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MR-0516
CITY OF NORTH AUGUSTA North Augusta South Carolina's Riverfront MONTHLY DEPARTMENTAL REPORTS /0) FOR THIH,1MONTH OF MAY, 2016 NORTH AUGUSTA FINANCE DEPARTMENT N North / Augusta 1-: ', South Carolina's Riuerfront CAMMIE T. HAYES, DIRECTOR t /14. ' '4 , ,., ,,,, .al i g FOR THE MONTH OF MAY, 2016 6/10/2016 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) ''/i%7fTli,4;,:%?'; 2015 %//%/ 9 6; %//� 20 15 /i%% 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) 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) MAR 3,854,717 6,452,756 2,286,177 4,974,057 1,707,952 4,074,001 1,423,416 4,160,862 2,146,764 2,378,755 862,761 813,195 APR 4,092,389 10,545,145 4,917,176 9,891,233 1,367,857 5,441,858 1,259,365 5,420,227 2,724,532 5,103,287 3,657,811 4,471,006 /�/ ! / �;// /z<g ;/�A/i ij / i;//j'. /%j sg/!'s UIUl,:4: e.% ; h 4 ki",5.'i 1:1 i • 9 s ;;,i >' 6 %/',03. .;:$ 3 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 . 1 6,000,000 — ........ I 5,000,000 — ....._ 4,000,000 — ._ — ..... f I 1 \ a t -----****\,....„ 3,000,000 2,000,000 4,500,439 _. �._.._ � 1,000,000 a........ (1,000,000) .. i ;_... ._.............._.._........._.._._....._._......................J JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC —4---2012 —•--2013 —0--2014 . iir 2015 2016 Laserfiche/FI0914#1 This Month: May 2016 Page 1 of 6 6/7/2016 STORM WATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) ;0440.0,Y' :///;; 2 0 15 %' ' 0%,'1, •';'''%: :::/.', 2 0 15 %'% *1',', :%,: 20 15 Monthly YTD Monthly YTD Monthly I 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 MAR 64,005 190,940 62,262 187,602 31,138 91,890 38,777 101,857 32,867 99,050 23,485 85,745 APR, 63,678 254,618, , 62,193 249,795 40,438 132,328 30,668 132,525 „,. 23,240 122,290 31,525 117,270 7,77:77077 /Z>1': //V::"//' //g/';. * , :;* °'/; t.W 2,04/46o4o:', ;4.::.. .,/;,-,-4i.: 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 1 . 1 , 1 i 1 I 1 1 1 I 300,000 1.- I 1 1 , 250,000 ----- i i ---1 1 i 1 151,646 II 200,000 -- 1 -I 1 1 -1 -- i , , 1 150,000 i 1 -1-- ......-•-•- 1 t, 1. 1 , JI - 1 1 loo,000 -i-- I i .„..... 1 I 1 ........,. 50,000 -77- •-•' 1 -1- -._........am......__- ---.1 .....,oli, ......... --- - -------.11.1.1W/iii■■■ • i , 0 ---....._ --....■ ' ,---- -- , 1 i L 1 L 1 , , (50,000) - JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC - -2012 -U---2013 - -20l4 ■iir2015 ...4402016 Laserfiche/FI0914#2 This Month: May 2016 Page 2 of 6 6/7/2Ol6 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) " 2 /s 2 's 2 /s Monthly | YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 294,0 81 294,081 328,854 328.854 328,936 328,936 411,46 411,46 (34,856) (34,850 N2,609 (82,609 FEB 309^355 603,435 341.950 670.804 209.125 538,062 421.044 02.507 100.229 _ 65,373 (79.094) (161,703) MAR 351,008 954,443 279,321 950,125 798,e3 1,336,755 683,917 1,516,424 (447,68 5) (382,312) <404.590 (566.299) ,APR 345,411 1,299.85* 366.144 1,316,269 302,373 1,639,128 290,744 1,807,168 43,038 (339,274) 75,400 (490,899) ' ' 4 - ; 0•1.t` JUNE 371,602 2,0*8,046 334,913 2,430,034 3*,689 (38),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 (1)0.302) 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 l0�U���8�|� ������ ��� �^'�"� ����^������ 400,000 ------�-----------'�����--------------------- ------------��--------- 300^000 ------- --------- --------------- --- -- ---------' -----� 200.080 `312870/ |OO,O00 (|OO,OOO) killig --- lik (28O.0O0) 80O.00O) - ------ (4OO.00O) ---- --� ----- ----- v�~- (j08,000) -- --- ------- ------ -----'------ ------- (600,000) -- ------- --------- ---------------' --- --------- (700,000) ---------------- --- ---��-��� JAN FEB MAR APR MAl' JUNE DJL}, AUG SEPT OCT NOV DEC ---41-2012 -II-2013 -II-2014 ~ III■zu/5 '...44..."2016 LuucrOcbe/F[0914#3 This Month: May 2016 Page 3 of 6 6/7/2016 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) %i%% ra 2 0 1 5 /72, 6 �%%. 2 0 1 5 %// /tS/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) MAR 756,516 2,245,942 688,080 2,122,529 1,255,081 2,326,290 951,335 2,612,206 (498,565) (80,348) (263,255) (489,677) APR 780,990 3,026,932 714,561 2,837,090 1,035,616 3,361,906 745,139 3,357,345 (254,626) (334,974) (30,578) (520,255)/// ////7, ,//,,,/,,/,4, :+o ` S LY;,0 /,Xj/ or ' a>8 6, j1 j e e ' i : e : 1 4 r O''''' ';(4'900 / 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 YEAR-TO-DATE BALANCE 600,000 I 400,000 -- _...