000 - ,M /kiM �i 100,000,000 I��W. 60,000,000 40,000,000 I\ 20,000,000 . 63,146,800 0 1 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC -- -2011 -A-2012 --2013 --E-2014 ...111■2015 2016 Laserfiche/F10914#6 This Month: March 2016 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR March, 2016 4/13/2016 WATER OPERATIONS AND MAINTENANCE YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2016 8,724 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 3,101 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 11,825 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 11 39 2015 4 5 3 4 6 5 16 2 8 8 4 12 77 Water Tap Fees 2016 $10,863 $11,847 $8,980 $31,690 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 0 $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 89,642 231,287 (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 Billed 2016 81,550 63,981 64,022 209,553 (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% 71% 91% 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 17 764 813 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% 1.193% 0.388% 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% C Water Produced 175,000 o 150,000 ,. 125,000 2015 o 100,000 •2016 c7 75,000 z. 50,000 4 w 5 a� 5 z >.., ra v p w Q v O Z PU2016#1 This Month: March 2016 Page 1 of 5 4/12/2016 WASTEWATER OPERATIONS AND MAINTENANCE Y11.) Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2016 10,298 10,319 10,332 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 1001 City 2015 982 989 986 995 995 997 990 995 989 1003 1001 997 Total Customers 2016 11,298 11,322 11,333 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 15 44 Taps Paid 2015 11 13 9 12 23 17 24 3 14 20 5 7 158 Wastewater Tap 2016 57,620 513,130 $11,350 $32,100 Fees Collected 2015 57,150 59,125 $5,850 S7,800 515,895 512,740 517,405 51,950 58,990 514,245 $4,150 $5,030 $110,330 Wastewater Billed 2016 142,366 132,326 132,462 407,154 (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 4,967 17,779 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 156,375 145,360 143,074 444,809 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 63,242 65,368 193,418 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 77,706 0 0 0 0 0 0 0 0 0 251,391 (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 11 40 Customer Line 2015 11 14 13 7 9 6 9 6 9 9 14 9 116 Backups 2016 0 1 1 2 City Main line 2015 2 2 1 2 2 1 0 0 0 2 1 3 16 Wastewater Treated 100,000 _ ____ • 80,000 } • 60,000 Y`° d H F 2015 N 40,000 •2016 20,000 K W 5 w LL Q Z .a f1. U Q W p Z'' PU2016#1 This Month: March 2016 Page 2 of 5 4/12/2016 METER DIVISION YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2016 91 135 96 322 Activations 2015 118 121 137 124 100 108 125 152 109 127 91 89 1,401 Existing Service 2016 79 72 92 243 Deactivations 2015 116 92 126 80 92 120 120 134 113 111 84 65 1,253 Delinquent Shut Offs 2016 281 396 250 927 2015 388 144 288 399 171 212 129 273 199 414 544 570 3,731 Delinquent Restores 2016 226 407 165 798 2015 241 128 199 348 151 185 150 211 180 268 469 459 2,989 After-hours Restores 2016 31 45 32 108 2015 41 15 45 48 30 51 28 35 38 39 57 59 486 Meters Read 2016 10,232 10,233 10,228 30,693 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 87 348 Readings 2015 146 127 113 98 70 66 132 135 180 75 119 142 1,403 Rainfall(inches) 2016 1.38 3.70 2.31 7.39 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 e' w 600 6.00 500 5.00 0' 400 4.00 300 3.00 .. _. : 2015 2015 2.00 1 2016 200 ■2016 1.00 100 w 40 .,,....s` 3* ,i~ J0 `Y4 V .c4' R OJ 4G ,T' 440 4,3s' C 3-t`k Jl'� JG 0S L °J �C'4p � � c, O � q PU2016#1 This Month: March 2016 Page 3 of 5 4/12/2016 CODE COMPLIANCE Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Property 2016 30 38 46 114 Maintenance 2015 36 36 50 83 