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MR-0816 CITY OF NORTH AUGUSTA North Augus tä\ Cdr: South Carolina's Riuerfront MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF AUGUST, 2016 NORTH AUGUSTA FINANCE DEPARTMENT 0,,,,-,,--71.%-..7\, North \ , Augus ta it South Carolina's Riverfront CAMMIE T. HAYES, DIRECTOR �' ;;:,,, 14 1 1 FOR THE MONTH OF AUGUST, 2016 9/23/2016 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20.16 2015 20;16 2015 .2016 ` 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 MAY 914,006 11,459,151 1,280,284 11,171,517 1,516,854 6,958,712 1,175,459 6,595,686 (602,848) 4,500,439 104,825 4,575,831 JUNE 2,003,866 13,463,017 2,517,766 13,689,283 1,045,104 8,003,816 1,482,286 8,077,972 958,762 5,459,201 1,035,480 5,611,311 JULY 840,735 14,303,752 684,419 14,373,702 1,340,243 9,344,059 1,490,067 9,568,039 (499,508) 4,959,693 (805,648) 4,805,663 AUG ; 622,383 .14,926,135 157,116 14,530,818 1,451,043 10,795,102 .1,098,987 ,10,667,026 > (828,660) 4,131,033 (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 T 6,000,000 f 1 5,000,000 4,000,000 � 1 _... , 3,000,000 2,000,000 s._... \� 1,000,000 4,131,033 I 0 y' 1 i I (1,000,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC —'--2012 --II--2013 --0—2014 ■■•+•■•2015 -x-2016 Laserfiche/FI0914#1 This Month: August 2016 Page 1 of 6 9/23/2016 STORMWATER UTILITY 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 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 MAY 67,182 321,800 62,769 312,564 37,826 170,154 32,250 164,775 29,356 151,646 30,519 147,789 JUNE 67,944 389,744 65,887 378,451 38,260 208,414 41,468 206,243 29,685 181,330 24,419 172,208 JULY 63,258 453,002 62,289 440,740 41,533 249,947 45,496 251,739 21,725 203,055 16,793 189,001 AUG 64,055 517,057 62,707 503,447 37,061 287,008 42,362' 294,1.01 26,994 230,049 .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 1 230,049 1 300,000 - - � _._..._ _ _... ,... 250,000 � 1 i 200,000 }..._. �.._.._.. i 150,000 !'.._ ±...._... 100,000 -......_........... _.._............ ......_....,..._.._........._.............. ._......__.._..._..;....... .._....._._...._.. ..._;....._......._....._...._.._ , ! .._.i.50,000 1..... .., _....6001 - W� 1 1 I 1 L_.-_--_._-..._L_.._.__..._.._._.___,___...._____._.__.. I I (50,000) 1___.-_._.__..-.L___._..-.._._..._.L.__.....__........_._....._.1.._......._.._.._.._......__J JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -+-2012 -R-2013 --'--2014 -I-2015 --0-2016 Laserfiche/FI0914#2 This Month: August 2016 Page 2 of 6 9/23/2016 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2016 2 0 15 2016 2 0 15 2016 2015 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD 1 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 (447,685) (382,312) (404,596) (566,299) APR 345,411 1,299,854 366,144 1,316,269 302,373 1,639,128 290,744 1,807,168 43,038 (339,274) 75,400 (490,899) MAY 363,828 1,663,682 360,175 1,676,444 337,424 1,976,552 287,953 2,095,121 26,404 (312,870) 72,222 (418,677) JUNE 374,116 2,037,798 371,602 2,048,046 255,044 2,231,596 334,913 2,430,034 119,072 (193,798) 36,689 (381,988) JULY 407,900 2,445,698 317,026 2,365,072 293,440 2,525,036 303,422 2,733,456 114,460 (79,338) 13,604 (368,384) AUG 307,390 2,753,088 423,482 2,788,554 332,353 2,857,389 260,049 2,993,505 (24,963) (104,301); 163,433 (20495)) 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 I 1 I I 1 1 L 300,000 , ■ 1 200,000 . 1 1 t .-----------, _4 1 .__. t ,,,,gagialglilla n ■ -iiiiik • 1 i/111111111111PIPAPP"- DAL IW.P , , 0000000110 I t . (300,000) ■ 1 i 1■1'4.1111."1"1' 1 (104,301) I (400,000) , (500,000) 1 1 (600,000) I t 1 1 I 1 1 1 1 I (700,000) I i ' JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -+--2012 -U--2013 -*-2014 •• 11....2015 - --2016 Laserfiche/FI0914#3 This Month: August 2016 Page 3 of 6 9/23/2016 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 2016 2015 2016 : 2015 2016. 2015 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) MAY 774,681 3,801,613 740,902 3,577,992 709,913 4,071,819 511,306 3,868,651 64,768 (270,206) 229,596 (290,659) JUNE 871,105 4,672,718 809,867 4,387,859 573,471 4,645,290 609,934 4,478,585 297,634 27,429 199,933 (90,726) JULY 874,174 5,546,892 809,270 5,197,129 775,951 5,421,240 875,263 5,353,848 98,223 125,651 (65,993) (156,719) AUG 818,838 6,365,730 792,005 i 5,989,134; 708,203 6,129,443 686,845 ; 6,040,693 110,636 ` 236;287 105,160 (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 _..... 1 236,287 I.._i. I 400,000 200,000 .... �.._..... . 1111111411.1rIPIP/Ah, /.- N111111W- iii..".-- (200,000) ._..._ __ 400,000 L ......! (600,000) .._. __...._.. ._ .... _._ ._ ...._..._...._.................._..............._.........__.._.....-__............_._....._..._.............--__..._..._ .. .._........_...._..__.. (800,000) 1 - - i- . 