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MR-0117
;;;;; CITY OF NORTH AUGUSTA North ' ; ,„„ Augus ta South Carolina's Riverfront MONTHLY DEPARTMENTAL P R ,ERT S O ;;;; ,.„ FOR THE MONTH OF JANUARY, 2017 NORTH AUGUSTA FINANCE DEPARTMENT North 42u Augusta South Carolina's Riverfront CAMMIE T. HAYES, DIRECTOR h I,k ,._ jr.itt i Jf. 00 FOR THE MONTH OF JANUARY, 2017 2/10/2017 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) //j ''4{ %%> 20 16 f ,2,f f),7;' 20 16 f 2( 7:%.. 20 16 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD /::% ;;;':.,%''',:' ,f f f : :1 : /i ; f ; :::5;:::::'4.;.: f f , ,; . ;'ff; `1,22(3 4 %e4i2,, % 9,2 9 ,t {1 Q704 1074,289,::.12tl9,330 '; ;209%3.30 4.46 3 ' 3`46,399.,,,(33`4,100) 1 30 J0A) FEB 1,718,808 2,598,039 1,156,718 2,366,049 562,090 231,990 MAR 3,854,717 6,452,756 1,707,952 4,074,001 2,146,764 2,378,755 APR 4,092,389 10,545,145 1,367,857 5,441,858 2,724,532 5,103,287 MAY 914,006 11,459,151 1,516,854 6,958,712 (602,848) 4,500,439 JUNE 2,003,866 13,463,017 1,045,104 8,003,816 958,762 5,459,201 JULY 840,735 14,303,752 1,340,243 9,344,059 (499,508) 4,959,693 AUG 622,383 14,926,135 1,451,043 10,795,102 (828,660) 4,131,033 SEPT 351,809 15,277,944 1,400,111 12,195,213 (1,048,302) 3,082,731 OCT 512,260 15,790,204 830,586 13,025,799 (318,326) 2,764,405 NOV 537,277 16,327,481 1,476,971 14,502,770 (939,694) 1,824,711 DEC 490,286 16,817,767 1,497,900 16,000,670 (1,007,614) 817,097 YEAR-TO-DATE BALANCE 7,000,000 1 I-- i 6,000,000 5,000,000 ._. • �4,000,000 146,399 -L3,000,000 — \2,000,000 f 1,000,000 —. ...... 1 . 0 . (1,000,000) —........._....__..._. __.._.. I......._...._____-...I. !.........._.__.._.._._._._.i JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC —*—2012 --U—2013 --0--2014 ..1.2015 ---2016 —0.-2017 Laserfiche/FI0914#1 This Month: January 2017 Page 1 of 6 2/9/2017 STORM WATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 0'' '::`,??;, 2 0 1 6 .:::?:::1.:,:.; ,/„;2*1 :1:::::::, ,, : 2016 ..::;:.:„:„:::,;:)..:():: ::< .::;:.;:.:: 2 0 1 6 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD „,:.:„,: ::::: :::..::::,0„:>.,:::::,.;:;,: :„::::::.:..,,.;-/,„:„:„:„ .:';'::// ._.:';':'':'': .. .: :',:- 2 ",:',1 : 1,02:11:''.: /" ..3,.54Z. ':';.-:. . ..,:.5, ,:,,, ,:.::.:,y):',..1-5„:,„,:4: 3:7,;...,,4---;'',/':: 9,';.:7:**/....:,..::!.-:•;:2.9.7:7:2.:,, FEB 63,622 126,935 27,210 60,752 36,412 66,183 MAR 64,005 190,940 31,138 91,890 32,867 99,050 APR 63,678 254,618 40,438 132,328 23,240 122,290 MAY 67,182 321,800 37,826 170,154 29,356 151,646 JUNE 67,944 389,744 38,260 208,414 29,685 181,330 JULY 63,258 453,002 41,533 249,947 21,725 203,055 AUG 64,055 517,057 37,061 287,008 26,994 230,049 SEPT 63,690 580,747 44,718 331,726 18,972 249,021 OCT 64,942 645,689 31,773 363,499 33,169 282,190 NOV 64,209 709,899 43,822 407,321 20,387 302,578 DEC 65,451 775,350 36,574 443,895 _ 28,877 331,455 YEAR-TO-DATE BALANCE 350,000 I 1 1 1 1 300,000 , 1 , I- I .j 1 , i 250,000 --------..-4-.-.--........ .I- - f- 1 1 1 41 1 1 , , 1 1 1 200,000 -------- 1 1 ---1- i t- 1 , i 1 , 150,000 i-- I 1 37,454 I 1 [I 100,000 / F 1 - 1 50,000 ---- 1 I ,-- 0 a toinomaa'a,'"" i , --19111111111111m •••■••". , .........--1--- ------ -■9--- sr ----. P......igssihi....._. 0 ---_-...... ...._W-- 1 1 , (50,000) _L. _I. ._.1.. --- 1 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -9--2012 -9-2013 -s--2014 -11I-2015 - -2016 -4-2017 Laserfiche/FI0914#2 This Month: January 2017 Page 2 of 6 2/9/2017 SANITATION �SERVICES�� ��������n ^�m�v� r ��~��mFUND REVENUES EXPENSES SURPLUS(DEFICIT) 20 1 6 20 16 20 1 6 �m� Ym rm Monthly YTD Monthly YTD Monthly mm Monthly YTD FEB 909,355 60,435 209,125 538.062 100,229 65,373 MAR 351.008 954,443 798.693 1.336.755 (447,685) (382,312) APR 345,411 1,299,854 302.373 1,639,128 43,038 (339.274) MAY 363.828 1.663.682 337`42* 1.976`552 26.404 (312.870) JUNE 374.116 2,037.798 255.044 2,231,596 119.072 (193.798) JULY 407.900 2.*45.698 293.4*0 2,525.036 114.460 (79.338) AUG 307.390 2.753.088 332`353 2,857.389 (24.963) (104.901) SEPT 354.929 3.108.017 349.521 3.206.910 5.408 (98.893) OCT 368.765 3.476,782 193,610 3.400.520 175.155 76.20 NOV 368.03 3.845,615 950,741 , 3`751.261 18,092 9*.354 DEC 492.86* 4.338,484 350.284 4.101.545 142.585 236.939 ' YEAR-TO-DATE BALANCE 400,000 1 '------- 300,000 (10656) 200,000 |80.000 '�-----i (100.008) ------' (200.000) ------------ ------- -----� (3U0,0OO) ------------___-___-_____- (4O0.00O) =~ (588'000) -1�----- -- ---- ------ ------' 1 (600,000) ------'-�-�-�-------'--'---------�----------'----------�-�-�-�-�----'------ JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC —�—zo/z —111—2013 —•—2014 2015 —IN—2016 ....O....2017 Luacd5cbe/F[0914#3 This Month: January 2017 Page 3 of 6 2/9/2017 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 'i '/i f!/ J0j 2016 '!% � j 2016 '.':::W4,:0,1:0-M.:, ' , 4,O:0. f. 2016 Monthlyy , YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAf%'i;;-;,',*,/i:',4,0':.::77218 9 ;802,426. 8,02 426 ';490,81 J 490 819' 592,'654 592:654 281;37© : '*'i :!..0 209, ;`20,9,772 FEB 687,000 1,489,426 478,555 1,071,209 208,445 418,217 MAR 756,516 2,245,942 1,255,081 2,326,290 (498,565) (80,348) APR 780,990 3,026,932 1,035,616 3,361,906 (254,626) (334,974) MAY 774,681 3,801,613 709,913 4,071,819 64,768 (270,206) JUNE 871,105 4,672,718 573,471 4,645,290 297,634 27,429 JULY 874,174 5,546,892 775,951 5,421,240 98,223 125,651 AUG 818,838 6,365,730 708,203 6,129,443 110,636 236,287 SEPT 845,344 7,211,074 601,561 6,731,004 243,783 480,070 OCT 795,792 8,006,866 762,869 7,493,873 32,923 512,993 NOV 809,789 8,816,655 703,146 8,197,019 106,643 619,636 DEC 794,724 9,611,379 951,086 9,148,105 (156,362) 463,274 YEAR-TO-DATE BALANCE 800,000 600,000 - 281,370 I.... 400,000 -- -- -..._ 200,000 - i _,.... 