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MR-0217 CITY OF NORTH AUGUSTA North Augusta South Carolina's Riverfront MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF FEBRUARY, 2017 NORTH AUGUSTA FINANCE DEPARTMENT North �� Augus ta '''''''' South Carolina's Rive rfront CAMMIE T. HAVES, DIRECTOR s r1,10Nii"I ,^i{I v I N9 '0 '''',.1.44,' flia::44 1 ' FOR THE MONTH OF FEBRUARY, 2017 3/15/2017 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) ',.%ij� {,ii%, 0;: 2 0 1 6 r' 2,4,1 ': 2 0 1 6 ; /.,>/g.P-4 1/„; 2 0 1 6 Monthly YTD Monthly YTD Monthly Y1'D Monthly YTD Monthly YTD Monthly YTD JAN 1,220,688 1,220,688 879,231 879,231 % j 1,0r74,42r/484 9/ rr1r,0745,289 t 1,209,330 1,209,3ri 30 1t//46,3t99 146,399 (3 30,100), (3 30,100 ) /r , fi ' �%�J' � 4 / .. .' ', -, ' / '/ f� t,':4. ,:;,', ',',',,,, 4, � . ,004� , *- (, o �14,, rf4 , % 656,71: '44'4:;46. W2,43) t :4 /* 9c;; 2 ;�06 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 — ........ 6,000 000 !__ , ....Niw 5,000,000 ;._... � ;..._ 4000000 _ 23,496 i.... i 1 3,000,000 — .. ■ .....__ 1 2,000,000 — fi E.... t 1: 1 1,000,000 . '�. (1,000,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC --0--2012 —0-2013 2014 ...No.*2015 - --2016 --..---2017 Laserfrche/FI0914#1 This Month: February 2017 Page 1 of 6 3/15/2017 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2 0 1 6 *0::::* : ,.:', 2 0 1 6 .::,T2,.;,, ,),294.7,%,.:....,;/ 2016 Monthly YTD Monthly '(FD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 66,175 66,175 63,313 63,313 28,721 28,721 33,542 33,542 37,454 37,454 29,772 29,772 :'g:'::;;;;A `: `,..i;*;::; ';;; ';:::. . ,: ,';;: : ::: .;:% .:.<:;' ': : '. '. : ' ' .`: ; : '; '''''. ::', ''. ';';;'';' ::g. '; ;;; ;'; 4:4: . ..]:,';':: ::.`40i: '12693 ' .?, 6.4....: -4i.:,•it:--.-:::. =,,40);-i; : .';4 . .<,, :;6 :.:.,:. :...',4.'-.. .';?;;;:: i.., .* . . 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 ocr 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 1 I 'T I , ,•1 1 1 _1 1 1 1 , IF 1 . 300,000 1 -- 1 , .1 1 I 1 1 I i I I 250,000 - ill 1 1 I -Ai '-. 200,000 1 I , - I ]--- -I- 1- 1. 1 1 1 1 ■ 1 4i 150,000 ----- , 68,741 I--------- -1 ' . i- , 1_ I I it, I 1 100,000 - 1 , 1 1 1 1 1 1 50,000 - : i , t I „ainmiim..............0„,,, - -■014111111111111P" ' I 0 -_ ... -......,..- I I L __IL _ 1 1 i_■11•11111 (50,000) - JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -.--2012 -0--2013 -.----2014 ■••••2015 ...4*...2016 ....O.-2017 Laserfiche/FI0914#2 This Month: February 2017 Page 2 of 6 3/15/2017 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) ir./ rr- 2Q,;1� ,:.: 2016 i 2016 Monthly YTD Monthly Y'I'D Monthly Y1'D Monthly YTD Monthly YTD Monthly YTD JAN 297,001 297,001 294,081 294,081 307,657 307,657 328,936 328,936 (10,656) (10,656) (34,856) (34,856) %;ii ,/ /,;�,%f 1/'; ;/ ;off ff- f f { .i f,, , 7 f " � 2 %'i'i 2//,i/', , f r f / f / % f ,, ,Wi r86 "Mg/ f f 09 '6O3 435 426,.669,J''77 ,226 '209;;2, . 538 062: (.,524 Q „' N. !' 6 91/. , 3Y$,' 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 1,663,682 337,424 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 2,445,698 293,440 2,525,036 114,460 (79,338) AUG 307,390 2,753,088 332,353 2,857,389 (24,963) (104,301) SEPT 354,929 3,108,017 349,521 3,206,910 5,408 (98,893) OCr 368,765 3,476,782 193,610 3,400,520 175,155 76,262 NOV 368,833 3,845,615 350,741 3,751,261 18,092 94,354 DEC 492,869 4,338,484 350,284 4,101,545 142,585 236,939 YEAR-TO-DATE BALANCE 400,000 - I J 1 300,000 -- - - - 200,000 (07,936) I 100,000 i_..._......_.. (100,000) (200,000) /�_.._...._...- Y -........_.._....._.._.__._... - - (300,000) -- (400,000) _'.'�i � --- --- ---(500,000) - - - - I -- - -- - - (600,000) -.._.._.._............1....._................__ .._ .._._...._.__._.._................._............_.. _._..__. __. __.. _.__._.._...__.._.__...._.._.._......_.........._....--....__... JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC --*-2012 --■--2013 --2014 ....IP...2015 -2016 -•--2017 Laserlulre/FI0914#3 This Month: February 2017 Page 3 of 6 3/15/2017 WATERWORKS & SEWER SYSTEM �jREVENUES EXPENSES SURPLUS(DEFICIT) M4*-02016 , 0;1:7.%i/'.''` 2016 Wj „t4. ; '', 2016 rr r Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 772,189 772,189 802,426 802,426 490,819 490,819 592,654 592,654 281,370 281,370 209,772 209,772 f�� .0;::;';',:2; ;M:;',/,,:' ," ,f /f/ fj f i ;4/ /, ./,::,://;:////;5///5/////:,',.,..