1 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -+--2012 -2013 -4-2014 -,-2015 --2016 Laserfiche/FI0914#4 This Month: August 2016 Page 4 of 6 9/23/2016 DEPARTMENT COMPARATIVE DATA (2015-2016) OPERATING FUNDS& 2015 YTD 2016 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 8MO=67% BUDGET BALANCE GENERAL FUND(10): CITY COUNCIL 98,318.25 105,868.76 60.43% 175,191.00 69,322.24 ADMINISTRATION 231,451.81 163,183.82 66.55%a 245,204.00 82,020.18 INFORMATION TECHNOLOGY 0.00 155,623.49 59,65%d 260,916.00 105,292.51 JUSTICE&LAW 510,580.25 492,209.21 61.78%6 796,673.00 304,463.79 COMMUNITY PROMOTION 109,672.78 74,709.62 ." %72.55% 102,982.00 28,272.38 FINANCE 339,732.96 257,496.46 65,28% 394,464.00 136,967.54 HUMAN RESOURCES 0.00 98,480.61 %45.84%0 214,852.00 116,371.39 BUILDING STANDARDS 225,068.61 225,668.16 63.62% 354,686.00 129,017.84 PLANNING&DEVELOPMENT 153,881.46 141,656.16 55.51% 255,182.00 113,525.84 CITY BUILDINGS 454,586.34 188,678.66 54.77% 344,499.00 155,820.34 PUBLIC SAFETY 5,078,559.00 5,259,201.01 67.43% 7,799,381.00 2,540,179.99 ENGINEERING 79,728.11 101,656.51 -66.13% 153,721.00 52,064.49 STREET LIGHTS& SIGNALS 277,419.66 241,545.78 51.67% 467,450.00 225,904.22 STREETS&DRAINS 595,700.93 552,563.82 63.41% 871,368.00 318,804.18 RECREATION 631,345.60 677,172.12 69.43% 975,398.00 298,225.88 PARKS 322,373.06 357,082.40 67.68% 527,626.00 170,543.60 PROPERTY MAINTENANCE 876,479.75 861,771.81 69.53% 1,239,422.00 377,650.19 COMMUNITY CENTER 106,837.67 102,034.89 59.26% 172,196.00 70,161.11 TOURISM 0.00 135,707.88 58.54%: 231,804.00 96,096.12 RVP ACTIVITIES CENTER 575,289.51 602,790.53 73.97%0 814,901.00 212,110.47 GENERAL FUND TOTAL 10,667,025.75 10,795,101.70 65.83% 16,397,9.16.00 5,602,814.30 STORMWATER UTILITY FUND(11): INFORMATION TECHNOLOGY 0.00 21,436.74 65.01% 32,975.00 11,538.26 STORMWATER 294,101.17 272,897.96 ', 37.68%q 724,338.00 451,440.04 HUMAN RESOURCES 0.00 1,575.00 51,45% 3,061.00 1,486.00 STORMWATER FUND TOTAL 294,101.17 295,909.70 38.92% 760,374,00 464,464.30 SANITATION FUND(13): INFORMATION TECHNOLOGY 0.00 63,335.73 106.34% 59,558.00 -3,777.73 SANITATION 1,801,593.94 1,634,001.78 66.89% 2,442,755.00 808,753.22 RECYLING 1,043,722.57 996,912.17 69.36% 1,437,350.00 440,437.83 HUMAN RESOURCES 0.00 6,146.38 40.77% 15,076.00 8,929.62 TRANSFERS 148,188.00 156,993.00 100_00%0; 156,993.00 0.00 SANITATION k'UND TOTAL 2,993,504.51 2,857,389.06 ' 69.49% 4,111,732.00 1,254,342,94' O& M FUND(21): INFORMATION TECHNOLOGY 0.00 187,487.65 60.48% 310,014.00 305,506.34 HUMAN RESOURCES 0.00 4,507.66 30,64%. 14,714.00 10,206.34 UTILITIES FINANCE 451,027.28 297,057.46 69,14..%6 429,637.00 61,479.33 UTILITIES ADMINISTRATION 406,375.83 368,157.67 62.08% 593,042.00 103,108.94 WATER OPERATIONS 434,485.04 489,933.06 67.37% 727,235.00 -181,696.10 WATER PRODUCTION 913,105.53 908,931.10 63.88% 1,422,938.00 -631,565.99 WASTEWATER OPERATIONS 2,133,481.54 2,054,503.99 62.64% 3,279,831.00 2,895,881.00 TRANSFERS 366,705.00 383,950.00 10009% 383,950.00 0.00 O&M FUND TOTAL T , .° 4,705,180.22 4;694,528.59 65.5;5/0 "7,161;36100 :' 2;562,9,19.86: Laserfiche/FI0914 145 This Month: August 2016 Page 5 of 6 GALLONS OF WATER BILLED 9/23/2016 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 91,865,700 JUN 156,506,100 161,618,200 143,562,600 102,185,100 114,293,800 117,019,167 JUL 158,698,900 156,023,900 133,404,400 119,881,100 130,932,600 127,708,867 AUG 175,693,700 163,228,300 107,485,366 110,592,200 128,369,800 123;97;500 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 1,069,307,444 743,505,734 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 Ailligib 140,000,000 �r � M� 120,000,000 '� �� _'emprr ropy„,,,100,000,000 OEM _Em �` 8 ,M rft--i 0,000,000 06 A 123,927,500 __ 60,000,000 40,000,000 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2011 -A-2012 -4.-2013 -MI-2014 x.2015 -..r 2016 Laserfiche/FI0914#6 This Month: August 2016 Page 6 of 6 , . NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR August, 2016 9/13/2016 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 8,776 8,766 8,758 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 3,113 3,088 3,099 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 11,889 11,854 11,857 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 23 10 17 108 2015 4 5 3 4 6 5 16 2 8 8 4 12 77 Water Tap Fees 2016 $10,863 $11,847 $8,980 513,270 $3,611 540,080 $3,927 $12,458 $107,036 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 0 0 0 789 Installed(LF) 2015 0 0 560 480 745 0 0 0 154 656 4 0 2,599 Water Produced 2016 72,666 68,979 89,642 112,093 133,825 146,542 165,675 148,532 937,954 (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 96,079 125,196 137,898 134,996 781,553 (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% 69% 72% 85% 83% 91% 83% 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 3,300 3,473 2,547 12,888 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% 