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00001082_6780 CITY OF AUGUSTA NORTH North4k ���:�a Augusta MONTHLY DEPARTMENTAL REPORTS 101 FOR THE MONTH OF MARCH 2007 NOR TH A UG US TA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR MARCH, 2007 4/4/2007 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2007 2006 2007 2006 2047 2006 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 1,361,249 1,361,249 1,164,518 1,164,518 991,866 991,866 974,206 974,206 369,383 369,383 190,312 190,312 FEB 1,061,593 2,422,842 1,181,574 2,346,092 1,012,335 2,004,201 1,160,001 2,134,207 49,258 418,641 21,573 211,885 MAR 2,063,359 4,486,201 2,510,547 4,856,639 930,030 2,934,231 843,404 2,977,611 1,133,329 1,551,970 1,667,143 1,879,028 APR 2,092,221 6,948,860 819,897 3,797,508 0 0 1,272,324 3,151,352 MAY 706,672 7,655,532 1,082,373 4,879,881 0 0 (375,701) 2,775,651 JUNE 1,934,591 9,590,123 779,720 5,659,601 0 0 1,154,871 3,930,522 JULY 474,753 10,064,876 870,033 6,529,634 0 0 (395,280) 3,535,242 AUG 404,000 10,468,876 804,926 7,334,560 0 1 0 (400,926) 3,134,316 SEPT 232,594 10,701,470 738,478 8,073,038 0 0 (505,884) 2,628,432 OCT 461,780 11,163,250 1,001,363 9,074,401 0 0 (539,583)1 2,088,849 NOV 332,528 11,495,778 763,250 9,837,651 0 0 (430,722) 1,658,127 DEC 215,024 11,710,802 783,603 10,621,254 0 0 (568,579) 1,089,548 YEAR-TO-DATE BALANCE 4,500,000 4,000,000 3,500,000 3,000,000 - --- --- -------- 2,500,000 2,000,000 1,500,000 ----- ---- - ---- -- 1,000,000 500,000 ------ 1,551,970 0 -500,000T FEB-- -- MAR APR MAY-- -JUNE JULY AUG SEPT OCT NOV DEC —W—2004 —0 2005 —A--2006 0 2007 Alchemy/FI0307#1.xls^543 This Month: March,2007 Page 1 of 6 4/4/2007 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2007 2006 2007 20 06 2007 20 06 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 46,258 46,258 44,035 44,035 28,159 28,159 11,597 11,597 18,099 18,099 32,438 32,438 FEB 48,073 94,331 44,021 88,056 71,064 99,223 35,188 46,785 (22,991) (4,892) 8,833 41,271 MAR 59,060 153,391 52,958 14I,014 24,902 124,125 17,525 64,310 34,158 29,266 35,433 76,704 APR 44,194 185,208 15,630 79,940 0 0 28,564 105,268 MAY 48,305 233,513 22,212 102,152 0 0 26,093 131,361 JUNE 1 54,614 288,127 22,247 124,399 0 1 0 32,367 163,728 JULY 45,113 333,240 20,002 144,401 0 0 25,111 188,839 AUG 45,274 378,514 20,232 164,633 0 0 25,042 213,881 SEPT 56,624 435,138 33,902 198,535 0 0 22,722 236,603 OCT 46,463 481,601 30,858 229,3931 0 0 15,605 252,208 NOV 56,6901 1291 18,628 2481021 0 0 38,062 290,270 DEC 57,059 595,350 1 29,712 277,733 0 0 27,347 317,617 YEAR-TO-DATE BALANCE 450,000 400,000 350,000 ------ 300,000 250,000 200,000 150,000 100,000 50,000 29,266 0 (50,0001 N FEB MAR APR -MAY JUNE JULY - ALIO - SEPT OCT-- NOV DEC �-2004 0 2005 -A 2006 -0 2007 Alchemy/FI0307#2.xls^544 This Month: March,2007 Page 2 of 6 4/4/2007 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2007 2006 2007 2006 2007 , 2006 Monthly YTD Monthly YTD Monthly YTD MonthlyP225,5481 Monthly YTD Monthly YTD JAN 268,811 268,811 220,047 220,047 483,126 483,126 225,548 (214,315) (214,315) (5,501) (5,501)FEB 273,259 542,070 256,906 476,953 388,650 871,776 479,037 , (115,391) (329,706) (222,131) (227,632) MAR 295,437 837,507 247,945 724,898 179,508 1,051,284 220,136 924,721 115,929 (213,777) 27,809 (199,823) APR 222,039 946,937 235,630 1,160,351 0 0 (13,591) (213,414) MAY 287,778 1,234,715 277,742 1,438,093 0 0 10,036 (203,378) JUNE 252,413 1,487,128 195,454 1,633,547 0 0 56,959 (146,419) JULY 238,462 1,725,590 220,791 1,854,338 0 0 17,671 (128,748) AUG 301,627 2,027,217 164,722 2,019,060 0 0 136,905 8,157 SEPT 268,134 2,295,3511 177,030 2,196,090 0 0 91,104 99,261 OCT 268,530 2,563,881 220,785 2,416,875 0 0 47,745 147,006 NOV 274,663 2,838,544 203,173 2,620,048 0 0 71,490 218,496 DEC 312,805 3,151,349 193,761 2,813,809 0 0 1 119,044 1 337,540 YEAR-TO-DATE BALANCE 500,000 400,000 300,000 200,000 ---- --- 100,000 0 (100,000) --- ---- (200,000) (300,000) 21 - 3,777 (400,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2004 0 2005 A 2006 * 2007 J Alchemy/FI0307#3.Xls^545 This Month: March,2007 Page 3 of 6 4/4/2007 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICM 2007 2006 2007 2006 2007 2006 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD 619,452 619,452 548,983 548,983 897,628 897,628 696,823 696,823 (278,176) (278,176) (147,840) (147,840) 596,219 1 1,215,671 536,952 1 1,085,935 621,838 1,519,466 578,816 1,275,639 (25,619) (303,795) (41,864) (189,704) 658,144 1,873,815 597,361 1,683,296 681,333 2,200,799 685,258 1,960,897 (23,189) (326,984) (87,897) (277,601) 559,231 2,242,527 583,893 2,544,790 0 0 (24,662) (302,263) 604,017 2,846,544 443,842 2,988,632 0 0 160,175 (142,088) 679,490 3,526,034 627,081 3,615,713 0 0 52,409 (89,679) 678,126 4,204,160 636,201 4,251,914 0 0 41,925 (47,754) 662,644 1 4,866,804 371,477 4,623,391 01 0 291,167 243,413 678,956 5,545,760 763,861 5,387,252 0 0 (84,905) 