- --- ---- -- -- --- - 200,000 (270,206) ....._ _, ... ,0 (200,000) �_ V ----------- --- � �� � .(400,000) --- --- .._..._.__._..._... _..-- --- ------------..__...--------- --- --- - -, (600,000) (800,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -•--2012 -II-2013 f 2014 -111■■2015 2016 Laserfiche/FI0914#4 This Month: May 2016 Page 4 of 6 6/10/2016 DEPARTMENT COMPARATIVE DATA (2015-2016) OPERATING FUNDS& 2015 YTD 2016 ; Y'/ , '> /, ANNUAL DEPARTMENTS EXPENDED EXPENDED '*41,6'1q BUDGET BALANCE 7, //,%/i%i GENERAL FUND(10): %A,/%,':// :::'% /7%///' CITY COUNCIL 60,054.18 66,102 57 // „/%,,',,,;4:3;7;q4 175,191.00 109,088.43 ADMINISTRATION 135 812.82 85,404 12 %' j ', j34 ",% 245 204.00 159 799.88 INFORMATION TECHNOLOGY 0.00 103,275.04 /%%jj„ , : 5:04” 260,916.00 157,640.96 JUSTICE&LAW 356,166.41 315 312.98''j';! ' %�/ ' ����a 796,673.00 481,360.02 '�/ 'j';/�5Y'#' 102,982.00 48,454.68 COMMUNITY PROMOTION 78 071.90 54,527.32: ;: %;/;%/ ,S� % ;/ FINANCE 212,052.70 186,812.46; .'/j%%jj;/t4�i,,,/o 394,464.00 207,651.54 '/;.='%''; '6 214 852.00 154,542.51 HUMAN RESOURCES 0.00 60,309.49%%;%;.,/,,��; ��,,;'�f� , BUILDING STANDARDS 131,193.96 149,646.37 %/ :j % 3 p 354,686.00 205,039.63 PLANNING&DEVELOPMENT 87,167.79 92,490.11 ,; ,;,//, ¢ q 255,182.00 162,691.89 CITY BUILDINGS 265,516.79 109,572.79 2,,22/',2, f3 ; y 344,499.00 234,926.21 PUBLIC SAFETY 3,175,493.19 3,422,414.07 Z. '1 $ 7,799,381.00 4,376,966.93 ENGINEERING 48,473.29 61,709.09 i% %%-' i' ; 153,721.00 92,011.91 ,i'�, ;. STREET LIGHTS& SIGNALS 165,678.57 139,048.53 /;,,j/;% 597 467,450.00 328,401.47 STREETS&DRAINS 404,984.58 380,428.23 //�%'/j j/,. ji" 871,368.00 490,939.77 RECREATION 367,933.24 471,669.64 //,. ;;l 4 975,398.00 503,728.36 PARKS 188,741.04 275,079.30';;;''” /''j%5 #9 6 527,626.00 252,546.70 PROPERTY MAINTENANCE 594,683.51 580,144.11 ' ;; ,;%i'%7%/46, v 1,239,422.00 659,277.89 COMMUNITY CENTER 62,060.14 60,328.71 %/ ',TO ° � 172,196.00 111,867.29 TOURISM 0.00 85,116.32 ':' ; %" 231,804.00 146,687.68 RVP ACTIVITIES CENTER 261,602.32 259,320.68' "%) ,/ ' /j 76 814,901 00 555,580 32 GRNELIAL' -, a1Ai /:. < ,..,,, %,r;59/0 '43 ,< 9 )4 3 j; -/; .%ra r d,A:A*0 STORMWATER UTILITY FUND(11): %'''j--/%% // INFORMATION TECHNOLOGY 0.00 999.46 i%/, 22/�.- .if''0 32,975.00 31,975.54 STORMWATER 164,774.60 168 272.11 ',j '%j/;%% � i /. /f�„% /�, ,�� 724,338.00 556,065.89 HUMAN RESOURCES 0.00 882.63 ''i7, ?': % 3,061.00 2,178.37 ST•RNL) / T . -,?W TOT', // ” ' 7,14 ,4"1,6;1$;, 0 i')%:;/ 4$6A WA '/�I�/0{6 %/%$ tc- %I4$(l' SANITATION FUND(13): %'';i;%; /f% INFORMATION TECHNOLOGY 0.00 29,652.92/jjj %/,,,,j;7; ; 59,558.00 29,905.08 SANITATION 1,243,677.74 1,115,932.36'//% / %;jj'% ,6 2,442,755.00 1,326,822.64 RECYLING 703,255.20 670,349.17'jj:%%j%,%4' df 1,437,350.00 767,000.83 HUMAN RESOURCES 0.00 3,624.23 %//A2 ': �. 15,076.00 11,451.77 TRANSFERS 148,188.00 156,993.001/,'%1 j'�%j ° / /�;� ,�y, /.r 156,993 00 0.00 SANITAT1' O'TOTM ,;';' ;'%,, �/�� 14 , "0, 7:0; ;//' '% 1 %; t. O& M FUND(21): ;:j%'%% j!�% INFORMATION TECHNOLOGY 0.00 115,247.68 /'.///%j ,. %; 310,014.00 307,342.40 am/ 0, 14,714.00 12,042.40 HUMAN RESOURCES 0.00 2,671.60�j�„`/� 1;`' , �/ ,/ ,, 40 UTILITIES FINANCE 274,415.69 197,627.02 ii,/,� ;//. � 6 429,637.00 184,964.93 UTILITIES ADMINISTRATION 244,383.84 244,672.07% GALLONS OF WATER BILLED 6/7/2016 2011 2012 2013 2014 2015 2016 JAN 75,018,000 76,992,000 87,534,100 67,527,800 66,593,800 80,612,500 FEB 79,135,200 78,702,600 79,331,600 70,558,900 64,130,000 63,228,900 MAR 77,488,300 80,193,900 72,713,000 59,501,800 61,445,100 63,146,800 APR 91,496,800 107,772,100 83,519,700 66,036,800 69,821,800 75,996,300 MAY 106,319,100 122,523,900 104,337,300 87,006,600 78,135,500-%%'9i,$ ,,700 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 1,069,307,444 374,850,200 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 �4---- 140,000,000 A ���- .� 120,000,000 �M `w ■` 100,000,000 80,000,000 .x- -� '�A 111116. 