Loading...
MR-0317 CITY OF NORTH AUGUSTA North vi Au usta South Carolina's Riverfront MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF MARCH, 2017 NORTH AUGUSTA FINANCE DEPARTMENT North . Nk 9 Augusta7 South Carolina's Riverfront CAMMIE T. HAYES, DIRECTOR '17 • �I I I ti11!I!i I 4.,I kop utili Zvi l 1 ' 4 1,1 ,k qii 1ila . `.•P u. - Ylluw;uu- m "' wy,k 'v„ FOR THE MONTH OF MARCH, 2017 4/12/2017 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2 0 1 6 .:0 :01':,4*::: : :: 2 0 1 6 .'1:,.:5M4'OW":;.7,a 2 0 1 6 Monthly YTD Monthly YTD Monthly yrD Monthly YTD Monthly YFD Monthly YTD JAN 1,220,688 1,220,688 879,231 879,231 1,074,289 1,074,289 1,209,330 1,209,330 146,399 146,399 (330,100) (330,100) FEB 1,447,997 2,668,685 1,718,808 2,598,039 1,570,900 2,645,189 1,156,718 2,366,049 (122,903) 23,496 562,090 231,990 '..,,,"4,'", " IVJAY,t;'0!2;50;0;440 ;' • .4,,,;4,1/4;:8A5/M/z•F/:T::•;:?:04 427.820/, 4,., 491>4:2.:.//v075, 47.40, 404 ,W,, , U A ,4t+ 78, 55,.- , 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 I I I I I 6,000,000 2,315,372 •r r I 1 1 5,000000 I_ ---:,A,•-....-7,.......:,„,„.......„ i-• -I-- 4,000,000 3,000,000 I •-, 2,000,000 5 '411. 1,000,000 / ..z. -I-- -I I rniong.-' (1,000,000) I 1 1 1 i JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC —U-2012 - --2013 2014 .. **•■■2015 ..•■••..-2016 .....0-....2017 Laserfiche/FI0914#1 This Month: March 2017 Page 1 of 6 4/12/2017 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2016 ': ;:%; 0*::;M• 2016 ;;:';:?, .,/0 1",*," :'M 2 0 1 6 Monthly YTD Monthly YTD 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 FEB 64,517 130,692 63,622 126,935 33,230 61,951 27,210 60,752 31,287 68,741 36,412 66,183 ,1: ' ;':;::::' .';';,'';;;; ; ;,; ;;M':: / ,,,:4, ,/,,,,WL04:j * .',::: :':0,1"01'.-.: ::0.4. ;,::;':,: :471;;0 ,<, 4:1,A,O. ::?:;,%/6,04:.. ,/,.':04*'-' 40:: :,'::;:1**:. 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 1 1 1 1 i f 1 1 300,000 - --1- 1 i - r i 1 , 250,000 ------- 1 4 •-t-• 1- - I , , •1•••• , • 1 1 1 1 , 200,000 - i f-- I -I -- 697,842 I I 1 1 1 1 150,000 - - I ' -1.- -I- I I/ 100,000 1 ,_ 1 i 4 50,000 --;.... - --4,-. 1 t , , 111111111111111111Powwww-i-ir■■•`ii...""liwl ---"°".1111111.1.1. o '- --- -- "'- •--- --•""imhmilla■--- _ 1 1 , 1 , , I 1 (50,000) - i I 1 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -'-2012 -U-2013 - --2014 iir.....2015 ...OP...2016 •■•••■...2017 Laserliche/FI0914#2 This Month: March 2017 Page 2 of 6 4/12/2017 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) XA)f|0 �X�� 20 10 uolV 2 0 1 6 Monthly YTD Monthly YTD Monthly YTD 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) FEB 369,289 666,290 309,355 603,435 426,569 734,226 209.125 538,062 (57,280) (67,936) 100,229 65.373 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.*45'698 293,440 2.525'036 114.460 (rx'oox), AUG 307,390 2,753,088 332,353 2,857,389 (24,963) (104.301) SEPT 354.9e9 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 76,262 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 ----------------------------'- --------------------- 300'000 - ---------- ------�------------ ----------- -----'| ----' | 200,000 100,000 O ( aidigulILLIPILWAL )O0.000) Kvir\vi (200.000) N�r�---'--------- --- ---J | 80O,0OO) (400,000) - ---- -------------- ---- -d low- ----- ------------------- ------- (608,000) ------ --------------------�-------------'-------------------------------- JAN FEB MAR APR MAY JUNE JDL}, AUG SEPT OCT NOV DEC -4----2012 -•---2013 -W---2014 2015 ^...o*~~zu'o ~~wft.~2017 laocd66e/Fl0914#3 This Month: Mardi 2017 Page 3 of 6 4/20/2017 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) f'.'. , ;d17 2016 ,..2Q17 ., , ,; 2016 .r / 2016 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 FEB 806,179 1,578,368 687,006 0 1,4 8 9,426 898,246 478,555 21,071,209 (92,067) 18 9,303 20 8,44. 5 41 8,2 17 2 : / /4 � f;/ ,,,, 1/ ' ,, i � ; ,. . , , I 5 z ,� �� g,� 3 ,2i9 7.6,51 : 23;9 ,,164,928 -. 30317 r t,255081 . ,���,'a9o; f;Sg�;§ss .,:(�4 �% (4*�1�) ,::,:',:,::0;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 - I 1 600,000 - 400,000 (172,955) 200,000 `- ----- - ...■111111111111110M1(200,000) � . (400,000) t - _...... 1 (600,000) - -.. (800,000) - JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -4-2012 -s-2013 ---2014 --2015 -*-2016 --4-2017 Laserfichc/FI0914#4 This Month: March 2017 Page 4 of 6 4/12/2017 DEPARTMENT COMPARATIVE DATA (2016-2017) OPERATING FUNDS& 2016 YTD 2017 Gr ANNUAL DEPARTMENTS EXPENDED EXPENDED '3a,MQ,• 9. ',f BUDGET BALANCE GENERAL FUND (10): ,,,0:////7/://v/:,4,' ' CITY COUNCIL 35,470.34 35,346 89 ;'` ti Ij " 'r , 180,274.00 144,927.11 ADMINISTRATION 51,102.00 49,789 69 % % (; ;3 271,632.00 221,842.31 INFORMATION TECHNOLOGY 68,987.81 71,404 99 '',0,/"42.051,4*)*�� 277,054.00 205,649.01 JUSTICE&LAW 237,317.88 135,333 51 / .,✓'//` 'i%/0,•'O 803,887.00 668,553.49 COMMUNITY PROMOTION 39,064.82 34,052 71 ; ,fig,';%, „4;.