158,508 637,352 6,183,112 663,221 6,050,473 0 0 (25,869) 132,639 598,535 6,781,647 256,054 6,306,527 01 0 342,481 475,120 F616,0T947,397,741 694,556 1 7,001,083 0 0 1 (78,462)1 396,658 YEAR-TO-DATE BALANCE 800,000 ------- ------- -- - ---- 600,000 400,000 - - 200,000 -- - -326,984 0 ilk (200,000) - (400,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -w-2004 -2005 -A-2006 -*-2007 Alchemy/FI0307#4.xls^546 This Month: March,2007 Page 4 of 6 4/4/2007 DEPARTMENT COMPARATIVE DATA - 2006 - 2007 OPERATING FUNDS& 2006 YTD 2007 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 3 MO=25.00% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 26,646.23 26,553.34 19.77% 134,326.00 107,772.66 ADMINISTRATION 50,110.95 61,085.33 25.99% 235,013.00 173,927.67 JUSTICE&LAW 141,266.78 166,242.24 29.20%C 569,379.00 403,136.76 COMMUNITY PROMOTION 22,191.97 31,761.27 35.95% 88,337.00 56,575.73 FINANCE 142,639.61 118,710.65 23,66% 501,748.00 383,037.35 BUILDING STANDARDS 69,007.09 71,729.62 ' 24,01% 298,808.00 227,078.38 ECONOMIC&COMMUNITY DEV 108,482.84 114,227.89 ' 20.30% 562,653.00 448,425.11 CITY BUILDINGS 76,990.99 72,643.78 17.53°fin 414,427.00 341,783.22 PUBLIC SAFETY 1,320,655.95 1,281,582.69 25:95°l0 4,938,219.00 3,656,636.31 ENGINEERING 34,792.02 28,788.22 14'z % 201,878.00 173,089.78 STREET LIGHTS&SIGNALS 49,605.24 51,169.40 21:13',% 242,180.00 191,010.60 STREETS&DRAINS 196,094.46 205,294.77 32.87% 624,652.00 419,357.23 RECREATION 210,589.69 204,012.1624,5,910 829,767.00 625,754.84 PARKS 112,693.97 86,938.63 , ', 22.86% 380,385.00 293,446.37 PROPERTY MAINTENANCE 249,046.90 244,326.39 32,99% 740,599.00 496,272.61 COMMUNITY CENTER 56,573.68 45,708.91 20.65%1, 221,300.00 175,591.09 RVP ACTIVITIES CENTER 110,222.73 123,456.17 19.45% 634,684.00 511,227.83 GENERAL FUND TOTAL 2,977,611.10 2,934,23.1.46 25,26% , 11,618,3`55.00 8,684,123.54 STORMWATER UTILITY FUND: STORMWATER 64,310.33 124,125.02 16.27% 763,086.00 638,960.98 STORMWATER FUND TOTAL 64,310.33 124,125.02 16.27% 763,086.00 638,960.98 SANITATION FUND: SANITATION 609,540.98 670,292.79 30.71% 2,182,472.00 1,512,179.21 RECYLING 220,330.59 285,432.79 33.12% 861,935.00 576,502.21 TRANSFERS 94,849.00 95,558.00 100,00010 95,558.00 0.00 SANITATION.FUND TOTAL 924,720.57 1,051,283.58 33.48% 3,139,965.00 2,088,681.42 O&M FUND: UTILITIES FINANCE 85,407.95 92,939.14 22,22% 418,277.00 325,337.86 UTILITIES ADMINISTRATION 125,866.69 135,616.52 21.67% 625,706.00 490,089.48 WATER OPERATIONS 210,530.27 190,144.76 27.74% 685,352.00 495,207.24 WATER PRODUCTION 309,550.98 474,724.54 32.34% 1,468,037.00 993,312.46 WASTEWATER OPERATIONS 518,338.51 626,697.41 26.42% 2,372,289.00 1,745,591.59 TRANSFERS 221,144.00 235,292.00 100.000% 235,292.00 0.00 O&M FUND TOTAL 1,470,838.40 1,755,414.37 30.24% 5,804,953.00 4,049,538.63 Alchemy/FI0307#5.xls^547 This Month: March, 2007 Page 5 of 6 GALLONS OF WATER BILLED 4/4/2007 2002 2003 2004 2005 2006 2007 JAN 76,456,900 79,308,800 86,467,800 74,068,000 69,582,800 78,247,800 FEB 76,498,200 74,338,700 72,011,219 80,785,700 77,456,900 71,067,200 MAR 73,809,200 68,418,700 67,843,200 75,045,800 71,482,000 77,094,100 APR 80,848,100 74,119,700 90,545,400 83,610,300 91,875,900 MAY 127,560,900 94,027,300 118,725,600 96,282,300 123,040,800 JUN 130,576,800 104,790,800 136,993,400 133,346,220 150,079,000 JUL 158,276,800 110,514,000 131,610,500 100,325,200 173,047,100 AUG 155,501,100 102,962,800 160,617,300 115,916,700 158,084,100 SEP 130,884,800 100,391,200 122,865,200 129,111,000 129,733,600 OCT 106,656,900 116,227,900 93,610,700 139,933,700 118,316,700 NOV 115,442,500 100,255,000 93,101,000 110,036,900 113,309,200 DEC 81,336,800 85,453,600 81,021,900 92,072,100 88,210,200 TOTAL 1,313,849,000 1,110,808,500 1,255,413,219 1,230,533,920 1,364,218,300 226,409,100 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 77,094,100 i 140,000,000 120,000,000 100,000,000 80,000,000 60,000,000 40,000,000 20,000,000 I 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC f-2004 —9 2005 —2006 *2007 Alchemy/FI0307#6.xls^548 This Month: March,2007 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF BUILDING STANDARDS TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR March, 2007 BUILDING ACTIVITY NUMBER OF PERMITS $VALUE OF CONSTRUCTION This Prior This Prior Month YTD YTD Month YTD YTD NE.W RESIDENTIAL: Single Family-Attached 14 53 151 1,512,790 4,1190,659 1,747,720 Single Family-Detached 18 43 62 3,810,035 SZ5351512 9,153,144 Two Family 0 4 0 0 0 0 Three&Four Family 0 0 0 0 Q 0 Five or More Family 0 0 0 0 0 RtAdenflal ta�kal 32 96 77 51322.,825 1304.26,170 10,900,864 NYW C0MMFRCIAL- 0 1 0 0 41700 0 ALTERATION ADDITIONS: Residential 28 75 63 433,772 855,290 578,189 Commercial 2 5 19 211,796 320,046 554,078 Alterations/Additions Sub total 30 S€} I;Z 4545 5+58 1,175,336 1,132,267 MISCELLANEOUS; 1rUS; Swimming Pools 3 5 1 72,632 1.42,632 31,171 Gradings 0 2 4 0 1,431,574 1,292,362 Signs 5 12 14 