111■ A 60,000,000 � 91,865,700 I 40,000,000 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC ----2011 -A-2012 -A-2013 -X-2014 •■ • 2015 AANAA.2016 Laserfiche/FI0914#6 This Month: May 2016 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR May, 2016 6/13/2016 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 8,763 8,755 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 3,098 3,106 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 11,861 11,861 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 13 6 58 2015 4 5 3 4 6 5 16 2 8 8 4 12 77 Water Tap Fees 2016 $10,863 $11,847 $8,980 S15,270 $3,611 $50,571 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 0 372 197 $789 Installed(LF) 2015 0 0 560 480 745 0 0 0 154 656 4 0 2,599 Water Produced ' 2016 72,666 68,979 89,642 112,093 133,825 477,205 (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 77,831 96,079 383,463 (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% 69% 72% 80% 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 2,267 488 3,568 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% 2.913% 0.508% 0.930% 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 15,000 H 150,000 .5 125,000 2015 0 100,000 •2016 75,000 50 00 1. r r- 7 Z w a� z a U w w 5 Q 5 Q O Z PU2016#1 This Month: May 2016 Page 1 of 5 6/13/2016 WASTEWATER OPERATIONS AND MAINTENANCE Yll) Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2016 10,298 10,319 10,332 10,387 10,384 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 997 999 City 2015 982 989 986 995 995 997 990 995 989 1003 1001 997 Total Customers 2016 11,298 11,322 11,333 11,384 11,383 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 13 12 69 Taps Paid 2015 11 13 9 12 23 17 24 3 14 20 5 7 158 Wastewater Tap 2016 57,620 513,110 511,330 S12,435 $8,440 $52,995 Fees Collected 2015 $7,150 59,125 55,850 $7,800 $15,895 $12,740 317,405 51,950 58,990 514,245 $4,150 $5,030 $110,330 Wastewater Billed 2016 142,366 132,326 132,462 134,068 128,765 669,987 (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 4,203 6,238 28,220 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 156,375 145,360 143,074 142,036 133,464 720,309 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 60,078 58,603 312,099 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 81,958 74,861 0 0 0 0 0 0 0 408,210 (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 13 7 60 Customer Line 2015 11 14 13 7 9 6 9 6 9 9 14 9 116 Backups 2016 0 1 1 2 0 4 City Main line 2015 2 2 1 2 2 1 0 0 0 2 1 3 16 Wastewater Treated ,,, 100,000 rz 80,000 H 60,000 2015 5 40,000 _ 2016• 7 20,000 L. ¢' w ¢ w o °z o PU2016#1 This Month: May 2016 Page 2 of 5 6/13/2016 METER DIVISION YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2016 91 135 96 88 108 518 Activations 2015 118 121 137 124 100 108 125 152 109 127 91 89 1,401 Existing Service 2016 79 72 92 75 88 406 Deactivations 2015 116 92 126 80 92 120 120 134 113 111 84 65 1,253 Delinquent Shut Offs 2016 281 396 250 358 442 1,727 2015 388 144 288 399 171 212 129 273 199 414 544 570 3,731 Delinquent Restores 2016 226 407 165 302 375 1,475 2015 241 128 199 348 151 185 150 211 180 268 469 459 2,989 After-hours Restores 2016 31 45 32 35 42 185 2015 41 15 45 48 30 51 28 35 38 39 57 59 486 Meters Read 2016 10,232 10,233 10,228 10,269 10,261 51,223 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 99 82 529 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 5.10 6.48 18.97 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 ww 4.00 +/-+/----" iii 300 3.00 2015 Z 2015 200 2.00 .2016 ■2016 Iii 1.00 g 100 r 0.00 44,4 4, 4g4 4 , `1y4, �• APC,os. 06.�cJ .,C. >Q[ 44,4 �4 4 4 4,J\-1 P.C>S S 0 0-4 ��C PU2016#1 This Month: May 2016 Page 3 of 5 6/13/2016 CODE COMPLIANCE Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Property 2016 30 38 46 51 57 222 Maintenance 2015 36 36 50 83 68 73 59 67 74 50 39 32 667 Property Liens/ 2016 0 0 0 1 1 2 Contractor Utilized; 2015 0 0 0 0 1 0 1 0 0 4 0 0 6 Swimming Pools 2016 0 2 0 6 3 11 2015 0 1 0 3 6 4 3 1 1 2 0 0 21 Inoperable 2016 4 9 16 7 8 44 Vehicle 2015 7 3 15 13 9 11 7 10 10 14 9 5 113 Recreational Vehicles 2016 7 7 6 6 7 33 RV/Boat/Utility Trl 2015 10 12 15 16 10 10 10 12 16 13 8 6 138 Illegally Parked 2016 1 6 7 5 9 28 Vehicle 2015 3 2 5 0 9 7 6 2 2 5 0 4 45 Out of State Tags; 2016 12 71 59 49 34 225 2015 39 105 31 31 63 71 30 52 38 25 36 31 552 Commercial 2016 0 1 0 0 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 1 1 Issued 2015 0 0 0 0 0 0 0 2 0 0 0 0 2 Business License 2016 18 12 17 8 15 70 Inspections 2015 12 13 21 28 29 31 23 30 24 18 19 9 257 Signs/Banners 2016 141 254 199 120 133 847 2015 163 111 111 73 88 107 100 145 143 114 85 177 1417 PU2016#1 This Month: May 2016 Page 4 of 5 6/13/2016 PROPERTY MAINTENANCE Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Chemical 2016 102 96 84 119 116 517 Application Man Hours 2015 48 70 88 94 137 59 117 84 100 67 8 28 900 Mowing 2016 0 134 866 1,510 1,785 4,295 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 42 55 842 Man Hours 2015 102 248 130 112 122 0 144 53 34 35 57 23 1,059 Planting 2016 70 52 204 393 0 719 