68 73 59 67 74 50 39 32 667 Property Liens/ 2016 0 0 0 0 Contractor Utilized 2015 0 0 0 0 1 0 1 0 0 4 0 0 6 Swimming Pools 2016 0 2 0 2 2015 0 1 0 3 6 4 3 1 1 2 0 0 21 Inoperable 2016 4 9 16 29 Vehicle 2015 7 3 15 13 9 11 7 10 10 14 9 5 113 Recreational Vehicles 2016 7 7 6 20 RV/Boat/Utility Trl 2015 10 12 15 16 10 10 10 12 16 13 8 6 138 Illegally Parked 2016 1 6 7 14 Vehicle 2015 3 2 5 0 9 7 6 2 2 5 0 4 45 2016 12 71 59 142 Out of State Tags 2015 39 105 31 31 63 71 30 52 38 25 36 31 552 Commercial 2016 0 1 0 1 Vehicles/Equipment 2015 3 1 2 2 1 2 1 0 2 3 1 0 18 Court Summons 2016 0 0 0 0 Issued 2015 0 0 0 0 0 0 0 2 0 0 0 0 2 Business License 2016 18 12 17 47 Inspections 2015 12 13 21 28 29 31 23 30 24 18 19 9 257 Signs/Banners 2016 141 254 199 594 2015 163 111 111 73 88 107 100 145 143 114 85 177 1417 PU2016#1 This Month: March 2016 Page 4 of 5 4/12/2016 PROPERTY MAINTENANCE Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Chemical 2016 102 96 84 282 Application Man Hours 2015 48 70 88 94 137 59 117 84 100 67 8 28 900 Mowing 2016 0 134 866 1,000 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 0 399 346 745 Man Hours 2015 102 248 130 112 122 0 144 53 34 35 57 23 1,059 planting 2016 70 52 204 326 Man Hours 2015 0 0 0 172 100 144 216 72 583 283 93 93 1,756 Tree Maintenance 2016 1,922 1,256 0 3,178 Man Hours 2015 323 283 0 0 0 0 141 4 60 221 217 130 1,379 Curbline/Sidewalk 2016 0 1 23 24 Edging Miles 2015 0 0 45 0 0 0 8 2 16 0 0 0 71 Litter,Patrol 2016 561 491 317 1,369 Street Miles 2015 696 700 700 700 751 581 738 614 381 611 1,003 494 7,969 Right of Way 2016 0 0 24 24 Mowed Miles 2015 0 0 0 128 62 27 37 52 85 16 7 3 417 Trees Installed 2016 13 0 9 22 2015 13 21 0 4 11 34 40 10 3 15 12 15 178 Trees Removed 2016 140 129 9 278 2015 10 0 0 18 0 80 38 14 41 12 57 17 287 Irrigation Repairs 2016 0 3 3 6 2015 0 0 2 25 40 45 75 40 23 15 46 2 313 Litter Collected 2016 6400 4380 3320 14100 Pounds 2015 1050 395 760 700 1170 430 1270 2720 2360 3600 4100 5240 23795 Mulch Installed 2016 0 496 437 933 Cubic Yards 2015 275 700 933 64 77 17 250 31 15 12 45 24 2443 PU2016#1 This Month: March 2016 Page 5 of 5 4/13/2016 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers Inside 2016 7,985 8,008 8,028 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 296 295 298 Outside City 2015 269 286 289 288 289 291 289 296 289 292 292 297 Customers Multi- 2016 1,803 1,802 1,800 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 10,105 10,126 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 346 464 553 1,363 (tons) 2015 346 177 530 1,119 891 794 731 476 502 556 345 547 7,014 Yard Trash 2016 664 665 662 Cans 2015 643 644 646 651 660 663 662 658 681 667 662 663 Fees 2016 5167,788 5168,006 $168,248 $504,042 Collected 2015 $169,016 5164,635 $165,121 5165,816 5165,673 5165,897 5166,322 5166,506 $166,646 5167,265 5167,440 5167,538 $1,997,875 RESIDENTIAL YARD TRASH - TONS LANDFILLED 1,200 a. 1,100 1,000 900 800 700 MI= 600 ' 500 --- 400 �_ NI 300 - TN MA 11111 1111 100 11 _.. c4 px z U o U CA 02015 ❑2016 SAN2016#1 This Month: March 2016 Page 1 of 2 4/12/2016 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC ' YTD Customers Inside 2016 474 474 474 City 2015 476 476 470 473 474 476 475 473 470 473 474 473 Customers 2016 S 6 5 Outside City 2015 6 6 6 7 6 6 6 6 6 6 5 7 Total Customers 2016 479 480 479 0 0 0 0 0 0 0 0 0 2015 482 482 476 480 480 482 481 479 476 479 479 480 Garbage 2016 343 353 398 1094 Landfilled 2015 443 439 421 402 436 405 403 335 386 337 394 376 4776 Service Fees 2016 $54,368 $54,189 $54,062 $162,619 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 $14,390 $39,466 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 Elm 420 1 al. 400 380 aiii 360 1 TT 11111 11111 320 1 300 1T T JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 