17,600 34,740 69,950 Demolitions 6 7 13 0 0 0 Miscolaneous Sub-total 14 26 32 90,232 1,608,946 1,313,483 TOTAL '761 2031 191 6,{158, 25 145,2151152 13,42-6,614 TOTAL VALUE OF CONSTRUCTION 70000000 $16,215,152 60000000 ----------- --------------------------- ----------------------------------- -------- 50000000 ------------------------I------------------- ------I------------- -- -< : .. ---------- 40000000 --------- - i------- - 30000000 ----------- ----------- ------ ----- ------ --------------------- 20000000 ------------------------' ----- , ---- ---- --------- ---------- 10000000 ------ •• , ---------- ------------ ----------- ---------- I----------- ---------- ------------- 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC - -2004 2005 ••:::: .2006 ....0.•••2007 BL0307#1 This Month: March,2007 Page 1 of 3 4/2/2007 PERMITS / FEES Mar 2006 mar 7 (+OR-) Total TO (+OR-) 2006 YTD 2007 YTD PERMITS: BUILDING 88 81 -7 209 224 +15 MECHANICAL 27 39 +12 101 161 +60 ELECTRICAL 48 91. +43 191 192 -9 PLUMBING 38 65 +27 167 188 +21 TOTAL 201 276 75 668 755 87 PERMIT FEES: BUILDING $23,484 $211,387 -$3,097 $46,125 5531625 +$7,500 MECHANICAL $822 $1.1250 +$428 $2,938 $4,982 +$2,044 ELECTRICAL $1,104 $2,306 +$1,202 $4,406 541597 +$191 PLUMBING $1,073 $.2,105 +$1,032 $5,420 $6,555 +$1,135 TOTAL $26,483 1 $261,048 1 -$4351 $58,889 1 569,759 1 +$10,8701 PERMITS / FEES 300000 250000 ---------------------------------- i--------- ------ --------- ----------- $69,759 200000 ;-----------;--------------- — == -- -_----------- -------- 150000 --------- ----------- --- ------- ----------- ------------ 100000 ----------------------;--- --------_------------ ------------------------------------------------- 50000 -------- ----------- ------------ N r 50000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC —♦—2004 —A--2005 ::: 2006 0--2007 BL0307#2 This Month: March,2007 Page 2 of 3 INSPECTION ACTIVITY REPORT NUMBER OF NUMBER OF RE- INSPECTIONS INSPECTIONS TOTALS NEW CONSTRICTION: Building 282 61 343 Plumbing 212 90 302 Mechanical 122 26 148 Electrical 260 130 390 Gas 0 0 0 New Coastmctio mb ToW 876 307 110 STANDARD HOUSING CODE: Building 0 0 0 Plumbing 0 0 0 Mechanical 0 0 0 Electrical 0 0 0 Gas 6 0 6 Sty.Housing Code Sub-Total 6 0 6 TOTAL INSP CUONS 307 MISCELLANEOUS: Meetings 48 0 48 Certificate of Occupancy Inspec. 4 0 4 Condemnations 0 0 0 Letters Sent 0 0 0 No Permits 6 0 6 Incoming Phone Inquiries 440 0 440 Miscellaneous Total 499 4 498 Total tnspec&nsperJ►xrnedtlrr`s month: ZZ97 Fatal dnsp c# ns pex�rrme Y'gar to Date. 204 Avetage mim7&of Laspecdwis per day. 56.68 Per inspector. 14,17 RESIDENTIAL HOUSING STARTS 70 60 50 ❑2004 40 ❑2005 30 ❑2006 20 ®2007 10 0 -t JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BL0307#3 This Month: February,2007 Page 3 of 3 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT SKIP GRKO VIC, AICP, DIRECTOR MONTHLYREPORT FOR MARCH 2007 City of North Augusta Department of Economic and Community Development Monthly Report for March 2007 This Month Year To Date Same Month Last Year Item Last Year To Date Development Applications Appttzved Denied Approved Vonied Approved D00104 AppMVed Denied Major Subdivisions 1 0 4 0 1 0 1 0 (Preliminary Plats) Final Subdivision Plats Minor 4 0 15 0 5 0 5 0 Major 0 0 1 0 0 0 2 0 Acres 0.00 0.00 27.43 0.00 0.00 0.00 105.65 0.00 Lots" 8 0 56 0 -2 0 175 0 Residential Site Reviews 37 0 97 0 29 0 85 0 Minor Site Plans 0 0 2 0 1 0 1 0 Major Site Plans 0 0 2 0 2 0 5 0 Site Plan Acres 0.00 0.00 6.00 0.00 0.68 0.00 7.73 0.00 PD Gen Dev Plans(PDGDP) 0 0 0 0 2 0 2 0 Acres 0.00 0.00 0.00 0.00 356.44 0.00 356.44 0.00 PDGDP Modifications 0 0 0 0 1 0 1 0 Rezoning Applications 0 0 0 0 0 0 1 0 Text Amendment Applications 0 0 0 0 0 0 0 0 Communications Towers 0 0 0 0 0 0 0 0 Signs 4 0 9 0 2 0 17 0 Zoning Compliance 21 0 45 0 19 0 46 0 OZAApplications Approved Denied Appro Dontod Approved Denied Approved Devised Variance 0 0 0 00 0 0 0 Special Exception 0 0 0 0 0 0 0 0 Administrative Decision 0 0 0 0 0 0 0 0 Fees Colleded Applications $951.50 $2,195.50 $1,874.00 $4,800.60 Appeals $200.00 $200.00 $300.00 $300.00 Maps/Publications $200.00 $335.00 $6.00 $806.00 Special Review Fees $2,000.00 $2,000.00 $0.00 $0.00 Total Fees $3,351.50 $4,730.50 $2,180.00 $5,906.60 Code Compliance Complaints/Violations 15 35 28 62 Unfounded/Duplicate 7 9 0 6 Voluntary Compliance 15 30 24 52 Unresolved Violations 0 5 4 20 Signs in ROW Collected 112 340 109 260 ComplaintsNiolations 1 1 0 2 Voluntary Compliance 0 0 0 2 Unresolved 1 1 0 0 " Includes net lot gain from minor plats C.