{ :`f ;:7'.0;' '/,';'; '.:M; `;':;,/y t tF i FEB ..:' /1(3.179 1.Fk`l�8 39� .;;G87,00Q ''1,489,426 ';%98 6` '1,389,04¢. 478,555, x1,071,209; ( 2041) ::„.,:115%003;,,, 1208,4445 1:8 217) 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 ---- - -....1189,303 400,000 - ...diall 1110111. PIP 1 200,000 ''' _.1_._________.._.__.._._..._.__...._.__...._..._._..._._.... 0 �. � - � (200,000) \ __ � _._Ill(400,000) l WilliliFilligi i (600,000) - (800,000) -- JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -*-2012 -u---2013 --9--2014 -*-2015 .-0-2016 --NI-2017 Laserfiche/F10914#4 This Month: February 2017 Page 4 of 6 3/15/2017 DEPARTMENT COMPARATIVE DATA (2016-2017) OPERATING FUNDS& 2016 YTD 2017 Yi E C ,! ANNUAL DEPARTMENTS EXPENDED EXPENDED :1.:';'::';'244-'' ,';'2 640:,6712/6' ' '''' BUDGET BALANCE GENERAL FUND (10): //fV . CITY COUNCIL 22,661.57 22,710.82 , ; ' !/,'151j ^ 180,274.00 157,563.18 ADMINISTRATION 34,262.59 36,389 76 % f 1 '.4, ;, 271,632.00 235,242.24 INFORMATION TECHNOLOGY 38,872.43 24,681 64 ', t g06' 277,054.00 252,372.36 ;' '{`, f 803 887.00 721 JUSTICE&LAW 91,836.99 81,999.78 „�} /�, f� 0 721,887.22 COMMUNITY PROMOTION 26,309.57 24,358 66 ,: , ;^;%`x'262,442 92,196.00 67,837.34 FINANCE 65,869.69 64,948.17 '.`:.:"'; , ,1 ' 412,335.00 347,386.83 HUMAN RESOURCES 17,360.47 26,402 14 .'',' ,%19,®',s 220,282.00 193,879.86 BUILDING STANDARDS 53,978.07 69,703 74 % = % 367,867.00 298,163.26 PLANNING&DEVELOPMENT 32,704.01 35,189 14 , f '/'/,11;.;6,& 4 277,946.00 242,756.86 CITY BUILDINGS 35,916.38 36,169 14 M %'13q$' 330,781.00 294,611.86 PUBLIC SAFETY 1,202,794.50 1,337,241 88 ''' f`i 7,998,399.00 6,661,157.12 ENGINEERING 26,936.80 33,544 93 ';f, ;; ,x; 195,576.00 162,031.07 STREET LIGHTS&SIGNALS 40,220.75 45,923.28 ,'f f; ' ,; „9. 467,450.00 421,526.72 STREETS&DRAINS 118,265.90 132,670.16 ' '� $ 876,531.00 743,860.84 RECREATION 145 881.03 144,270.05 f�f,: 'r% '4; 04 986,369.00 842,098.95 PARKS 69,295.71 125,228 54 ''% f . 2`' 592,912.00 467,683.46 PROPERTY MAINTENANCE 200,828.82 264,647 32 '; � i " q 1,236,880.00 972,232.68 7 f ,^ COMMUNITY CENTER 22,360.71 24,043 55 y ; //,' %74,9,•4 165,965.00 141,921.45 TOURISM 27,639.17 28,567 10 , j '}; ,j'^i ', 219,528.00 190,960.90 RVP ACTIVITIES CENTER 92,053.37 86,499 24 �/�' Mt0r rA 842,640 00 756,140.76 : iv �, T:o'rA,:: :; ;;:';'2,'61,6',6:048',53. 2;645;189 d4 ;.,`% :; ' ; 6, 15 04 f 14,171 14:96 ' STORMWATER UTILITY FUND (11): ' !f'f,r '` INFORMATION TECHNOLOGY 289.76 99.76 ffl f�1 j ,?:0 ' 32,975.00 32,875.24 STORMWATER 60,221.19 61,598.02 , fM��5 724,338.00 662,739 98 HUMAN RESOURCES 241.09 253.33:' '�} �i f % 3,061 00 2,807.67 S,TO. X 0">~A^I4! ;'60 :: :0,4 95a 1 ' , %/' f' ' { 4. 2; J SANITATION FUND (13): , m INFORMATION TECHNOLOGY 5,303.18 19,620 14 Qf -r'^ ,', 164 59,183.00 39,562.86 SANITATION 344,841.33 405,223 92 i,; i/f ,„%0, 'i^ 4 2,436,400.00 2,031,176.08 RECYLING 186,805.59 308,247 32 ; 04 1,485,421.00 1,177,173.68 HUMAN RESOURCES 1,111.85 1,134.84 '*, ,' *, $ 16,509.00 15,374.16 TRANSFERS 0.00 0.00 ,'�f %/ ''� ��"^ ' 155 173.00 155 173.00 s4 . ' F TOT . :: 518,061 95 ,.>:734,2 ,24 % `,%, i '% 0.,$ 4,1 2;6 3.,418,4$9..78, // O&M FUND (21): ; / '" 342 993.00 307 334.92 INFORMATION TECHNOLOGY 36,439.41 35,658 08 �/,'�'i �, ;, , HUMAN RESOURCES 785.98 606.46 "/% ,' %':if,,? s, ' 14,909.00 14,302.54 UTILITIES FINANCE 56,444.75 58,010 38 % *t ,<Xr//',",f4;; 475,402.00 417,391.62 UTILITIES ADMINISTRATION 85,604.32 89,710 74 f{ Wr'/', 4, 611,476.00 521,765.26 f' / }y WATER OPERATIONS 114,736.22 155,956 84 //^ 'r %/, , ,� 755,195.00 599,238.16 WATER PRODUCTION 158,625.91 230,766 82% j, %i ,ly 1,393,579.00 1,162,812.18 WASTEWATER OPERATIONS 376,572.34 463,258 72 fj M:M ; y 3,.588,346.00 3,125,087.28 TRANSFERS 0.00 0 00% ,,i f;'',f '0 ,. 383 395 00 383,395.00 E �yir�`,�[,r ^. r �� /"� , �� /,QQ(� ��jj��^^(( ,1/��((�� f /;/�� 6 � ,�^� �{ 9 g� gyp 8.01' ', / WW *'/, 'ft,f' �j f %f.y ,¢}TKO;:;';?;,q,;0,4060):4 �;./',,, !.;',/, 't^.6. a J;`7,,.4/4. 