•, 92,196.00 58,143.29 FINANCE 102 416.52 101,260.25> %",`r'`t ,!. +?''' 412 335.00 311 074.75 HUMAN RESOURCES 30,128.24 43,635 24 '.^r'; ' X:;.44 220,282.00 176,646.76 BUILDING STANDARDS 84,380.91 85,127 97 f? ' 4;, .�, ' 367,867.00 282,739.03 / PLANNING&DEVELOPMENT' 52,336.00 59,942.75 0,;',47/,"71/2/,,,,�,� 7 277,946.00 218,003.25 CITY BUILDINGS 49,833.73 56,529 90 'e7,/,,;f' 17%*99f" 330,781.00 274,251.10 PUBLIC SAFETY 2,038,206.14 2,112,721 54 '�'°W40" 4 7,998,399.00 5,885,677.46 ENGINEERING 35,940.36 47,481 93 / �/ ; %/ '%4 195,576.00 148,094.07 STREET LIGHTS&SIGNALS 51,436.77 82,223 73 %� i i",% 4• f' 467,450.00 385,226.27 STREETS&DRAINS 230,930.06 226,430 34'f7f%i1'%/; 876,531.00 650,100.66 RECREATION 242,302.14 216,426 23 %r f ;f//r, 986,369.00 769,942.77 PARKS 127,031.30 190,232 08 ✓,f/! , ,' 592,912.00 402,679.92 PROPERTY MAINTENANCE 380,580.36 369,702 25 74/ %' ,*$ i 1,236,880.00 867,177.75 COMMUNITY CENTER 33,764.91 36,752 11 , 7 %/ ,l 165,965.00 129,212.89 f // �I• ,' r TOURISM 46,451.26 44,432 27 1;! ,', , t' 219,528.00 175,095.73 r % ` ✓, { ' RVP ACTIVITIES CENTER 136,319 10 , 100,314 06 r'/r/ �� ,,. 842,640 00 692,325 94 ' f� r1,0"V , ' '4:, 71,009 5 . :"4,140f044 i // ,4** r ; c �: ` i ,067 3. 6 :,,:""1/247,1/2`,'7/i,,,:/' STORMWATER UTILITY FUND (11): itr�;� ;* If` �' >.t , INFORMATION TECHNOLOGY 799.94 99.76 M%ri'%,/%r' ,/.; 32,975.00 32,875.24 STORMWATER 90,662.97 96,685.97 fj'%lr%' %1 724,338.00 627,652.03 HUMAN RESOURCES 427.03 635 98 ,,' ;' ; •• 3,061 00 2,425 02 r. T;�; tVt 0 1�F. 40, 'tl,I f;,r% ' f%.;':9 $9'94 ' f; 742: /? 1,',lf0%r /, 7 X64" 00 ' ,,0; : 9;; SANITATION FUND (13): ,'z,,/r `' ' //!if INFORMATION TECHNOLOGY 22,683.37 22,393 31 i,/ 4 / i<i,iv,,/ ' 59,183.00 36,789.69 SANITATION 732,331.27 682,521 28 4' ; '74'/ /' 2,436,400.00 1,753,878.72 RECYLING 422,740.63 421,91E 88%%%'rr�iir I,,� 1,485,421.00 1,063,508.12 HUMAN RESOURCES 2,006.83 2,556 61 16,509.00 13,952.39 TRANSFERS 51y5{6,99+3.00 t 1Q5A5,1,7�3(00 7//;,/,',M;,: ,00..f/ /j�/' 155j,�173/0�0 �*0 0.00 I,V0 % r,Q1 // fir,, fl X34 , VJ�.;jO / ,1,2 4 47/0Y/O: �"+4 R+ • i 445%. 6'00,'f 2, 664 $.9 ", fir"'%�',+'�{IW,c; ", r f/ .,, l/ /f , O&M FUND (21): „, ,',,, /,/ri INFORMATION TECHNOLOGY 70,665.37 50,812 79 r i i%• ':` 342,993.00 292,180.21 HUMAN RESOURCES 1,571.52 2,037 58 '' 7 ,,/tf" ',67y 14,909.00 12,871.42 UTILITIES FINANCE 103,769.58 89,858 18 %)%44'4' I; " 475,402.00 385,543.82 UTILITIES ADMINISTRATION 138,862.53 133,991 95 r!% ',%*j; >1 ; 611,476.00 477,484.05 WATER OPERATIONS 213 311.18 230,192.76%,;%; ;%j%j/, ' 755 195.00 525 002.24 WATER PRODUCTION 319,422.22 354,613.39 ON/24;,'7:4ftr. 1,3 93,579.00 1,038,965.61 WASTEWATER OPERATIONS 702,483.29 745,376.78 r,;`/,% ( 3,588,346.00 2,842,969.22 TRANSFERS t '/,7//' ? f , � / d O&/ . r , w, d*€ , ,%1•M" ';',/<M, 4,��,�9 , X0.r 9 27 8 ,%,ff } 1, . ; . ',.;,';'.5;:,5'7. 00;47, Laserfiche/FI0914#5 This Month:March 2017 Page 5 of 6 GALLONS OF WATER BILLED 4/12/2017 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 67,248,700 } MAR 80,193,900 72,713,000 59,501,800 61,445,100 63,146,800 ; ra16, 60 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 BIT I.FD 200,000,000 180,000,000 160,000,000 T 140,000,000 -- 120,000,000 – `w� 100,000,000 80,000,000 - 60,000,000 40,000,000 — 66,873,200 I 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC -�2012 --41-2013 t 2014 -i--2015 t 2016 -M--2017 Laserfiche/FI0914#6 This Month: March 2017 Page 6 of 6 ft IIIIH 11 1111 , el 1 ,£ 1 d 1 1 °I1:; NORTH AUGUSTA = i, , , , DEPARTMENT OF 1111 ,1 , ,,,,, ,,, 1,,,, , g£ ,, ,, ,, s PUBLIC SERVICES R , , "£E 3,Eg, s i 1111 1 , ,, , ,,,, ,, ,,,, 1 i ,, ,,,, 11 1, ,, sy 1111 ,,, 111 11111 SUTTON JAMES , 11,1 s ,4 y DIRECTOR 1111 6, i 14, s 31=1 111111 ` '` y� MONTHLY REPORT ` `` , 1, , ; FOR ,,1 s s , 1, E SYYS ,,,,,,, 1 ,y§y€ { f ' , ' 1¢'ii 4 March, 2017 y poi ; „, x¢Is� gao i se y , is, , „, , 4 9 d y , q , , 1 1, y 3fk ik8 jqy .. -1/12/2017 WATER OPERATIONS AND MAINTENANCE YTD Tear JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV ' DEC Total Customers Inside 2017 8,825 8,838 8,877 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 3,106 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 11,983 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 17 54 Paid 2016 12 16 11 13 6 23 10 17 16 21 20 19 184 Water Tap Fees 2017 $8,854 S14,574 $8,874 $32,302 Collected 2016 $10,863 511,847 $8,980 515,270 $3,611 $40,080 $3,927 $12,458 $16,649 S17,035 $13,594 $19,711 5174,025 Water Lines 2017 0 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 85,755 229,191 (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 67,877 203,575 (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% 79% 89% 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 57 109 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% 0.084% 0.054% 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 CA 175,000 '_ 5 150,000 -4°'` H. 125,000 - ` 2016 0 100,000 ®2017 75,000 t;_ !