02015 02016 STREET SWEEPING JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Sweeping Hours`` 2016 72 65 52 189 2015 88 30 60 69 136 68 92 47 86 101 73 75 925 Sweeping Miles 2016 124 94 87 305 2015 133 22 140 122 180 85 60 74 117 160 128 118 1339 Sweeping Tons 2016 32 31 27 90 Collected 2015 39 4 19 27 73 96 53 9 44 48 40 35 486 SAN2016#1 This Month: March 2016 Page 2 of 2 RECYCLING 4/12/2016 JAN FEB` MAR APR MAY JUNE JULY AUG SEPT, OCT NOV DEC YTD North a 2016 719 799 951 2469 m Augusta Res/Comm 2015 673 756 784 830 777 795 737 770 774 849 947 1067 9759 U�yy City of Aiken 2016 0 0 0 0 LY. ,., 2015 153 138 198 184 151 156 86 0 0 0 0 0 1066 z 8 Aiken County 2016 591 128 842 1561 E• U Z 2015 679 585 837 738 640 744 663 267 138 128 114 173 5706 Z Z 2016 114 122 127 363 H4 w SRNS y 2015 120 121 149 136 90 152 132 103 138 117 130 101 1489 Q F" 3 Commercial 2016 1395 1214 1580 4189 A Haulers a 2015 1345 1052 1561 1551 1437 1491 1486 1296 1372 1269 1283 1599 16742 9, Total 2016 2819 2263 3500 0 0 0 0 0 0 0 0 0 8582 Incoming 2015 2970 2652 3529 3439 3095 3338 3104 2436 2422 2363 2474 2940 34762 Z North Aug/ 2016 974 763 1415 3152 w Aiken/Aiken I z CH' 2015 1098 1072 1361 1307 1240 1338 1142 704 689 674 748 792 12165 E. O w F SRNS 2016 60 73 75 208 a Pa a_ 2015 73 69 98 80 80 98 84 60 55 66 67 54 884 w A Commercial 2016 1309 1172 1342 3823 IV Haulers 2015 1287 932 1447 1392 1264 1262 1295 1201 1237 1147 1117 1476 15057 0 Total 2016 2343 2008 2832 0 0 0 0 0 0 0 0 0 7183 Z Landfilled 2015 2458 2073 2906 2779 2584 2698 2521 1965 1981 1887 1932 2322 28106 North Aug/ 2016 336 164 378 0 0 0 0 0 0 0 0 0 878 Aiken/Aiken H Cty 2015 407 407 458 445 328 357 344 333 223 303 313 448 4366 Q 2016 26% 18% 21% 0% 0% 0% 0% 0% 0% 0% 0% 0% 22% % A 2015 27% 28% 25% 25% 21% 21% 23% 32% 24% 31% 30% 36% 26% P.4 cn w SRNS 2016 54 49 52 0 0 0 0 0 0 0 0 0 155 Q 2015 47 52 51 56 10 54 48 43 83 51 63 47 605 IX a, 2016 47% 40% 41% 0% 0% 0% 0% 0% 0% 0% 0% 0% 43% N % 41 2015 39% 43% 34% 41% 11% 36% 36% 42% 60% 44% 48% 47% 41% U Commercial 2016 86 42 238 0 0 0 0 0 0 0 0 0 366 U Haulers 2015 58 120 114 159 173 229 191 95 135 122 166 123 1685 F4 2016 6% 3% 15% 0% 0% 0% 0% 0% 0% 0% 0% 0% 9% % ., 2015 4% 11% 7% 10% 12% 15% 13% 7% 10% 10% 13% 8% 10% Total Recyclables 2016 476 255 668 0 0 0 0 0 0 0 0 0 1399 Processed 2015 512 579 623 660 511 640 583 471 441 476 542 618 6656 Material Sales& 2016 $82,123 588,012 $99,850 S269,985 Processing Revenue 2015 $98,976 576,623 $103,734 5106,146 583,269 5122,977 5109,279 5103,721 598,634 S92,670 590,586 5105,698 51,192,313 RECYCLING MATERIALS PROCESSED SALES & PROCESSING REVENUE 700 _ — _ $150,000 ^ — — — $125,000 500 - 300 - '_ - _ $100,000 • iiiauIi:i:iiir■ 100 1 $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 02016 02015 02016 RECY2016#1 This Month: March 2016 Page 1 of 1 c,y ! a a" "a d" ' ! s ry , ;'' a c�� f � x * 3 � "'' r m y* i t ' A yy d' b'7 pat; - '! rN � I. .,v rlo' -0 t;' DEPARTMENT OF , , k; ��,M PLANNING AND DEVELOPMENT ka F,.w,L�ti3 �9 iolitiOrP { �SCOTT STERLING, AICP DIRECTOR r k , �� fr+yn h !0: x A, aka r c t 0,4 ^,r MONTHLY REPORT u k a FOR MARCH 2016 �r� E I i City of North Augusta Department of Planning and Development Monthly Report for March 2016 Item This Month Year To Date Same Month Last Year Last Year To Date �„ a : ',i , Subdivisions I I I I I 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 1 0 1 0 0 0 5 0 Platted New Lots 2 0 2 0 0 0 0 0 Major Subdivision Plats 1 0 2 0 0 0 2 0 Platted Acres 21.49 0.00 43.84 0.00 0.00 0.00 35.79 0.00 Platted Lots 28 0 62 0 0 0 3 0 Site Plans I I I I I I I Minor Site Plans 0 0 7 0 0 0 1 0 Major Site Plans 1 0 1 0 0 0 0 0 Total Site Plan Acres 4.70 0.00 12.28 0.00 0.00 0.00 0.50 0.00 Planned Developments I I I I L_-- 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' 