0/.0.V 6 f;Vf*64.6 Laser iche/FI0914#5 This Month: February 2017 Page 5 of 6 GALLONS OF WATER BILLED 3/15/2017 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 'M/% FEB 78,702,600 79,331,600 70,558,900 64,130,000 63,228,900 , 67246,700 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 11 4,293,800 117,019,167 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 �� - _IMIIIIIIMI _�'� 100,000,000 `�� 80,000,000 _ inows 60,000,000 40,000,000 67,248,700 1 20,000,000 0 1 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC --2012 -Al--2013 t 2014 f 2013 t 2016 *10...2017 Laserliche/FI0914#6 This Month: February 2017 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR February, 2017 jo ono t �a� 3/15/2017 WATER OPERATIONS AND MAINTENANCE YTD Year JAN : FEB MAR APR MAY JUNE JULY AUG SEY1' OCT NOV DEC Total Customers Inside 2017 8,825 8,838 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 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 11,927 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 23 37 Paid 2016 12 16 11 13 6 23 10 17 16 21 20 19 184 Water Tap Fees 2017 $8,854 $14,574 $23,428 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 0 Installed(LF) 2016 0 220 0 372 197 0 0 0 104 0 20 0 913 Water Produced 2017 74,613 68,823 143,436 (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 68,196 135,698 (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% 99% 95% 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 24 52 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% 0.035% 0.038% 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 • 175,000 ,. o 150,000 125,000 d„tie 2016 •2017 O 100,000 �% c. 75,000 50,000 Z w P4 C7 a u w z .� O PU2017 This Month: February 2017 Page 1 of 5 3/15/2017 WASTEWATER OPERATIONS AND MAINTENANCE Y11) Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2017 10,479 10,503 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 1003 City 2016 1,000 1003 1001 997 999 998 1001 1003 998 999 1001 997 Total Customers 2017 11,478 11,506 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 19 35 Taps Paid 2016 12 17 15 13 12 26 9 16 25 23 25 19 212 Wastewater Tap 2017 511,360 $14,110 $25,470 Fees Collected 2016 57,620 $13,130 511,350 512,455 58,440 549,771 S6,780 512,320 520,551 517,350 518,760 516,292 $194,819 Wastewater Billed 2017 121,932 133,440 255,372 (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 1,55 5,361 Wastewater 2017 2,217 1,305 3,522 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 188,823 127,282 316,105 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 51,358 115,454 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 75,924 0 0 0 0 0 0 0 0 0 0 200,651 (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 5 12 Customer Line 2016 16 13 11 13 7 8 8 7 7 7 6 7 110 Backups 2017 0 0 0 City Main line 2016 0 1 1 2 0 2 0 1 1 0 2 1 11 Wastewater Treated „, 140,000 K 2 120,000 ` 100,000 ` H 80,000 " -� 2016 , __5 60,000 �' •2017 c 40,000 �._ L �, .... _. 20,000 " Z :1 W a Z -1 a v p w w. Lu cn PU2017 This Month: February 2017 Page 2 of 5 3/15/2017 METER DIVISION YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2017 84 107 191 Activations 2016 91 135 96 88 108 117 89 117 119 98 86 87 1,23] Existing Service 2017 65 84 149 Deactivations 2016 79 72 92 75 88 99 77 95 99 77 94 53 1,000 Delinquent Shut Offs 2017 321 222 543 2016 281 396 250 358 442 307 256 417 291 385 231 213 3,827 Delinquent Restores 2017 261 271 532 2016 226 407 165 302 375 273 166 328 107 314 223 180 3,066 After-hours Restores 2017 30 37 67 2016 31 45 32 35 42 32 26 47 35 57 32 26 440 Meters Read 2017 10,322 10,338 20,660 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 162 126 288 Readings 2016 153 108 87 99 82 113 120 120 112 100 77 159 1,330 Rainfall(inches) 2017 11.43 1.60 13.03 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 12.00 450 r` 400 : „„„ 10.00 1 350 r 8.00 300 250 6.00 III t Exi____..... 2016 200 2016 4.00 0 7 •2017 150 .. .2017 100 !: 2.00 50 _ 0.00 4- 0 4,,te- PS4.,,' ��`�' ti4 ,, 0 0��Ov c, ,Q� 44��tiP4 p44 `, J�ti`‹.- PJV 54,4'4 OLD,O , 4 > > PU2017 This Month: February 2017 Page 3 of 5 3/15/2017 CODE COMPLIANCE Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC' YTD Property 2017 30 24 54 Maintenance 2016 30 38 46 51 57 69 36 75 47 39 42 28 558 Property Liens/ 2017 0 0 0 Contractor Utilized 2016 0 0 0 1 1 7 0 4 5 0 1 0 19 Swimming Pools 2017 0 1 1 2016 0 2 0 6 3 2 1 3 4 3 1 0 25 Inoperable 2017 12 8 20 Vehicle 2016 4 9 16 7 8 11 11 16 10 9 18 9 128 Recreational Vehicles 2017 10 7 17 RV/Boat/Utility Trl 2016 7 7 6 6 7 13 5 12 10 11 10 8 102 Illegally Parked 2017 7 0 7 Vehicle 2016 1 6 7 5 9 11 0 9 2 6 3 2 61 Out of State Tags 2017 47 11 58 2016 12 71 59 49 34 77 25 39 41 37 32 38 514 Commercial 2017 2 0 2 Vehicles/Equipment 2016 0 1 0 0 0 0 0 2 1 2 1 0 7 Court Summons 2017 0 0 0 Issued 2016 0 0 0 0 1 1 0 0 1 0 0 0 3 Business License 2017 3 4 7 Inspections 2016 18 12 17 8 15 28 7 33 6 7 9 9 169 2017 307 255 562 Signs/Banners 2016 141 254 199 120 133 171 91 134 86 