\Documents and Settings\Cdecamp\Desktop\March 2007 Monthly Report OP gu -Au st#,� Soutft-,"'Carolina ty of'North Ci 'men p 0 evellow t t", Ec 6%tn, 64" i1c and Comirhuhni lerit 13604r.", Staff Approvals - 2007 Residential Site Plan Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 07-61 007-06-25-001 Mark Harmon 829 Carolina Avenue R-3 3/2/2007 Interior Renovations RSP 07-62 005-09-01-024 Bill Beazley Homes 116 Kenilworth Drive PD 3/2/2007 New RSP 07-63 002-15-01-047 James Chapman 105 Blue Heron Lane R-1 3/2/2007 Media Room/Pool House RSP 07-64 00-003-01-045 Chris Welsh 241 Riverwind Drive R-1 3/2/2007 New RSP 07-65 006-18-14-005 SRP Credit Union 403 W.Martintown Road C-3 3/5/2007 New ATM RSP 07-66 022-19-14-001 Pete Alewine 1106 Lake Greenwood Drive R-3 3/5/2007 Pool RSP 07-67 00-003-01-045 Ronald H.Mathews,Jr. 295 River Wind Drive R-1 3/5/2007 New RSP 07-68 00 014 001 785 Keystone Homes 287 Mill Stone Lane PD 3/6/2007 New RSP 07-69 006-09-01-002 Maria Ditty 804 Big Pine Road R-2 3/7/2007 Storage Building RSP 07-70 012-09-02-056 Jefferson Construction 334 Belair Road R-2 3/12/2007 New RSP 07-71 006-10-09-002 Prescott&Sons 121 Cascade Drive R-3 3/12/2007 New RSP 07-72 00-007-001-245 Delores Prize 216 Amy Citcle R-2 3/13/2007 Sunroom RSP 07-73 005-12-001-002 T&P Knight LLC 178, 182, 184 Orchard Way R-3 3/14/2007 Patio Homes RSP 07-74 005-12-001-002 T&P Knight LLC 175, 177, 181 Orchard Way R-3 3/14/2007 Patio Homes RSP 07-75 005-12-001-002 T&P Knight LLC 187,189,193,195 Orchard Way R-3 3/14/2007 Patio Homes RSP 07-76 005-12-001-002 T&P Knight LLC 164, 166, 168, 172 Orchard Way R-3 3/14/2007 Patio Homes RSP 07-77 006-19-05-051 Carraway Builders 1019 Scenic Court R-1 3/15/2007 Room Addition RSP 07-78 022-19-01-054 Quality Builders 134 Swallow Lake Drive R-3 3/16/2007 Sunroom RSP 07-79 006-10-09-002 Joe Johnson 115 SDrinawood Drive R-3 3/16/2007 New RSP 07-80 007-12-04-013 James Hyatt 815 Yardley Drive R-2 3/21/2007 Carport RSP 07-81 006-19-05-087 Jeff Lacey 4069 Fieldcrest Drive R-3 3/21/2007 New RSP 07-82 006-19-05-087 Jeff Lacey 4063 Fieldcresd Drive R-2 3/21/2007 New RSP 07-83 1006-19-05-087 Jeff Lacey 4053 Fieldcrest Drive R-2 3/21/2007 New RSP 07-84 1006-11-03-037 Pete Alewine 11883 Green Forest Drive R-3 3/22/2007 Pool city cA North-46guttaS, ith.,.Caroling V, e opme Economic and.. Community.,,,DeV I ti Uepartrfient 41 Staff Approvals - 2007 Residential Site Plan RSP 07-85 00-019-001-032 Stevens Builders 737 River North Drive PD 3/22/2007 New RSP 07-86 005-09-01-024 Bill Beazley Homes 127 Kenilworth Drive PID 3/22/2007 New RSP 07-87 005-09-01-024 Pierwood Construction 158 Kenilworth Drive PD 3/22/2007 New RSP 07-88 005-09-01-024 Pierwood Construction 162 Kenilworth Drive PID 3/22/2007 New RSP 07-89 005-09-01-024 Pierwood Construction 163 Kenilworth Drive PID 3/22/2007 New RSP 07-90 005-09-01-024 Pierwood Construction 167 Kenilworth Drive PID 3/22/2007 New RSP 07-91 005-09-01-024 Pierwood Construction 171 Kenilworth Drive PID 3/23/2007 New RSP 07-92 005-09-01-024 Pierwood Construction 175 Kenilworth Drive PD 3/23/2007 New RSP 07-93 007-13-01-001 David Blair Homes 459 Arrington Avenue PD 3/23/2007 New RSP 07-94 00-019-001-032 All lass Pools 458 River North Drive PD 3/26/2007 Pool RSP 07-95 007-10-19-009 Steve Mottel 502 East Avenue R-3 3/27/2007 Garage Addition RSP 07-96 012-09-02-055 Jefferson Construction 336 Belair Road R-2 3/29/2007 New ff W tt RSP 07-97 1007-13-01-001 Wetherington Builders 113 Madison Street PID 3/29/2007 New NOR TH A UG US TA PUBLIC SAFETY DEPARTMENT T. L. Wetherington, Director Submitted by: C. Luckey MONTHLY REPORT FOR MARCH, 2007 04/04/2007 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT " MARCH,2006 ' +OR-) 2006 Y.T.D. k 2bQ7 X +OR iaf i 41 A )AWA I I n 44 ionic" 13,011 Nov,10"2`1 i R., TCAS DO P A, OW kl �wgg/W-� KEW W-1 A�'f&110124- all Oft I k 1� & 44 0 0 1w :r t2ERV( Ar M01 in W*ERAftl) tklkllik"�' ftmoll l Or vlft�--!-*All W, 11 1 mll W110161 i 11 -1141/ lllji Z-, R, ,11"r KNOWN" bow I'M 777 77 , 7 -55' "' 'N R It PS03200701 This Month: March,2007 Page 1 of 5 04/04/2007 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 25,000 13,835 15,245 15,000 4,685 5,016 5,000 +331 +1,410 MMM -5,000 MARCH,2006 MARCH,2007 (+OR-) 2006 Y.T.D. 2007 Y.T.D. (+OR-) FINES AND FORFEITURES $600,000 $500,000 $400,000 $300,000 $251,673 $223,139 $200,000 $100,000 $83,468 $92,255 +$8,787 +$28,534 $0 MARCH,2006 MARCH,2007 (+OR-) 2006 Y.T.D. 2007 Y.T.D. (+OR-) PS03200701 This Month: March,2007 Page 2 of 5 04/04/2007 TRAFFIC ACCIDENTS 1,000 800 600 400 275 243 200 102 92 Im —10 —32 0 ..................... MARCH,2006 MARCH,2007 (+OR-) 2006 Y.T.D. 2007 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 600 400 200 158 114 60 38 --22 —44 0 .............................. MARCH,2006 MARCH,2007 (+OR-) 2006 Y.T.D. 2007 Y.T.D. + - -200 PS03200701 This Month: March,2007 Page 3 of 5 I• 1� II • � ' 1 1 m�Omm®®����� e�l� i E F t i i• 000��������� i i 000��������� i i� ©00��������� i i 000��������� i i� 000��������� i i 000��������� ' i i� 000��������� ii 00 0��������� ii 000��������� i i� 0©0��������� ' i i 00©��������� i i 00©��������� i i� 00©��������� i i 0©©��������� 3 i �� i i� mOm��������� ' i i �00��������� �� i i� �m���������� .. ii ®®m��������� i i mmm��������� s , r ,e • ° � • 3i i i- 00©��������� i i� ©©0��������� i i 0©©��������� ��� �E t � i�• ©00��������� t i 000��������� i i� 000��������� ii 0 0 0��������� .