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 6 0 3,184 Man Hours 2015 323 283 0 0 0 0 141 4 60 221 217 130 1,379 Curbline/Sidewalk 2016 0 1 23 0 0 24 Edging Miles 2015 0 0 45 0 0 0 8 2 16 0 0 0 71 Litter Patrol 2016 561 491 317 550 730 2,649 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 58 27 109 Mowed Miles 2015 0 0 0 128 62 27 37 52 85 16 7 3 417 Trees Installed 2016 13 0 9 9 0 31 2015 13 21 0 4 11 34 40 10 3 15 12 15 178 Trees Removed, 2016 140 129 9 14 14 306 2015 10 0 0 18 0 80 38 14 41 12 57 17 287 Irrigation Repairs 2016 0 3 3 100 30 136 2015 0 0 2 25 40 45 75 40 23 15 46 2 313 Litter Collected 2016 6400 4380 3320 4540 5000 23640 Pounds 2015 1050 395 760 700 1170 430 1270 2720 2360 3600 4100 5240 23795 Mulch Installed 2016 0 496 437 52 83 1068 Cubic Yards 2015 275 700 933 64 77 17 250 31 15 12 45 24 2443 PU2016#1 This Month: May 2016 Page 5 of 5 6/10/2016 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers Inside 2016 7,985 8,008 8,028 8,053 8,062 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 296 295 298 296 300 Outside City 2015 269 286 289 288 289 291 289 296 289 292 292 297 Customers Multi- 2016 1,803 1,802 1,800 1,801 1,802 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 10,150 10,164 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 346 464 553 579 501 2,443 (tons) 2015 346 177 530 1,119 891 794 731 476 502 556 345 547 7,014 Yard Trash 2016 664 665 662 664 667 Cans 2015 643 644 646 651 660 663 662 658 681 667 662 663 Fees 2016 5167,788 S168,006 5168,248 5168,909 $169,153 $842,104 Collected 2015 $169,016 5164,635 5165,121 5165,816 $165,673 $165,897 S166,322 S166,506 5166,646 5167,265 S167,-140 5167,538 $1,997,875 RESIDENTIAL YARD TRASH - TONS LANDFILLED 1,200 1,100 1,000 900 E NMI -`7 400 Elilil ; 100 Mill ❑2015 02016 SAN2016#1 This Month: May 2016 Page 1 of 2 6/10/2016 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL, AUG SEPT OCT NOV DEC YTD Customers Inside 2016 474 474 474 476 477 City , 2015 476 476 470 473 474 476 475 473 470 473 474 473 Customers 2016 5 6 5 5 5 Outside City 2015 6 6 6 7 6 6 6 6 6 6 5 7 Total Customers 2016 479 480 479 481 482 0 0 0 0 0 0 0 2015 482 482 476 480 480 482 481 479 476 479 479 480 Garbage 2016 343 353 398 380 422 1896 Landfilled 2015 443 439 421 402 436 405 403 335 386 337 394 376 4776 Service Fees 2016 $54,368 $54,189 $54,062 $54,174 $54,164 $270,957 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 $14,331 $15,191 $68,988 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 sm. - 380 , a 360 2 II I - 320 I 1 _ __.. I _ . € 300 11 -W Mill - 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 62 66 316 2015 88 30 60 69 136 68 92 47 86 101 73 75 925 Sweeping Miles 2016 124 94 87 90 89 483 2015 133 22 140 122 180 85 60 74 117 160 128 118 1339 Sweeping Tons 2016 32 31 27 30 30 150 Collected;" 2015 39 4 19 27 73 96 53 9 44 48 40 35 486 SAN2016#1 This Month: May 2016 Page 2 of 2 RECYCLING 6/10/2016 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD H North Augusta 2016 719 799 951 891 882 4242 Res/Comm 2015 673 756 784 830 777 795 737 770 774 849 947 1067 9759 C.) 2016 0 0 0 0 0 0 U�yy• City of Aiken 2015 153 138 198 184 151 156 86 0 0 0 0 0 1066 y Z Z 2016 591 128 842 125 117 1803 Q Aiken County 2015 679 585 837 738 640 744 663 267 138 128 114 173 5706 Z Z 2016 114 122 127 111 118 592 w SRNS N 4 2015 120 121 149 136 90 152 132 103 138 117 130 101 1489 Q F" 3 Commercial 2016 1395 1214 1580 1443 1401 7033 O Haulers 2015 1345 1052 1561 1551 1437 1491 1486 1296 1372 1269 1283 1599 16742 9, Total 2016 2819 2263 3500 2570 2518 0 0 0 0 0 0 0 13670 Incoming 2015 2970 2652 3529 3439 3095 3338 3104 2436 2422 2363 2474 2940 34762 i North Aug/ 2016 974 763 1415 810 705 4667 Aiken/Aiken ZCty 2015 1098 1072 1361 1307 1240 1338 1142 704 689 674 748 792 12165 w• O SRNS 2016 60 73 75 77 56 341 a m d 2015 73 69 98 80 80 98 84 60 55 66 67 54 884 w v A Commercial 2016 1309 1172 1342 1443 1351 • 6617 V Haulers 2015 1287 932 1447 1392 1264 1262 1295 1201 1237 1147 1117 1476 15057 O Total 2016 2343 2008 2832 2330 2112 0 0 0 0 0 0 0 11625 Z Landfilled 2015 2458 2073 2906 2779 2584 2698 2521 1965 1981 1887 1932 2322 28106 North Aug/ 2016 336 164 378 206 294 0 0 0 0 0 0 0 1378 Aiken/Aiken H Cty 2015 407 407 458 445 328 357 344 333 223 303 313 448 4366 Q % 2016 26% 18% 21% 20% 29% 0% 0% 0% 0% 0% 0% 0% 23% p 2015 27% 28% 25% 25% 21% 21% 23% 32% 24% 31% 30% 36% 26% in Ww SRNS 2016 54 49 52 34 62 0 0 0 0 0 0 0 251 C-) 2015 47 52 51 56 10 54 48 43 83 51 63 47 605 C4 y % 2016 47% 