37 133 107 1606 PU2017 This Month: February 2017 Page 4 of 5 3/16/2017 PROPERTY MAINTENANCE Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Chemical 2017 30 90 120 Application Man Hours 2016 102 96 84 119 116 86 81 129 43 82 20 6 964 Mowing 2017 276 469 745 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 445 400 845 Man Hours 2016 0 399 346 42 55 52 8 89 89 40 30 60 1,210 Planting 2017 261 10 271 Man Hours 2016 70 52 204 393 0 0 122 0 46 146 184 171 1,388 Tree Maintenance 2017 350 80 430 Man Hours 2016 1,922 1,256 0 6 0 0 4 12 0 0 246 70 3,516 Curbline/Sidewalk 2017 0 0 0 Edging Miles 2016 0 1 23 0 0 0 21 0 0 0 0 0 45 Litter Patrol 2017 308 190 498 Street Miles 2016 561 491 317 550 730 167 300 495 559 535 370 365 5,440 Right of Way'i 2017 0 0 0 Mowed Miles 2016 0 0 24 58 27 65 63 136 145 167 166 0 851 Trees Installed 2017 0 3 3 • 2016 13 0 9 9 0 0 0 0 16 0 30 45 122 Trees Removed 2017 45 7 52 2016 140 129 9 14 14 62 45 13 15 15 11 0 467 Irrigation Repairs 2017 2 0 2 2016 0 3 3 100 30 32 60 30 15 25 15 0 313 Litter Collected 2017 4760 3480 8240 Pounds 2016 6400 4380 3320 4540 5000 1900 2240 8500 9060 12240 9640 17980 85200 Mulch Installed 2017 466 0 466 Cubic Yards 2016 0 496 437 52 83 60 12 110 0 80 40 42 1412 PU2017 This Month: February 2017 Page 5 of 5 3/16/2017 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers Inside 2017 8,137 8,160 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 292 297 Outside City, 2016 296 295 298 296 300 301 297 298 299 295 294 292 Customers Multi- 2017 1,819 1,822 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 2017 10,248 10,279 0 0 0 0 0 0 0 0 0 0 Customers 2016 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 448 466 914 (tons), 2016 346 464 553 579 501 438 446 475 389' 498 601 451 5,741 Yard Trash 2017 681 677 Cans 2016 664 665 662 664 667 673 672 674 686 676 676 682 Fees 2017 $208,946 $209,112 $418,058 Collected 2016 $167,788 $168,006 $168,238 $168,909 5169,151 $169,139 5169,158 $169,298 $169,892 $170,073 $170,506 S170,352 $2,030,522 RESIDENTIAL YARD TRASH TONS LANDFILLED 700 600 500 400 I ®_ 300 - - II 2 III 00 - _ _ _ __ _- 100 4_ I,� t s __ s t � 4 Z p4' a ?■ Z - u H > w 0 2016 0 2017 SAN2017 This Month: February 2017 Page 1 of 2 3/16/2017 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers Inside 2017 481 480 City 2016 474 474 474 476 477 479 479 478 480 480 491 482 Customers 2017 5 5 Outside City 2016 5 6 5 5 5 5 5 5 6 5 5 5 Total Customers 2017 486 485 0 0 0 0 0 0 0 0 0 0 2016 479 480 479 481 482 484 484 483 486 485 496 487 Garbage 2017 428 396 824 Landfilled 2016 343 353 398 380 422 459 359 418 423 399 380 400 4734 2017 $58,101 $57,902 $116,003 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 $15,685 $32,573 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 Mil Ii � JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 0 2016 02017 STREET SWEEPING JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Sweeping Hours 2017 20 22 42 2016 72 65 52 62 66 54 19 47 52 16 20 10 534 Sweeping Miles 2017 34 51 85 2016 124 94 87 90 89 77 36 72 89 19 37 10 822 Sweeping Tons 2017 27 20 47 Collected 2016 32 31 27 30 30 33 5 30 27 22 30 27 323 SAN2017 This Month: February 2017 Page 2 of 2 3/15/2017 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD North? 2017 951 776 1727 uNa Augusta w m Res/Comm 2016 719 799 951 891 882 978 949 947 802 792 822 865 10397 d O Aiken County 2017 450 426 876 A U Z 2016 591 128 842 125 117 477 397 475 439 383 441 394 4809 p z W Commercial 2017 1629 1393 3022 cn Q M/ Industrial 2016 1509 1336 1707 1554 1519 1705 1576 1760 1546 1394 1570 1578 18754 U Total 2017 3030 2595 0 0 0 0 0 0 0 0 0 0 5625 Z Incoming 2016 2819 2263 3500 2570 2518 3160 2922 3182 2787 2569 2833 2837 33960 w North 2017 1116 953 2069 .1 4.7. Augusta/ PO A Aiken County 2016 974 763 1415 810 705 1125 1041 1067 931 917 867 1021 11636 z Commercial 2017 1540 1242 _ 2782 U U Z O O /Industrial ww F F' 2016 1369 1245 1417 1520 1407 1542 1450 1685 1252 1384 1447 1559 17277 Z 0 Total 2017 2656 2195 0 0 0 0 0 0 0 0 0 0 4851 < Landfilled F 2016 2343 2008 2832 2330 2112 2667 2491 2752 2183 2301 2314 2580 28913 North 2017 285 249 0 0 0 0 0 0 0 0 0 0 534 A Augusta/ y Aiken County 2016 336 164 378 206 294 330 305 355 310 258 396 238 3570 w U 2017 20% 21% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 21% C 2016 26% 18% 21% 20% 29% 23% 23% 25% 25% 22% 31% 19% 23% w O a Commercial 2017 89 151 0 0 0 0 0 0 0 0 0 0 240 a� � /Industrial 2016 