1 I 0 I 2 I 0 I 1 I 0 I 4 I 0 Annexations I I I I I I I Applications 1 0 1 0 0 0 0 0 Parcels 2 0 2 0 0 0 0 0 Acres 82.82 0.00 82.82 0.00 0.00 0.00 0.00 0.00 Zoning/Text Amendments I I I I I I I I Rezoning 1 0 2 1 0 0 4 0 Parcels 1 0 2 2 0 0 5 0 Acres 0.51 0.00 1.61 0.70 0.00 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 1 0 1 0 Other I I I I II I I I . Certificates of Zoning Compliance 14 0 45 0 15 0 45 2 Zoning Confirmation Letters 0 0 1 0 0 0 3 0 Residential Site Reviews 23 0 55 0 17 0 44 0 Sign Permits 5 0 18 0 4 0 17 0 Planning Projects 1 0 2 0 1 0 3 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 1 0 1 0 1 0 1 0 City of North Augusta Department of Planning and Development Monthly Report for March 2016 Item This Month Year To Date Same Month Last Year Last Year To Date ',e . `, ... 4 ,1 ■••*1� r r" � ,1 u �. < ',MI"!1,. ,a. '. . a .r ' , " . z ° o xPee 4a��, z a; . �` '''' _ �'4`,.:g ION,da;�Z.� �, « ,../P:m �m� �. .a :N� ��4,,.q,1 I per,,, Variances 0 0 0 0 1 0 1 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 Pirwl"7- r r ': f ' , i a:3f ap,A,z Y , � ∎ .'6'1,�. { , e N ' '"art.: „ . ' "33...3 Development Applications $1,701.50 $6,228.50 $7,585.00 $13,621.00 Appeals $0.00 $200.00 $200.00 $400.00 Maps/Publications $0.00 $117.97 $0.00 $0.00 Special Review Fees $0.00 $0.00 $0.00 $0.00 Total Fees $1,701.50 $6,546.47 $7,785.00 $14,021.00 y CO CO CO CO CO c CO CO CO CO CO CO CO CO CO CO CO ''r 7 a) aa)) aa)) a) aC) m 3 aC) a) aC) aC) a) 3 3 3 ) 3 aC) aa)) a) aa)) a) aa)) `=":;•;:.1:.1:1°:44:.- i a a a a a o a a a a a a) a) a) o a) a a a a a a 3 3 3 3 3 a) Z 3 3 3 3 3 Z Z Z a Z 3 3 3 3 3 3 , a) a) a) a) a) ° a) a) a) a) a) a) a) a) a) a) a) 1 rn z z z Z Z a z z z z z Z z z z z z n w ry p co co c0 co co cD co CO co CO co co c0 CD co CO co CD co cD CO CO co — 0 0 0 0 0 0 0 0 o O O o 0 0 0 0 0 0 0 0 0 0 0 ■t N N N N N N N N N N N N N N N N N N N N N N N ;∎ ', ..,:,,.. O V V V V V I` n CO CO CO CO CO CO CO CO V O N M M M M M M C`) Q M M M M M M M M M M M M M M M M M M M M M M C'''') ro a+ . C ❑ ❑ ❑ ❑ ❑ n ❑ ❑ ❑ ❑ ❑ ❑ I` ❑ , r ❑ ❑ ❑ ❑ ❑ ❑ .- „ 0 a a a a a c L a a a a a a a i i c L L i 0- 0- 0- 0- 0- 0- N ),^).,.I ,, 0 a9 v- ,. ml 0 (be N ° a) O i^ a o a -0 >o- a) O Q N T2 C a) N ' CU 0 U U U U U N U U U U cc U o U U o o U CC a a a Ca CO m> CO Ca Ca a a Y 0 > J Ca Ca Ca Ca (a (a v i 1 G .Q a a a a a) 0 a a a a O a) E C o a a a a a a : '�` /A • U >. >, >, >, >, C .? T T > >, >. >, ? ( p >, >, >, >, >, >, 0 C C C C C p ❑ C C C C C N ❑ Y y C C C C C C C r.Ctj _ I- it F- F- it m c FF- F- it F- F- ° 'm J Co) 0 F- F- it F- F- F- O N O O V m N CO O V C%) m O �_ a M Ln h O Co 0) I- h N- CO CO O CA 0) O O (O Ln O Ln r 8 8 8 W 2 d O O O O O O N O O O C` CD O C r O O O O O O Iy O J O CD r r r r r N r M V O. C o ci o 0 0 0 0 0 0 0 0 m C>O o 0 o ci o 0 C C C C C N C C C C C - N E > O C C C C C C ; `:.,” ( W C C C C C a) C C C C C 2 a) 0 U U C C C C C C 0 0 0 0 0 E .o o .0 0 0 Co E = o ` .° o .o o .0 0 0 0 0 0 0 = U U 0 0 0 0 = C '. U U U 0 U 0 1, �3 x N . C 3 3 7 ` 7 7 7 7 7 0 T O a) C 7 7 7 7 7 7 :'... w" Co Co Co Cl) Co (a 8 Co Co C) Co Co a) a) Co a' 0 Co Co Co Co Co Co CD 4 r ;, ;._. Co 0 0 0 0 o a cCa o 0 0 0 0 C C V C 0 0 0 0 0 0 u 0 0 0 U 3 -0 0 0 0 U U U W a) C CO o U U U U U U a a a a a a co m a a a a a . m 12-,,, a) N a a a a a a a a a a a a a) a a a a a - ' C a a a a a a u % - v a -, -) _) -, - (! m -) -, -) _) C9 CO > 2 a) Q N N N N N ,- N CO N N N 0) O 0) _O CO N N N N N N � w E 0 0 0 0 0 N O O O O O N O O O O O O O i = O O O O O O O O O O O O O O O O O O O O O O O Z Le) Le) Ln Ln Le) CO Ln Li) to Li) Ln CO N r Li) Li) in Le) Li) Ln '' O O O O O .- O O O O O O e- O O A- O O O O O O r P� [✓' U Lo LO Ln In In CO CA LC) In In In Ln CO 0) 0) O V Ln In in LO V) «) F O O O O a s t"Z■ r m-s` O O 6 6 6 r Li) 6 6 6 6 6 co Li) N I-- r 6 6 6 6 6 6 d O O O O N O O�, .4 x O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO r , a) iL '° E M co Co co O O N M rt.) CD I.