40% 41% 31% 53% 0% 0% 0% 0% 0% 0% 0% 42% W 0:1 2015 39% 43% 34% 41% 11% 36% 36% 42% 60% 44% 48% 47% 41% 1 V Commercial 2016 86 42 238 0 50 0 0 0 0 0 0 0 416 U Haulers 2015 58 120 114 159 173 229 191 95 135 122 166 123 1685 c4 2016 6% 3% 15% 0% 4% 0% 0% 0% 0% 0% 0% 0% 6% 2015 4% 11% 7% 10% 12% 15% 13% 7% 10% 10% 13% 8% 10% Total Recyclables 2016 476 255 668 240 406 0 0 0 0 0 0 0 2045 Processed 2015 512 579 623 660 511 640 583 471 441 476 542 618 6656 Material Sales& 2016 $82,123 $88,012 $99,850 $90,730 $94,551 $455,266 Processing Revenue 2015 $98,976 S76,623 5103,734 $106,146 $83,269 $122,977 $109,279 5103,721 S98,634 592,670 590,586 5105,698 51,192,313 RECYCLING MATERIALS PROCESSED SALES & PROCESSING REVENUE 700 _ T $150,000 500 — — _ -- __ $125,000 S $100,000 — — — 300 — — — — — $75,000 — — 100 ' 3 $50,000 I g JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 0 201 5 <s2016 02015 77,2016 RECY2016#1 This Month: May 2016 Page 1 of 1 ' '+fix 3 ss,�a r ,. , *9" ,, p #,,, tJr, = Ir1 a DEPARTMENT OF PLANNING AND DEVELOPMENT $k ;' ty t , r4 , 5a'' m SCOTT STERLING, AICP °` r DIRECTOR ! t a ir .r { MONTHLY REPORT ' FOR rt y MAY2016 r r 4 City of North Augusta Department of Planning and Development Monthly Report for May 2016 Item This Month Year To Date Same Month Last Year Last Year To Date ti i., d "' r r w. s° �"4-,w � map#" . '' ' 's ,,,°„,. Y'--7",', , .' � 'ry 5 ,..�' � � .;pia. .w. ., .. .. ' , c r; r,nw 04"+Y �+ ;'��4'i�m . 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 2 0 1 0 6 0 Platted New Lots 0 0 1 0 1 0 1 0 Major Subdivision Plats 1 0 3 0 0 0 2 0 Platted Acres 17.62 0.00 61.46 0.00 0.00 0.00 35.79 0.00 Platted Lots 33 0 95 0 0 0 3 0 Site Plans I I I I I I I Minor Site Plans 0 0 7 0 2 0 8 0 Major Site Plans 1 0 2 0 0 0 1 0 Total Site Plan Acres 20.77 0.00 33.05 0.00 34.36 0.00 108.20 0.00 Planned Developments I I I I I I I PD Gen Dev Plans/Major Mod. 0 0 0 0 1 0 1 0 PD Acres 0.00 0.00 0.00 0.00 195.39 0.00 195.39 0.00 Development Plan Modifications I 0 I 0 I 2 I 0 I 1 I 0 I 7 I 0 Annexations I I I I H I I I Applications 0 0 1 0 0 0 0 0 Parcels 0 0 2 0 0 0 0 0 Acres 0.00 0.00 82.82 0.00 0.00 0.00 0.00 0.00 Zoning/Text Amendments I I I I II I I I Rezoning 0 0 2 1 0 0 5 0 Parcels 0 0 2 2 0 0 6 0 Acres 0.00 0.00 1.61 0.70 0.00 0.00 31.59 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 1 0 2 2 0 0 1 0 Other I I I I I I I I Certificates of Zoning Compliance 6 0 61 0 5 0 61 2 Zoning Confirmation Letters 1 0 4 0 0 0 3 0 Residential Site Reviews 9 0 90 0 14 0 85 0 Sign Permits 2 0 20 0 5 0 29 0 Planning Projects 0 0 4 0 0 0 3 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 0 0 2 0 0 0 2 0 City of North Augusta Department of Planning and Development Monthly Report for May 2016 Item This Month Year To Date Same Month Last Year Last Year To Date Variances 0 0 0 0 0 0 2 0 Special Exceptions 0 0 0 0 0 0 0 0 Administrative Decisions 0 1 0 1 0 0 0 0 Waivers 0 0 0 0 0 0 0 0 y f. r, 7 m. y $1, f 4'7,1,, fi ', k, g. o Development Applications $2,120.00 $9,080.50 $1,765.00 $17,856.00 Appeals $200.00 $400.00 $200.00 $600.00 Maps/Publications $0.00 $117.97 $5.00 $35.00 Special Review Fees $0.00 $0.00 $0.00 $0.00 Total Fees $2,320.00 $9,598.47 $1,970.00 $18,491.00 #, o MI o -c-0) is,-.;iiiii.oiti$,,,,r0TiN i a. cl- . T. III 1 ti Q) C o • f6 x ,4,€ d yQQ. pilpf11:?;,-,.. ,p4f::::,,;,,i 211282221122 W O Csi " CU o >o • >+ , (s ' U Ct m ,. ti3 d 0 u � n o � : � ....r C m Era;� . J a� 0 o- .... C o _ — c Vf s L. = N ■ n Q m 'b tt N s <- <a . O O a d Q N o o O O p O N sn O O N .t O ch t3 ` (0 0 O p c- O O t O $ Q O O Q o O O O O ST M p F ` tO tO ) tO U = E CO O r Q (O - _ O d L a- a.a.V �, w ct - G a a Q. a NORTH AUGUSTA PUBLIC SAFETY DEPAR TMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR MAY, 2016 06/03/2016 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT , May,2015 May,2016 (+OR-) 2015 Y.T.D. 2016 Y.T.D. (+OR-) FINES AND FORFEITURES $64,878 $68,582 +$3,704 $450,766 $475,824 +525,058 MUNICIPAL COURT CASES 369 464 +95 3,912 4,068 +156 JURY TRIALS REQUESTED 7 24 +17 66 148 +82 LARCENY OF MOTOR VEHICLES 4 3 -1 17 17 +0 TRAFFIC WARNINGS 357 256 -101 2,063 1,571 -492 NON-TRAFFIC ARRESTS 118 140 +22 621 753 +132 TRAFFIC ARRESTS 663 659 -4 3,554 3,759 +205 TOTAL ARRESTS 781 799 +18 4,175 4,512 +337 CALLS FOR SERVICE 3,461 3,213 -248 16,963 16,396 -567 OFFICER GENERATED CALLS 2,008 - 1,771 -237 10,499 9,922 -577 CITIZEN GENERATED CALLS 1,453 1,442 -11 6,464 6,474 +10 COMMUNITY POLICING 427 425 -2 2,243 2,079 -164 MAJOR CRIMES 