0 ,......... , ,,,ipsiorr _.,.__(200,000) IIIIW14.4. `/... (400,000) IIIM (600,000) - _.._... ...._..._............._......_._�...._......._..._... (800,000) t__ JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -*-2012 --2013 -1,-2014 -*-2015 ..-41*..-2016 -0--2017 Laserfiche/FI0914#4 This Month: January 2017 Page 4 of 6 2/9/2017 DEPARTMENT COMPARATIVE DATA (2016-2017) OPERATING FUNDS& 2016 YTD 2017 ;YTD PE tCENT': ANNUAL DEPARTMENTS EXPENDED EXPENDED %`IMO 83 %' , BUDGET BALANCE GENERAL FUND(10): ,, CITY COUNCIL 12,143.35 9,587 03 :; 'j 5,:t%o' 180,274.00 170,686.97 ADMINISTRATION 16,783.46 15,650 77 ,'f 576%: 271,632.00 255,981.23 INFORMATION TECHNOLOGY 8,261.85 12,053 56 ';%' ,l4 S% 277,054.00 265,000.44 JUSTICE&LAW 77,836.60 21,631 70 '; 2;69,6 803,887.00 782,255.30 COMMUNITY PROMOTION 26,309.57 12,040 91 ;; 13; 6% 92,196.00 80,155.09 FINANCE 38,192.41 28,785.16 :%: 6,,9,8% 412,335.00 383,549.84 HUMAN RESOURCES 9,132.20 11,536 46 f 6,2:4% 220,282.00 208,745.54 BUILDING STANDARDS 24,926.31 22,754 96 „'. >;' , 6;x:9%: 367,867.00 345,112.04 PLANNING&DEVELOPMENT 15,719.09 8,743 34 ,, 7 3 155% 277,946.00 269,202.66 CITY BUILDINGS 13,629.43 13,829 88 77 ;440 330,781.00 316,951.12 PUBLIC SAFETY 632,617.19 592,256 13 7.4Q% 7,998,399.00 7,406,142.87 ENGINEERING 17,446.00 18,681 56 :';',„::',/,,';:, : ' 9;5,5% 195,576.00 176,894.44 STREET LIGHTS&SIGNALS 2,045.92 8,355 80 t ';,:/:.;/'1:;1'::10,910 467,450.00 459,094.20 STREETS&DRAINS 51,503.85 48,227 02 .;., $:54% 876,531.00 828,303.98 RECREATION 54,036.96 57,518 57 '% x':83°, 986,369.00 928,850.43 PARKS 28,332.75 34,649 16 , ;' 6:$41 592,912.00 558,262.84 PROPERTY MAINTENANCE 115,363.35 104,180 08 $42/6 1,236,880.00 1,132,699.92 COMMUNITY CENTER 12,336.30 7,917 96 , `' / `' 4:77% 165,965.00 158,047.04 TOURISM 14,131.19 11,05126 r 5,(33; 219,528.00 208,476.74 RVP ACTIVITIES CENTER 38,582.30 34,837.77 ;' ; ' 4,: 4%' 842,640.00 807,802.23 G,EI4ERAL#04)4iAV, " :'::'? ::'';1.,',26,010:0 8 1;074,..89 0$ ff 6 3 % :1`6,816,504.00-.`15,744214 92' STORMWATER UTILITY FUND(11): `` ;%,,,; INFORMATION TECHNOLOGY 0.00 0.00 ,:% f J®%' 32,975.00 32,975.00 STORMWATER 33,478.22 28,558 37 •`': ,',, 3;94°%% 724,338.00 695,779.63 HUMAN RESOURCES 63.66 162.80 , : S2°6 3,061.00 2,898.20 STO cI VA`TE1 1Ftf `j ol,48L : "„ , ;:335541;$8 , „:' 28,721: 1.1 > „3.2$%0. , 76.,374. 0 7, 1 ; 5,2"8 SANITATION FUND(13): ' ' f f INFORMATION TECHNOLOGY 2,583.48 2,272 83 %' ' 3 84° 59,183.00 56,910.17 SANITATION 199,755.84 189,650 89 %,?:; 7 7;8,° 2,436,400.00 2,246,749.11 RECYLING 126,046.22 115,073 57 , 7: 5% 1,485,421.00 1,370,347.43 HUMAN RESOURCES 550.95 659.60 ,:''' ' 4;00% 16,509.00 15,849.40 TRANSFERS 156,993.00 0 00 V / ' 4 U% 155,173.00 155,173.00 SANJA'>r4 D T T a1 : f ":/ ., ' .485,929''4 `. 307656 89 .r' ;r .,' 7:4'1°Jd 4,1 ;686441;„f 3,845;'OO9:I.f r. O& M FUND(21): ,-,`;';:',,:,;'::';',,,,':::',.,:,::: ::':`,",,,,;::::',1 : INFORMATION TECHNOLOGY 19,999.08 11,995 57 V;'; ,' 3.:$a% 342,993.00 330,997.43 HUMAN RESOURCES 405.79 404.00 / ,: 7 71Qf 14,909.00 14,505.00 UTILITIES FINANCE 55,607.29 26,435.61 .' ,'.:::'`:',;-::'.:,.:';'''':,":;'::5'.,'5,6V,6; 475,402.00 448,966.39 UTILITIES ADMINISTRATION 47,310.25 43,044 91 , ;;; % j 7;04%0 611,476.00 568,431.09 WATER OPERATIONS 67,135.49 64,506.087 1 ;''`'. ' 8'54%� 755,195.00 690,688.92 WATER PRODUCTION 139,105.24 48,962 25 ` $fi4<% 1,393,579.00 1,344,616.75 WASTEWATER OPERATIONS 113,012.52 98,171.75 :":":':::: :,-.:,/,',..'( 74%or 3,588,346.00 3,490,174.25 TRANSFERS 0.00 0.00 '; , ;' ,,A),;90,9,/4 383,395 00 383,395 00 O.0<4 0:; +4” # + %,,. % 44;57'5'.'66' .293,52 17 ':1.,,' 3;04 :',7,56$, 95 00 7,271 fi74;$? Laserfiche/FI0914#5 This Month: January 2017 Page 5 of 6 GALLONS OF WATER BILLED 2/8/2017 2012 2013 2014 2015 2016 2017 JAN 76,992,000 87,534,100 67,527,800 66,593,800 80,612,500 66,226,500 FEB 78,702,600 79,331,600 70,558,900 64,130,000 63,228,900 MAR 80,193,900 72,713,000 59,501,800 61,445,100 63,146,800 APR 107,772,100 83,519,700 66,036,800 69,821,800 75,996,300 MAY 122,523,900 104,337,300 87,006,600 78,135,500 91,865,700 JUN 161,618,200 143,562,600 102,185,100 114,293,800 117,019,167 JUL 156,023,900 133,404,400 119,881,100 130,932,600 127,708,867 AUG 163,228,300 107,485,366 110,592,200 128,369,800 123,927,500 SEP 133,551,000 106,427,500 128,709,100 115,214,244 128,532,700 OCT 124,179,100 126,482,300 102,242,400 96,463,100 101,300,800 NOV 104,181,700 103,845,700 82,984,300 70,516,400 109,895,800 DEC 95,810,200 74,656,800 78,370,200 73,391,300 83,710,800 TOTAL 1,404,776,900 1,223,300,366 1,075,596,300 1,069,307,444 1,166,945,834 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 ' -__- - '` 140,000,000 120,000,000 ������� VIII ������� 100,000,000 ti 80,000,000 _ L�i�i w � 60,000,000 40,000,000 — 66,226,500 I 20,000,000 0 I JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC ---2012 -A-2013 12014 12015 t 2016 -••-2017 Laserfiche/FI0914#6 This Month: January 2017 Page 6 of 6 _ ...,_ _ . -: - 0 ___ _ --_,..._, . .... , . -- .._ ____,..... . • . , , . . . . , NORTH AUGUSTA .. DEPARTMENT OF ,. PUBLIC SERVICES • , . .. JAMES SUTTON DIRECTOR MONTHLY REPORT FOR January, 2017 11.1 ,1 ,,,i ih 1 2/14/2017 WATER OPERATIONS AND MAINTENANCE YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT, OCT NOV DEC Total Customers Inside 2017 8,825 City 2016 8,724 8,724 8,724 8,763 8,755 8,776 8,766 8,758 8,796 8,795 8,826 8,810 Customers Outside 2017 3,089 City 2016 3,104 3,102 3,101 3,098 3,106 3,113 3,088 3,099 3,093 3,093 3,086 3,089 Total Customers 2017 11,914 0 0 0 0 0 0 0 0 0 0 0 2016 11,828 11,826 11,825 11,861 11,861 11,889 11,854 11,857 11,889 11,888 11,912 11,899 #of Water Taps 2017 14 14 Paid 2016 12 16 11 13 6 23 10 17 16 21 20 19 184 Water Tap Fees 2017 $8,854 $8,854 Collected 2016 $10,863 $11,847 $8,980 $15,270 $3,611 $40,080 $3,927 $12,458 $16,649 $17,035 $13,594 $19,711 $174,025 Water Lines 2017 0 0 Installed(LF) 2016 0 220 0 372 197 0 0 0 104 0 20 0 913 Water Produced 2017 74,613 74,613 (gals in thousands) 2016 72,666 68,979 89,642 112,093 133,825 146,542 165,675 148,532 128,167 122,926 102,840 79,471 1,371,358 Water Billed 2017 67,502 67,502 (gals in thousands) 2016 81,550 63,981 64,022 77,831 96,079 125,196 137,898 134,996 140,400 110,956 117,915 87,187 1,238,011 Water Billed/, 2017 90% 90% Water Produced 2016 112% 93% 71% 69% 72% 85% 83% 91% 110% 90% 115% 110% 90% Water Loss due to line breaks/fire ' 2017 28 28 hydrant usage,etc. (gals in thousands) 2016 32 17 764 2,267 488 685 347 2,547 24 26 31 10 7,238 Water Loss/ 2017 0.041% 0.041% Water Billed 2016 0.039% 0.027% 1.193% 2.913% 0.508% 0.547% 0.252% 1.887% 0.017% 0.023% 0.026% 0.011% 0.585% Water Produced a 175,000 _._ = 150,000 125,000 _ 2016 0 100,000 -1 ■2017 : 75,000 50,000 47 III, T - ,.. �_ . _� , .a z C7 H U > w ti ti - O Oz PU2017 This Month: January 2017 Page 1 of 5 2/14/2017 WASTEWATER OPERATIONS AND MAINTENANCE Y11? Year JAN FEB MAR APR MAY JUNE JULY AUG - SEPT OCT NOV DEC Total Customers Inside 2017 10,479 City 2016 10,298 10,319 10,332 10,387 10,384 10,425 10,407 10,415 10,449 10,452 10,489 10,476 Customers Outside 2017 999 City 2016 1,000 1003 1001 997 999 998 1001 1003 998 999 1001 997 Total Customers 2017 11,478 0 0 0 0 0 0 0 0 0 0 0 2016 11,298 11,322 11,333 11,384 11,383 11,423 11,408 11,418 11,447 11,451 11,490 11,473 #of Wastewater 2017 16 16 Taps Paid 2016 12 17 15 13 12 26 9 16 25 23 25 19 212 Wastewater Tap 2017 $11,360 $11,360 Fees Collected 2016 $7,620 513,130 SI1,350 512,455 58,440 549,771 56,780 512,320 520,551 517,350 518,760 516,292 $194,819 Wastewater Billed 2017 121,932 121,932 (gals in thousands) 2016 142,366 132,326 132,462 134,068 128,765 129,912 131,763 125,571 126,826 120,715 124,479 126,108 1,555,361 Wastewater 2017 2,217 2,217 Unbilled (gals in thousands) 2016 5,614 7,198 4,967 4,203 6,238 3,670 5,397 3,589 2,441 4,455 2,078 1,747 51,597 Wastewater 2017 188,823 188,823 Metered by ACPSA (gals in thousands) 2016 156,375 145,360 143,074 142,036 133,464 129,733 129,052 127,452 124,375 124,897 117,274 125,993 1,599,085 Edgefield County 2017 64,096 64,096 Wastewater Metered 2016 64,808 63,242 65,368 60,078 58,603 61,871 54,138 55,480 52,161 53,090 53,803 54,683 697,325 North Augusta Flow 2017 124,727 0 0 0 0 0 0 0 0 0 0 0 124,727 (gals in thousands) 2016 91,567 82,118 77,706 81,958 74,861 67,862 74,914 71,972 72,214 71,807 63,471 71,310 901,760 Backups 2017 7 7 Customer Line 2016 16 13 11 13 7 8 8 7 7 7 6 7 110 Backups 2017 0 0 City Main line 2016 0 1 1 2 0 2 0 1 1 0 2 1 11 Wastewater Treated 140,000 _ __ __ _ ____ . _ _ __ ... __...____ 120,000 o 100,000 4 80,000 o,. ,� 2016 C 60,000 , c 40,000 ; •2017 o 20,000 , , ,., ,. • _.. ',/,_ _..._ _.W... __4;47-_.p4 >- z >, H u > w 1 ¢ ti N 2 PU2017 This Month: January 2017 Page 2 of 5 2/14/2017 METER DIVISION YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2017 84 84 Activations 2016 91 135 96 88 108 117 89 117 119 98 86 87 1,231 Existing Service 2017 65 65 Deactivations 2016 79 72 92 75 88 99 77 95 99 77 94 53 1,000 Delinquent Shut Offs 2017 321 321 2016 281 396 250 358 442 307 256 417 291 385 231 213 3,827 Delinquent Restores 2017 261 261 2016 226 407 165 302 375 273 166 328 107 314 223 180 3,066 After-hours Restores 2017 30 30 2016 31 45 32 35 42 32 26 47 35 57 32 26 440 Meters Read 2017 10,322 10,322 2016 10,232 10,233 10,228 10,269 10,261 10,280 10,269 10,268 10,291 10,306 10,315 10,314 123,266 Recheck Meter 2017 162 162 Readings 2016 153 108 87 99 82 113 120 120 112 100 77 159 1,330 Rainfall(inches) 2017 11.43 11.43 2016 1.38 3.70 2.31 5.10 6.48 1.52 6.80 4.44 4.34 1.82 1.00 4.40 43.29 Rainfall per Month Delinquent Shut Offs 12.00 r. 450 400 10.00 350 8.00 w4 300 250 6.00 200 *' 2016 2016 4.00 ■2017 150 ■2017 100 _ 2.00 0.00 4 o t tiyti 04 4V C L OJ wC �' � pS � �� P 4$ O 0 PU2017 This Month: January 2017 Page 3 of 5 2/14/2017 CODE COMPLIANCE Year JAN FEB MAR° APR MAY JUNE JULY AUG SEPT OCT NOV DEC YID Property 2017 30 30 Maintenance 2016 30 38 46 51 57 69 36 75 47 39 42 28 558 Property Liens/; 2017 0 0 Contractor Utilized 2016 0 0 0 1 1 7 0 4 5 0 1 0 19 Swimming Pools 2017 0 0 2016 0 2 0 6 3 2 1 3 4 3 1 0 25 Inoperable 2017 12 12 Vehicle 2016 4 9 16 7 8 11 11 16 10 9 18 9 128 Recreational Vehicles 2017 10 10 RV/Boat/Utility Trl 2016 7 7 6 6 7 13 5 12 10 11 10 8 102 Illegally Parked 2017 7 7 Vehicle 2016 1 6 7 5 9 11 0 9 2 6 3 2 61 Out of State Tags, 2017 47 47 2016 12 71 59 49 