� o; a ' I I I 1 � I I � i 04/04/2007 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 460 .1 7777W, 71,777,77-77 'r� mvvkz _4 Ww" AN Ift- 4 tlll 10W, poi ,A 7- 77 & _q 5 7mmg 7777\57 4 lu m l0 !�6 5W, Wep,7L— /71111-7_77,711 R"Immmauw V7,ill; r77- 7\7viqDp,R,i%wT TOTAL ARRESTS 10,000 - 9,000 - 8,000 - 7,000 - 6,000 - 5,000 - 4,000 - 3,000 - 2,872 2,256 2,000 - 996 1,000 - 759 +616 +237 0 - H I............ MARCH,2006 MARCH,2007 (+OR-) 2006 Y.T.D. 2007 Y.T.D. (+OR-) PS03200703 This Mouth: March,2007 Page 5 of 5 NORTH AUGUSTA DEPARTMENT OF SANITATION SERVICES TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR March, 2007 RESIDENTIAL SANITATION 4/4/2007 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers-Inside 2007 7,323 7,335 7,368 Residential 2006 7,0271 7,027 7,031 7,061 7,067 7,077 7,078 7,091 7,100 7,108 7,287 7,325 Customers-Outside 2007 280 283 284 Residential 2006 277 283 276 281 269 277 283 277 283 275 276 279 Customers-Multi 2007 1,299 1,299 1,299 Unit Residential 2006 1,258 1,258 1,258 1,258 1,258 1,258 1,258 1,258 1,299 1,299 1,299 1,299 Total Customers 2007 8,902 8,917 8,951 0 0 0 0 0 0 0 0 0 2006 8,562 8,568 8,565 8,600 8,594 8,612 8,619 8,626 8,682 8,682 8,862 8,903 Garbage Landfilled 2007 699 565 635 1,899 (tons) 2006 770 5521 674 637 690 680 671 767 608 627 676 675 8,027 Yard Trash(tons) 2007 454 327 673 1,454 2006 438 328 543 509 528 509 401 550 447 397 496 516 5,662 Yard Trash Cans 2007 201 204 209 2006 0 0 0 0 0 0 0 113 146 162 177 197 Service Fees 2007 $129,482 $129,902 $130,444 $389,828 2006 $126,714 $126,785 1 $127,060 $127,278 $127,147 $127,543 $126,910 $128,506 $131,803 1 $129,446 $127,500 $129,777 $1,536,469 RESIDENTIAL GARBAGE - TONS RESIDENTIAL YARD TRASH - TONS LANDFILLED LANDFILLED 900 635 800 - 800 - 700 _ 673 700 600 600 500 500 400 400 300 300 200 200 100 - 100 0 0 z as x x a c7 H H > U z as x x >4 a c7 H H > U ¢ w a ¢ w o w ¢ w ¢ a ¢ � � W U o w ■2006 02007 0 2006 0 2007 PW0307#1 This Month:March,2007 Page 1 of 4 4/4/2007 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers-Inside 2007 466 467 475 Business/Industrial 2006 442 438 442 447 447 446 449 448 456 458 462 465 Customers-Outside 2007 6 6 6 Business/Industrial 2006 6 6 6 6 6 7 7 7 7 6 6 6 Total Customers 2007 472 473 481 0 0 0 0 0 0 0 0 0 2006 448 444 448 453 453 453 456 455 463 464 468 471 Garbage Landtilld 2007 505 504 464 1473 (tons) 2006 440 416 456 425 512 442 410 501 462 472 493 491 5520 Service Fees 2007 $52,977 $52,430 $53,116 $158,523 2006 $50,813 $50,506 1 $50,994 $51,214 $51,541 $48,170 $48,051 1 $50,723 $52,213 $52,152 $52,641 1 $52,165 $611,183 Landfill Tipping 2007 $17,684 $14,539 $16,226 $48,449 Fees 2006 $16,003 $13,984 $15,965 $14,868 $17,918 $15,479 $14,140 $17,549 $16,175 $14,992 $15,842 $15,388 $188,303 COMMERCIAL GARBAGE - TONS LANDFILLED 600 464 500 400 300 200 100 0 - JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 0006 2007 I � PW0307#1 This Month:March,2007 Page 2 of 4 4/4/2007 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD All Solid NA/Resident 2007 920 708 770 2398 Waste NA/Resident 2006 818 646 748 732 771 748 777 790 770 826 892 952 9470 Including NA/Commercia 2007 170 155 156 481 Recyclables NA/Commercia 2006 480 442 488 180 168 178 170 164 135 114 149 107 2775 Taken In WSRC 2007 206 211 207 1 624 (Tons) WSRC 2006 189 154 234 221 245 256 199 269 209 219 229 235 2659 City of Aiken 2007 181 118 163 462 City of Aiken 2006 163 139 172 156 152 164 139 172 141 158 225 157 1938 Advanced 2007 6 8 11 25 Advanced 2006 17 12 13 12 13 13 16 161 19 13 11 7 162 Tri-County 2007 11 11 11 1 33 Tri-County 2006 16 10 11 16 11 6 13 10 16 131 16 17 155 Inland 2007 49 37 49 135 Inland 2006 44 31 40 40 41 42 46 48 42 54 53 54 535 Other 2007 82 74 81 237 Other 2006 18 26 49 41 57 60 48 70 76 75 63 85 668 Waste Mgt. 2007 0 0 0 0 Waste Mgt 2006 12 2 3 2 0 0 0 1 0 0 1 0 21 Total 2007 1625 1322 1448 0 0 0 0 0 0 0 0 0 3914 Total 2006 1757 1462 1758 1400 1458 1467 1408 1540 1408 1472 1639 1614 18383 Non- NA/Resident 2007 699 565 635 1899 Recyclables NA/Resident 2006 770 552 674 637 690 680 671 767 608 627 676 675 8027 Taken to NA/Commercia 2007 69 66 52 187 Landfill NA/Commercia 2006 440 416 456 144 143 108 117 141 84 71 88 56 2264 WSRC 2007 133 127 125 385 WSRC 2006 121 1021 161 1371 158 1871 121 178 136 140 128 130 1699 Total 2007 901 758 812 0 0 0 0 0 0 0 0 0 2284 Total 2006 1331 1070 1291 918 991 975 909 1086 828 838 892 861 11990 Recyclables NA/Resident 2007 221 143 135 0 0 0 0 0 0 0 0 0 499 Processed NA/Resident 2006 48 94 74 95 81 68 106 23 162 199 216 277 1443 (Tons) % 2007 24% 20% 18% 21% % 2006 6% 15% 10% 13% 11% 9% 14% 3% 21% 24% 24% 29% 15% NA/Commercia 2007 101 89 104 0 0 0 0 0 0 0 0 0 294 NA/Commercia 2006 0 0 0 0 0 0 0 0 60 81 15 60 216 % 2007 