2.636% 2.519% 1.887% 1.649% 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 175,000 4 150,000 125,000 2015 0100,000 ; ■2016 c7 75,000 50,000 w P. z 1-4 U O w Q � N w p Z Q PU2016#1 This Month: August 2016 Page 1 of 5 9/13/2016 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 10,387 10,384 10,425 10,407 10,415 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 997 999 998 1001 1003 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 11,423 11,408 11,418 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 26 9 16 120 Taps Paid 2015 11 13 9 12 23 17 24 3 14 20 5 7 158 Wastewater Tap :.: 2016 57,620 513,130 511,350 512,455 58,440 549,771 56,780 $12,320 $121,866 Fees Collected 2015 57,150 59,125 55,850 57,800 515,895 512,740 517,405 $1,950 58,990 514,245 $4,150 $5,030 $110,330 Wastewater Billed 2016 142,366 132,326 132,462 134,068 128,765 129,912 131,763 125,571 1,057,233 (gals in thousands) 2015 115,955 117,526 114,209 117,692 119,318 116,659 117,032 118,194 123,965 126,421 131,852 136,279 1,45 5,102 Wastewater 2016 5,614 7,198 4,967 4,203 6,238 3,670 5,397 3,589 40,876 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 156,375 145,360 143,074 142,036 133,464 129,733 129,052 127,452 1,106,546 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 61,871 54,138 55,480 483,588 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 67,862 74,914 71,972 0 0 0 0 622,958 (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 8 8 7 83 Customer Line 2015 11 14 13 7 9 6 9 6 9 9 14 9 116 Backups 2016 0 1 1 2 0 2 0 1 7 City Main line 2015 2 2 1 2 2 1 0 0 0 2 1 3 16 Wastewater Treated __ 100,000 80,000 H 2015 40,000 •2016.. 20,000 __ �. _ - Q cn O z PU2016#1 This Month: August 2016 Page 2 of 5 9/13/2016 METE R DIVISION YID Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2016 91 135 96 88 108 117 89 117 841 Activations 2015 118 121 137 124 100 108 125 152 109 127 91 89 1,401 Existing Service 2016 79 72 92 75 88 99 77 95 677 Deactivations 2015 116 92 126 80 92 120 120 134 113 111 84 65 1,253 Delinquent Shut Offs 2016 281 396 250 358 442 307 256 417 2,707 2015 388 144 288 399 171 212 129 273 199 414 544 570 3,731 Delinquent Restores 2016 226 407 165 302 375 273 166 328 2,242 2015 241 128 199 348 151 185 150 211 180 268 469 459 2,989 After-hours Restores 2016 31 45 32 35 42 32 26 47 290 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 10,280 10,269 10,268 82,040 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 82 113 120 120 882 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 1.52 6.80 4.44 31.73 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 r 5.00 400 4 4.00 300 f 3.00 �t 2015 2015 2.00 •2016 200 ■2016 1.00 / 100 4 0.00 _ r 0 w_ ,F. 44,4,..F3- ,$4 4,4't.;`' 's>. A G OS 06S.c.- ,SL }'- 443;, App ,44 <9 ti,, PTV oS o&.454 q``,C PU2016#1 This Month: August 2016 Page 3 of 5 9/13/2016 CODE COMPLIANCE Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Property 2016 30 38 46 51 57 69 36 75 402 Maintenance. 2015 36 36 50 83 68 73 59 67 74 50 39 32 667 Property Liens/ 2016 0 0 0 1 1 7 0 4 13 Contractor Utilized 2015 0 0 0 0 1 0 1 0 0 4 0 0 6 Swimming Pools 2016 0 2 0 6 3 2 1 3 17 2015 0 1 0 3 6 4 3 1 1 2 0 0 21 Inoperable 2016 4 9 16 7 8 11 11 16 82 Vehicle 2015 7 3 15 13 9 11 7 10 10 14 9 5 113 Recreational Vehicles 2016 7 7 6 6 7 13 5 12 63 RV/Boat/tUtility Trl 2015 10 12 15 16 10 10 10 12 16 13 8 6 138 Illegally Parked 2016 1 6 7 5 9 11 0 0 39 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 77 25 39 366 2015 39 105 31 31 63 71 30 52 38 25 36 31 552 Commercial 2016 0 1 0 0 0 0 0 2 3 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 0 0 2 Issued 2015 0 0 0 0 0 0 0 2 0 0 0 0 2 Business License 2016 18 12 17 8 15 28 7 33 138 Inspections 2015 12 13 21 28 29 31 23 30 24 18 19 9 257 Signs/Banners 2016 141 254 199 120 133 171 91 134 1243 2015 163 111 111 73 88 107 100 145 143 114 85 177 1417 PU2016#1 This Month: August 2016 Page 4 of 5 9/14/2016 PROPERTY MAINTENANCE Year JAN FEB MAR APR MAY NN JUL AUG; SEPT OCT NOV DEC YTD Chemical 2016 102 96 84 119 116 86 81 129 813 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 1,530 1,580 1,732 9,137 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 52 8 89 991 Man Hours 2015 102 248 130 112 122 0 144 53 34 35 57 23 1,059 planting 2016 70 52 204 393 0 0 122 0 841 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 0 4 12 3,200 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 0 21 0 45 Edging Miles 2015 0 0 45 0 0 0 8 2 16 0 0 0 71 Litter Patrol ` ` 2016 561 491 317 550 730 167 300 495 3,611 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 65 63 136 373 Mowed Miles 2015 0 0 0 128 62 27 37 52 85 16 7 3 417 Trees Installed 2016 13 0 9 9 0 0 0 0 31 2015 13 21 0 4 11 34 40 10 3 15 12 15 178 Trees Removed 2016 140 129 9 14 14 62 45 13 426 2015 10 0 0 18 0 80 38 14 41 12 57 17 287 Irrigation Repairs;; 