63 49 -14 206 268 +62 TRAFFIC ACCIDENTS 111 105 -6 458 482 +24 FIRE CALLS 23 23 +0 109 122 +13 VICTIM'S ASSISTANCE MONEY $3,651 $3,701 +150 $24,381 S25,129 +$748 FIRST RESPONDERS 69 70 +1 315 348 +33 1 PS05201601.xlsx This Month: May,2016 Page 1 of 6 06/03/2016 CALLS FOR SERVICE 75,000 — 65,000 — 55,000 — 45,000 — 35,000 — 25,000 — 16,963 16,396 15,000 — 5,000 — lo__ 3,461 3,213 -248 -567 -5,000 — May,2015 May,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 $475,824 $450,766 $400,000 $300,000 - $200,000 $100,000 $64,878 $68,582 $0 IIIIIIIIIIIIIIIIIII +$3,704 +$25,058 May,2015 May, 2016 (+OR-) 2015 Y.T.D. 2016 Y.T.D. (+OR-) PS05201601.xlsx This Month: May,2016 Page 2 of 6 06/03/2016 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,000 800 600 4 458 482 400 \\,\:\\\1, 200 11111111111111111111 105 --6 _ +24 0 I I I I t May, 2015 May, 2016 (+OR-) 2015 Y.T.D. 2016 Y.T.D. (+OR-) -200 - MAJOR CRIMES 1,000 800 600 400 268 206 200 63 49 +62 11111111111111111111 --14 0 I • I — May,2015 May,2016 (+OR-) 2015 Y.T.D. 2016 Y.T.D. (+OR-) -200 PS05201601.xlsx This Month: May,2016 Page 3 of 6 06/03/2016 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D MURDER 2012 0 0 0 0 0 0 2013 0 0 0 0 0 0 2014 0 0 0 1 0 1 2015 1 0 0 0 0 1 2016 0 0 0 0 0 0 CRIMINAL SEXUAL CONDUCT 2012 2 2 0 0 1 5 2013 2 3 0 0 1 6 2014 4 0 2 2 1 9 2015 3 1 0 2 2 8 2016 3 4 1 1 1 10 ROBBERY 2012 1 0 0 2 2 5 2013 0 0 2 4 2 8 2014 0 1 1 1 3 6 2015 1 0 0 0 4 5 2016 3 3 0 1 1 8 AGGRAVATED ASSAULT 2012 1 4 0 0 0 5 2013 2 0 1 1 1 5 2014 0 0 0 0 0 0 2015 2 0 0 3 2 7 2016 2 1 1 1 0 5 BREAKING & ENTERING 2012 31 19 19 16 26 111 2013 11 4 9 17 8 49 2014 11 3 5 16 7 42 AUTO 2015 4 3 4 2 12 25 AUTO 2016 7 12 9 12 7 47 LARCENY 2012 23 15 17 14 24 93 2013 30 17 17 26 27 117 2014 21 19 27 40 25 132 2015 27 14 20 18 29 108 2016 24 24 33 27 28 136 MOTOR VEHICLE THEFT 2012 7 0 9 6 6 28 2013 0 1 1 4 0 6 2014 3 0 6 1 5 15 2015 3 1 3 6 4 17 2016 4 4 2 4 3 17 ARSON 2012 0 0 0 0 0 0 2013 1 0 0 1 0 2 2014 1 0 0 0 0 1 2015 0 0 0 0 0 0 2016 0 0 0 0 0 0 BURGLARY 2013 4 5 4 5 8 26 2014 11 9 10 6 10 46 2015 8 4 7 6 10 35 2016 10 9 9 8 9 45 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 161 140 117 124 151 693 FIRE 23 15 11 7 10 66 TOTAL ALARMS 184 155 128 131 161 759 PS05201602.xlsx This Month: May,2016 Page 4 of 6 06/03/2016 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 530 602 541 487 444 2,604 FEMALE 400 402 390 361 355 1,908 WHITE 554 551 489 467 442 2,503 HISPANIC 42 54 29 40 42 207 BLACK 334 399 413 341 315 1,802 OVER 17 912 986 916 843 787 4,444 UNDER 17 18 18 15 5 12 68 TOTAL ARRESTS 10,000 - 9,000 - 8,000 - 7,000 - 6,000 - 5,000 - 4,512 4,175 4,000 - 3,000 - 2,000 - 781 7 99 1,000 _ + 337 18 p — — , May,2015 May,2016 (+OR-) 2015 Y.T.D. 2016 Y.T.D. (+OR-) PS05201603.xlsx This Month: May,2016 Page 5 of 6 06/03/2016 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 54 67 58 66 58 303 WARNING TICKETS 0 1 , 1 0 3 5 ANIMALS TURNED IN 20 30 20 29 10 109 Owner Surrendered 10 18 8 15 2 53 Stray 7 12 11 12 8 50 Dogs 14 15 13 11 8 61 Cats 6 15 7 18 2 48 Other 0 0 0 0 0 0 Feral 7 8 6 5 0 26 ANIMALS CLAIMED 12 7 9 8 2 38 Owner Claimed 5 7 8 7 2 29 Adopted 7 0 1 1 0 9 COURT CASES 4 3 2 2 0 11 CONVICTIONS 4 3 2 n 2 0 11 HEALTH CASES 1 0 1 3 0 5 VETERINARIAN COST $195 $155 $493 $415 $170 , $1,428 PICKUP FINES $165 $340 $345 $340 $270 $1,460 COURT FINES $2,109 $421 $629 $318 _ $0 $3,477 This Month: May,2016 PS05201604.xisx Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES RICK MEYER, DIRECTOR MONTHLY REPORT FOR MAY, 2016 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball $755 $13,795 $6,890 Spring Baseball 57 603 676 375 225 171 Fall Baseball $4,902 $53,117 $50,166 Softball-Adult Softball-Youth 20 234 238 160 74 60 $2,182 $19,330 $20,227 Spring Soccer 49 532 484 374 158 98 Fall Soccer $50 $31,275 $30,615 Cheerleading Football $320 $4,095 $2,160 Volleyball $320 $4,095 $2,000 MISCELLANEOUS RENTALS Rentals Revenues Facility _ Month YTD Month Mo.Prior Year YTD Prior YTD Pavilion 9 20 $1,140 $730 $6,220 $5,670 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. $ 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. $ 10,375 5.53% 38.16% $71,545 $74,745 $63,385 $62,753 $76,967 May $ 10,760 5.74% 43.90% $82,305 $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 $ 82,305 43.90% 43.90% $ 82,305 $ 164,919 $154,939 $151,982 $ 174,915 Current May Month YTD Prior YTD Revenue YTD Prior YTD Attendance 6,129 36,296 38,487 Racquetball Jazzercise 157 194 $456 $1,556 $1,345 Tennis $2,268 $2,990 $3,408 Adventure $3,890 $3,890 $1,565 Salt Hours I 240 I 1,200 I 1,200 Revenue $200,000 - $180,000 $160,000 o A $140,000 $120,000 $100,000 - o $80,000 ° $60,000 $40,000 , $ 82,305 $20,000 $0 1 2 3 4 5 6 7 8 9 10 11 12 0 2012 0 2013 0 2014 A 2015 --0--2016 Activities Center Membership Breakdown Annual Annual sinnudi vUL-MIII1Udl VuL I OWdi - 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. 