34 77 25 39 41 37 32 38 514 Commercial 2017 2 2 Vehicles/Equipment 2016 0 1 0 0 0 0 0 2 1 2 1 0 7 Court Summons 2017 0 0 Issued 2016 0 0 0 0 1 1 0 0 1 0 0 0 3 Business License 2017 3 3 Inspections 2016 18 12 17 8 15 28 7 33 6 7 9 9 169 Signs/Banners 2017 307 307 2016 141 254 199 120 133 171 91 134 86 37 133 107 1606 PU2017 This Month: January 2017 Page 4 of 5 2/14/2017 PROPERTY MAINTENANCE Year JAN FEB MAR APR MAY JUN JUL AUG` SEPT OCT NOV DEC YTD Chemical 2017 30 30 Application Man Hours 2016 102 96 84 119 116 86 81 129 43 82 20 6 964 Mowing 2017 276 276 Man Hours 2016 0 134 866 1,510 1,785 1,530 1,580 1,732 1,555 804 761 635 12,892 Mulching 2017 445 445 Man Hours 2016 0 399 346 42 55 52 8 89 89 40 30 60 1,210 Planting 2017 261 261 Man Hours 2016 70 52 204 393 0 0 122 0 46 146 184 171 1,388 Tree Maintenance 2017 350 350 Man Hours 2016 1,922 1,256 0 6 0 0 4 12 0 0 246 70 3,516 Curbline/Sidewalk 2017 0 0 Edging Miles 2016 0 1 23 0 0 0 21 0 0 0 0 0 45 Litter Patrol 2017 308 308 Street Miles 2016 561 491 317 550 730 167 300 495 559 535 370 365 5,440 Right of Way 2017 0 0 Mowed Miles 2016 0 0 24 58 27 65 63 136 145 167 166 0 851 Trees Installed 2017 0 0 2016 13 0 9 9 0 0 0 0 16 0 30 45 122 Trees Removed 2017 45 45 2016 140 129 9 14 14 62 45 13 15 15 11 0 467 2017 2 2 Irrigation Repairs 2016 0 3 3 100 30 32 60 30 15 25 15 0 313 Litter Collected 2017 4760 4760 Pounds 2016 6400 4380 3320 4540 5000 1900 2240 8500 9060 12240 9640 17980 85200 Mulch Installed 2017 466 466 Cubic Yards 2016 0 496 437 52 83 60 12 110 0 80 40 42 1412 PU2017 This Month: January 2017 Page 5 of 5 2/14/2017 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YFD Customers Inside 2017 8,137 City' 2016 7,985 8,008 8,028 8,053 8,062 8,079 8,063 8,076 8,110 8,110 8,143 8,134 Customers 2017 292 Outside City 2016 296 295 298 296 300 301 297 298 299 295 294 292 Customers Multi- 2017 1,819 Unit 2016 1,803 1,802 1,800 1,801 1,802 1,801 1,819 1,822 1,816 1,820 1,824 1,816 Total 2016 10,248 0 0 0 0 0 0 0 0 0 0 0 Customers 2015 10,084 10,105 10,126 10,150 10,164 10,181 10,179 10,196 10,225 10,225 10,261 10,242 Yard Trash 2017 448 448 (tons) 2016 346 464 553 579 501 438 446 475 389 498 601 451 5,741 Yard Trash 2017 681 Cans 2016 664 665 662 664 667 673 672 674 686 676 676 682 Fees 2017 $208,946 $208,946 Collected 2016 $167,788 $168,006 5168,248 5168,900 S169,153 5169,139 5169,158 5169,298 5169,892 5170,073 S170,506 S I 70,352 $2,030,122 RESIDENTIAL YARD TRASH - TONS LANDFILLED 700 600 __._ ____.._,_ __ _ __,. _.,_ --- 500 400 __... __. 300 200 100 1. -4- ..;... ._s,...._.. _ _.,... !-- ,. z x a z a U w [. ❑2016 ❑2017 SAN2017 This Month:January 2017 Page 1 of 2 2/14/2017 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers Inside 2017 481 City 2016 474 474 474 476 477 479 479 478 480 480 491 482 Customers 2017 5 Outside City 2016 5 6 5 5 5 5 5 5 6 5 5 5 Total Customers 2016 486 0 0 0 0 0 0 0 0 0 0 0 2015 479 480 479 481 482 484 484 483 486 485 496 487 Garbage 2017 428 428 Landfilled 2016 343 353 398 380 422 459 359 418 423 399 380 400 4734 2017 $58,101 $58,101 Service Fees 2016 $54,368 $54,189 $54,062 $54,174 $54,164 $54,058 $53,856 $53,684 $53,704 $53,454 $53,636 $53,512 $646,861 Landfill Fees 2017 $16,888 $16,888 2016 $12,355 $12,721 $14,390 $14,331 $15,191 $16,537 $13,652 $15,878 $16,066 $15,408 $15,641 $16,944 $179,114 COMMERCIAL GARBAGE - TONS LANDFILLED 480 460 440 420 —..._._ 400 380 360 , . _. 340 320 300 !MI JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 02016 02017 STREET SWEEPING JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV; DEC YTD Sweeping Hours 2017 20 20 2016 72 65 52 62 66 54 19 47 52 16 20 10 534 Sweeping Miles 2017 34 34 2016 124 94 87 90 89 77 36 72 89 19 37 10 822 Sweeping Tons 2017 27 27 Collected 2016 32 31 27 30 30 33 5 30 27 22 30 27 323 SAN2017 This Month: January 2017 Page 2 of 2 2/14/2017 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD North 2017 951 951 w Augusta w r7,21 Res/Comm 2016 719 799 951 891 882 978 949 947 802 792 822 865 10397 1n z 2017 450 450 3 U 0 Aiken County A y z 2016 591 128 842 125 117 477 397 475 439 383 441 394 4809 p C7 w Commercial 2017 1629 1629 cn Z 2 /Industrial a A 2016 1509 1336 1707 1554 1519 1705 1576 1760 1546 1394 1570 1578 18754 Q U Total 2017 3030 0 0 0 0 0 0 0 0 0 0 0 3030 Z Incoming 2016 2819 2263 3500 2570 2518 3160 2922 3182 2787 2569 2833 2837 33960 w North 2017 1116 1116 .a w Augusta/ = M Aiken County 2016 974 763 1415 810 705 1125 1041 1067 931 917 867 1021 11636 z z Commercial 2017 1540 1540 U O O /Industrial [-. F' 2016 1369 1245 1417 1520 1407 1542 1450 1685 1252 1384 1447 1559 17277 Z Total 2017 2656 0 0 0 0 0 0 0 0 0 0 0 2656 Z < Landfilled E-■ 2016 2343 2008 2832 2330 2112 2667 2491 2752 2183 2301 2314 2580 28913 North 2017 285 0 0 0 0 0 0 0 0 0 0 0 285 A Augusta/ v) Aiken County 2016 336 164 378 206 294 330 305 355 310 258 396 238 3570 w U 2017 20% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 20% o % y z 2016 26% 18% 21% 20% 29% 23% 23% 25% 25% 22% 31% 19% 23% mO b Commercial 2017 89 0 0 0 0 0 0 0 0 0 0 0 89 /Industrial 2016 140 91 290 34 112 163 126 75 294 10 123 19 1477 U W % 2017 5% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 5% 2016 9% 7% 17% 2% 7% 10% 8% 4% 19% 1% 8% 1% 8% Total Recyclables 2017 374 0 0 0 0 0 0 0 0 0 0 0 374 Processed 2016 476 255 668 240 406 493 431 430 604 268 519 257 5047 Material Sales& 2017 $103,555 