2016 0 3 3 100 30 32 60 30 258 2015 0 0 2 25 40 45 75 40 23 15 46 2 313 Litter Collected 2016 6400 4380 3320 4540 5000 1900 2240 8500 36280 Pounds 2015 1050 395 760 700 1170 430 1270 2720 2360 3600 4100 5240 23795 Mulch Installed 2016 0 496 437 52 83 60 12 110 1250 Cubic Yards 2015 275 700 933 64 77 17 250 31 15 12 45 24 2443 PU2016#1 This Month: August 2016 Page 5 of 5 9/13/2016 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers Inside 2016 7,985 8,008 8,028 8,053 8,062 8,079 8,063 8,076 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 296 295 298 296 300 301 297 298 Outside City 2015 269 286 289 288 289 291 289 296 289 292 292 297 Customers Multi- 2016 1,803 1,802 1,800 1,801 1,802 1,801 1,819 1,822 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 10,181 10,179, 10,196 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 346 464 553 579 501 438 446 475 3,802 (tons) 2015 346 177 530 1,119 891 794 731 476 502 556 345 547 7,014 Yard Trash 2016 664 665 662 664 667 673 672 674 Cans 2015 643 644 646 651 660 663 662 658 681 667 662 663 Fees 2016 5167,788 5168,006 5168,248 5168,909 5169,153 5169,139 5169,158 $169,298 $1,349,699 Collected 2015 5169,016 5164,635 5165,121 5165,816 5165,673 5165,897 5166,322 $166,506 $166,646 5167,265 5167,440 5167,538 $1,997,875 RESIDENTIAL YARD TRASH - TONS LANDFILLED 1,200 1,100 - 1,000 900 - 800 700 a _ 600 500 400 _ 300 - 200 - _._ _.... ! '._... _..... - ...._., a __.. 100 t t 1 t t 1 I a z w U p _ ti d � � O Z A 0 201 02016 SAN2016#1 This Month: August 2016 Page 1 of 2 9/13/2016 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV" DEC YTD Customers Inside 2016 474 474 474 476 477 479 479 478 City 2015 476 476 470 473 474 476 475 473 470 473 474 473 Customers 2016 5 6 5 5 5 5 5 5 Outside City 2015 6 6 6 7 6 6 6 6 6 6 5 7 Total Customers 2016 479 480 479 481 482 484 484 483 0 0 0 0 2015 482 482 476 480 480 482 481 479 476 479 479 480 Garbage 2016 343 353 398 380 422 459 359 418 3132 Landfilled 2015 443 439 421 402 436 405 403 335 386 337 394 376 4776 2016 $54,368 $54,189 $54,062 $54,174 $54,164 $54,058 $53,856 $53,684 $432,555 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 $14,390 $14,331 $15,191 $16,537 $13,652 $15,878 $115,055 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 a mom - 420 III - - 400 I! i 111 a a ----kr- - 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 54 19 47 436 2015 88 30 60 69 136 68 92 47 86 101 73 75 925 Sweeping Miles 2016 124 94 87 90 89 77 36 72 667 2015 133 22 140 122 180 85 60 74 117 160 128 118 1339 Sweeping Tons 2016 32 31 27 30 30 33 5 30 217 Collected 2015 39 4 19 27 73 96 53 9 44 48 40 35 486 SAN2016#1 This Month: August 2016 Page 2 of 2 9/14/2016 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC" YTD North 2016 719 799 951 891 882 978 949 947 7116 Augusta W m Res/Comm_ 2015 673 756 784 830 777 795 737 770 774 849 947 1067 9759 cn• z 2016 591 128 842 125 117 477 397 475 3152 3 O Aiken County U F 2015 679 585 837 738 640 744 663 267 138 128 114 173 5706 ,—,q z z• z Commercial 2016 1509 1336 1707 1554 1519 1705 1576 1760 12666 /Industrial a A 2015 1465 1173 1710 1687 1527 1643 1618 1399 1510 1386 1413 1700 18231 F 0-1 C.)U Total 2016 2819 2263 3500 2570 2518 3160 2922 3182 0 0 0 0 22934 z Incoming 2015 2817 2514 3331 3255 2944 3182 3018 2436 2422 2363 2474 2940 33696 a North 2016 974 763 1415 810 705 1125 1041 1067 7900 Augusta/ m A Aiken County 2015 1098 1072 1361 1307 1240 1338 1142 704 689 674 748 792 12165 1z .. U z Commercial 2016 1369 1245 1417 1520 1407 1542 1450 1685 11635 V 0 0 /Industrial W [— r 2015 1360 1001 1545 1472 1344 1360 1379 1261 1292 1213 1184 1530 15941 • Z Total 2016 2343 2008 2832 2330 2112 2667 2491 2752 0 0 0 0 19535 zQ Landfilled F.. 2015 2458 2073 2906 2779 2584 2698 2521 1965 1981 1887 1932 2322 28106 North 2016 336 164 378 206 294 330 305 355 0 0 0 0 2368 A Augusta/ H Aiken County 2015 254 269 260 261 177 201 258 333 223 303 313 448 3300 w U 2016 26% 18% 21% 20% 29% 23% 23% 25% 0% 0% 0% 0% 23% p" Z 2015 19% 20% 16% 17% 12% 13% 18% 32% 24% 31% 30% 36% 21% m 0 ....., Commercial` 2016 140 91 290 34 112 163 126 75 0 0 0 0 1031 /Industrial 2015 105 172 165 215 183 283 239 138 218 173 229, 170 2290 U % 2016 9% 7% 17% 2% 7% 10% 8% 4% 0% 0% 0% 0% 8% 2015 7% 15% 10% 13% 12% 17% 15% 10% 14% 12% 16% 10% 13% Total Recyclables 2016 476 255 668 240 406 493 431 430 0 0 0 0 3399 Processed 2015 359 441 425 476 360 484 497 471 441 476 542 618 5590 Material Sales& 2016 $82,123 $88,012 $99,850 $90,730 $94,551 591,766 $94,900 $103,225 $745,157 Processing Revenue 2015 $98,976 S76,623 $103,734 5106,146 $83,269 $122,977 SI09,279 $103,721 $98,634 $92,670 $90,586 $105,698 $1,192,313 RECYCLING MATERIALS PROCESSED SALES & PROCESSING REVENUE 700 - $150,000 i 500 _ _ — $125,000 — ,—_ E —Ts — $100,000 _- _ 300 — — — — $75,000 I-- i L — — 100 I $50,000 I E 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 0 2016 RECY2016#1-revised This Month: August 2016 Page 1 of 1 x 4., C DEPARTMENT OF X 6 PLANNING AND DEVELOPMENT f .. ,r 1M1. e, P w SCOTT STERLING, AICP DIRECTOR ., pqY' ;,,N,x '. a. MONTHLY REPORT ,' FOR °��' AUGUST2016 "p : '-';'''',. .' i.::!,,ili:':!:4:,,,,.?0 x l K= City of North Augusta Department of Planning and Development Monthly Report for August 2016 Same Month Last Year Item This Month Year To Date Last Year To Date ,7?rititifirW!.... .714",,,,,-., tp, :%"I' '' :i i'''':'' '''''''''''V, 4/1 F"::::'!':',''I: '''r''''4* : ''''.'