52 39 26 0 4 257 121 126 10 May 62 24 4 0 1 269 91 157 21 Jun. Jul. Aug. Sept. _ Oct. _ Nov. Dec. Totals 521 279 120 22 13 1933 955 859 119 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Annual Family State Annual Out of 4 City Individual :i*♦ ♦**♦ ++ t4 Annual .*... Annual ♦*♦*+♦ 2016 In-city ty In City Quarter) ♦..++.4444+. Annual Family Individual ♦.#♦♦ ♦444. .44. 4, ❑Annual In-City Individual 02016 Annual •Annual In-city Family ❑Annual Out of City Individual •Quarterly •Annual Out of city Family 0 Semi Annual ®Annual Out of State Monthly Membership Annual Membership Totals 2016 2015 2014 2013 2012 2016 2015 I 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 257 295 274 227 210 1664 1799 1556 1301 1487 May 259 280 208 260 287 1923 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 1923 4260 3662 3303 3548 Annual Membership Chart 4500 - 4000 - 3500 _______. 3000 2500 1923 <�;�• x 2000 r •• 1500 _ 1000 500 0 1 1 1 I I I 1 1 1 I I I - 2012 X2013 —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 $16,727 $32,489 $38,669 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 $65,871 $104,539 $180,000 - $160,000 $140,000 -- $120,000 $ 104,539 • • 0 $100,000 • $80,000 • x--* • $60,000% $40,000 X - $20,000 $0 � <Z- PQ 4's J�� �S ‘z.' co" o \-\o� oho -*-2012 X2013 -.-2014 -x-2015 2016 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 1 2 $3,500 $1,300 $7,000 $8,740 Civic Group 6 30 $950 $660 Pilot,Lions,Exchange,Opt $65 $1,265 Parties 2 18 $3,800 $1,500 $7,600 $4,250 DAV $25 $200 Seniors $0 $400 Community Meetings 10 57 $2,075 $2,600 $3,200 $4,065 Artist Guild $0 $75 Heritage Corridor $0 $500 Arts Council $0 $200 Classes $150 $100 Industry Meetings 4 16 $200 $3,375 $5,690 Weddings 3 $5,400 $14,520 Reunion Linen(#times used) $1,020 $1,292 $470 Public Hearing Equipment Rental $20 $20 $20 Miscellaneous $34 TOTAL 26 123 $10,595 $5,420 $28,987 $38,549 $80,000 $70,000 $60,000 x�*�x �` - $50,000 x • $40,000 1 .- $30,000 - x $20,000 $10,000 s,� : $ 28,987 $0 i I I I I f f I I I I ). 4° ��t• Pit �� ,��° ��\ Q'- Co° 0�'� \o_ 40 -x-2012 -x-2013 -0-2014 -0-2015 • 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. $ 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. $ 1,722 2.30% 24.54% $18,392 $33,229 $20,107 $ 30,347 $ 26,202 May $ 10,595 14.14% 38.67% $28,987 $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 $ 28,987 38.67% 38.67% $28,987 $72,241 $43,481 $63,174 $72,585 $80,000 - $70,000 $60,000 - $50,000 $40,000 •- - • $30,000 - .. - • $20,000 $10,000 �,- 28 987 $0 �.c` za .9c* �a � A , �� � ) m �` � coe, 0 �°� ,00 -x-2012 -x-2013 -o-2014 --♦-2015 -6-2016 I MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 2 $7,500 $7,500 Civic Group Parties 2 3 $500 $4,000 $4,850 Community Meetings 4 $900 $1,100 $1,500 Planning,Council, City Meetings 16 35 Storm Water $0 $7,950 Classes Industry Meetings 14 $300 $150 $2,780 $9,650 NA AHC 4 11 $550 $510 Misc.mtg,fundraiser $0 $600 Weddings 4 4 $5,000 $6,750 $28,050 $14,650 Reunion Linen(#times used) $1,658 $2,714 Public Hearing Equipment Rental $150 $700 $350 Miscellaneous $250 $250 TOTAL 28 71 $6,958 $8,450 $47,644 $39,260 Municipal Center Revenue $200,000 $180,000 $160,000 $140,000 $120,000 .:.f J $100,000 '� $80,000 y 2012 $60,000 '. 2013 $40,000 �2.014 $ 47,644 --2015 $20,000 —44442016 $0 E ■ 1 ■ i 1 F t i e t i 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. $3,954 4.15% 42.67% $40,686 $30,810 $40,038 $49,713 $43,129 May $6,958 7.30% 49.97% $47,644 $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 $ 47,644 49.97% 49.97% $47,644 $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 ",,'/ ,r $60,000 ''.,......JC-... 