- co O O N M V Lo "' 3 M M M M M co M V •V V •V V V •V V 0 C' to In LC) LO Lo LO Z O O O O O O O O O O O O O O O O O O O O O o O ''`)!'L. _._'.' C CO co CO CO CO CO (O (O CO CO CO (O CO CO CO CO CO (0 CO Co O O CO O To a n a a n a n a n (a n a n (a n a n a n a n a n a n a c% a a a n a n a n a (a a) - a a a a a a a a a a a a a a a a a a a a a a a .a 0. a N w N J N a C N C N N = 'p_ N cn U)N co Z = N 0 OD CO V N N y, r�# , . , Q N Q " Q ,ik�m"S g,- R' Si w 0 O 6 N A N 16# ' a O O N 2 r'; O Q- M Q M Q t.o 0. 4 Q 4 Q O d O O O d N N N 0 N m'„ 0 0 0 ':!;..-$4. CD N N 0 N s 2 .c L °V L m ri O O 0 ry co ca N O N a g O a, U 1 1 G 'a O a m E-',.: I u' °" (6) 2 °N d - N ° ° CO ° o .I-. ° _° co °_ a a o O.0 -1 J d L c c p _Q • Q N • •> > E co X r ��i C CU U- o c C J •= N , L U, p O C 73 a -(0) C y = m = C 0 C 2 0 C 0 Z V a) O l6 = � O a3 Cr) �;, -p C q O 0 Uj .. O U 7 „. @ c a a UU)i E V .Q OD ,o M 4 > 4 1Y I 4 0- frt`' Q o, m +' M L O O E N a N j O E O O o O : c Z r- z O O Z 0 0 0 U O p V o o U r_O ` O O o a o a o a o x 0 0 x x m to y Ilili ca d d d N.0 �R E E E E 3 N 7 3 O 3 r.4, Z oo Z O Z O Z O �= C C C C O O O 'O . Z gic' N d � V C.) d ) LL ) 2 ) Q 7).. Za a 4 4 0. 4 NORTH AUGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR MARCH, 2016 04/06/2016 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT MARCH,2015 MARCH,2016 (+OR-) 2015 Y.T.D. 2016 Y.T.D. (+OR-) FINES AND FORFEITURES $114,816 $111,060 -$3,756 $296,802 $321,134 +524,332 MUNICIPAL COURT CASES 862 980 +118 2,601 2,760 +159 JURY TRIALS REQUESTED 11 20 +9 50 79 +29 LARCENY OF MOTOR VEHICLES 3 2 --1 7 10 +3 TRAFFIC WARNINGS 453 260 -193 1,309 1,099 --210 NON-TRAFFIC ARRESTS 154 149 -5 396 459 +63 TRAFFIC ARRESTS 790 782 -8 2,182 2,406 +224 TOTAL ARRESTS 944 931 -13 2,578 2,865 +287 CALLS FOR SERVICE 3,438 3,289 -149 10,302 9,983 --319 OFFICER GENERATED CALLS 2,151 1,943 -208 6,603 6,369 -234 CITIZEN GENERATED CALLS 1,287 1,346 +59 3,699 3,614 -85 COMMUNITY POLICING 453 402 -51 1,429 1,262 -167 MAJOR CRIMES 34 55 +21 106 165 +59 TRAFFIC ACCIDENTS 102 84 -18 262 258 -4 FIRE CALLS 23 22 -1 64 82 +18 VICTIM'S ASSISTANCE MONEY $6,654 $5,843 -$811 $16,287 $17,046 +$759 FIRST RESPONDERS 63 61 -2 177 191 +14 PS03201601.xlsx This Month: March,2016 Page 1 of 6 04/06/2016 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 25,000 15,000 10,302 9,983 5,000 mumififfig3,438 3,289 \\`�\� ~ -319 - 149 IIuiIllfflfl -5,000 MARCH, 2015 MARCH,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 - $321,134 $296,802 $300,000 $200,000 $114,816 $111,060 $100,000 — I \\\\\*\\\\\\\ -$3,756 +$24,332 $0 - i k\�� MARCH,2015 MARCH, 2016 (+OR-) 2015 Y.T.D. 2016 Y.T.D. (+OR-) ($100,000) - PS03201601.xlsx This Month: March,2016 Page 2 of 6 04/06/2016 TRAFFIC ACCIDENTS 2,000 — 1,800 — 1,600 — 1,400 — 1,200 — 1,000 — 800 — 600 — 400 — 262 258 200 — 102 84 0 ilif --18 --4 iff(iliiliililp � � � — MARCH, 2015 MARCH, 2016 (+OR-) 2015 Y.T.D. 2016 Y.T.D. (+OR-) -200 — MAJOR CRIMES 1,000 800 600 400 - 200 165 106 34 55 +21 �� E iiitiitiiiiii I &\\\ +59 0 I111111111111111111i + I I MARCH,2015 MARCH,2016 (+OR-) 2015 Y.T.D. 2016 Y.T.D. (+OR-) -200 - PS03201601.xlsx This Month: March,2016 Page 3 of 6 04/06/2016 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D MURDER 2012 0 0 0 0 2013 0 0 0 0 2014 0 0 0 0 2015 1 0 0 1 2016 0 0 0 0 CRIMINAL SEXUAL CONDUCT 2012 2 2 0 4 2013 2 3 0 5 2014 4 0 2 6 2015 3 1 0 4 2016 3 4 1 8 ROBBERY 2012 1 0 0 1 2013 0 0 2 2 2014 0 1 1 2 2015 1 0 0 1 2016 3 3 0 6 AGGRAVATED ASSAULT 2012 1 4 0 5 2013 2 0 1 3 2014 0 0 0 0 2015 2 0 0 2 2016 2 1 1 4 BREAKING &ENTERING 2012 31 19 19 69 2013 11 4 9 24 2014 11 3 5 19 AUTO 2015 4 3 4 11 AUTO 