5103,555 Processing Revenue 2016 $82,123 588,012 599,850 590,730 594,551 591,766 594,900 $103,225 509,700 592,780 598,447 5101,953 51,138,037 RECYCLING MATERIALS PROCESSED SALES & PROCESSING REVENUE 700 $125,000 500 _ — $100,000 - _ — 300 — - _ $75,000 100 _ $50,000 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 0 201 02017 0 201 `:2017 RECY2017 This Month: January 2017 Page 1 of 1 r � iY DEPARTMENT OF PLANNING AND DE VF,L OPMENT x fi f ,� 1 Fn Y y 7 w ti t � ter a CHARLES B. MAR TIN r , F INTERIM DIRECTOR v a h P 1 k -ij 7 x:74,' MONTHLY REPORT . FOR JANUARY 2017 q.. e`''rr. t 44 S ' !54 t s r ''a ,3 City of North Augusta Department of Planning and Development Monthly Report for January 2017 Item This Month Year To Date Same Month Last Year Last Year To Date Subdivisions Major Subdivision Plans 0 0 0 0 0 0 0 0 Planned Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Planned Lots 0 0 0 0 0 0 0 0 Minor Subdivision Plats 1 0 1 0 3 0 3 0 Platted New Lots 4 0 4 0 0 0 0 0 Major Subdivision Plats 0 0 0 0 0 0 0 0 Platted Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Platted Lots 0 0 0 0 0 0 0 0 Site Plans 1 I I I II I I I Minor Site Plans 0 0 0 0 1 0 1 0 Major Site Plans 0 0 0 0 0 0 0 0 Total Site Plan Acres 0.00 0.00 0.00 0.00 0.50 0.00 0.50 0.00 Planned Developments I I I 1 II I I 1 PD Gen Dev Plans/Major Mod. 0 0 0 0 0 0 0 0 PD Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Development Plan Modifications I 0 I 0 I 0 I 0 I 1 I 0 I 1 I 0 Annexations I I I I I I I I Applications 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Zoning/Text Amendments I I 1 I II I I 1 Rezoning 0 0 0 0 2 0 2 0 Parcels 0 0 0 0 2 0 2 0 Acres 0.00 0.00 0.00 0.00 23.92 0.00 23.92 0.00 Conditional Zoning 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Text Amendments 0 0 0 0 0 0 0 0 Other I I 1 I I I I Certificates of Zoning Compliance 24 0 24 0 11 2 11 2 Zoning Confirmation Letters 0 0 0 0 1 0 1 0 Residential Site Reviews 29 0 29 0 12 0 12 0 Sign Permits 12 0 12 0 7 0 7 0 Planning Projects 0 0 0 0 2 0 2 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 0 0 0 0 0 0 0 0 O C C C N (0 (6 O ` CO m CO CO CO CO CO CO CO CO CO =o ° — i c o c 0 -c 7 c c c c c c c c c c c 'S • c c a) - c a) a 0 --o ., a) a) a) a) a) a) a) a) a) a) a) m v a) 3 3 a) 2 0 a) :2 v v Q C) cc cc cc cc cc cc a' cr cc cc cc < a) a) ct N e- re 0 c (0 2 3 3 3 3 3 3 3 3 3 3 3 rn E 3 Z Z 3 cc (0 3 ct o cc o N 0) a) a) a) a) a) a) a) a) a) a) CO a) a) U a) o Z Z Z Z Z Z Z Z Z Z Z p Z Z Z N m CD j rx T.a 4A-4`. 0) "�"•'iG �,€ � ` � N n N- N N N- N- N- N. 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O O E J (0 *� y C (0 (0 CO (0 (0 CO (0 0) (0 C •C N 7 m 0 ` 'H 1 P v r (C L L t L L L O O L L L (0 (0 N m O O c0 �C s • a a x x x x x x x x x c m _ (a Q a) a) a) a) a) a) a) a) a) (0 a; �) < Z Z Z Z Z Z o O Z Z Z 0 J a m (/) 0 0 f O J m U co a` a 1,. ) d N- h r r h N- a) O I- I� N- (0 U) 0) d' N N a) co (0 A-_O V N ''k,c, ( E O O O O O O N O O O O O M O N N O O O xs' 7 O O O O O O O O O O O O 0 O O O O O O O O O O 0 ( Z u7 (f) (n U) U) U) N n (n U) U) a) M M .1 U) n U) W n 4 V 0 O co O O O O O O co co O O co ,- ,- ,- co O .- co co co O O CO M ,- ,- ,- CO (f O 0) 0) (0 M I.- M M (n N LC) O •- O '- '- O •- O '- O CO O O O O O O (n U) O O O O co Li) U) (0 ' U) N- R. h co N N- Q co 0 0 co co 0 0 0 0 0 co 0 0 a x o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o -rocs �z . A as '" A I- 'h � 4 ,.. t- , .0 E N co 4 U) co N- co a) O ,- N M U) (0 n 00 a) O N co V 7 O O O O O O O O O Z 0 O O O O O O O O O O 0 O O O O O O O O O O O O C I- I- I- I- N- N- h R. N- N- N- N- N- N- N- N- N- N- r N- r F- r t` O t. a (cif U a a) a cc a a U 0) 0) 55 0) a) a 0) a 7 0 a) 0)a 55 a 0) a a a a Q Q w C f DEPARTMENT OF , PLANNING AND DEVELOPMENT '' e F CHARLES B. MARTIN t` INTERIM DIRECTOR t 4 `b MONTHL Y REPOR T ,{ FOR ,t{ if 'd { . JANUARY 2017 1 ' rt.'t::21*11:':::4::::::° 14 C City of North Augusta Department of Planning and Development Monthly Report for January 2017 Item This Month Year To Date Same Month Last Year Last Year To Date t •,c.r�. .� `� Msa;� � � Pis ! �`b.��u*�� ' ;��s, Subdivisions Major Subdivision Plans 0 0 0 0 0 0 0 0 Planned Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Planned Lots 0 0 0 0 0 0 0 0 Minor Subdivision Plats 1 0 1 0 3 0 3 0 Platted New Lots 4 0 4 0 0 0 0 0 Major Subdivision Plats 0 0 0 0 0 0 0 0 Platted Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Platted Lots 0 0 0 0 0 0 0 0 Site Plans I I I II I I I Minor Site Plans 0 0 0 0 1 0 1 0 Major Site Plans 0 0 0 0 0 0 0 0 Total Site Plan Acres 0.00 0.00 0.00 0.00 0.50 0.00 0.50 0.00 Planned Developments I I I I I I I '3D Gen Dev Plans/Major Mod. 0 0 0 0 0 0 0 0 PD Acres 0.00 _ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Development Plan Modifications I 0 _I 0 0 I 0 II 1 1 0 I 1 1 0 Annexations I I I II I I I Applications 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0.00 0.00 0.00 _ 0.00 i 0.00 0.00 0.00 0.00 Zoning/Text Amendments I I I I I I I Rezoning 0 0 0 0 2 0 2 0 Parcels 0 0 0 0 2 0 2 0 Acres 0.00 0.00 0.00 0.00 23.92 0.00 23.92 0.00 Conditional Zoning 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Text Amendments 0 0 0 0 0 0 0 0 Other I I I I II I I Certificates of Zoning Compliance 24 0 24 0 11 2 11 2 Zoning Confirmation Letters 0 0 0 0 1 0 1 0 Residential Site Reviews 29 0 29 0 12 0 12 0 ign Permits 12 0 12 0 7 0 7 0 Planning Projects 0 0 0 0 2 0 2 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 0 0 0 0 0 0 0 0 O) c C C (0 o a) O y a) a) () (0 (0 @ (Q (6 (a W f0 -o (0 (0 C To C 0 C c c o o c c o o c c c5 -0 c c a) r c N a a) m a) a) a) a) a) a> a) a) a) a) a) co la a) 3 3 a) :2 o a) :2 -o v a U cc cc w cc cc a 0_ a! 