00' -2012 $40,000 !. -- -2013 fr* "X' / $ 471644 2014 - $20,000 x-2015 -4-2016 $0 1 t t 7 I 1 T 1 1 1 1 I Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. r. ■ NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR May, 2016 BUILDING ACTIVITY NUMBER,OF PERMITS $ VALUE OF CONSTRUCTION May 2016 2015 May 2016 2015 2016 YTD YTD 2016 YTD YTD NEW RESIDENTIAL: Single Family-Attached 0 16 11 $ - $ 1,470,050 $ 1,507,082 Single Family-Detached 12 48 54 $ 2,914,056 $ 11,338,901 $ 16,653,678 Two Family 0 0 0 $ - $ - $ - Three&Four Family 0 0 0 $ - $ $ - Five or More Family 0 0 0 $ - $ - $ - Residential Total: 12 64 65 $ 2,914,056 $ 12,808,951 $ 18,160,760 NEW COMMERCIAL: 1 6 3 $ 322,072 $ 7,760,696 $ 8,971,237 ALTERATIONS/ADDITIONS: Residential 27 153 173 $156,558 $1,148,329 $1,697,196 Commercial 3 25 24 $83,500 $1,780,212 $15,669,145 Alt/Add Total: 30 178 197 $240,058 $2,928,541 $17,366,341 MISCELLANEOUS: Swimming Pools 3 8 5 $207,300 $363,565 $155,295 Grading 2 6 6 $251,000 $920,593 $3,297,314 Signs 1 20 21 $18,000 $138,629 $56,860 Demolitions 1 6 4 $0 $0 $0 Stormwater Permits 3 4 12 $0 $0 $0 Miscellaneous Total: 10 44 48 $476,300 $1,422,787 $3,509,469 Total all Construction: I 531 292, 3131 $3,952,4861 $24,920,9751 $48,007,807 Total Value of Construction $90,000,000 1 $80,000,000 ..__.. I I} $70,000,000 $60,000,000 .......-4.---"— --2012 —*-2013 $40,000,000 • a ---Q-2014 $30,000,000 1/4111 1111. X -4-2015 X X X $zo,000,000 . _* X X X 2016 $io,000,000 ♦ „ Xx $o JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC This Month: May 2016 BL0516#1 Page 1 of 3 PERMITS / FEES May May (+OR-) Total Total (+OR-) 2013 2016 2015 YTD 2016 YTD PERMITS: BUILDING 73 48 - 25 292 282 - 10 MECH/GAS 55 37 - 18 163 184 + 21 ELECTRICAL 48 30 - 18 172 170 - 2 PLUMBING 46 24 - 22 153 133 - 20 GRADING 2 2 + 0 6 6 + 0 STORMWATER 2 3 + 1 12 4 - 8 TOTAL 226 144 -82 798 779 - 19 PERMIT FEES: BUILDING $23,548 $15,182 - $8,366 $148,115 $96,152 - $51,963 MECH/GAS $1,625 $1,145 - $480 $6,711 $7,925 + $1,214 ELECTRICAL $1,662 $1,452 - $210 $5,148 $7,476 + $2,328 PLUMBING $1,435 $710 - $725 $4,191 $4,775 + $584 GRADING $2,203 $925 - $1,278 $8,762 $3,512 - $5,250 STORMWATER $100 $2,000 + $1,900 $1,150 $2,170 + $1,020 TOTAL $30,573 $21,414 - $9,159 $174,077 $122,010 -$52,067 PERMIT FEES 5350,000 $315,000 I I_ szao,000 _ . 40 5245,000 ■ 5210,000 417'1,000 _. ... 4111111111111111111 11! 4140,000 ■ 5105,000 :.�;: 470,000 ........"'',.. ..bi .,,,,,-^- "111 1 535,000 i,' SOlalt t ..-- e cC C cL >^ Z -, u a 1- > V `z " .i as 5 2, '', . - O 5 Q if -44-2013 -0-2014 -4-2015 -x-2016 CONTRACTOR BUSINESS LICENSES May May (+OR-) Total Total 2015 2016 2015 YTD 2016 YTD (+OR-} LICENSES 42 30 - 12 615 655 +40 ISSUED LICENSE FEES $7,645 $11,695 + 4,050 $139,549 $141,719 + 2,170 This Month: May 2016 BL0516#2 Page 2 of 3 INSPECTION ACTIVITY REPORT For May 2016 INSPECTIONS RE-INSPECTIONS TOTALS CONSTRUCTION Building 117 29 146 Plumbing 35 8 43 Mechanical/Gas 34 9 43 Electrical 75 52 127 Construction Total: 261 98 359 GENERAL INSPECTIONS Certificate of Occupancy 2 Condemnations 0 General Inspections Total: 2 0 2 TOTAL INSPECTIONS 263 98 361 PLAN REVIEW Commercial 3 Residential 14 Plan Review Total 17 17 MISCELLANEOUS: Meetings 16 No Permits 7 Incoming Phone Inquiries 420 Miscellaneous Total 443 443 Total inspections performed this month: 361 Total inspections performed Year to Date: 2138 Average number of inspections per day: 17.19 Average of inspections per inspector per day: 7.47 Meetings Year to Date: 122 Plan Reviews Year to Date: 139 RESIDENTIAL HOUSING STARTS 30 25 20 15 _ — _ w Q , W w u d cn O Z (� ❑2013 ❑2014 0 2015 ❑2016 BL0516#3 This Month: May 2016 Page 3 of 3 6/3/2016 STREETS AND DRAINS/STORMWATER YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Street Name Signs 2016 4 2 4 4 2 16 2015 12 7 2 2 2 22 5 2 2 4 4 2 66 Street Sign Repairs 2416 4 5 5 2 5 21 2015 2 4 3 7 5 4 5 7 5 2 3 3 50 Traffic Signs 2016 3 6 7 8 5 29 2015 8 3 14 3 4 7 6 3 3 6 7 2 66 Traffic Sign Repairs 2016 4 11 7 8 5 35 2015 6 6 7 7 5 7 6 3 5 4 3 4 63 Banners Installed 2016 2 3 2 2 0 9 2015 2 2 2 2 1 0 0 2 2 3 3 2 21 Signal Lights 2016 3 5 3 5 4 20 2015. 1 4 3 2 2 2 1 1 1 1 3 3 24 Signal Light Repair 2016 4 2 6 6 5 23 2015 4 4 5 4 4 3 7 4 3 3 7 4 52 Street Light Service 2016 5 7 6 5 5 28 2015 11 10 7 11 9 4 18 9 4 15 12 7 117 Asphalt Repairs 2016 ' 22 15 18 117 45 217 (tons) 2015 76 30 42 19 49 38 42 14 6 12 4 9 341 Asphalt Tack 2016 10 5 5 10 10 40 (gals) 2015 10 5 5 5 10 5 5 0 0 5 0 0 50 Concrete Repairs 2016. 15 21 26 22 33 117 (cY) 2015 70 28 15 19 47 64 45 29 37 17 62 39 472 Storm Drains 2016 23 20 30 14 44 131 Cleaned 2015 26 63 38 27 22 36 32 43 43 18 23 48 419 Detention Ponds 2016 22 7 6 2 5 42 Cleaned 2015 0 0 1 2 10 0 7 2 2 0 0 0 24 Storm Pipe Placed 2016 0 180 50 0 60 290 LF 2015 0 30 80 24 40 0 20 40 200 40 140 0 614 Construction Site 2016 25 22 54 44 55 200 Inspections 2015 22 19 22 21 27 25 26 26 27 30 19 21 285 This Month: May 2016 SDSW2016#1 Page 1 of 1