.7''.:'''''';'1';' .444,&:.,,,,t.;,,,,ig,.. ,,,,,,,,,.' 4-,Wriiiiwijto J,,,Arge, ,sso 41,,,,..,tx,,,,,„,,,,,,,o gaattc„*„je a:Ai,', ,,2.,J:':',"'.,g,,,,,,t Ait4.-1-:',, ',,;,.,,,-,,,.• :;,,i'„'4;1, .,: Subdivisions . I I Major Subdivision Plans 0 0 1 0 0 0 0 0 Planned Acres 0.00 0.00 32.40 0.00 0.00 0.00 0.00 0.00 Planned Lots 0 0 60 0 0 0 0 0 Minor Subdivision Plats 3 0 9 0 0 0 8 0 Platted New Lots 4 0 5 0 0 0 -2 0 Major Subdivision Plats 0 0 4 0 0 0 3 0 Platted Acres 0.00 0.00 86.49 0.00 0.00 0.00 38.34 0.00 Platted Lots 0 0 149 0 0 0 25 0 Site Plans .1 1 1 I. I I Minor Site Plans 4 0 12 0 1 0 11 0 Major Site Plans 0 0 2 0 0 0 1 0 Total Site Plan Acres 17.45 0.00 51.03 0.00 0.13 0.00 110.87 0.00 _ Planned Developments I I I PD Gen Dev Plans/Major Mod. 0 0 0 0 0 0 1 0 PD Acres 0.00 0.00 0.00 0.00 0.00 0.00 195.39 0.00 Development Plan Modifications I 0 .I 0 I 2 _ 0 0 I 0 I 11 .I 0 Annexations I 1 I I I I I 1 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 1 .1 I I I I 1 Rezoning 1 0 3 1 0 0 6 0 Parcels 1 0 3 2 0 0 7 0 Acres 3.75 0.00 5.36 0.70 0.00 0.00 41.59 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 0 _ 0 2 2 0 0 1 _ 0 Other I 1 I I I 1 Certificates of Zoning Compliance 14 0 102 0 11 0 93 2 Zoning Confirmation Letters 1 0 5 0 0 0 3 0 Residential Site Reviews 27 0 160 0 14 0 147 0 Sign Permits 2 0 28 0 2 0 41 1 Planning Projects 0 0 4 0 0 0 3 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 2 - - 0 6 0 1 0 3 0 City of North Augusta Department of Planning and Development Monthly Report for August 2016 Item This Month Year To Date Same Month Last Year Last Year To Date , , t � ^ � � � • £Fo* y' _ , '' ",i:./.�,: &e s ; d , � ». i H �at°^ a* = m., �».xro r ...$, «, % AkS ��. . » , Variances 0 0 1 0 0 0 3 0 Special Exceptions 0 0 0 0 0 0 0 0 Administrative Decisions 0 0 0 1 0 0 0 0 Waivers 0 0 0 0 0 0 0 0 ' Development Applications $535.00 $10,934.50 $1,264.00 $19,873.50 Appeals $0.00 $400.00 $0.00 $600.00 Maps/Publications $0.00 $117.97 $0.00 $35.00 Special Review Fees $0.00 $0.00 $0.00 $0.00 Total Fees $535.00 $11,452.47 $1,264.00 $20,508.50 X 0) 0) 0) W C c C 0 N w N 0 Y co ca ca a) ca co a -o -o a C C C C C C •5 mj 'j Q) 'O C C U U U U a) 0 0 tY Cr fY fY Ct 1Y m m m a) a) a) 0 a) a) a) m Q CC ° m o Z Z c 3 3 3 3 3 3 m a) rn Z Z Z Z Z Z Z E 3 3 < < < @ 0 a) a) 0 0 a) m ca m O a) a) 3 3 3 t o Z Z Z Z Z Z o O o O Z Z Z Z Z CO CO Cf) CD . ,. p co CO co (o co co co co co co co co co co co co co (0 co co co co co co co co co, 0 co co 0 0 o 0 0 0 0 o 0 0 0 o 0 0 0 0 0 0 0 „m: ., ( O- O O N N N (N N N N N N (N N N N N N (N N N N N N N N to co N- V LC) co co co Ln co co LO as 0) O) 0) O) ,)c O M M V N N N N N N N (N N N N N N N p. 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Ct 2 2 0 2 2 V U U Q Q Q .Q Q Q Q Q NORTH AUGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR Aug-16 09/12/2016 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT August,2015 August,2016 (+OR-) 2015 Y.T.D. 2016 Y.T.D. (+OR-) FINES AND FORFEITURES $97,937 $71,427 -$26,510 $729,992 $691,052 -$38,940 MUNICIPAL COURT CASES 771 667 --104 6,688 6,307 --381 JURY TRIALS REQUESTED 14 36 +22 129 251 +122 LARCENY OF MOTOR VEHICLES 16 38 +22 168 231 +63 TRAFFIC WARNINGS 274 151 --123 3,156 2,058 --1,098 NON-TRAFFIC ARRESTS 176 107 --69 1,117 1,079 --38 TRAFFIC ARRESTS 760 511 --249 5,992 5,283 --709 TOTAL ARRESTS 936 618 --318 7,109 6,362 --747 CALLS FOR SERVICE 3,404 2,988 --416 27,551 25,224 --2,327 OFFICER GENERATED CALLS 1,994 1,674 --320 16,572 14,553 -2,019 CITIZEN GENERATED CALLS 1,410 1,314 --96 10,979 10,671 -308 COMMUNITY POLICING 397 388 --9 3,406 3,178 -228 MAJOR CRIMES 44 89 +45 336 489 +153 TRAFFIC ACCIDENTS 106 95 -11 754 789 +35 FIRE CALLS 29 17 --12 203 195 --8 VICTIM'S ASSISTANCE MONEY $4,584 $3,784 -$800 $39,102 $36,094 -$3,008 FIRST RESPONDERS 50 58 +8 466 519 +53 PS08201601.xlsx This Month: August,2016 Page 1 of 6 09/12/2016 CALLS FOR SERVICE 75,000 65,000 — 55,000 45,000 — 35,000 — 27,551 25,224 25,000 — 15,000 — 5,000 3,404 � 2,988 \ -416 -2327 -5,000 — August, 2015 August, 2016 (+OR-) 2015 Y.T.D. 2016 Y.T.D. (+OR-) FINES AND FORFEITURES $1,000,000 $900,000 — $800,000 — $729,992 $691,052 $700,000 — $600,000 — $500,000 $400,000 — I $300,000 — $200,000 — $97,937 $71,427 $100,000 IIIIIIIIIIIII��I�I �� -$26,510 -$38,940 $0 i August, 2015 August, 2016 (+OR-) 2015 Y.T.D. 2016 Y.T.D. (+UK-) ($100,000) — I PS08201601.xlsx This Month: August,2016 Page 2 of 6 09/12/2016 TRAFFIC ACCIDENTS 2,000 — 1,800 — 1,600 — 1,400 — 1,200 — 1,000 800 — 754 789 600 — 400 — 200 106 95 +35 0 August, 2015 August, 2016 (+OR-) 2015 Y.T.D. 2016 Y.T.D. (+OR-) -200 — MAJOR CRIMES 1,000 — 800 — 600 — 489 \\\\C1 400 336 II, 200 — +153 89 44 +� 0 August,2015 August,2016 (+OR-) 2015 Y.T.D. 2016 Y.T.D. (+OR-) -200 — PS08201601.xlsx This Month: August,2016 Page 3 of 6 09/12/2016 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 0 0 0 2013 0 0 0 0 0 0 0 0 0 2014 0 ` 0 0 1 0 0 0 0 1 2015 1 0 0 0 0 1 0 0 2 2016 0 0 0 0 0 0 0 0 0 CRIMINAL SEXUAL CONDUCT 2012 2 2 0 0 1 2 0 1 8 2013 2 3 0 0 1 1 3 1 11 2014 4 0 2 2 1 0 1 1 11 2015 3 1 0 2 2 0 0 0 8 2016 3 4 1 1 1 0 1 1 12 ROBBERY 2012 1 0 0 2 2 0 2 0 7 2013 0 0 2 4 2 2 0 1 11 2014 0 1 1 1 3 0 3 1 10 2015 1 0 0 0 4 1 2 0 8 2016 3 3 0 1 1 0 4 3 15 AGGRAVATED ASSAULT 2012 1 4 0 0 0 3 0 2 10 2013 2 0 1 1 1 1 0 3 9 2014 0 0 0 0 0 1 0 0 1 2015 2 0 0 3 2 1 2 1 11 2016 2 1 1 1 0 1 1 0 7 BREAKING &ENTERING 2012 31 19 19 16 26 8 5 30 154 2013 11 4 9 17 8 6 25 7 87 2014 11 3 5 16 7 7 7 21 77 AUTO 2015 4 3 4 2 12 3 6 1 35 AUTO 2016 7 12 9 12 7 22 16 25 110 LARCENY 2012 23 15 17 14 24 29 18 20 160 2013 30 17 17 26 27 26 16 32 191 2014 21 19 27 40 25 18 30 31 211 2015 27 14 20 18 29 20 24 16 168 2016 24 24 33 27 28 32 25 38 231 MOTOR VEHICLE THEFT 2012 7 0 9 6 6 6 0 4 38 2013 0 1 1 4 0 3 6 2 17 2014 3 0 6 1 5 6 7 5 33 2015 3 1 3 6 4 3 4 6 30 2016 4 4 2 4 3 2 7 5 31 ARSON 2012 0 0 0 0 0 0 1 0 1 2013 1 0 0 1 0 0 0 2 4 2014 1 0 0 0 0 0 0 0 1 2015 0 0 0 0 0 0 0 0 0 2016 0 0 0 0 0 0 0 0 0 BURGLARY 2013 4 5 4 5 8 13 5 14 58 2014 11 9 10 6 10 10 17 2 75 2015 8 4 7 6 10 11 8 10 64 2016 10 9 9 8 9 8 13 17 83 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 161 140 117 124 151 169 198 179 1,239 FIRE 23 15 11 7 10 25 12 11 114 TOTAL ALARMS 184 155 128 131 161 194 210 190 1,353 PS08201602.xlsx This Month:August,2016 Page 4 of 6 09/12/2016 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 530 602 541 487 444 425 317 367 3,713 FEMALE 400 402 390 361 355 271 219 251 2,649 WHITE 554 551 489 467 442 376 308 310 3,497 HISPANIC 42 54 29 40 42 41 20 40 308 BLACK 334 399 413 341 315 279 208 268 2,557 OVER 17 912 986 916 843 787 686 530 601 6,261 UNDER 17 18 18 15 5 12 10 6 17 101 TOTAL ARRESTS 10000 - 8000 - 7109 6362 6000 - 4000 2000 - 936 \ 618 -318 \ -747 0 August,2015 August,2016 W 2015 Y.T.D. 2016 Y.T.D. -- -2000 - PS08201603.xlsx This Month: July,2016 Page 5 of 6 09/12/2016 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 49 67 58 66 58 61 32 79 470 WARNING TICKETS 0 1 1 0 3 0 9 0 14 ANIMALS TURNED IN 20 30 20 29 10 38 22 34 203 Owner Surrendered 10 18 8 15 2 25 12 16 106 Stray 7 12 11 12 8 13 10 16 89 Dogs 14 15 13 11 8 20 11 17 109 Cats 6 15 7 18 2 18 11 17 94 Other 0 0 0 0 0 0 0 0 0 Feral 7 8 6 5 0 8 4 10 48 ANIMALS CLAIMED 12 7 9 8 2 15 6 14 73 Owner Claimed 5 7 8 7 2 7 5 8 49 Adopted 7 0 1 1 0 8 1 6 24 COURT CASES 4 3 2 2 0 2 0 2 15 CONVICTIONS 4 3 2 2 0 2 0 2 15 HEALTH CASES 1 0 1 3 0 0 1 0 6 VETERINARIAN COST $195 $155 $493 $415 $170 $275 $540 $200 $2,443 PICKUP FINES $165 $340 $345 $340 $270 $205 $155 $275 $2,095 COURT FINES $2,109 $421 $629 $318 $0 $318 $0 $391 $4,186 This Month: July,2016 PS08201604.xlsx Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION & TOURISM RICK MEYER, DIRECTOR MONTHLY REPORT FOR AUGUST, 2016 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball $1,000 $19,281 $9,860 Spring Baseball 57 603 676 375 225 171 Fall Baseball $3,962 $65,191 $85,058 Softball-Adult 16 240 196 32 Softball-Youth 20 234 238 160 74 60 $2,300 $32,776 $33,508 Spring Soccer 49 532 484 374 158 98 Fall Soccer $24,060 $55,765 $57,035 Cheerleading Football $24,190 $31,255 $27,420 Volleyball _ $4,060 $4,560 $7,660 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo.Prior Year YTD Prior YTD Pavilion 8 43 $800 $200 $8,130 $6,275 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 $ 12,395 6.61% 50.51% $94,700 $96,783 $84,640 $84,857 $102,108 July $ 11,490 6.13% 56.64% $106,190 $106,761 $95,073 $95,582 $111,170 Aug. $ 22,063 11.77% 68.41% $128,253 $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 $ 128,253 68.41% 68.41% $ 128,253 $ 164,919 $154,939 $151,982 $ 174,915 Current August Month YTD Prior YTD Revenue YTD Prior YTD Attendance 7,927 55,755 58,747 Racquetball Jazzercise 43 321 314 $330 $2,540 $2,262 Tennis _ _ $5,114 $4,458 Adventure 181 188 $15,480 $15,470 Salt Hours I 240 .1 1,920 I 1,920 Revenue $200,000 $180,000 $160,000 $140,000 $ 128,063 0 a $120,000 a $100,000 - $80,000 ° in $60,000 - - -° u $40,000 $20,000 $0 1 2 3 4 5 6 7 8 9 10 11 12 0 2012 ❑ 2013 ❑ 2014 2015 r-w.-2016 Activities Center Membership Breakdown Annual Annual sinnudI .JUL rinnud1 lJUL I oid1 - 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. 