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N- N N r 0) O N- N- N- (0 LO 0) V N N 0) M O O V N_ O O O O o O N O O O O O co O N N O O O �' = O 0 0 O O O o O O O O O O O O o co O O O o O O O -:'.:,;`.4:1-,i Z 0 U) 6 to (n (n r: r- U) 6 U) a) M M L r` to a0 N- V a) - ym O O O O O O O O O O O O O — — — O O — M M O 0 0 r : V CO CO ,— ,— ,— M to O O) 0) (O M r` M CO (n N to W 4., Xi P. o LO O O o N O j, ,„« d O O O O O O 0 0 O O O O CO 0 (U (O 0 if) 0 0 0 0 N r 4 ” O O O O O O O O O O O O O 4 x o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 + as I a k -. 1:°4:4 t�'i E N CO 'ct (f) (O h a0 a) O r- N CO V U) co r 00 a) O N CO V •'. x i7'F 7 0 0 0 0 0 0 0 0 0 N N N N N Z 0 O 0 O O O O O O O O O O O O O O O O O O O O O c rL r; r- r- r- N- N- r- r; r- N- N- r- r- r; r- r- r- N N- N- r` N- r 0 u a 0 55 155 a a 56 55 a a 55 % 55 a 55 56 a a 5/5 56 56 55 55 a a a s o! a s ce ce o_ ct a a a w a cc ec re a a c w w a a a NORTH AUGUSTA PUBLIC SAFETY DEPAR TMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR JANUARY, 2017 02/08/2017 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT JAN.,2016 JAN.,2017 (+OR-) 2016 Y.T.D. 2017 Y.T.D. (+OR-) FINES AND FORFEITURES $84,430 $65,663 -$18,767 $84,430 $65,663 -$18,767 MUNICIPAL COURT CASES 994 686 --308 994 686 --308 JURY TRIALS REQUESTED 30 20 --10 30 20 --10 LARCENY OF MOTOR VEHICLES 4 0 --4 4 0 --4 TRAFFIC WARNINGS 515 248 --267 515 248 --267 NON-TRAFFIC ARRESTS 138 128 --10 138 128 --10 TRAFFIC ARRESTS 792 584 --208 792 584 --208 TOTAL ARRESTS 930 712 --218 930 712 --218 CALLS FOR SERVICE 3,479 2,943 --536 3,479 2,943 --536 OFFICER GENERATED CALLS 2,298 1,611 --687 2,298 1,611 -687 CITIZEN GENERATED CALLS 1,181 1,332 +151 1,181 1,332 +151 COMMUNITY POLICING 489 392 --97 489 392 -97 MAJOR CRIMES 53 55 +2 53 55 +2 TRAFFIC ACCIDENTS 71 87 +16 71 87 +16 FIRE CALLS 35 13 --22 35 13 --22 VICTIM'S ASSISTANCE MONEY $4,130 $3,623 -$507 $4,130 $3,623 -$507 FIRST RESPONDERS 71 66 --5 71 66 -5 PS01201701.xlsx This Month: January,2017 Page 1 of 6 02/08/2017 CALLS FOR SERVICE 75,000 T 65,000 55,000 45,000 35,000 25,000 15,000 5,000 3,479 2,943 3,479 2,943 -536 -536 -5,000 JAN., 2016 JAN., 2017 (+OR-) 2016 Y.T.D. 2017 Y.T.D. (+OR-) FINES AND FORFEITURES $1,000,000 - $900,000 - $800,000 — $700,000 — $600,000 $500,000 $400,000 $300,000 T $200,000 — $100,000 — $84,430 $65,663 $84,430 $65,663 $0 IIIIIIIIIIIIIIIIII � -$18,767 (IIIIIIIIIIIIII® , -$18,767 JAN., 2016 JAN., 2017 (+OR-) 2016 Y.T.D. 2017 Y.T.D. (+OR-) ($100,000) — PS01201701.xlsx This Month: January,2017 Page 2 of 6 02/08/2017 TRAFFIC ACCIDENTS 2,000 — 1,800 1,600 — 1,400 — 1,200 — 1,000 800 600 1 400 — 200 71 87 +16 71 87 +16 0 fiiiiiiiiiiiilitiiiil Iiiiiiiiiiiiiilliiiil H JAN., 2016 JAN., 2017 (+OR-) 2016 Y.T.D. 2017 Y.T.D. (+OR-) -200 — MAJOR CRIMES 1,000 800 600 — 400 200 53 55 53 55 0 m +2 111111111111111111111 +2 JAN.,2016 JAN.,2017 (+OR-) 2016 Y.T.D. 2017 Y.T.D. (+OR-) -200 — PS01201701.xlsx This Month: January,2017 Page 3 of 6 02/08/2017 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D MURDER 2013 0 0 2014 0 0 2015 1 1 2016 0 0 2017 0 0 CRIMINAL SEXUAL CONDUCT 2013 2 2 2014 4 4 2015 3 3 2016 3 3 2017 1 1 ROBBERY 2013 0 0 2014 0 0 2015 1 1 2016 3 3 2017 2 2 AGGRAVATED ASSAULT 2013 2 2 2014 0 0 2015 2 2 2016 2 2 2017 2 2 BREAKING &ENTERING 2013 11 11 2014 11 11 2015 4 4 AUTO 2016 7 7 AUTO 2017 8 8 LARCENY 2013 30 30 2014 21 21 2015 27 27 2016 24 24 2017 32 32 MOTOR VEHICLE THEFT 2013 0 0 2014 3 3 2015 3 3 2016 4 4 2017 0 0 ARSON 2013 1 1 2014 1 1 2015 0 0 2016 0 0 2017 0 0 BURGLARY 2013 4 4 2014 11 11 2015 8 8 2016 0 0 2017 10 10 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 113 113 FIRE 11 11 TOTAL ALARMS 124 124 PS01201702.xlsx This Month:January,2017 Page 4 of 6 02/08/2017 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 426 426 FEMALE 286 286 WHITE 380 380 HISPANIC 24 24 BLACK 308 308 OVER 17 702 702 UNDER 17 10 10 TOTAL ARRESTS 10,000 - 8,000 6,000 - 4,000 -1 2,000 -1, 930 930 712 712 0 111111111 -218 -218 JAN.,2016 JAN.,2017 (+OR-) 2016 Y.T.D. 2017 Y.T.D. (+OR-) -2,000 JIB PS01201703.xlsx This Month:January,2017 Page 5 of 6 02/08/2017 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 63 63 WARNING TICKETS 4 4 ANIMALS TURNED IN 21 21 Owner Surrendered 5 5 Stray 9 9 Other 7 7 Dogs 20 20 Cats 1 1 Other 0 0 Feral 1 1 ANIMALS CLAIMED 16 16 Owner Claimed 4 4 Adopted 12 12 COURT CASES 2 2 CONVICTIONS 2 2 HEALTH CASES 0 0 VETERINARIAN COST $155 $155 PICKUP FINES $170 $170 COURT FINES $288 $288 This Month: January,2017 PS01201704.xlsx Page 6 of 6 NORTH AUGUSTA PARKS, RECREATION & TOURISM RICK MEYER, DIRECTOR MONTHLY REPORT FOR JANUARY, 2017 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball $4,147 $4,147 $6,444 Spring Baseball Fall Baseball $2,200 $2,200 $700 Softball-Adult Softball $250 $250 $450 oftball-Youth Spring Soccer Fall Soccer $750 $750 $450 Cheerleading Football $450 $450 $650 Volleyball $0 $0 $0 MISCELLANEOUS RENTALS Rentals Revenue s Facility Month YTD Month Mo.Prior Year YTD Prior YTD Pavilion 0 0 $150 $0 $150 $0 Riverview Park Activities Center Revenue / Participation