140 91 290 34 112 163 126 75 294 10 123 19 1477 U w % 2017 5% 11% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 8% 0 2016 9% 7% 17% 2% 7% 10% 8% 4% 19% 1% 8% 1% 8% Total Recyclables 2017 374 400 0 0 0 0 0 0 0 0 0 0 774 Processed 2016 476 255 668 240 406 493 431 430 604 268 519 257 5047 Material Sales& 2017 $103,555 $97,440 $200,995 Processing Revenue 2016 $82,123 $88,012 $90,850 590,730 $94,551 591,766 594,900 $103,225 $99,700 592,780 598,447 5101,953 51,138,037 RECYCLING MATERIALS PROCESSED SALES & PROCESSING REVENUE 700 $125,000 - 500 — — _ $100,000 — _ — 300 1 — — $75,000 — 100 1 $50,000 — JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 02016 0 201 7 02016 1."32017 RECY2017 This Month: February 2017 Page 1 of 1 �vy DEPARTMENT OF a PLANNING AND DEVELOPMENT CHARLES B. MAR TIN INTERIM DIRECTOR t a€ MONTHLY REPORT FOR FEBRUARY 2017 g��t 4 y yx 3 City of North Augusta Department of Planning and Development Monthly Report for February 2017 Item This Month Year To Date Same Month Last Year Last Year To Date Subdivisions I I I I I I 1 I Major Subdivision Plans 1 0 0 0 0 0 0 0 Planned Acres 2.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Planned Lots 14 0 0 0 0 0 0 0 Minor Subdivision Plats 2 0 3 0 2 0 5 0 Platted New Lots 3 0 7 0 0 0 0 0 Major Subdivision Plats 1 0 1 0 2 0 2 0 Platted Acres 0.00 0.00 0.00 0.00 35.79 0.00 35.79 0.00 Platted Lots 0 0 0 0 3 0 3 0 Site Plans I I I II I I I Minor Site Plans 1 0 1 0 0 0 1 0 Major Site Plans 0 0 0 0 0 0 0 0 Total Site Plan Acres 1.38 0.00 1.38 0.00 0.00 0.00 0.50 0.00 Planned Developments I 1 1 I I I I PD Gen Dev Plans/Major Mod. 0 0 0 0 0 0 0 0 PD Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Development Plan Modifications I 0 I 0 I 0 I 0 Q 2 I 0 I 3 I 0 Annexations I I 1 I II I I I Applications 1 0 1 0 0 0 0 0 Parcels 1 0 1 0 0 0 0 0 Acres 0.40 0.00 0.40 0.00 0.00 0.00 0.00 0.00 Zoning/Text Amendments I 1 1 I I I I Rezoning 0 0 0 0 2 0 4 0 Parcels 0 0 0 0 3 0 5 0 Acres 0.00 0.00 0.00 0.00 7.21 0.00 31.13 0.00 Conditional Zoning 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Text Amendments 0 0 0 0 0 0 0 0 Other I I I-_ I II I I I Certificates of Zoning Compliance 19 0 43 0 19 0 30 2 Zoning Confirmation Letters 0 0 0 0 2 0 3 0 Residential Site Reviews 17 0 46 0 15 0 27 0 Sign Permits 3 0 15 0 6 0 13 0 Planning Projects 0 0 0 0 0 0 2 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 0 0 0 0 0 0 1 0 0 City of North Augusta Department of Planning and Development Monthly Report for February 2017 Item This Month Year To Date Same Month Last Year Last Year To Date Variances 0 0 0 0 0 0 0 0 Special Exceptions 0 0 0 0 0 0 0 0 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 0 0 0 0 0 0 0 0 Development Applications $630.00 $2,795.70 $4,890.00 $6,036.00 Appeals $0.00 $0.00 $200.00 $200.00 Maps/Publications $0.00 $0.00 $0.00 $0.00 Special Review Fees $60.00 $260.00 $0.00 $0.00 Total Fees $690.00 $3,055.70 $5,090.00 $6,236.00 N V a) d C Ca CD ca CZ CO co F Ca Ca n3 a) co z C C C C C C C C E 'O E Y C C C C C 3 a) a) a) a) m a) a) m O 'O a) a) a) a) a) 3 a) 3 3 3 3 3 3 E m 3 3 3 3 3 a) m a) a) a) a) a) a) u) p N Q) a) a) a) a) z Z Z z Z Z z p z z z z z co a) N- N- h h O O O O O O c o o O O O O O O O 0 N N N N N N N N N N N N N N O co Ch co CO h co co h W N N N N N N C N N N N N N N N N N N N N N N N C 1- 0 0 0 0 0 0 0 .`t— h 0 0 0 0 0 �,. O a a a a a a a c ct a a a. a a N CC CC ti a) (N -c O C ) c c 7 O U U U U U .? U U U U U 0 L E E E E E O Q > p E E E E E Ni , 0 a c c c c C p o U c c c c y C N a) a) a) m N a) a) a) d p 'O -O 'O 'O L C Y — N 'O "O 'O A' - "O T T T T T Y O p O O T T T W _ a) u� u� cn cn cn U m 2 cn u) co co cn Cl) _� m N N V N O U O -) N M U) O O W a y 0) N N M Ln O h (L) O O C O O V r r N N N CD 0 O CD CD W C) (N 7 O O O O O O CO co J N M N > c O co a a) y y CO CO CO CO y CO CO CO 0) 0) 0) 0) 0) O) 0) 0) 0) 0) ) CC C C C N "O "O "6 U C C C C C -O "_ 'O "O -O E 0 0 0 0 0 O O O O O CtS O I I I I I ()a a) a) I a� I a) I I L N m a) I '1E1 C c a a) an) an) aa) () p) n a) a a) a a) L a aCa ) N L L L L L 2 a L m L • • co ) 0 0 0 0 0 a > co < Ca U U U U U o. x x x x c x x x x Q _ m 2 0 z Z Z Z Z d ? a O)O) O h O h O h O h O h O N O h N O M (O O h O c CD O O CD O O O O CD CD CD CD CD CD CD CD Z M (f) ([) LC (( a (D 1-0 U) (f) (f) LC) N O 7 O O O O O O 7 h O O O 05O r O r O r O O C, N Lf) O O O O O (n h h (O h O O O O O x O CD CD CD O O CD CD CD O O O _ _ O O O s N E O N M •cr U) (D N- co O) O N M d• LC) (O M CO M M CO CO