71 37 25 12 0 389 145 224 20 Jul. 87 25 20 0 2 310 134 144 32 Aug. 136 51 31 13 1 421 232 167 22 Sept. Oct. Nov. Dec. Totals 815 392 196 47 16 3053 1466 1394 193 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Annual Family State Annual Out of City �,� Individual ♦: *, ♦4♦♦ Annual *4+44 In city Annual ••*••• 2016 Family In-City Quarterl .44444 Annual Individual ♦♦+.. ♦▪♦ o Annual In-City Individual 02016 Annual ■Annual In-city Family o Annual Out of City Individual •Quarterly ■Annual Out of city Family ❑Semi-Annual o 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 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 389 379 362 302 310 2312 2458 2126 1863 2084 July 310 291 243 273 274 2622 2749 2369 2136 2358 Aug 421 342 261 282 277 3043 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 3043 4260 3662 3303 3548 Annual Membership Chart 4500 - 4000 - 3500 - 3043 3000 ri r2500 2000 " 1500 1000 1 1 1 I I I -e-2012 X2013 -x-2014 2015 . 2016 Concession Revenue Monthly JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV 2012 $9,169 $3,437 $5,692 $11,809 $9,164 _ $3,254 $8,521 _ $1,004 $4,429 $11,052 $2,241 2013 $4,688 $3,129 $9,082 $21,706 $27,036 _ $5,584 $18,406 -$1,067 $5,151 $14,098 $2,574 2014 $5,950 $3,129 $15,944 $31,645 $24,952 _ $11,271 $21,393 -$379 $6,948 $17,241 $4,095 2015 $5,376 $4,992 $19,026 $23,540 $30,006 $11,179 $29,315 _ $1,607 $8,815 $9,924 $6,814 2016 $7,458 $9,287 $16,727 $32,489 $38,669 $10,937 $15,543 $13,616 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 2013 $4,688 _ $7,817 $16,899 $38,605 $65,641 _ $71,225 $89,631 $88,564 $93,715 $107,813 $110,387 2014 $5,950 $9,079 $25,024 $56,669 $81,621 _ $92,892 $114,285_ $113,906_ $120,853 $138,094 $142,189 2015 $5,376 $10,367 $29,393 $52,934 $82,940 $97,348 _$126,664 $128,270 $137,085 $147,010 $153,823 2016 $7,458 $16,655 $33,382 $65,871 $104,539 $115,477 $131,020 $144,636 $180,000 - $160,000 $ 144,636 $140,000 - $120,000 - /,,. • • • $100,000 • • $80,000 • • $60,000 - /1111111r, $40,000 $20,000 - - .A•or.0; $0 \-\ �� `SA PQQ- �P� ,J�i ,J� PJC� �&Q oG. �0 O�G -x-2012 -0-2013 +2014 2015 2016 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 2 $1,300 $1,300 $8,300 $10,640 Civic Group 4 36 $950 $660 Pilot,Lions,Exchange,Opt $65 $1,265 Parties 8 33 $475 $1,125 $10,465 $11,085 DAV $25 $200 Seniors $0 $400 Community Meetings 10 77 $1,315 $175 $5,750 $5,180 Artist Guild $0 $75 Heritage Corridor $0 $500 Arts Council $0 $200 Classes $150 $100 Industry Meetings 2 19 $1,840 $5,490 $6,165 _ Weddings 1 $2,880 $2,450 $9,580 $19,820 Reunion $600 Linen(#times used) $1,292 $1,232 Public Hearing Equipment Rental $120 $140 Miscellaneous $32 $34 TOTAL 24 168 $7,810 $5,050 $42,129 $55,656 $80,000 - $70,000 $60,000 - jx �* $50,000 _* $40,000 - �j ,� •_ • $30,000 - • • $ 42,129 $20,000 �iX $10,000 :.''''�`•� $0 - I 1 I t I I I 1 I C\. s0. r§. 9s* tS\ .c■z' ,'\ \).05 9\-' &* e 0c,- ('). <e v- coe' ° \-\ 0 -x-2012 -x-2013 X2014 X2015 2016 Community Center Revenue Revenue x/,'16 Budget %'16 Budget for Current Recoupd in Recouped Month Month YTD 2016 2015 2014 2013 2012 June $ 3,465 4.62% 43.30% $32,452 $44,946 $27,596 $ 40,012 $ 37,407 July $ 1,867 2.49% 45.79% $34,319 $50,606 $30,796 $ 44,619 $ 43,232 Aug. $ 7,810 10.42% 56.21% $42,129 $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 $ 42,129 56.21% 56.21% $42,129 $72,241 $43,481 $63,174 $72,585 $80,000 - $70,000 - $60,000 _X $50,000 - $40,000 - - $30,000 - - .. - X • $20,000 ,. $ 42,129 $10,000 0011-11.; $0 -1 1 I I I I I I I I f <( \ • P�� ,§`° �� P�� 06`.�o Oo -x-2012 -x-2013 X2014 -.--2015 -0-2016 I MUNICIPAL CENTER I RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet $2,000 $12,400 $11,500 Civic Group Parties 4 $6,250 $6,850 Community Meetings 3 10 $3,000 $7,700 $2,700 Planning,Council, City Meetings 8 56 Storm Water $0 Classes Industry Meetings 2 18 $750 $1,000 $3,530 $12,360 NA AHC 6 26 $625 $510 Misc.mtg,fundraiser $0 $600 Weddings 2 10 $3,000 $38,050 $20,650 Reunion Linen(#times used) $438 $144 $4,721 $3,289 Public Hearing Equipment Rental $100 $100 $1,300 $1,150 Miscellaneous $250 $250 TOTAL 21 124 $9,288 $1,244 $74,826 $59,259 Municipal Center Revenue $200,000 $180,000 $160,000 $140,000 $120,000 -► r $100,000 "':. $ 74,826 $80,000 - :.rrri s 2012 $60,000 �... m r�r..•----- 2013 r $40,000 P"0011 8-' ...".... 