2016 7 12 9 28 LARCENY 2012 23 15 17 55 2013 30 17 17 64 2014 21 19 27 67 2015 27 14 20 - 61 2016 24 24 33 81 MOTOR VEHICLE THEFT 2012 7 0 9 16 2013 0 1 1 2 2014 3 0 6 9 2015 3 1 3 7 2016 4 4 2 10 ARSON 2012 0 0 0 0 2013 1 0 0 1 2014 1 0 0 1 2015 0 0 0 0 2016 0 0 0 ' 0 BURGLARY 2013 4 5 4 13 • 2014 11 9 10 30 2015 8 4 7 19 2016 10 9 9 28 ALSE ALARM JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 161 140 117 418 FIRE 23 15 11 49 TOTAL ALARMS 184 155 128 467 PS03201602.xlsx This Month: March,2016 Page 4 of 6 04/06/2016 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 530 602 541 1,673 FEMALE 400 402 390 1,192 WHITE 554 551 489 1,594 HISPANIC 42 54 29 125 BLACK 334 399 413 1,146 OVER 17 912 986 916 2,814 UNDER 17 18 18 15 51 TOTAL ARRESTS 10,000 - 8,000 - 6,000 4,000 2,865 2,578 2,000 944 931 0 1111111111 +287 - 13 MARCH,2015 MARCH,2016 (+OR-) 2015 Y.T.D. 2016 Y.T.D. (+OR-) -2,000 J PS03201603.xlsx This Month: March,2016 Page 5 of 6 04/06/2016 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 54 67 58 179 WARNING TICKETS 0 1 1 2 ANIMALS TURNED IN 20 30 20 70 Owner Surrendered 10 18 8 36 Stray 7 12 11 30 Dogs 14 15 13 42 Cats 6 15 7 28 Other 0 0 0 0 Feral 7 8 6 21 ANIMALS CLAIMED 12 7 9 28 Owner Claimed 5 7 8 20 Adopted 7 0 1 8 COURT CASES 4 3 2 9 , CONVICTIONS 4 3 2 9 HEALTH CASES 1 0 1 2 VETERINARIAN COST $195 $155 $493 $843 PICKUP FINES $165 $340 $345 $850 COURT FINES _ $2,109 $421 $629 $3,159 , This Month: March,2016 PS03201604.xlsx Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES RICK MEYER, DIRECTOR MONTHLY REPORT FOR MARCH, 2016 SPORTS ACTIVITY REPORT Particpation Revenue_s Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball $1,930 $10,666 $6,110 Spring Baseball 57 603 676 375 225 171 $13,537 $43,197 $49,161 Fall Baseball Softball-Adult Softball-Youth 20 234 238 160 74 60 $3,195 $14,020 $18,191 Spring Soccer 49 532 484 374 158 98 Fall Soccer $6,380 $30,175 $30,255 Cheerleading $1,625 $2,525 $1,400 Football Volleyball $0 $0 $1,500 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo.Prior Year YTD Prior YTD Pavilion 3 4 $1,310 $2,785 $1,710 $3,195 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. $ 16,163 8.62% 32.63% $61,170 $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 $ 61,170 32.63% 32.63% $ 61,170 $ 164,919 $154,939 $151,982 $ 174,915 Current March Month YTD Prior YTD Revenue YTD Prior YTD Attendance 7,682 24,213 24,825 Racquetball Jazzercise 39 118 116 $266 $803 $737 Gymnastics Tennis $312 $722 $1,060 Adventure ISalt Hours , 240 I 720 I 720 I Revenue $200,000 $180,000 4 $160,000 $140,000 ' .:... $120,000 $100,000 .._.., g--- N.-_�❑ $80,000 - B - $60,000 - �' $40,000 • �� $20,000 $ 61,170 . $0 1 2 3 4 5 6 7 8 9 10 11 12 4 2012 ❑ 2013 ❑ 2014 L 2015 ....A-2016 Activities Center Membership Breakdown Annual Annual rjimudI vua rcnnudi JUL l uidi 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. 110 64 14 1 7 375 196 157 22 Apr. May Jun. Jul. Aug. Sept. Oct. Nov. Dec. I Totals 407 216 90 22 8 1407 743 576 88 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Annual Family State Annual Out of City Individual *♦ ..... Annual aaaaa Annual ♦..... In-city In-City Quarterl ****** 2016 Family Individual .aaaaa Annual 4**.. DAnnual In-City Individual T.... •Annual In-city Family ©2016 Annual ['Annual Out of City Individual ■Quarterly •Annual Out of city Family Semi-Annual DAnnual Out of State Monthly Membership II Annual Membership Totals 2016 2015 2014 2013 2012 2016 2015 1 2014 2013 1 2012 Jan 507 569 468 368 476 507 569 468 368 476 Feb 525 408 346 381 466 1032 977 814 749 942 Mar 375 527 468 325 335 1407 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 1407 ` 4260 11 3662 11 3303 11 3548 Annual Membership Chart 4500 4000 3500 3000 . - . 