__.._ ,,,,, t I 50,000 o w -r , U PU2017 This Month: March 2017 Page 1 of 5 4/12/2017 WASTEWATER OPERATIONS AND MAINTENANCE Y 11) Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2017 10,479 10,503 10,556 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 1010 City 2016 1,000 1003 1001 997 999 998 1001 1003 998 999 1001 997 Total Customers 2017 11,478 11,506 11,566 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 14 49 Taps Paid 2016 12 17 15 13 12 26 9 16 25 23 25 19 212 Wastewater Tap 2017 511,360 S14,110 $10,210 $35,680 Fees Collected . 2016 57,620 SI3,130 $11,350 512,4■5 58,440 549,771 56,780 S12,320 520,551 517,350 518,760 516,292 5194,819 Wastewater Billed 2017 121,932 133,4}0 117,617 372,989 (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 1,5 55,361 Wastewater 2017 2,217 1,305 1,496 5,018 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 188,823 127,282 129,555 445,660 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 56,705 172,159 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 72,850 0 0 0 0 0 0 0 0 0 273,501 (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 9 21 Customer Line 2016 16 13 11 13 7 8 8 7 7 7 6 7 110 Backups 2017 0 0 2 2 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 H 80,000 ��� 2016 E 60,000 0 40,000 � ,2017 ti 20,000 ., L 0 , $ ii w f -f Z J ., V PU2017 This Month: March 2017 Page 2 of 5 4/12/2017 METER DIVISION ATD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2017 84 107 113 304 Activations 2016 91 135 96 88 108 117 89 117 119 98 86 87 1,231 Existing Service 2017 65 84 73 222 Deactivations 2016 79 72 92 75 88 99 77 95 99 77 94 53 1,000 Delinquent Shut Offs 2017 321 222 225 768- 2016 281 396 250 358 442 307 256 417 291 385 231 213 3,827 Delinquent Restores 2017 261 271 349 881- 2016 226 407 165 302 373 273 166 328 107 314 223 180 3,066 After-hours Restores 2017 30 37 35 102- 2016 31 45 32 35 42 32 26 47 35 57 32 26 440 Meters Read 2017 10,322 10,338 10,380 31,040 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 162 126 151 439 Readings 2016 153 108 87 99 82 113 120 120 112 100 77 159 1,330 Rainfall(inches) 2017 11.43 1.60 1.64 14.67 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 10.00 ` __ _ ��__ �.____-_.�_._ -40()_ �.. _ � . I _l_ e 350 8.00 300 250 x I , 6.00 i L 4 .,00 2016 2016 -1.00 ' 10 ®201 5 P � ®2017 t 100 2.00 50 �,_ _ ,_ PU2017 This Month: March 2017 Page 3 of 5 4/12/2017 CODE COMPLIANCE Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Property 2017 30 24 42 96 Maintenance 2016 30 38 46 51 57 69 36 75 47 39 42 28 558 Property Liens/ 2017 0 0 0 0 Contractor Utilized 2016 0 0 0 1 I 7 0 4 5 0 1 0 19 Swimming Pools 2017 0 1 4 5 2016 0 2 0 6 3 2 1 3 4 3 1 0 25 Inoperable 2017 12 8 9 29 Vehicle 2016 4 9 16 7 8 11 11 l6 10 9 18 9 128 Recreational Vehicles 2017 10 7 17 34 RV/Boat/Utility Tri 2016 7 7 6 6 7 13 5 12 10 11 10 8 102 Illegally Parked 2017 7 0 2 9 Vehicle 2016 1 6 7 5 9 11 0 9 2 6 3 2 61 Out of State Tags 2017 47 11 35 93 2016 12 71 59 49 34 77 25 39 41 37 32 38 514 Commercial 2017 2 0 1 3 Vehicles/Equipment 2016 0 1 0 0 0 0 0 2 1 2 1 0 7 Court Summons 2017 0 0 0 0 Issued 2016 0 0 0 0 1 1 0 0 1 0 0 0 3 Business License 2017 3 4 4 11 Inspections 2016 18 12 17 8 15 28 7 33 6 7 9 9 169 Signs/Banners 2017 307 255 123 685 2016 141 254 199 120 133 171 91 134 86 37 133 107 1606 PU2017 This Month: March 2017 Page 4 of 5 4/12/2017 PROPERTY MAINTENANCE Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV" DEC YTD Chemical 2017 30 90 104 224 Application Man Hours 2016 102 96 84 119 116 86 81 129 43 82 20 6 964 Mowing 2017 276 469 956 1,701 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 445 400 241 1,086 Man Hours 2016 0 399 346 42 55 52 8 89 89 40 30 60 1,210 Planting 2017 261 10 350 621 Man Hours 2016 70 52 204 393 0 0 122 0 46 146 184 171 1,388 Tree Maintenance 2017 350 80 100 530 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 0 Edging Miles 2016 0 1 23 0 0 0 21 0 0 0 0 0 45 Litter Patrol 2017 308 190 334 832 Street Miles 2016 561 491 317 550 730 167 300 495 559 535 370 365 5,440 Right of Way 2017 0 0 71 71 Mowed Miles 2016 0 0 24 58 27 65 63 136 145 167 166 0 851 Trees Installed 2017 0 3 