59% 57% 67% 61 % 2006 0% 0% 0% 0% 0% 0% 0% 0% 44% 71% 10% 56% 8% WSRC-Tons 2007 73 84 82 0 0 0 0 0 0 0 0 0 239 WSRC-Tons 2006 68 52 73 84 87 69 78 91 73 79 101 105 960 % 2007 35% 40% 40% 1 38% % 2006 36% 34% 31% 0% 36% 27% 39% 34% 35% 36% 44% 45% 36% Total Recyclables Processed 2007 724 564 636 0 0 0 0 0 0 0 0 0 1924 (Tons) 2006 426 392 467 482 467 492 499 454 580 6341 747 753 6393 Material Sales Revenue 2007 $50,989 $43,743 $48,710 $143,442 Material Sales Revenue 2006 $23,960 $34,940 1 $31,086 $45,904 $33,430 $27,038 $40,887 $34,870 $43,740 1 $40,790 $39,582 1 $41,994 $438,221 RECYCLING MATERIALS PROCESSED 800 6 700 36 600 500 400 mm 300 200 Un JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC 102006 ©2007 PW0307#2 This Month.March,2007 Page 3 of 4 ANIMAL CONTROL 4/4/2007 JAN FEB MAR APR I MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Cases Investigated 2007 50 71 56 177 2006 73 45 64 91 96 80 71 89 79 92 56 43 879 Warning Tickets 2007 0 1 1 2 2006 2 0 0 2 0 0 0 3 1 1 0 2 11 Animals Picked Up 2007 52 42 31 125 2006 41 31 52 41 58 84 52 36 82 70 53 22 622 Animals Claimed 2007 19 22 15 56 2006 26 11 24 21 25 10 15 6 17 19 16 9 199 Veterinarian Cost 2007 $1,016 $943 $943 $2,902 mcludesn$730 retainer as of 2006 $220 $250 $470 $195 $420 $1,045 $1,032 $1,203 $1,262 $1,156 $1,189 $949 $9,391 Fines Generated 2007 $265 $235 $260 $760 By Pickups 2006 $630 $145 $646 $200 $475 $150 $240 $110 $325 $345 $422 $140 $3,828 Court Cases 2007 1 1 1 3 2006 2 0 1 1 0 0 0 0 1 1 1 0 7 Convictions 2007 1 1 1 3 2006 2 0 1 1 0 0 0 0 1 1 1 0 7 Court Fines 2007 $153 $158 $0 $311 2006 $285 $0 $158 $158 $0 $0 $0 $0 $465 $157 $157 $0 $1,380 Mosquito Spraying 2007 0 0 0 0 Hours 2006 0 0 0 0 10 14 10 14 12 0 0 0 60 Health Cases 2007 0 2 0 2 Referred to DHEC 20061 1 0 0 1 3 01 1 0 0 0 01 4 10 PW0307#1 This Month:March,2007 Page 4 of 4 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES J. ROBERT BROOKS DIRECTOR MOrvixLv Reeoai FOR MARCH, 2001 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number ofTeama Participants Pnor Year In City Out City Coa[678( onth YTD Prior YTD Basketball 78 685 749 418 267 18 $3,103 $1,910 Baseball 62 781 760 471 310 10 $49,260 $50,565 Softball-Adult 0 0 0 0 0 0 $21,340 $25,320 Softball-Youth 25 302 300 123 179 Soccer-Adult 0 0 0 0 0 Soccer-Youth 32 404 427 268 136 0 $21,825 $22,175 Classic Soccer 4 54 0 29 25 $0 $0 Cheerleadin 0 0 0 0 0 $0Football 0 0 0 0 0 $750Volle ball 0 0 0 0 0 $0 $0 MISCELLANEOUS RENTALS Rentals Revenues Facility on YTD Month Mo Prior Year YTD Prior YTD Pavilion 9 9 1 $695 1 $610 $805 $820 H:IJEREMYJActivities Center\Monthly ReportAC report07 (version 2) (version 1) Riverview Park Activities Center Revenue / Participation Revenue for "x,'07 Budget %'07 Budget Current Recoupd in Recouped Month Month YTD 2007 2006 2005 2004 2003 2002 Jan. $ 30,555 12.28% 12.28% $ 30,555 $ 37,621 $32,739 $29,836 $29,883 $29,516 Feb. $ 32,445 13.04% 25.32% $ 63,000 $ 66,453 $66,977 $60,592 $60,574 $54,821 Mar. $ 20,576 8.27% 33.58% $ 83,576 $ 88,793 $88,526 $83,277 $81,670 $71,816 Apr. 0.00% 33.58% $ 100,567 $102,410 $94,943 $96,965 $87,185 May 0.00% 33.58% $ 112,040 $118,065 $109,259 $105,159 $98,347 June 0.00% 33.58% $ 133,269 $132,203 $124,081 $119,515 $110,186 Vei 0.00% 33.58% $ 144,598 $147,569 $137,206 $132,143 $125,709 0.00% 33.58% $ 167,297 $168,914 $159,392 $154,392 $145,915 0.00% 33.58% $ 181,413 $182,338 $178,647 $166,136 $158,399 0.00% 33.58% $ 199,565 $197,355 $197,019 $183,064 $172,336 . 0.00% 33.58% $ 219,010 $210,044 $213,899 $200,802 $188,635 Dec. 0.00% 33.58% $236,856 $234,413 $229,202 $225,771 $204,988 Total $ 83,576 33.58% 248,850 236,856 $234,413 $229,202 $225,771 $204,988 March Current Month YTD Prior YTD Revenue YTD Prior YTD Attendance 9,685 32,376 31,850 Racquetball $0 $0 $0 Class In-71 Participants 118 358 348 out-47 $1,760 $3,792 $2,176 Salt Hours 1 240 1 720 1 720 Revenue $250,000 $200,000 - - - - $150,000 $100,000 -- $83,576 $50,000 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. 2003 -)K-2004 -*-2005 --13-2006 f 2007 H:\JEREMYJ\Activities Center\Monthly Report\AC report07 (version 2) (version 1) Activities Center Membership Breakdown Annual Out Annual Out Total Annual In- Annual In- of City of city Annual Out Current for Semi- City Individual city Family Individual Family of State the Month 07 Annual Quarterly Annual Jan. 206 106 55 10 4 664 381 203 80 Feb. 144 59 35 9 3 585 250 254 81 Mar. 110 98 35 6 4 515 253 197 65 Apr. May Jun. Jul. Aug. Sept. Oct. Nov. Dec. Totals 460 263 125 25 11 1764 884 654 226 Membership Type Chart Membership Term Chart Annual Out of Annual cityOut of Semi- Annual Family State Annual Out of City � Individual ••••' J Annual ........