2500 '_ 1407 2000 ■ 1500 ,1141 > • 1000 . A."7. -1 500 SI 0 111111111 I -e-2012 -o-2013 -x-2014 -R-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 $16,727 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 $33,382 $180,000 - $160,000 $140,000 $120,000 • • • $100,000 • $80,000 • *_______x x • $60,000 - *� $ 33,382 /�` x� $40,000 •/x $20,000 ,. : $0 _ i I I I I I ,........_ ...., I I I I \-\ QQQ? `SQQ- PQ- �`�A J�<t, �J� PJ� ��Q O0 �0 O�G -x-2012 -0-2013 -.-2014 -.-2015 -+-2016 I COMMUNITY CENT FR RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 1 $2,200 $5,490 $2,200 $7,440 NAPSD City $2,600 Civic Group 6 19 $950 $660 Pilot,Lions,Exchange,Opt $65 $1,265 Parties 5 12 $1,925 $1,450 $3,800 $2,275 DAV $25 $175 Seniors $0 $400 Community Meetings 12 36 $75 $725 $975 $1,390 Arts Guild $0 $75 Chamber $0 $500 Polling Place $0 $2,600 Classes $150 $100 $150 $100 Industry Meetings 4 11 $1,775 $3,175 $4,390 Weddings $150 $1,300 $5,400 $11,920 Reunion Linen(#times used) $190 Public Hearing Equipment Rental $20 Miscellaneous $34 . , TOTAL 27 79 $6,275 $9,065 $16,670 $28,399 $80,000 • $70,000 $60,000 $50,000 x..z,_____„, xx,----zx $40,000 ,_ .., • _ _____, . x • $30,000 _ _.....* ......- • - • x • $20,000 x - ____•-•••■• $ 16,670 i $0 I f I I I I I I I I C\. • I(?. . 'CZ' . .C\Z ‘0 ‘0. 9\'. 6.. o'‘. e (e 0 —x-2012 —x-2013 —0-2014 — -2015 —III-2016 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. $ 8,020 10.70% 13.87% $10,395 $19,334 $9,056 $ 17,879 $ 11,078 Mar. $ 6,275 8.37% 22.24% $16,670 $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 $ 16,670 22.24% 22.24% _ $16,670 $72,241 _ $43,481 $63,174 $72,585 $80,000 $70,000 X *.--� $60,000 $50,000 -- - $40,000Z • • $30,000 ..%x/. • $20,000 • • $10,000 -- $ 16,670 $0 I I I I I , I I I I I I I ,� ��,o fie§ PQ 4# ,�.'e �\ \ Pao,��<Z• O&'.moo- ©dc" -x-2012 -x---2013 -0-2014 +2015 •• 2016 I MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet $4,000 $7,500 $5,500 Civic Group Parties $2,000 $4,000 $2,100 Community Meetings 1 2 Planning,Council, City Meetings 10 26 Storm Water $0 $0 Classes Industry Meetings 7 14 $300 $2,480 $9,500 NA AHC 4 8 $325 $75 $550 $510 Misc.mtg,fundraiser $0 $2,450 Weddings 1 4 $8,050 $20,550 $1,900 Reunion Linen(#times used) $318 $702 Public Hearing Equipment Rental $200 $700 $100 Miscellaneous $250 TOTAL 23 54 $15,193 $75 $36,732 $19,610 Municipal Center Revenue $200,000 - $180,000 $160,000 $140,000 $120,000 $100,000 - "` $80,000 $ 36,732 ,,; --e 2012 $60,000 .. ,>. yo — -2013 .r 00 0 ..2015:::,000 2016 a $0 4 i 3 , 1 S Y 4 4 ! 4 7 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. $15,193 15.93% 38.52% $36,732 $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 $ 36,732 38.52% 38.52% $36,732 $97,652 $97,147 $117,777 $118,467 $200,000 - Municipal Center Revenue $180,000 $160,000 $140,000 $120,000 . ►:s $100,000 - $80,000 A,• "" * $60,000 - $ 36,732 -0-2012 $40,000 -5-2013 ' ,-�' /0" 2014 1 -x-2015 $20,000 - X" 2016 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. NORTH AUGUSTA DEPARTMENT S ENGINEERING & PUBLIC I , TOM ZEASERY ' DIRECTOR MONTHLY REPORT I . Much, 2016 BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION March 2016 2015 March 2016 2015 2016 YTD YTD 2016 YTD YTD NEW RESIDENTIAL: Single Family-Attached 2 10 4 $ 127,539 $ 891,241 $ 540,319 Single Family-Detached 14 29 27 $ 3,143,664 $ 6,274,779 $ 8,696,558 Two Family 0 0 0 $ - $ - $ - Three&Four Family 0 0 0 $ - $ - $ - Five or More Family 0 0 0 $ - $ - $ - Residential Total: 16 39 31 $ 3,271,203 $ 7,166,020 $ 9,236,877 NEW COMMERCIAL: 0 4 1 $ 533,419 $ 1,707,875 $ 8,750,000 ALTERATIONS/ADDITIONS: Residential 30 94 133 $140,517 $720,948 $1,058,411 Commercial 5 17 14 $618,310 $1,617,692 $558,531 Alt/Add;Total: 35 111 147 $758,827 $2,338,640 $1,616,942 MISCELLANEOUS: Swimming Pools 1 4 2 $33,350 $124,890 $58,000 Grading 2 4 3 $263,309 $669,593 $2,527,314 Signs 5 18 12 $7,150 $113,845 $15,525 Demolitions 1 5 2 $0 $0 $0 Stormwater Permits 1 1 8 $0 $0 $0 Miscellaneous Total: 10 32 27 $303,809 $908,328 $2,600,839 Total all Construction: I 611 186 2061 $4,867,2581 $12,120,8631 $22,204,658 Total Value of Construction $90,000,000 1 $80,000,000 I � �► $70,000,000 I ! ,, $60,000,000 +�—.."r' —2012 $50,000,000 *�f� 1. 