21 24 2016 13 0 9 9 0 0 0 0 16 0 30 45 122 Trees Removed 2017 45 7 14 66 2016 140 129 9 14 14 62 45 13 15 15 11 0 467 Irrigation Repairs ` 2017 2 0 3 5 2016 0 3 3 100 30 32 60 30 15 25 15 0 313 Litter Collected 2017 4760 3480 9240 17480 Pounds 2016 6400 4380 3320 4540 5000 1900 2240 8500 9060 12240 9640 17980 85200 Mulch Installed 2017 466 630 356 1452 Cubic Yards 2016 0 496 437 52 83 60 12 110 0 80 40 42 1412 PU2017 This Month: March 2017 Page 5 of 5 4/12/2017 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers Inside 2017 8,137 8,160 8,195 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 292 297 303 Outside City 2016 296 295 298 296 300 301 297 298 299 295 294 292 Customers Multi- 2017 1,819 1,822 1,824 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 10,322 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 448 466 500 1,414 (tons) 2016 346 464 553 579 501 438 446 475 389 498 601 451 5,741 Yard Trash 2017 681 677 678 Cans 2016 664 665 662 664 667 673 672 674 686 676 676 682 Fees 2017 5208,946 5209,1 r2 $209,931 $627,989 Collected 2016 S 167,788 S 168,00(1 $168,248 $168,009 S I(19,1 S.i S 160,139 S16%1 58 S 11,0,298 S 1141,892 S 1.70,073 S 170,106 S 1 70,.352 52,030,522 RESIDENTIAL YARD TRASH - TONS LANDFILLED 1 700 . .. _ ......_.... . _ __ _ ._ i 600 :.... 500 ..1_. .._____.. ...... .._... __. ._ _. ..,_. ...v. 400 .._....__ 300 1 200 1 100 % 4 ti w < ti W U Z Ca 0 201 02017 1 SAN2017 This Month: March 2017 Page 1 of 2 4/12/2017 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC \TD Customers Inside 2017 481 480 482 City 2016 474 474 474 476 477 479 479 478 480 480 491 482 Customers 2017 5 5 5 Outside City 2016 5 6 5 5 5 5 5 5 6 5 5 5 Total Customers 2017 486 485 487 0 0 0 0 0 0 0 0 0 2016 479 480 479 481 482 484 484 483 486 485 496 487 Garbage 2017 428 396 473 1297 Landfilled 2016 343 353 398 380 422 459 359 418 423 399 380 400 4734 2017 $58,101 $57,902 $58,097 $174,100 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 $21,024 $53,597 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 i COMMERCIAL GARBAGE - TONS LANDFILLED 480 ...___.....�._�.......... __ _... _._....__ ...._....,.. ... ,___ ..._.._.,,,,. _._ ................ .. _,__ .......___................_... _.__,uu___..... ._ ...................................._e 460 440 1- .. _�...... _v......,._ _. ,__ _.. _ ............. . 420 fib.___ I .__.._..... _.........w. 400 �........ ..__ rl . ...�... .. ........ .. v.... 1....m. 340 g.__ }_..... 320 ,. 1 :...... 300 & :.._.__ ... ___. ... .__ _. £_,_. _ ...__, . �....... 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 22 15 57 - 2016 72 65 52 62 66 54 19 47 52 16 20 10 534 Sweeping Miles 2017 34 51 57 142 2016 124 94 87 90 89 77 36 72 89 19 37 10 822 Sweeping Tons 2017 27 20 7 54 Collected 2016 32 31 27 30 30 33 5 30 27 22 30 27 323 SAN2017 This Month: March 2017 Page 2 of 2 4/12/2017 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD North 2017 951 776 869 2596 W Augusta W Res/Comm 2016 719 799 951 891 882 978 949 947 802 792 822 865 10397 cn , z 2017 450 426 490 1366 '' ". OH Aiken County O 2016 591 128 842 125 117 477 397 475 439 383 441 394 4809 p C7 Z Commercial 2017 1629 1393 1643 4665 cn - /Industrial QQ 2016 1509 1336 1707 1554 1519 1705 1576 1760 1546 1394 1570 1578 18754 H V Total 2017 3030 2595 3002 0 0 0 0 0 0 0 0 0 8627 Z Incoming 2016 2819 2263 3500 2570 2518 3160 2922 3182 2787 2569 2833 2837 33960 CA .aa. North' ` 2017 1116 953 1049 3118 .a w Augusta/ P A Aiken County 2016 974 763 1415 810 705 1125 1041 1067 931 917 867 1021 11636 Z V Commercial 2017 1540 1242 1493 4275 V O O /Industrial W H b 2016 1369 1245 1417 1520 1407 1542 1450 1685 1252 1384 1447 1559 17277 CG Z Z W� Total 2017 2656 2195 2542 0 0 0 0 0 0 0 0 0 7393 OZ Q Landfilled H 2016 2343 2008 2832 2330 2112 2667 2491 2752 2183 2301 2314 2580 28913 North 2017 285 249 310 0 0 0 0 0 0 0 0 0 844 QAugusta/ cn Aiken County 2016 336 164 378 206 294 330 305 355 310 258 396 238 3570 cn W ' V 2017 20% 21% 23% 0% 0% 0% 0% 0% 0% 0% 0% 0% 21% O % 2 2016 26% 18% 21% 20% 29% 23% 23% 25% 25% 22% 31% 19% 23% W O '°� .., Commercial 2017 89 151 150 0 0 0 0 0 0 0 0 0 390 Ca /Industrial 2016 140 91 290 34 112 163 126 75 294 10 123 19 1477 w % 2017 5% 11% 9% 0% 0% 0% 0% 0% 0% 0% 0% 0% 8% 2016 9% 7% 17% 2% 7% 10% 8% 4% 19% 1% 8% 1% 8% Total Recyclables 2017 374 400 460 0 0 0 0 0 0 0 0 0 1234 Processed 2016 476 255 668 240 406 493 431 430 604 268 519 257 5047 Material Sales& 2017 5103,555 697,440 $111,816 6312,81 I Processing Revenue 2016 $82,123 588,012 $99,850 190,7 0) 594,551 591,760, 594,900 5103,22, 509,700 592,780 598,447 1101,03i 51,138,017 RECYCLING MATERIALS PROCESSED SALES & PROCESSING REVENUE 700 S1 2 5,000 500 $100,000 _ --- — 300 I :75,000 100 550,000 — _ ISN FEB MAR APRIL MAS ILNL It I 510 SEPI 0C1 NOV OF( IAN FEB MAR APR yIAN JUNE JULS AUG SEPI OCT NOV DEC 02016 2017 02016 '2017 RECY2017 This Month: March 2017 Page 1 of 1 . ,,,,,,,r,,,.