CO M M M 'd' d' V V Z O O O O O O O 0 0 O O O O O O O O m.... . . r:u C N- r h h h h h h N- o_ a a a a a a a a a a a. a a a a a (0 (.1) 0) 0) c.r) (0 co 0) a a CC a a a CC EC a a a a a IY a a a Q a NORTH AUGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR FEBRUARY, 2017 03/08/2017 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT FEB.,2016 FEB.,2017 (+OR-) 2016 Y.T.D. 2017 Y.T.D. (+OR-) FINES AND FORFEITURES $125,643 $77,198 -$48,445 $210,073 $142,861 $67,212 MUNICIPAL COURT CASES 786 627 --159 1,780 1,313 --467 JURY TRIALS REQUESTED 29 41 +12 59 61 +2 LARCENY OF MOTOR VEHICLES 4 4 +0 8 4 -4 TRAFFIC WARNINGS 324 271 -53 839 519 --320 NON-TRAFFIC ARRESTS 172 179 +7 310 307 --3 TRAFFIC ARRESTS 832 604 --228 1,624 1,188 --436 TOTAL ARRESTS 1,004 783 --221 1,934 1,495 --439 CALLS FOR SERVICE 3,215 3,000 -215 6,694 5,943 --751 OFFICER GENERATED CALLS 2,128 1,741 --387 4,426 3,352 -1,074 CITIZEN GENERATED CALLS 1,087 1,259 +172 2,268 2,591 +323 COMMUNITY POLICING 371 356 --15 860 748 -112 MAJOR CRIMES 57 58 +1 110 113 +3 TRAFFIC ACCIDENTS 103 99 -4 174 186 +12 FIRE CALLS 25 24 -1 60 48 --12 VICTIM'S ASSISTANCE MONEY $7,074 $4,255 -$2,819 $11,203 $7,878 -$3,325 FIRST RESPONDERS 59 58 -1 130 124 -6 PS02201701 This Month: February,2017 Page 1 of 6 03/08/2017 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 25,000 15,000 6,694 5,943 5,000 3,215 3,000 215 111111111 1111 -751 \�,\ .\\ { I I \ -5,000 FEB., 2016 FEB., 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 — $210,073 $200,000 — $125,643 $142,861 $100,000 $7 \\ \\\\\ -$48,445 -$67,212 IMM $0 FEB., 2016 FEB., 2017 (I1J11-) 2016 Y.T.D. 2017 Y.T.D. ($100,000) ($200,000) — PS02201701 This Month: February,2017 Page 2 of 6 03/08/2017 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,000 800 600 400 174 186 200 IIIIIIIIIIIIIIIIIII \\\\\\\\\\\\\\\� �� 0 -4 IIIIIIIIIIIIIIIIII +12 FEB., 2016 FEB., 2017 (+OR-) 2016 Y.T.D. 2017 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 600 400 — 200 — 110 113 57 58 I 11111 11111 \\` +3 0 + 1 FEB.,2016 FEB.,2017 (+OR-) 2016 Y.T.D. 2017 Y.T.D. (+OR-) -200 — PS02201701 This Month: February,2017 Page 3 of 6 03/08/2017 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D MURDER 2013 0 0 0 2014 0 0 0 2015 1 0 1 2016 0 0 0 2017 0 0 0 CRIMINAL SEXUAL CONDUCT 2013 2 3 5 2014 4 _ 0 4 2015 3 1 4 2016 3 4 7 2017 1 0 1 ROBBERY 2013 0 0 0 2014 0 1 1 2015 1 0 1 2016 3 3 6 2017 2 3 5 AGGRAVATED ASSAULT 2013 2 0 2 2014 0 0 0 2015 2 0 2 2016 2 1 3 2017 2 1 3 - BREAKING &ENTERING 2013 11 4 15 2014 11 3 14 2015 4 3 7 AUTO 2016 7 12 19 AUTO 2017 8 6 14 LARCENY 2013 30 17 47 2014 21 19 40 2015 27 14 41 2016 24 24 48 2017 32 29 61 MOTOR VEHICLE THEFT 2013 0 1 1 2014 3 0 3 2015 3 1 4 2016 4 4 8 2017 0 4 4 ARSON 2013 1 0 1 2014 1 0 1 2015 0 0 0 2016 0 0 0 2017 0 0 0 BURGLARY 2013 4 5 9 2014 11 9 20 2015 8 4 12 2016 0 9 9 2017 10 15 25 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 113 148 261 FIRE 11 9 20 TOTAL ALARMS 124 281 PS02201702 This Month:February,2017 Page 4 of 6 03/08/2017 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 426 469 895 FEMALE 286 314 600 WHITE 380 408 788 • HISPANIC 24 19 43 BLACK 308 356 664 OVER 17 702 768 1,470 UNDER 17 10 15 25 TOTAL ARRESTS 10,000 - 8,000 - 6,000 - 4,000 1,934 2,000 - 1,495 1,004 783 -221 -439 FEB.,2016 FEB.,2017 (+OR-) 2016 Y.T.D. 2017 Y.T.D. -2,000 - I PS02201703 This Month: February,2017 Page 5 of 6 03/08/2017 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 63 56 119 WARNING TICKETS 4 1 5 ANIMALS TURNED IN 21 20 41 Owner Surrendered 5 6 11 Stray 9 14 23 Other 7 0 7 Dogs 20 12 32 Cats 1 7 8 Other 0 1 1 Feral 1 3 4 ANIMALS CLAIMED 16 6 22 Owner Claimed 4 2 6 Adopted 12 4 16 COURT CASES 2 1 3 CONVICTIONS 2 0 2 HEALTH CASES 0 4 4 VETERINARIAN COST $155 $716 $871 PICKUP FINES $170 $80 $250 COURT FINES $288 $0 $288 This Month: February,2017 PS02201704 Page 6 of 6 NORTH AUGUSTA PARKS, RECREATION & TOURISM RICK MEYER, DIRECTOR MONTHLY REPORT FOR FEBRUARY, 2017 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball $1,536 $5,683 $8,736 Spring Baseball Fall Baseball $28,360 $30,560 $29,660 Softball-Adult Softball-Youth $12,410 $12,660 $10,825 Spring Soccer Fall Soccer $25,005 $25,775 $23,795 Cheerleading Football $250 $700 $900 Volleyball $0 $0 $0 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo.Prior Year YTD Prior YTD Pavilion 2 2 $2,980 $150 $3,130 $150 Riverview Park Activities Center Revenue / Participation Revenue for %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. $ 