2013 a $40,000,000 2014 X $ , X +'2015 .'�"`''�� X 2016 $10,000,000 ,+ x $o t JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC This Month: March 2016 BL0316#1 Page 1 of 3 PERMITS / FEES March March Total Total 2015 2016 (+OR-) 2015 YTD 2016 YTD (+OR-) PERMITS: BUILDING 64 58 - 6 161 181 + 20 MECH/GAS 34 33 - 1 83 95 + 12 ELECTRICAL 41 31 - 10 98 99 + 1 PLUMBING 35 33 - 2 76 87 + 11 GRADING 1 2 + 1 3 4 + 1 STORMWATER 5 1 - 4 8 1 - 7 TOTAL 180 158 22 429 467 + 38 PERMIT FEES: BUILDING $14,398 $17,173 + $2,775 $62,736 $51,036 - $11,700 MECH/GAS $940 $1,145 + $205 $4,266 $4,125 - $141 ELECTRICAL $1,015 $1,095 + $80 $2,556 $4,744 + $2,188 PLUMBING $953 $1,190 + $237 $2,031 $3,315 + $1,284 GRADING $2,494 $1,112 - $1,382 $6,419 $2,587 - $3,832 STORMWATER $520 $170 - $350 $820 $170 - $650 TOTAL $20,320 $21,885 + $1,565 $78,828 $65,977 -$12,851 PERMIT FEES $350,000 $313,000 $280,000 I IP 5143,000 I 1 I 0 0 • $110,000 $v3,000 M 11/1111.111110., $140,000 ., $105,000 570,000 __-- "'" ,< 1 53 5,000 SO Y/� Q g < y O z O 2012 2013 -0-2014 2015 2016 CONTRACTOR BUSINESS LICENSES March March Total Total 2015 2016 (+OR-) 2015 YTD 2016 YTD (+OR-) LICENSES 171 164 - 7 533 592 + 59 ISSUED LICENSE FEES $32,900 $18,485 - 14,415 $102,312 $123,189 + 20,877 This Month: March 2016 BL0316#2 Page 2 of 3 INSPECTION ACTIVITY REPORT For March 2016 INSPECTIONS RE-INSPECTIONS TOTALS CONSTRUCTION Building 133 25 158 Plumbing 74 38 112 Mechanical/Gas 39 16 55 Electrical 83 49 132 Construction Total: 329 128 457 GENERAL INSPECTIONS Certificate of Occupancy 2 Condemnations 0 General Inspections Total: 2 0 2 TOTAL INSPECTIONS 331 128 459 PLAN REVIEW Commercial 4 Residential 19 Plan Review Total 23 23 MISCELLANEOUS: Meetings 22 No Permits 2 Incoming Phone Inquiries 440 Miscellaneous Total 464 , 464 Total inspections performed this month: 459 Total inspections performed Year to Date: 1428 Average number of inspections per day: 20.86 Average of inspections per inspector per day: 58.7° Meetings Year to Date: 8 Plan Reviews Year to Date: 71 RESIDENTIAL HOUSING STARTS 30 25 - - 20 15 _ 0 zw r Z a s ,_, w U p w O z 0 201 0 201 0 201 0 201 BL0316#3 This Month: March 2016 Page 3 of 3 4/11/2016 STREETS AND DRAINS/STORMWATER Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Street Name Signs 2016 4 2 4 10 2015 12 7 2 2 2 22 5 2 2 4 4 2 66 Street Sign Repairs 2016 4 5 5 14 2015 2 4 3 7 5 4 5 7 5 2 3 3 50 Traffic Signs 2016 3 6 7 16 2015 8 3 14 3 4 7 6 3 3 6 7 2 66 Traffic Sign Repairs 2016 4 11 7 22 2015 6 6 7 7 5 7 6 3 5 4 3 4 63 Banners Installed 2016 2 3 2 7 2015 2 2 2 2 1 0 0 2 2 3 3 2 21 Signal Lights 2016 3 5 3 11 2015 1 4 3 2 2 2 1 1 1 1 3 3 24 Signal Light Repair 2016 4 2 6 12 2015 4 4 5 4 4 3 7 4 3 3 7 4 52 Street Light Service 2016 5 7 6 18 2015 11 10 7 11 9 4 18 9 4 15 12 7 117 Asphalt Repairs 2016 22 15 18 55 (tons) 2015 76 30 42 19 49 38 42 14 6 12 4 9 341 Asphalt Tack 2016 10 5 5 20 (gals) 2015 10 5 5 5 10 5 5 0 0 5 0 0 50 Concrete Repairs 2016 15 21 26 62 (cY) 2015 70 28 15 19 47 64 45 29 37 17 62 39 472 Storm Drains 2016 23 20 30 73 Cleaned 2015 26 63 38 27 22 36 32 43 43 18 23 48 419 Detention Ponds 2016 22 7 6 35 Cleaned 2015 0 0 1 2 10 0 7 2 2 0 0 0 24 Storm Pipe Placed 2016 0 180 50 230 LF 2015 0 30 80 24 40 0 20 40 200 40 140 0 614 Construction Site 2016 25 22 54 101 Inspections. 2015 22 19 22 21 27 25 26 26 27 30 19 21 285 This Month: March 2016 SDSW2016#1 Page 1 of 1