„,,,,,k4.,_,.,,,,,,,..„..46,..,---:',4.,444N4W4A'W,‘.-.1,L:.,,, . . s' '' s r s.rx x ,�a;4 " �, x nom- ;,'t DEPARTMENT OF i,:,,,,-,,.-„,,,,,. PLANNING AND DEVELOPMENT i k .5' 3n? CHARLES B. MARTIN, INTERIM DIRECTOR m MONTHLY REPORT s: FOR MARCH 2017 zt, fey • . M City of North Augusta Department of Planning and Development Monthly Report for March 2017 Same Month Last Year Item This Month Year To Date 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 0 0 3 0 1 0 1 0 Platted New Lots 0 0 7 0 2 0 0 0 Major Subdivision Plats 0 0 1 0 2 0 0 0 Platted Acres 0.00 0.00 0.00 0.00 21.49 0.00 43.84 0.00 Platted Lots 0 0 0 0 28 0 62 0 Site Plans I_ I .1 I_ I I I I Minor Site Plans 1 0 1 0 0 0 7 0 Major Site Plans 0 0 0 0 1 0 1 0 Total Site Plan Acres 0.10 0.00 1.48 0.00 4.70 0.00 12.28 0.00 Planned Developments I_ I I 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] 0 1 0 1 0 1 0 1 1 I 0 I 2 I 0 Annexations I_ I I I II I I Applications 0 0 1 0 1 0 1 0 Parcels 1 0 1 0 2 0 1 0 Acres 0.40 0.00 0.40 0.00 82.82 0.00 0.00 0.00 Zoning/Text Amendments t I I I I I Rezoning 0 0 0 0 1 0 2 1 Parcels 0 0 0 0 1 0 2 2 Acres 0.00 0.00 0.00 0.00 0.51 0.00 1.61 0.70 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 2 0 2 Other I I I I I I I I Certificates of Zoning Compliance 27 0 70 0 14 0 45 0 Zoning Confirmation Letters 2 0 2 0 0 0 1 0 Residential Site Reviews 24 0 70 0 23 0 55 0 Sign Permits 7 0 22 0 5 0 18 0 Planning Projects 0 0 0 0 1 0 2 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 0 1 0 1 0 1 0 City of North Augusta Department of Planning and Development Monthly Report for March 2017 �-, This Month Year To Date Same Month Last Year Last Year To Date -.. '''' r.'.a' x ..M1w ∎"or .,, a ','''r, �r'.. ∎..k K.- .` ..��.� ,�.� s }>. � fie. n �'�,�s,� ��'€ Variances 0 0 1 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 �� �e��s�k � . � 9 akY � .,,m�r.: F. fi, ,e, ..� t .r`�, .�:��,,a.. rte_ Development Applications $2,240.00 $5,295.70 $1,701.50 $6,228.50 Appeals $0.00 $200.00 $0.00 $200.00 Maps/Publications $0.00 $0.00 $0.00 $117.97 Special Review Fees $0.00 $0.00 $0.00 $0.00 Total Fees $2,240.00 $5,495.70 $1,701.50 $6,546.47 a) To To �a c To To To° To• c 16 c c c c c a ca coca co m D c c O N N � � U) 0 m N Q �O Q O m N .- N N O �' �' �' CL CL O 4) 4) a> a) a) (1) a) a) (1) a) C L 3 3 3 3 3 3 0) W X M 0II C 0 0) X X CL CL CC C z z z z z z (CS 3 3 3 0 ,- 3 3 3 3 3 3 0 o a) a) Cl) a Q Cl) a) a) a) Cl) a) cnzz Z cnZZZZZZ tif` tif` tititi r` f` � titif` f` ti � N- titi N- NN- NN- O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 — (N N N (N N N N N N N N N N N N N N N 0 0) 0) 0) 0) 0) 0) 0) 0) 0 CO CO CO M CO N- ti CO Co CO 0) 0) O) 0 (0 0) CA CA CA 0) o) O O c0 M M co co co M -c-o- M ` N N N N N N N N N N N N O M M M M M M M M M M CO Co M M C'M CM C X000000 0 00 ° 0 .- 0 ° i? 100 0000 ,- E 0- O CD o CU oy> 0 0 0 0 0 0 0 0 = Ts ti O o E E E E E E Jmo > a. ° a ` 1' a � � � � � � ca ca m ca ca ca C Q 0 as o 4- -o a) r t _c _c t t c a) c g C N° g -O c c c c c c o = Z .ca o c — cn s ..c a a a Ca a) 0 a) a) a) a) o c a) ° •� a) a) a) .g Q u.) -o 0 �. � � 3 > � � O .� N n a) rn � t � `� c as c) cac) cf) c) cn — ca ? — �• 0 L I- Zo u as -o :g C }� C > ca Ua) .- U) tiv- cn � cn � 2c� M000w � � � mmmM L O a • 0 .- .- .- N N 0 X— CO 't X— M O U) d' CO CO N x- (0 0 d' N O •C Q., 0 0 0 0 0 0 0 't r- CO CO CO N N. N N 0 — CO N .- 00 Z Q O r... L0 .- (fl (fl .- N N N Cr O Y. CU .Ca to to Cl) Cl) V) V) 0) 0 0) 0 0) 0) cccc co •N O Cl) -a -c -a -o '5 a) U a) a) U) (� c2 = 2222 a) al o) E ,_ c o O •o C o 2 cn ca o CO_ a) a) c c c o 0 0 CD rI E 2 a a c. a O O c C N J (n a.) _ 0 ca 0 c c c 0 aa)) > O co co ca as ca ca Co O a) O o .0 1Y 2 0 0 0 _c L L L L L L 0 > > c 3 0 m ca co 0 0 0 aaa caO C V CD � UUUUUU ca v) v) -a _C >" "0 A) -Se a) a) OZ 0. = x x x x x x _ 'c '►= co 0 '> + CO W W W m CO m cts Q ozzzzzzc000c02moaUui000o0cll (0 N R. N- N- N- N- C O N 0 N V 0 N- (3) — CO U) CO x— CO ("0 CO .- 0 0 0 0 0 0 0 N- U) .- .- .- 0 — N CO 't d" 0 N N N 0 0000000 O 0 '— 0 CO 0 CO 0 0 0 0 0 0 0 0 0 M U) U) U) U) U) U) U) — N CA N O N N CO U) U) N M M M N. O 0 0 0 0 0 0 7 O O O o O M 7 0 0 0 0 0 '- .- .- O Cr) 0 0) N 0 co co co co M CO N O) 0) O) 0 - •- - .- 0 0 - '- '- 0 0 0 0 .- i i I i i i i i 1 1 1 1 1 1 1 I 1 1 1 I 1 1 1 1 0 0 0 0 0 0 0 O N M d' O ti M N O U) U) r- U) U) U) CO O .- 0 - - 0 0 0 — 0 .