22,177 11.83% 21.96% $41,170 $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 $ 41,170 21.96% 21.96% $ 41,170 $ 175,243 $164,919 $154,939 $151,982 Current February Month YTD Prior YTD Revenue YTD Prior YTD Attendance 5,824 _ 11,801 16,531 Racquetball Jazzercise 45 90 77 $311 $612 $543 Gymnastics Tennis Adventure Salt Hours I 240 I 480 I 480 Revenue $200,000 $180,000 - $160,000 - • $140,000 - • $120,000 $100,000 $80,000 • 41,170 ■ - • $60,000 • • $40,000 $20,000 $0 1 2 3 4 5 6 7 8 9 10 11 12 -0-2013 -0-2014 --2015 -*--2016 2017 Activities Center Membership Breakdown Annual Annual rvmum JUL /11111UdI'JUL IULdi 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. 128 70 33 7 0 433 238 144 51 Mar. Apr. May Jun. Jul. Aug. Sept. Oct. Nov. Dec. I Totals 282 105 L 71 11 1 879 470 326 83 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Annual Family State Annual Out of City Individual Annual ♦4444 ♦4,,,, In-city .4,,,, Family Annual Quarter! ♦,� �#� 2017 In-City 44.44.• Annual Individual iiiii ♦,,,, 4444 D Annual In-City Individual 02017 Annual ■Annual In-city Family D Annual Out of City Individual •Quarterly ■Annual Out of city Family DAnnual Out of State oSemi-Annual I Monthly Membership I Annual Membership Totals 2017 2016 2015 2014 2013 2017 1 2016 1 2015 2014 1 2013 Jan 446 507 569 468 368 446 507 569 468 368 Feb 433 525 408 346 381 879 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 1 879 1 4127 Q 4260 1 3662 1 3303 1 Annual Membership Chart 4500 - 4000 -- u0' 3500 - • 3000 - _ : � 2500 *- 2000 - 4„,," 1500 - 879 .../......r.- '""`. 1 000 " �'�- 500 r _ 0 _ 1 1 1. 1. 1 1. 1 1 1 sst,.. <<(§)\,\,,e§ ,9.\.vetV ,.0, ,....0e,.Q\'0&+o ,c)sbc) -4-2013 -o-2014 -x-2015 ---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 $6,734 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 $13,103 $180,000 - $160,000 - • $140,000 - - -' • $120,000 - • $100,000 $80,000 $60,000 $ 13,103 $40,000 $20,000 (<<<" 4S's-k se co</q -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 $2,000 $3,700 Civic Group 4 9 $425 $950 Pilot,Lions,Exchange,Opt $50 $700 Parties 9 14 $1,100 $1,550 $2,050 $1,875 DAV $25 $175 Community Meetings 10 22 $400 $675 $915 $900 Seniors $0 $400 Arts Guild $0 $75 Heritage Corridor $0 $500 Industry Meetings 2 7 $1,400 $900 $1,400 Weddings 1 $400 $3,950 $5,300 $5,250 Reunion Linen(#times used) $460 Public Hearing Equipment Rental $20 $20 Miscellaneous $32 TOTAL 25 53 $3,900 $8,020 $13,357 $10,395 $80,000 $70,000 A�o a/° $60,000 x— x $50,000 • x,x $40,000 x� —x---- ----'` $30,000 $ 13,357 ix —x—max *'x $20,000 x , $10,000 • --i x $0 - I f I I I I I ,c. x) ek, ,Qc �� e ,A ,o .9� O& o � �° P � P �� 0 -x-2013 -x-2014 -0-2015 -0-2016 -0-2017 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. $ 3,900 6.35% 21.74% $13,357 $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 $ 13,357 21.74% 21.74% $13,357 $56,314 $72,241 $43,481 $63,174 $80,000 - $70,000 $60,000 x---x $50,000 • "11111111111111W---.' $40,000 - $30,000 $ 13,357. $20,000 x�x $10,000 $0 ,�� <<�%o �r§. Pit ��\ ,��° ��\ ��5ia� 0 +o� ,o0 -x-2013 -x-2014 -c-2015 +2016 -11-2017 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 2 $2,000 $2,000 $3,500 Civic Group Parties $2,000 Community Meetings 1 2 $600 $600 City Meetings 11 18 Classes Industry Meetings 1 2 $1,200 $600 $5,200 $2,180 NA AHC 7 12 $225 Misc.Mtg/Event $0 $750 Weddings 1 $4,500 $8,000 $6,500 $12,500 Reunion $970 $970 Linen(#times used) $384 $384 Public Hearing Equipment Rental $250 $350 $500 Miscellaneous $250 TOTAL 22 35 $9,520 $8,984 $15,620 $21,539 Municipal Center Revenue $200,000 ? $180,000 -- $160,000 $140,000 $120,000 $100,000 $80,000 .,..„_0 * n :. $60,000 $40,000 • _ M ' ...-----1:- 4$2220001114 3 5 !-- 2016 $20,000 j 2017 b $ 15,620 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. 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. $9,520 9.51% 15.60% $15,620 $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 $ 15,620 15.60% 15.60% $15,620 $109,843 $97,652 $97,147 $117,777 $200,000 - Municipal Center Revenue '$180,000 _ $160,000 $140,000 $120,000 y /x $100,000 '- Amory,. %...