Revenue for off,2017 Budget Current Recoupd in %2017 Budget Month Month Recouped YTD 2017 2016 2015 2014 2013 Jan. $ 18,993 10.13% 10.13% $18,993 $19,639 $22,995 $19,023 $17,882 Feb. $45,007 $44,059 $37,847 $38,674 Mar. $61,170 $62,814 $53,542 $52,447 Apr. $71,545 $74,745 $63,385 $62,753 May $82,305 $84,825 $72,085 $73,633 June $94,700 $96,783 $84,640 $84,857 July $106,190 $106,761 $95,073 $95,582 Aug. $128,253 $125,495 $111,293 $111,416 Sept. $140,205 $136,033 $119,377 $120,856 Oct. $148,589 $144,679 $127,476 $129,027 Nov. $163,402 $158,961 $140,374 $140,808 Dec. $175,243 $164,919 $154,939 $151,982 Total $ 18,993 10.13% 10.13% $ 18,993 $ 175,243 $164,919 $154,939 $151,982 current January Month YTD Prior YTD Revenue YTD Prior YTD Attendance 5,977 5,977 8,155 Racquetball Jazzercise Gymnastics Tennis Adventure Salt Hours I 240 I 240 I 240 Revenue $200,000 $180,000 - $160,000 - e $140,000 ■ $120,000 • • $100,000 • $80,000 $ 18,993 . $60,000 • • $40,000 $20,000 -- $0 1 2 3 4 5 6 7 8 9 10 11 12 -0-2013 -0-2014 X2015 -0-2016 2017 Activities Center Membership Breakdown Annual Annual rumudI JUL rinnudI JUL I ULdi - In-City In-city of City of city Annual Current for 2017 Semi- Individual Family Individual Family Out of State the Month Annual Quarterly Annual Jan. 154 35 38 4 1 446 232 182 32 Feb. Mar. Apr. May Jun. Jul. Aug. Sept. Oct. Nov. Dec. ITotals 154 35 38 4 1 446 232 182 32 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Annual Family State Annual Out of City Individual .4♦ ♦,,, Annual .4444 ♦♦,,a♦ In-city 41444♦ y Quarter' 2017 Family Annual •►i Monthly Membership Annual Membership Totals 2017 2016 2015 2014 2013 2017 l 2016 I 2015 2014 I 2013 Jan 446 507 569 468 368 446 507 569 468 368 Feb 525 408 346 381 1032 977 814 749 Mar 375 527 468 325 1407 1504 1282 1074 April 257 295 274 227 1664 1799 1556 1301 May 269 280 208 260 1923 2079 1764 1561 June 389 379 362 302 2312 2458 2126 1863 July 310 291 243 273 2622 2749 2369 2136 Aug 421 342 261 282 3043 3091 2630 2418 Sept 264 294 219 187 3307 3385 2849 2605 Oct 223 222 198 178 3530 3607 3047 2783 Nov 292 331 295 269 3832 3938 3342 3027 Dec 295 322 320 251 4127 4260 3662 3303 446 4127 4260 3662 3303 Annual Membership Chart 4500 - 4000 - ! 3500 - 3000 - ...---- 2500 - _00' 2000 - ''/� i 1500 - 446 -�,,,,,�' '''`. 1000 - 500 - !' 0 1 1 1 1 1 1 1 1 1 1 1 I eb• <<° `�� 9 �a�\'.0 \)'Pao, 0 0 \4° e � -0-2013 X2014 -x-2015 -Ei-2016 - 2017 Concession Revenue Monthly JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 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 $10,937 $15,543 $13,616 $6,980 $14,632 $904 $2,013 2017 $6,369 Year-to-Date 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 $115,477 $131,020 $144,636 $151,615 _ $166,247 $167,151 $169,164 2017 $6,369 $180,000 - $160,000 - $140,000 - - ' • $120,000 - • $100,000 - $80,000 - $60,000 - $ 6369 ›tv. • • $40,000 - $20,000 - ',' v/ $0 (<<</ e SZ:(3 e .)\4 \-4) c).<<• -x-2013 -0-2014 -.-2015 -.-2016 -2017 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet $1,700 $1,700 Civic Group 5 5 $525 $525 Pilot,Lions,Exchange,Opt $50 $700 Parties 5 5 $950 $325 '$950 $325 DAV $25 $175 Community Meetings 12 12 $515 $225 $515 $225 Seniors $0 $400 Arts Guild $0 $75 Heritage Corridor $0 $500 Industry Meetings 5 5 $900 $900 Weddings 1 1 $4,900 $1,300 $4,900 $1,300 Reunion Linen(#times used) $460 $460 Public Hearing Equipment Rental Miscellaneous $32 $32 TOTAL 28 28 $9,457 $2,375 $9,457 $2,375 $80,000 - _._ _ . $70,000 - o/° $60,000 – x„...„...x—x $50,000 - . x x $40,000 - _ 30 000 $ 9457 _x�x _x-*/ $20,000 •,..._---- x $10,000 - X $0 I f I I —, I I , I I I , -x-2013 -x-2014 -o-2015 +2016 -M-2017 Community Center Revenue Revenue %'17 Budget %'17 Budget for Current Recoupd in Recouped Month Month YTD 2017 2016 2015 2014 2013 Jan. $ 9,457 15.39% 15.39% $9,457 $2,375 $12,954 $6,481 $8,828 Feb. $10,395 $19,334 $9,056 $ 17,879 Mar. $16,670 $28,499 $12,956 $ 22,087 Apr. $18,392 $33,229 $20,107 $ 30,347 May $28,987 $38,649 $23,861 $ 37,858 June $32,452 $44,946 $27,596 $ 40,012 July $34,319 $50,606 $30,796 $ 44,619 Aug. $42,129 $55,656 $30,286 $ 46,319 Sept. $46,394 $61,411 $32,721 $ 47,749 Oct. $50,269 $66,976 $38,966 $ 57,784 Nov. $56,499 $68,174 $41,391 $ 62,254 Dec. $56,314 $72,241 $43,481 $ 63,174 Total $ 9,457 15.39% 15.39% $9,457 $56,314 $72,241 $43,481 $63,174 $80,000 - $70,000 - • $60,000 - • �x x $50,000 - $40 000 - • xlx�x $30,000 $:45. 7 • x x/ ix $20,000 - x $10,000 •." $07 1 f I 1 1 I 1 1 1 I 1 C\* X). (§. 4: et\ C‘° \A NO.Ciø • o6.* °� ° -x-2013 -x-2014 X2015 ---2016 -15-2017 I MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet $3,500 $3,500 Civic Group Parties $2,000 $2,000 Community Meetings 1 1 City Meetings 6 6 Classes Industry Meetings 1 1 $4,000 $1,580 $4,000 $1,580 NA AHC 5 5 $225 $225 Misc.Mtg/Event $0 $750 Weddings 1 1 $2,000 $4,500 $2,000 $4,500 Reunion Linen(#times used) Public Hearing Equipment Rental $100 $500 $100 $500 Miscellaneous $250 $250 TOTAL 14 14 $6,100 $12,555 $6,100 $12,555 -7 Municipal Center Revenue $200,000 T $180,000 $160,000 $140,000 - �_._. w i $120,000 $100,000 _ � w� ..,.............