- 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N- CO 0) 0 — N CO d' U) (0 N- CO 0) 0 — N CO "t' U) CO N. CO 0) 0 't d' U) U) (f) U) U) U) U) U) U) U) co CO co Co Co as CO CO CO Co N- 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NI- ti ti f- f- f- ti N. N- R. R. f- f- ti N- N- ti h ti ti f- f- r--• r--• 0. 0d222CL a CL aaa0_ CL aa0- aa CL aaaa NORTH AUGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR MARCH, 2017 04/05/2017 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT MARCH,2016 MARCH.,2017 (+OR-) 2016 Y.T.D. 2017 Y.T.D. (+OR-) FINES AND FORFEITURES $111,060 $102,956 -$8,104 $321,134 $245,817 -$75,317 $3 MUNICIPAL COURT CASES 980 835 --145 2,760 2,148 --612 JURY TRIALS REQUESTED 20 36 +16 79 97 +18 LARCENY OF MOTOR VEHICLES 2 1 --1 10 5 --5 TRAFFIC WARNINGS 260 240 --20 1,099 759 --340 NON-TRAFFIC ARRESTS 139 149 +10 459 446 --13 TRAFFIC ARRESTS 782 788 +6 2,406 1,976 --430 TOTAL ARRESTS 931 927 --4 2,865 2,422 --443 CALLS FOR SERVICE 3,289 3,047 --242 9,983 8,990 --993 OFFICER GENERATED CALLS 1,943 1,682 --261 6,369 5,034 -1,335 CITIZEN GENERATED CALLS 1,346 1,365 +19 3,614 3,956 +342 COMMUNITY POLICING 402 374 -28 1,262 1,122 -140 MAJOR CRIMES 55 41 --14 165 154 --11 TRAFFIC ACCIDENTS 84 114 +30 258 300 +42 FIRE CALLS 22 23 +1 82 71 --11 VICTIM'S ASSISTANCE MONEY $5,843 $5,804 -$39 $17,046 $17,007 -$39 FIRST RESPONDERS 61 53 8 191 177 --14 PS03201701 This Month: March,2017 Page 1 of 6 04/05/2017 CALLS FOR SERVICE 75,000 — 65,000 — 55,000 45,000 35,000 25,000 15,000 9,983 8,990 5,000 3,289 3,047 1111111111111111111 \\`\\\\\\\\`.\\\\ -242 II -993 -5,000 MARCH, 2016 MARCH., 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 $321,134 $300,000 $245,817 $200,000 $102,956 uiThiiiTu -$8,104 $ -$75,317 MARCH, 2016 MARCH., 2017 (+OR-) 2016 Y.T.D. 2017 Y.T.D. -- - --- ($100,000) - —"($200,000) — PS03201701 This Month: March,2017 Page 2 of 6 04/05/2017 TRAFFIC ACCIDENTS 2,000 — 1,800 1,600 — 1,400 — 1,200 — 1,000 — I 800 — 600 400 — 300 258 200 — 84 114 0 ITIFIiii 1111iilil , �� +30 _ - - ` I +42 MARCH, 2016 MARCH., 2017 (+OR-) 2016 Y.T.D. 2017 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 600 400 200 165 154 55 41 0 IIIIIIIIIIIIIIIIIII �� --14 ` --11 MARCH,2016 MARCH.,2017 (+OR-) 2016 Y.T.D. 2017 Y.T.D. (+OR-) -200 - PS03201701 This Month: March,2017 Page 3 of 6 04/05/2017 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D MURDER 2013 0 0 0 0 2014 0 0 0 0 2015 1 0 0 1 2016 0 0 0 0 2017 0 0 0 0 CRIMINAL SEXUAL CONDUCT 2013 2 3 0 5 2014 4 0 2 6 2015 3 1 0 4 2016 3 4 1 8 2017 1 0 1 2 ROBBERY 2013 0 0 2 2 2014 0 1 1 2 2015 1 0 0 1 2016 3 3 0 6 2017 2 3 1 6 AGGRAVATED ASSAULT 2013 2 0 1 3 2014 0 0 0 0 2015 2 0 0 2 2016 2 1 1 4 2017 2 1 2 5 BREAKING &ENTERING 2013 11 4 9 24 2014 11 3 5 19 2015 4 3 4 11 AUTO 2016 7 12 9 28 AUTO 2017 8 6 8 22 LARCENY 2013 30 17 17 64 2014 21 19 27 67 2015 27 14 20 61 2016 24 24 33 81 2017 32 29 24 85 MOTOR VEHICLE THEFT 2013 0 1 1 2 2014 3 0 6 9 2015 3 1 3 7 2016 4 4 2 10 2017 0 4 1 5 ARSON 2013 1 0 0 1 2014 1 0 0 1 2015 0 0 0 0 2016 0 0 0 0 2017 0 0 0 0 BURGLARY 2013 4 5 4 13 2014 11 9 10 30 2015 8 4 7 19 2016 0 9 9 18 2017 10 15 4 29 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 113 148 180 441 FIRE 11 9 12 32 I TOTAL ALARMS 124 157 192 473 PS03201702 This Month:March,2017 Page 4 of 6 04/05/2017 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 426 469 536 1,431 FEMALE 286 314 391 991 WHITE 380 408 493 1,281 HISPANIC 24 19 44 87 BLACK 308 356 390 1,054 OVER 17 702 768 914 2,384 UNDER 17 10 15 13 38 TOTAL ARRESTS 10,000 - 8,000 - 6,000 - 4,000 - 2,865 2,422 2,000 - 931 927 4 443 0 MARCH,2016 MARCH.,2017 (+OR-) 2016 Y.T.D. 2017 Y.T.D. -2,000 - PS03201703 This Month: March,2017 Page 5 of 6 04/12/2017 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL . AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 63 56 58 177 WARNING TICKETS 4 1 0 5 ANIMALS TURNED IN 21 20 17 58 Owner Surrendered 5 6 9 20 Stray 9 14 8 31 Other 7 0 0 7 Dogs 20 12 10 42 Cats 1 7 7 15 Other 0 1 0 1 Feral 1 3 3 7 ANIMALS CLAIMED 16 6 8 30 Owner Claimed 4 2 5 11 Adopted 12 4 3 19 COURT CASES 2 1 6 9 CONVICTIONS 2 0 5 7 HEALTH CASES 0 4 1 5 VETERINARIAN COST $155 $716 $250 $1,121 PICKUP FINES $170 $80 $310 $560 COURT FINES $288 $0 $1,267 $1,555 This Month: March,2017 PS03201704 Page 6 of 6 NORTH AUGUSTA PARKS, RECREATION & TOURISM RICK MEYER, DIRECTOR MONTHLY REPORT FOR MARCH, 2017 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball $1,955 $7,638 $10,666 Spring Baseball 48 532 603 326 206 144 Fall Baseball $8,261 $38,821 $43,197 Softball-Adult Softball-Youth 21 240 234 170 70 63 $4,372 $17,032 $14,020 Spring Soccer 51 585 532 375 210 102 Fall Soccer $7,750 $33,505 $30,175 Cheerleading Football $1,500 $2,200 $2,525 Volleyball $500 $500 $0 