2015 $20,000 , ; 2016 $0 1 1 1 € 1 ■ 1 I 1 1 1 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 $9,022 9.46% 59.43% $56,666 $55,775 $65,767 $61,567 $61,669 July $8,872 9.30% 68.73% $65,537 $58,015 $69,300 $64,985 $72,801 Aug. $ 9,288 9.74% 78.48% $74,826 $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 $ 74,826 78.48% 78.48% $74,826 $97,652 $97,147 $117,777 $118,467 $200,000 Municipal Center Revenue $180,000 $160,000 $140,000 $120,000 $100,000 "= $ 74,826 $80,000 $60,000 - � 2013 $40,000 ' 7 x 2014 $20,000 `;' 2016 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR August, 2016 BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION August 2016 2015 August 2016 2015 2016 YTD YTD 2016 YTD YTD NEW RESIDENTIAL: Single Family-Attached 0 20 30 $ - $ 1,857,455 $ 3,905,103 Single Family-Detached 16 85 78 $ 3,386,390 $ 21,921,957 $ 24,062,432 Two Family 0 1 0 $ - $ 209,118 $ - Three&Four Family 0 0 0 $ - $ - $ - Five or More Family 0 1 0 $ - $ 5,997,912 $ - Residential Total: 16 107 108 $ 3,386,390 $ 29,986,442 $ 27,967,535 NEW COMMERCIAL: 1 8 5 $ - $ 8,418,296 $ 11,772,251 ALTERATIONS/ADDITIONS: Residential 34 230 274 $240,527 $1,759,154 $2,344,048 Commercial 4 35 39 $2,248,450 $8,761,662 $16,414,440 Alt/Add Total: 38 265 313 $2,488,977 $10,520,816 $18,758,488 MISCELLANEOUS: Swimming Pools 1 15 12 $37,336 $588,361 $401,435 Grading 0 10 10 $0 $1,812,733 $3,650,993 Signs 1 27 38 $11,500 $162,279 $108,302 Demolitions 0 8 7 $0 $0 $0 Stormwater Permits 2 8 17 $0 $0 $0 Miscellaneous Total: 4 68 84 $48,836 $2,563,373 $4,160,730 Total all Construction: I 591 4481 5101 $5,924,2031 $51,488,9271 $62,659,004 Total Value of Construction $90,000,000 $80,000,000 a $70,000,000 ._._... $60,000,000 -2012 $50,000,000 iim —�2 013 $40,000,000 —0—2014 $30,000,000 X X +'2015 f X$20,000,000 � ►�' � XX —0—2016 $10,000,000 XX $0 to iiiimm JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC This Month: August 2016 BL0816#1 Page 1 of 3 PERMITS / FEES August August (+OR-) Total Total (+OR-) 2015 2016 2015 YTD 2016 YTD PERMITS: BUILDING 35 58 + 23 476 431 - 45 MECH/GAS 22 45 + 23 284 305 + 21 ELECTRICAL 49 41 - 8 313 293 - 20 PLUMBING 30 34 + 4 270 235 - 35 GRADING 1 0 - 1 10 10 + 0 STORMWATER 2 2 + 0 17 8 - 9 TOTAL 139 180 +:41 1370 1282 88 PERMIT FEES: BUILDING $4,903 $24,248 + $19,345 $205,186 $189,689 - $15,497 MECH/GAS $635 $2,798 + $2,163 $11,252 $14,357 + $3,105 ELECTRICAL $1,580 $3,730 + $2,150 $13,014 $13,816 + $802 PLUMBING $830 $1,260 + $430 $7,516 $7,890 + $374 GRADING $85 $0 - $85 $10,209 $6,396 - $3,813 STORMWATER $220 $0 - $220 $1,570 $2,330 + $760 TOTAL ; $8,253 $32,036 + $23,783 $248,747 $234,478 -$14,269 PERMIT FEES $350,000 $315,000 -- -- ..._ . S280,000 ff ull'amPliww S20,000 I ■ S210A00 5175,000 --- 10111M .....S140,000 - .._ an OSHA" - $1os,000 x S70,000 � S33,0000 tif m Q a Q D � U p 7 ¢ ¢ O z int 2012 -*-2013 -0-2014 2015 X2016 CONTRACTOR BUSINESS LICENSES August August (+OR-) Total Total (+OR) 2015 2016 2015 YTD 2016 YTD LICENSES 31 39 + 8 712 742 + 30 ISSUED LICENSE FEES $5,010 $24,970 + 19,960 $158,711 $173,885 + 15,174 This Month: August 2016 BL0816#2 Page 2 of 3 INSPECTION ACTIVITY REPORT For August 2016 INSPECTIONS RE-INSPECTIONS TOTALS CONSTRUCTION Building 172 50 222 Plumbing 104 49 153 Mechanical/Gas 50 42 92 Electrical 105 66 171 Construction Total: 431 207 638 GENERAL INSPECTIONS Certificate of Occupancy 9 Condemnations 0 General Inspections Total: 9 0 9 TOTAL INSPECTIONS 440 207 647 PLAN REVIEW Commercial 5 Residential 25 Plan Review Total 30 30 MISCELLANEOUS: Meetings 18 No Permits 3 Incoming Phone Inquiries 460 Miscellaneous Total 481 481 Total inspections performed this month: 647 Total inspections performed Year to Date: 3631 Average number of inspections per day 28.13 Average of inspections per inspector per day 8.60 Meetings Year to Date: 176 Plan Reviews Year to Date: RESIDENTIAL HOUSING STARTS 30 25 20 -- 15 _ _ _ 5 - - 0 _ — — — — — — - — -- w ad ` > 4 ; u Q 0 O 0 201 0 201 0 201 0 201 BL0816#3 This Month: August 2016 Page 3 of 3 9/14/2016 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 3 8 12 39 2015 12 7 2 2 2 22 5 2 2 4 4 2 66 Street Sign Repairs 2016 4 5 5 2 5 3 4 4 32 2015 2 4 3 7 5 4 5 7 5 2 3 3 50 Traffic Signs 2016 3 6 7 8 5 5 11 4 49 2015 8 3 14 3 4 7 6 3 3 6 7 2 66 Traffic Sign Repairs 2016 4 11 7 8 5 4 4 7 50 2015 6 6 7 7 5 7 6 3 5 4 3 4 63 Banners Installed 2016 2 3 2 2 0 0 0 2 11 2015 2 2 2 2 1 0 0 2 2 3 3 2 21 Signal Lights 2016 3 5 3 5 4 7 4 2 33 2015 1 4 3 2 2 2 1 1 1 1 3 3 24 Signal Light Repair 2016 4 2 6 6 5 5 5 7 40 2015 4 4 5 4 4 3 7 4 3 3 7 4 52 Street Light Service 2016 5 7 6 5 5 18 17 8 71 2015 11 10 7 11 9 4 18 9 4 15 12 7 117 Asphalt Repairs 2016 22 15 18 117 45 40 66 22 345 (tons) 2015 76 30 42 19 49 38 42 14 6 12 4 9 341 Asphalt Tack 2016 10 5 5 10 10 5 10 10 65 (gals) 2015 10 5 5 5 10 5 5 0 0 5 0 0 50 Concrete Repairs 2016 15 21 26 22 33 34 18 26 195 (c)r) 2015 70 28 15 19 47 64 45 29 37 17 62 39 472 Storm Drains 2016 23 20 30 14 44 62 67 48 308 Cleaned 2015 26 63 38 27 22 36 32 43 43 18 23 48 419 Detention Ponds 2016 22 7 6 2 5 2 5 2 51 Cleaned 2015 0 0 1 2 10 0 7 2 2 0 0 0 24 Storm Pipe Placed 2016 0 180 50 0 60 60 0 0 350 LF 2015 0 30 80 24 40 0 20 40 200 40 140 0 614 Construction Site 2016 25 22 54 44 55 46 45 40 331 Inspections 2015 22 19 22 21 27 25 26 26 27 30 19 21 285 This Month: August 2016 SDSW2016#1 Page 1 of 1