„ $80,000 I ww•+"""" r� -4-2013 $60,000 _tt;/ - 2014 $ 6100 �. A $40,000 2015 . "4' -2016 $20,000 �,,,,,. - ., __ ---*-2017 X $0 -i-- - ; , r 1 , , , t" 1 I 1 I Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. I 7 Municipal Center Revenue Revenue for %'17 Budget %'17 Budget Current Recoupd in Recouped Month Month YTD 2017 2016 2015 2014 2013 Jan. $6,100 6.09% 6.09% $6,100 $12,555 $12,500 $12,500 $12,500 Feb. $21,539 $19,535 $18,870 $23,378 Mar. $36,732 $19,610 $33,243 $41,613 Apr. $40,686 $30,810 $40,038 $49,713 May $47,644 $39,260 $51,443 $56,510 June $56,666 $55,775 $65,767 $61,567 July $65,537 $58,015 $69,300 $64,985 Aug. $74,826 $59,259 $78,150 $73,367 Sept. $80,126 $67,634 $83,050 $90,116 Oct. $89,076 $76,884 $86,402 $100,927 Nov. $101,339 $90,234 $92,507 $105,338 Dec. $109,843 $97,652 $97,147 $117,777 Total $ 6,100 6.09% 6.09% $6,100 $109,843 $97,652 $97,147 $117,777 $200,000 Municipal Center Revenue $180,000 $160,000 $140,000 $120,000 $100,000 X r, $80,000 $60,000 C. $ 6100 2013 $40,000 A 2015 -X-2016 $20,000 , 2017 $o -I 1 T 1 1 { Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. 1111 NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR January, 2017 BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION Jan 2017 2016 Jan 2017 2016 2017 YTD YTD 2017 YTD YTD NEW RESIDENTIAL: Single Family-Attached 0 0 2 $0.00 $0.00 $184,127.00 Single Family-Detached 15 15 7 $3,867,182.00 $3,867,182.00 $1,492,258.00 Two Family 0 0 0 $0.00 $0.00 $0.00 Three&Four Family 0 0 0 $0.00 $0.00 $0.00 Five or More Family 0 0 0 $0.00 $0.00 $0.00 Residential Total: 15 15 9 $ 3,867,182 $ 3,867,182 $ 1,676,385 NEW COMMERCIAL: 2 2 2 $ 2,155,236 $ 2,155,236 $ 1,174,456 ALTERATIONS/ADDITIONS: Residential 30 30 32 $262,058 $262,058 $279,362 Commercial 6 6 7 $941,100 $941,100 $576,382 Alt/Add Total: 36 36 39 $1,203,158 $1,203,158 $855,744 MISCELLANEOUS: Swimming Pools 1 1 2 $40,440 $40,440 $60,190 Grading 2 2 2 $1,434,595 $1,434,595 $406,284 Signs 6 6 5 $53,315 $53,315 $40,500 Demolitions 0 0 3 $0 $0 $0 Stormwater Permits 3 3 0 $0 $0 $0 Miscellaneous Total: 12 12 12 $1,528,350 $1,528,350 $506,974 Total all Construction: I 651 651 621 $8,753,9261 $8,753,9261 $4,213,559 Total Value of Construction $90,000,000 $80,000,000 $70,000,000 �i ' �2017 $60,000,000 L. i# $50,000,000 - . ��# 2016 $40,000.000 # —+-2015 $30,000,000 ...... 2014 $20,000,000 ♦��* .. -- 2013 $10,000,000 Apirw,M $0 ill 1 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC This Month: January 2017 BL0117#1 Page 1 of 3 PERMITS / FEES Jan Jan (+OR) Total Total (+OR) 2016 2017 2016 YTD 2017 YTD PERMITS: BUILDING 60 60 + 0 60 60 + 0 MECH/GAS 35 26 - 9 35 26 - 9 ELECTRICAL 29 52 + 23 29 52 + 23 PLUMBING 24 23 - 1 24 23 - 1 GRADING 2 2 + 0 2 2 + 0 STORMWATER 0 3 + 3 0 3 + 3 TOTAL 150 166 + 16 150 166 + 16 PERMIT FEES: BUILDING $16,937 $29,519 + $12,582 $16,937 $29,519 + $12,582 MECH/GAS $1,110 $1,180 + $70 $1,110 $1,180 + $70 ELECTRICAL $2,074 $2,267 + $193 $2,074 $2,267 + $193 PLUMBING $960 $610 - $350 $960 $610 - $350 GRADING $1,475 $3,914 + $2,439 $1,475 $3,914 + $2,439 STORMWATER $0 $2,000 + $2,000 $0 $2,000 + $2,000 TOTAL $22,556 $39,490 + $16,934 $22,556 $39,490 + $16,934 PERMIT FEES 5420,000 - - - --- S383,000 5350,000 1 I 1 Si15A00 I I , 040 5280,000 $z45,000 �� 5210,000 - - - Sn5,000 ��� S 140,000 PI ala S103,000 S70,o00 1 535,000 � _ son W Q 6 Q ^ '� y V O W Q Q O Z 0 ® 2017 2016 -40-2015 0 2014 2013 CONTRACTOR BUSINESS LICENSES Jan Jan (+OR) Total Total (+OR-) 2016 2017 2016 YTD 2017 YTD LICENSES 188 183 - 5 188 183 - 5 ISSUED LICENSE FEES $52,125 $79,878 + 27,753 $52,125 $79,878 + 27,753 This Month: January 2017 BL0117#2 Page 2 of 3 INSPECTION ACTIVITY REPORT For January 2017 INSPECTIONS RE-INSPECTIONS TOTALS CONSTRUCTION Building 142 80 222 Plumbing 97 32 129 Mechanical/Gas 68 48 116 Electrical 131 79 210 Construction Total: 438 239 677 GENERAL INSPECTIONS Certificate of Occupancy 2 Condemnations 1 General Inspections Total: 3 0 3 TOTAL INSPECTIONS 441 239 680 PLAN REVIEW Commercial 7 Residential 20 Plan Review Total 27 27 MISCELLANEOUS: Meetings 23 No Permits 1 Incoming Phone Inquiries 400 Miscellaneous Total 424 424 Total inspections performed this month: 680 Total inspections performed Year to Date: 680 Average number of inspections per day: 34.00 Average of inspections per inspector per day: 11.33 Meetings Year to Date: 23 Plan Reviews Year to Date: 27 RESIDENTIAL HOUSING STARTS 30 � 25 20 15 - I - - 10 _ — _ w �" z `� �„ v z x z Q Q O 0 201 0 201 0 201 0 201 This Month: January 2017 BL0117#3 Page 3 of 3 2/14/2017 STREETS AND DRAINS/STORMWATER Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total Street Name Signs 2017 2 2 2016 4 2 4 4 2 3 8 12 4 4 0 4 51 Street Sign Repairs 2017 5 5 2016 4 5 5 2 5 3 4 4 3 7 5 2 49 2017 6 6 Traffic Signs 2016 3 6 7 8 5 5 11 4 10 4 6 3 72 Traffic Sign Repairs 2017 5 5 2016 4 11 7 8 5 4 4 7 7 4 3 2 66 Banners Installed 2017 2 2 2016 2 3 2 2 0 0 0 2 3 3 3 2 22 Signal Lights 2017 3 3 2016 3 5 3 5 4 7 4 2 1 2 4 4 44 Signal Light Repair 2017 12 12 2016 4 2 6 6 5 5 5 7 6 6 11 7 70 Street Light Service 2017 7 7 2016 5 7 6 5 5 18 17 8 7 9 15 5 107 Asphalt Repairs 2017 0 (tons) 2016 22 15 18 117 45 40 66 22 22 16 65 16 464 Asphalt Tack 2017 0 (gals); 2016 10 5 5 10 10 5 10 10 10 5 10 5 95 Concrete Repairs 2017 0 (cy) 2016 15 21 26 22 33 34 18 26 29 19 17 32 292 Storm Drains 2017 0 Cleaned 2016 23 20 30 14 44 62 67 48 57 52 123 79 619 Detention Ponds 2017 0 Cleaned 2016 22 7 6 2 5 2 5 2 0 4 1 0 56 Storm Pipe Placed 2017 0 LF 2016 0 180 50 0 60 60 0 0 140 60 60 35 645 Construction Site 2017 0 Inspections 2016 25 22 54 44 55 46 45 40 41 37 28 28 465 This Month: January 2017 SDSW2017 Page 1 of 1