+ Annua ......... In-city In-City ••••••••• +++++++++ 07 Annual Individual +++++++++ Family ++++++••+ Quarterly ❑Annual In-City Individual ■Annual In-city Family j ❑Annual Out of City Individual ■Annual Out of city Family ©07 Annual ■Quarterly ❑Semi-Annual ®Annual Out of State L H:\JEREMYJ\Activities Center\Monthly Report\AC report07 (version 2) (version 1) Monthly Membership Annual Membership Totals 2007 2006 2005 2004 2003 2007 2006 2005 2004 2003 Jan 664 664 669 508 668 664 664 669 508 668 Feb 585 743 649 524 686 1249 1407 1318 1032 1354 Mar 515 514 419 403 471 1764 1921 1737 1435 1825 April 286 350 1 220 342 2207 2087 1655 2167 Ma 295 314 249 183 2502 2401 1904 2350 June 425 359 237 321 2927 2760 2141 2671 Jul 360 266 220 282 3287 3026 2361 2953 Au 441 468 315 497 3728 3494 2676 3450 Sept 385 314 242 263 4113 3808 2918 3713 Oct 370 298 298 378 4483 4106 3216 4091 Nov 466 407 244 398 4949 4513 3460 4489 Dec 478 439 361 561 5427 4952 3821 1 5050 0 5427 4952 3821 5050 00000 Annual Membership Chart 6000 5000 ---- 4000 3000 176 2000 1000 - ------ - -- -- - --- e,Q� �o� OCG P � � ��- 2003 � 2004 x 2005 � 2006 -+- 2007 H:\JEREMYJ\Activities Center\Monthly Report\AC report07 (version 2)(version 1) Concession Revenue Monthly JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 2001 $6,387 $3,096 $8,009 $19,191 $23,269 $2,855 $6,385 $545 $10,960 $.15,721 $7,144 $2,021 2002 $6,301 $4,222 $6,406 $19,655 $25,380 $3,666 $6,202 $343 $9,916 $12,868 $4,550 $2,317 2003 $5,691 $3,949 $13,309 $20,145 $25,686 $4,393 $4,048 $451 $11,200 $13,946 $4,322 $2,819 2004 $6,057 $4,866 $15,733 $18,476 $25,689 $3,983 $5,372 $1,396 $10,073 $12,598 $2,748 $2,265 2005 $5,583 $3,825 $11,749 $20,269 $30,133 $4,922 $3,862 $3,034 $14,649 $13,453 $4,516 $5,905 2006 $6,890 $2,848 $14,558 $24,388 $31,594 $2,796 $7,321 $577 $12,147 $11,850 $4,013 $2,546 2007 $8,484 $3,613 $19,449 Year-to-Date 2001 $6,387 $9,483 $17,492 1$36,683 $59,952 $62,807 $69,192 $69,737 $80,697 $96,418 $103,562 $105,583 2002 $6,301 $10,523 $16,929 $36,584 $61,964 $65,630 $71,832 $72,175 $82,091 $94,959 $99,509 $101,826 2003 $5,691 $9,640 $22,949 $43,094 $68,780 $73,173 $77,221 $77,672 $88,872 $102,818 $107,140 $109,959 2004 $6,057 $10,923 $26,656 $45,132 $70,821 $74,804 $80,176 $81,572 $91,645 $104,243 $109,888 $112,153 2005 $5,583 $9,408 $21,157 $41,426 $71,559 $76,481 $80,343 $83,377 $98,026 $111,479 $115,995 $118,058 2006 $6,890 $9,738 $24,296 $48,684 $80,278 $83,074 $90,395 $90,972 $103,119 $114,969 $118,982 $121,528 2007 $8,484 $12,0971 $31,546 $140,000 $120,000 $100,000 $80,000 $60,000 -- - ---- $40,000 $31 ,546 $20,000 - - JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC -9 2003 -x- 2004 -x--2005 -o- 2006 20071 HAJEREMYJ\Activities Center\Monthly Report\AC report07 (version 2) (version 1) COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Pnor YTD Group Discount Rev Actual Prior Year I Organization Received Value Banquet 7 16 $1,005 $1,150 $6,545 $3,350 Martin Retirement $0 $750 Civic Group 6 18 $200 $0 $1,405 $1,205 Lions OptimistExchange Pilot $265 $1,875 Parties 10 25 $2,870 $1,269 $6,750 $5,514 DAV Arts Heritage Seniors Community Meetings 25 68 $1,005 $1,460 $1,850 $7,970 Storm water $25 $1,505 Classes 0 0 $0 $0 $0 $0 Industry Meetings 10 47 $865 $2,996 $4,945 $8,181 Weddings 2 5 $4,475 $2,175 $6,563 $10,175 Reunion 0 0 $150 $0 $150 $0 Linen(#times used) 0 0 $426 $433 $1,504 $1,399 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $45 $0 $90 $105 Miscellaneous(Coke) 0 0 $20 $19 $49 $48 TOTAL 60 179 $11,061 $9,502 $29,851 $37,947 $140,000 $120,000 - - -- - - $100,000 --- $80,000 - -- $60,000 $40,000 $20,000 29851 $0 �a�• ��,o. mat• P,�t• ��� ,�.�� ���� Pio; ���'�.. ��'�.. �oJ• O�c,• 2002 2003 -x 2004 X 2005 -0-2006 4 2007 HAJEREMYJ\Activities Center\Monthly Report\AC report07 (version 2)(version 1) Community Center Revenue Revenue for "x,'07 Budget %'07 Budget Current Recoupd in Recouped Month Month YTD 2007 2006 2005 2004 2003 2002 Jan. $ 7,559 6.84% 6.84% $ 7,559 $14,754 $11,492 $13,008 $8,310 $12,549 Feb. $ 11,231 10.16% 17.00% $18,790 $28,645 $20,420 $24,3001 $17,871 $18,490 Mar. $ 11,061 10.01% 27.01% 1 $29,851 $38,147 $28,486 $33,325 $23,219 $27,042 Apr. 0.00% 27.01% $41,348 $43,579 $44,204 $30,409 $37,038 Ma 0.00% 27.01% $51,740 $50,873 $49,714 $38,076 $46,511 June 0.00% 27.01% $59,592 $59,240 $59,486 $48,139 $54,194 July 0.00% 27.01% $66,687 $63,516 $63,149 $56,513 $59,341 Aug. 0.00% 27.01% $76,555 $78,689 $71,618 $65,389 $71,368 Sept. 1 0.00% 27.01% $82,892 $91,268 $83,842 $77,522 $81,417 Oct. 0.00% 27.01% $97,819 $102,902 $91,378 $87,034 $92,884 Nov. 0.00% 27.01% $105,235 $113,990 $101,247 $94,729 $97,086 Dec. 0.00% 27.01% $112,867 $126,606 $109,420 $105,410 $106,733 Total $ 29,851 27.01%1 110,515 0 $112,867 $126,606 $109,420 $105,410 $106,733 $140,000 $120,000 $100,000 X $80,000 - x $60,000 --- $40,000 -- $20,000 _ 29,851 $0 �a�• �e)� ��t• P��• ��� ,��� ���� P�� ��Q�. ��'�. �o�. OCG. -�-2003 x-2004 -)K--2005 2006 2007 H:\JEREMYJ\Activities Center\Monthly Report\AC report07 (version 2) (version 1) NORTH AUGUSTA DEPARTMENT OF PUBLIC UTILITIES AND PUBLIC WORKS MONTHLY REPORT FOR March, 2007 