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo.Prior Year YTD Prior YTD Pavilion 5 7 $1,680 $1,310 $4,810 $1,710 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. $ 22,177 11.83% 21.96% $41,170 $45,007 $44,059 $37,847 $38,674 Mar. $ 14,941 7.97% 29.93% $56,111 $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 $ 56,111 29.93% 29.93% $ 56,111 $ 175,243 $164,919 $154,939 $151,982 Current March Month YTD Prior YTD Revenue YTD Prior YTD Attendance 7,445 19,246 24,213 Racquetball Jazzercise 90 118 $612 $803 Gymnastics Tennis $2,202 $722 Adventure Salt Hours I 240 I 720 I 720 Revenue $200,000 - $180,000 - $160,000 $140,000 $120,000 $100,000 $ 56,111 $80,000 • $60,000 $40,000 $20,000 . $0 d 1 2 3 4 5 6 7 8 9 10 11 12 X2013 X2014 -'--2015 -s-2016 2017 Activities Center Membership Breakdown Annual Annual MiuIuai JUt-/annual vui- lULai - - 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. 94 78 16 2 0 415 190 198 27 Apr. _May Jun. Jul. Aug. Sept. Oct. _ Nov. Dec. Totals 376 183 87 13 1 1294 660 524 110 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Annual Family State Annual Out of City Individual 111 ++; Annual ♦♦++►'► ♦,4a*♦ In-city Annual ++++++ 2017 Family In-City Quarter' aaa♦#; Annual Individual +++++� ♦,,,, ►4a* 444* D Annual In-City Individual 012017 Annual •Annual In-city Family DAnnual Out of City Individual •Quarterly •Annual Out of city Family ❑Semi-Annual DAnnual Out of State Monthly Membership Annual Membership Totals 2017 2016 1 2015 2014 2013 2017 1 2016 1 2015 2014 I 2013 Jan 446 507 569 468 368 446 507 569 468 368 Feb 433 525 408 346 381 879 1032 ' 977 814 749 Mar 415 375 527 468 325 1294 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 1294 4127 4260 3662 3303 Annual Membership Chart 4500 - 3500 - ....- - • , 3000 - • A. 2500 - ' • =- 2000 - 1294 , 1500 .-:----'�- 1000 - ir .. - 500 - 0 I 1 I f I 1 1 I f I 1 I P -e-2013 -o-2014 -x-2015 -e-2016 --t; 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 $19,568 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 $32,671 $180,000 - $160,000 - $140,000 - - ' $120,000 - i • • • $100,000 - $80,000 - $60,000 $ 32,671 /w $40,000 - .,,, $20,000 - P� ��� �PQ- PQQ- �PA J��i ,J� PJG co oG� �0 :C)kG -x-2013 X2014 -.-2015 -x-2016 '2017 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet $1,000 $2,200 $4,700 $2,200 Civic Group 4 13 $725 $725 $950 Pilot,Lions,Exchange,Opt $50 $700 Parties 5 19 $875 $1,925 $2,925 $3,800 DAV $25 $175 Community Meetings 13 35 $725 $75 $1,640 $975 Seniors $0 $400 Arts Guild $0 $75 Heritage Corridor $0 $500 Classes $150 $150 Industry Meetings 1 8 $40 $1,775 $940 $3,175 Weddings 3 4 $1,600 $150 $6,900 $5,400 Reunion Linen(#times used) $36 $496 Public Hearing Equipment Rental $20 Miscellaneous $32 TOTAL 26 79 $5,001 $6,275 $18,358 $16,670 $80,000 $70,000 - o/° ♦ $60,000 x x • $50,000 ,' • x---x �c $40,000 - x * — � $30,000 - $ 18,358 W, x/ * _ � � $20,000 - • $10,000 $0 , I I I I 1 , I I I I I ��, <<° ‘Z'��� PZ' V ��.�� ���� ' '• �e.�\ o�� �oJ 0 –x-2013 -x-2014 -0.--2015 -111-2016 -11-2017 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. $ 5,001 8.14% 29.88% $18,358 $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 $ 18,358 29.88% 29.88% $18,358 $56,314 $72,241 $43,481 $63,174 $80,000 $70,000 - $60,000 • x---x $50,000 • • $ 18,358 • x,x $40,000 $30,000 • - $20,000 •� . $10,000 '... 11111. "1••-x -x-2013 -x-2014 X2015 X2016 2017 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet _ $4,000 $2,000 $7,500 Civic Group _ 6 6 Parties $4,000 $2,000 $4,000 $4,000 Community Meetings 5 7 $600 $1,200 Planning,Council, City Meetings 18 Storm Water $0 $0 - Classes Industry Meetings 3 5 $300 $5,200 $2,480 NA AHC _ 5 17 $325 $550 Misc.Mtg/Event $0 $2,450 Weddings 2 3 $2,000 $8,050 $8,500 $20,550 Reunion _ $970 Linen(#times used) $275 $318 $275 $702 Public Hearing Equipment Rental $150 $200 $500 $700 Miscellaneous $250 TOTAL 21 56 $7,025 $15,193 $22,645 $36,732 1---- Municipal Center Revenue $200,000 $180,000 - _ _ 1 $160,000 $140,000 __ I I $120,000 $100,000 — -- — — $80,000 -IT "/". r40••••0-: ' 7 , . ' , / 2013 $60,000 $2014 $40,000 - - � ..7„.„AA ',,,,/ ,'."