-1 $80,000 $60,000 er' -0,-2013 $40,000 - $2014 ° 5 _ -2015 $20,000 -X-2016 >< 2017 t $ 15,620 $0 1 1 I , , , i ___-, E , , , , 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 February, 2017 r. � BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION Feb 2017 2016 Feb 2017 2016 2017 YTD YTD 2017 YTD YTD NEW RESIDENTIAL: Single Family-Attached 0 0 8 $0.00 $0.00 $763,702.00 Single Family-Detached 15 30 15 $2,999,848.00 $6,867,030.00 $3,131,115.00 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 30 23 $ 2,999,848 $ 6,867,030 $ 3,894,817 NEW COMMERCIAL: 0 2 4 $ - $ 2,155,236 $ 1,707,875 ALTERATIONS/ADDITIONS: Residential 43 73 64 $283,005 $545,063 $580,431 Commercial 6 12 12 $104,063 $1,045,163 $999,382 Alt/Add Total: 49 85 76 $387,068 $1,590,226 $1,579,813 MISCELLANEOUS: Swimming Pools 0 1 3 $40,440 $40,440 $91,540 Grading 1 3 2 $98,189 $1,532,784 $406,284 Signs 3 9 13 $26,000 $79,315 $106,695 Demolitions 1 1 4 $0 $0 $0 Stormwater Permits 1 4 0 $0 $0 $0 Miscellaneous Total: 6 18 22 $164,629 $1,652,539 $604,519 Total all Construction: I 701 1351 1251 $3,551,5451 $12,265,0311 $7,787,024 Total Value of Construction $90,000,000 $80,000,000 1_. 1 .L....004 . $70,000,000 1 1 id $60,000,000 • 2017 ra $50,000,000 .... I /#�' �A .._. 2016 $40,000,000 ..... -# __. - 2014 �+2015 $30,000,000 $20,000,000 ,..ar 2013 , $10,000,000,,,--40005...-M $o i l I JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC This Month: February 2017 BL0217#1 Page 1 of 3 PERMITS / FEES Feb Feb (+OR-) Total Total (+OR-) 2016 2017 2016 YTD 2017 YTD PERMITS: BUILDING 63 68 + 5 123 128 + 5 MECH/GAS 27 41 + 14 62 67 + 5 ELECTRICAL 39 21 - 18 68 73 + 5 PLUMBING 30 38 + 8 54 61 + 7 GRADING 0 1 + 1 2 3 + 1 STORMWATER 0 2 + 2 0 5 + 5 TOTAL 159 171 + 12 309 337 + 28 PERMIT FEES: BUILDING $16,926 $14,134 - $2,792 $33,863 $43,653 + $9,790 MECH/GAS $1,870 $1,410 - $460 $2,980 $2,590 - $390 ELECTRICAL $1,575 $1,117 - $458 $3,649 $3,384 - $265 PLUMBING $1,165 $1,275 + $110 $2,125 $1,885 - $240 GRADING $0 $456 + $456 $1,475 $4,370 + $2,895 STORMWATER $0 $520 + $520 $0 $2,520 + $2,520 TOTAL` $21,536 $18,912 $2,624 $44,092 $58,402 + $14,310 PERMIT FEES 5420,000 ..._ _ � S38 000 $350,000 S 115,000 I 5280,000 I 5245,000 .... _ - - - - �-' -- .- - SZU),000 - - - - - diiiiialP4111= n... S140,000 1 SIOS,000 M+li�® I _ 1 ss0,00o i so Z m g C Z -J U a F- > U Q. I 2017 2016 --4--2015 -0-2014 2013 CONTRACTOR BUSINESS LICENSES Feb Feb (+OR-) Total Total (+OR-) 2016 2017 2016 YTD 2017 YTD LICENSES ' 240 209 - 31 428 392 - 36 ISSUED LICENSE FEES $52,579 $37,374 - 15,205 $104,704 $117,252 + 12,548 This Month: February 2017 BL0217#2 Page 2 of 3 INSPECTION ACTIVITY REPORT For February 2017 INSPECTIONS RE-INSPECTIONS TOTALS CONSTRUCTION Building 173 58 231 Plumbing 111 42 153 Mechanical/Gas 56 30 86 Electrical 116 77 193 Construction Total: 456 207 663 GENERAL INSPECTIONS Certificate of Occupancy 2 Condemnations 1 General Inspections Total: 3 0 3 TOTAL INSPECTIONS 459 207 666 PLAN REVIEW Commercial 2 Residential 27 Plan Review Total 29 29 MISCELLANEOUS: Meetings 24 No Permits 2 Incoming Phone Inquiries 400 Miscellaneous Total 426 426 Total inspections performed this month: 666 Total inspections performed Year to Date: 1346 Average number of inspections per day: 3330 Average of inspections per inspector per day: 11.10 Meetings Year to Date: 47 Plan Reviews Year to Date: 56 RESIDENTIAL HOUSING STARTS 30 25 20 1511iriIORnlir •u •soi or 5 � 1� 11 u1 i� i1 ii 1• II I ii l� i 1� 0 �� 11 11 . 11� 11 II 111111 II 11 1ri 11 �w w U p w o 201 02015 0 201 02017 This Month: February 2017 BL0217#3 Page 3 of 3 3/15/2017 STREETS AND DRAINS/STORMWATER Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NON/ DEC YTD Total Street Name Signs 2017 2 6 8 2016 4 2 4 4 2 3 8 12 4 4 0 4 51 Street Sign Repairs 2017 5 8 13 2016 4 5 5 2 5 3 4 4 3 7 5 2 49 Traffic Signs 2017 6 5 11 2016 3 6 7 8 5 5 11 4 10 4 6 3 72 Traffic Sign Repairs 2017 5 5 10 2016 4 11 7 8 5 4 4 7 7 4 3 2 66 Banners Installed 2017 2 2 4 2016 2 3 2 2 0 0 0 2 3 3 3 2 22 Signal Lights 2017 3 2 5 2016 3 5 3 5 4 7 4 2 1 2 4 4 44 Signal Light Repair 2017 12 3 15 2016 4 2 6 6 5 5 5 7 6 6 11 7 70 Street Light Service 2017 7 6 13 2016 5 7 6 5 5 18 17 8 7 9 15 5 107 Asphalt Repairs ' 2017 2 24 26 (tons) 2016 22 15 18 117 45 40 66 22 22 16 65 16 464 Asphalt Tack 2017 0 5 5 (gals) 2016 10 5 5 10 10 5 10 10 10 5 10 5 95 Concrete Repairs 2017 19 62 81 (L.1) 2016 15 21 26 22 33 34 18 26 29 19 17 32 292 Storm Drains ` 2017 57 79 136 Cleaned 2016 23 20 30 14 44 62 67 48 57 52 123 79 619 Detention Ponds 2017 2 2 4 Cleaned 2016 22 7 6 2 5 2 5 2 0 4 1 0 56 Storm Pipe Placed 2017 0 0 0 LF 2016 0 180 50 0 60 60 0 0 140 60 60 35 645 Construction Site 2017 46 44 90 Inspections 2016 25 22 54 44 55 46 45 40 41 37 28 28 465 This Month: February 2017 SDSW2017 Page 1 of 1