--- -4 —2016 AA$20,000 — $ 22,645 201 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. $7,025 7.02% 22.62% $22,645 $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 $ 22,645 22.62% 22.62% $22,645 $109,843 $97,652 $97,147 $117,777 Municipal Center Revenue $200,000 1$180,000 $160,000 I ; i 1$140,000 $120,000 X $100 000 $80,000 _ _ $60,000 s � 2013 $40,000 $2014 -2015 $20,000 _ -X-2016 $ 22,645 -4*-2017 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. j'/ NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR March, 2017 ieGG BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION. Mar 2017 2016 Mar 2017 2016 2017 YTD YTD 2017 YTD YTD NEW RESIDENTIAL: Single Family-Attached 8 8 10 $806,215.00 $806,215.00 S891,241.00 Single Family-Detached 5 35 29 $1,177,055.00 $8,044,085.00 $6,274,779.00 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: 13 43 39 $ 1,983,270 $ 8,850,300 $ 7,166,020 NEW COMMERCIAL: 0 2 4 $ - $ 2,155,236 $ 1,707,875 ALTERATIONS/ADDITIONS: Residential 35 108 94 $168,657 $713,720 $720,948 Commercial 5 17 17 $5,176,802 $6,221,965 $1,617,692 Alt/Add Total: 40 125 111 $5,345,459 $6,935,685 $2,338,640 MISCELLANEOUS: Swimming Pools 2 3 4 511,000 $51,440 $124,890 Grading 1 4 4 $102,000 $1,634,784 $669,593 Signs 5 14 18 $92,562 $171,877 $113,845 Demolitions 1 2 5 $0 $0 $0 Stormwater Permits 2 7 1 SO $0 $0 Miscellaneous Total: 11 30 32 $205,562 $1,858,101 $908,328 Total all Construction: I 641 2001 1861 $7,534,2911 $19,799,3221 $12,120,863 Total Value of Construction 590,000,000 ! $80,000,000 I I 1 1 $70,000,000 $60,000,000 .N ° I 0-2017 $50,000,000 ,,��' — 2016 w $40,000,000 _ i ,r, 2015 S30,000,000 ,,,,, 2014 $20,000,000 „,„ .r-”' ! s -*-2013 y S 1 0,000 000 ,u-- "'� so ! JAN FEB MAR APR MA\ JUN JUL AUG SEP OCT NOV DEC This Month: March 2017 BL0317#1 Page 1 of 3 PERMITS / FEES Mar Mar (+OR-) Total Total (+OR-) 2016 2017 2016 YTD 2017 YTD PERMITS: BUILDING 58 61 + 3 181 189 + 8 MECH/GAS 33 68 + 35 95 135 + 40 ELECTRICAL 31 37 + 6 99 110 + 11 PLUMBING 33 39 + 6 87 100 + 13 GRADING 2 1 - 1 4 4 + 0 STORMWATER 1 2 + 1 1 7 + 6 TOTAL 158 208 + 50 467- ,.;,648 + 78 PERMIT FEES: BUILDING $17,173 $21,150 + $3,977 $51,036 $64,803 + $13,767 MECH/GAS $1,145 $3,952 + $2,807 $4,125 $6,542 + $2,417 ELECTRICAL $1,095 $1,070 - $25 $4,744 $4,454 - $290 PLUMBING $1,190 $1,035 - $155 $3,315 $2,920 - $395 GRADING $1,112 $466 - $646 $2,587 $4,836 + $2,249 STORMWATER $170 $1,600 + $1,430 $170 $4,120 + $3,950 TOTAL $21,885 x $29,27 +,$7,388 .: $65,977. " $87,675 +$21",698 PERMIT FEES $420,000 $385,000 $350,000 ... ' $315,000 ..._ - _'Na IIM $280,000 _. ', $245,000 S210,000 $175,000 $140,000 _ -- $105 000 .- $70,000 - ,'=- $35,000' ,,,.- > $0 18 g -0i--2017 --0-2016 2015 -2014 2013 CONTRACTOR BUSINESS LICENSES Mar Mar (+OR-) Total Total (+OR-) 2016 2017 2016 YTD 2017 YTD LICENSES 164 170 + 6 592 562 `f - 30 SSDED LICENSEE $18,485 $40,486 + 22,001 $123,189 $157,738 + 34,549 This Month: March 2017 BL0317#2 Page 2 of 3 INSPECTION ACTIVITY REPORT For March 2017 INSPECTIONS INSPECTIONS TOTALS 'CONSTRUCTION- -4,, Building 196 55 251 Plumbing 144 28 172 Mechanical/Gas 69 22 91 Electrical 126 86 212 Construction Total: 5 x 1 726 GENERAL INSPECTIONS 'Certificate of Occupancy 2 Condemnations 1 General Inspections Total: 3 0 3 TOTAL INSPECTIONS 538 191 729 PLAN REVIEW Commercial 5 Residential 20 Plan Review Total 25 25 MISCELLANEOUS: 27 No Permits 1 Incoming Phone Inquiries 460 Miscellaneous Total 488 488 Total inspections performed this month 729 Total inspections per ormed Year to Dat 2 Average number of inspections per`day: 31.:711 �z�err�� Average or insp ections per inspector per duty 1G►37 t,4, Meetings Year to Date 74" her rg, Plan'Reviews Year to Date. RESIDENTIAL HOUSING STARTS 30'' 1 gi _i_______ ______ 20 Nino miiiiillIllaIIIIIIIIIIIII''•••,I7 „roil(! ipei I NE 1111 11505 1 I1 � � 1 �� II �� � 0 r _ 11 11 11 ti tl tl 11 ' 11 1W • ili 1 02014 ®2015 02016 02017 This Month: March 2017 BL0317#3 Page 3 of 3 4/13/2017 STREETS AND DRAINS/STORMWATER year JAN.. = FEB MAR; APR - MAYJim:; JULY', Al1C' SEPT OCT NOV DEC YTri' ?tal Street Name Signs 2017 2 6 4 12 2016 4 2 4 4 2 3 8 12 4 4 0 4 51 Street Sign Repay 2017 5 8 4 17 2016 4 5 5 2 5 3 4 4 3 7 5 2 49 Traffic Signs 2017 6 5 18' 29 2016 3 6 7 8 5 5 11 4 10 4 6 3 72 Traffic Si Repairs 2017 5 5' 3 13 2016 4 11 7 8 5 4 4 7 7 4 3 2 66 Banners Installed 2017 2 2 2 6 2016 2 3 2 2 0 0 0 2 3 3 3 2 22 Signal',Lights 2017 3 2 2 7 2016 3 5 3 5 4 7 4 2 1 2 4 4 44 Signal Light Repair 2017 12 3 6 21' 2016 4 2 6 6 5 5 5 7 6 6 11 7 70 Street Light Service 2017 7 6 7' 20 2016 5 7 6 5 5 18 17 8 7 9 15 5 107 Asphalt Repairs " 2017 2 24 15 41' (tons) 2016 22 15 18 117 45 40 66 22 22 16 65 16 464 Asphalt:Tack 2017 0 5 5 10 (gals) ', ', 2016 10 5 5 10 10 5 10 10 10 5 10 5 95 -, Concrete Repairs`". 2017 19 62 52 133 ( ) 2016 15 21 26 22 33 34 18 26 29 19 17 32 292 storm Drains ; 2017 57 79 89 225 Cleaned ""' 2016 23 20 30 14 44 62 67 48 57 52 123 79 619 Detention Ponds 2017 2 2 2 6 Cleaned 2016 22 7 6 2 5 2 5 2 0 4 1 0 56 Storm Pipe Plated 2017 0 0 40 40'' L 2016 0 180 50 0 60 60 0 0 140 60 60 35 645 Construction Site 2017 46 44 37', 127 In pections 2016 25 22 54 44 55 46 45 40 41 37 28 28 465 This Month: March 2017 SDSW2017 Page 1 of 1