4/4/2007 WATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Tota Customers In-City 2007 8,091 8,087 8,130 2006 7,933 8,004 8,012 8,026 8,025 7,971 8,000 8,056 8,067 8,085 8,221 8,080 Customers Out-City 2007 3,212 3,226 3,240 2006 3,231 3,237 3,243 3,235 3,236 3,267 3,246 3,253 3,251 3,248 3,249 3,239 Total Customers 1 2007 11,303 11,313 11,3700 0 0 0 0 0 0 0 0 2006 11,16 11,241 11,255 11,261 11,261 11,238 11,246 11,309 11,318 11,333 11,470 11,319 Tap Fees Collected 2007 $11,051 $4,400 $8,500 $23,951 2006 $6,900 $2,775 $6,250 $3,700 $13,100 $3,700 $9,750 $8,650 $9,000 $5,650 $5,350 $1,250 $76,075 Water Lines Installed 2007 760 01 01 760 2006 2,080 1,230 850 510 1,780 710 1,042 840 190 0 260 225 9,717 Water Produced 2007 85,475 82,753 114,994 283,22 allons in thousands) 2006 82,006 74,517 102,962 137,489 179,861 188,677 192,746 168,663 144,234 138,717 111,711 99,483 1,621,06 Water Metered 2007 80,365 71,954 78,303 230,62 (gallons m thousands 2006 70,847 78,540 72,336 94,120 128,618 156,607 186,700 169,525 139,508 126,936 117,625 92,748 1,434,11 Other Consum tion 2007 2,117 886 1,209 4,212 2006 1,264 1,083 854 2,244 5,577 6,528 13,652 11,441 9,774 8,619 4,315 4,537 69,888 Water Consumed/ 2007 96% 88% 69% 83% Water Produced 2006 88% 107% 71% 70% 75% 86% 104%::10±7'//. 1:03-/. 98% 109% 98% 930/1, Water Produced ^d 250,000 ....................................................................................................................................................................................... ..................... � 114,994 200,000 0 150,000 ' 100,000 50,000 C7 0 - L I JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2006 ©2007 PU0307#1 This Month:March,2007 Page 1 of 4 4/4/2007 WASTEWATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC TD Tota Customers In-City 2007 9,018 9,012 9049 2006 8,860 8,926 8,939 8,960 8,972 8,930 8,926 8,954 8,974 8,987 9,131 9,002 Customers Out-City 2007 954 957 963 2006 955 965 967 966 958 973 9641 964 965 963 963 956 Total Customers 2007 9,972 9,969 10,012 0 0 0 0 0 0 0 0 0 2006 9,8151 9,891 9,906 9,926 9,9301 9,903 9,890 9,918 9,939 9,950 10,0941 9,958 Tap Fees Collected 2007 $33,470 $10,800 1$25,270 1 $69,540 2006 $13,000 $11,120 1$27,300 $8,450 $10,550 1 $6,500 $11,450 $11,406 $12,650 $26,650 $7,150 $9,600 $155,826 Wastewater Billed 2007 100,753 101,919 99503 302,175 allons in thousands) 2006 100,091 98,090 99,686 104,247 99,258 110,283 102,814 102,688 104,793 105,481 103,253 108,536 1,239,22 Wastewater Metered 2007 139,954 115,698 255,65 ACPSA al in thousands 2006 120,464 109,039 118,936 107,289 109,770 111,583 110,701 115,681 115,259 112,761 107,524 120,317 1,359,3 Ed efleld Cty Waste- 2007 53,274 41,940 41,940 137,15 Water metered 2006 36,903 41,984 45,606 40,10 49,500 41,524. 42,256 41,871 45,165 42,543 46,362. 40,54 514,358 North Augusta Flow 2007 86,680 73,758 0 0 0 0 0 0 0 0 0 160,438 (gallons inthousands 2006 83,561 67,055 73,330 67,187 60,270 70,059 68,445 73,810 70,09 70,218 61,16 79,775 844,966 Rainfall inches 2007 3 52 355. 707 2006 45 3361 2231 2591 1 34 751 2541 7251 149, 1 83 323, 5 37 43 23 Wastewater Treated PO100,000 ------------------------- ......... v ......---- .....................................-- . ..............; 73,758 'A 80,000 0 60,000 •� 40,000 20,000 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2006 ©2007 PU0307#1 This Month: March,2007 Page 2 of 4 4/4/2007 METER DIVISION JAN FEB MAR APR I MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Tota Existing Service 2007 116 132 119 367 Activations 2006 129 126 138 134 142 120 128 1681 124 123 141 120 1,593 Existing Service 2007 141 152 308 601 Deactivations 2006 149 122 135 119 124 126 160 162 171 156 178 184 1,786 Delinquent Shut Offs 2007 243 243 130 616 2006 184 229 266 294 309 289 302 382 206 193 238 187 3,079 Delinquent Restores 2007 122 171 202 1 495 2006 89 124 132 164 148 169 168 195 183 125 237 136 1,870 After-Hours Restores 2007 7 15 4 26 2006 41 101 8 25 321 59 20 20 341 61 21 5 244 Meters Read 2007 9,735 9,749 9,790 29,27 2006 9,656 9,664 9,671 9,690 9,686 9,725 9,744 9,735 9,756 9,751 9,768 9,748 116,59 Recheck Meter 2007 83 103 66 252 Readings 2006 187 96 106 45 113 77 66 90 84 48 41 84 1,037 Rainfall per Month Delinquent Shut Offs ............................................. '30. ....................................... 130 6 551 400 ; t v t 300 4 200 2 100 0 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEYF OCT NOV DEC 0 2006 ❑2007 ®2006 ©2007 PU0307#1 This Month: March,2007 Page 3 of 4 4/4/2007 STREETS AND DRAINS JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Street Name Signs 2007 20 30 28 78 2006 4 1 8 4 3 5 1 12 1 16 30 22 107 Street Sign Repairs 20071 7 41 9 1 1 1 1 1 20 2006 22 18 15 16 17 8 7 7 11 13 7 7 148 Traffic Signs 2007 8 8 9 25 2006 3 2 0 1 0 1 1 8 2 14 14 3 49 Traffic Sign Repairs 2007 2 31 14 1 19 20061 6 8 4 6 7 1 4 5 4 4 2 6 57 Zoning&Tax Signs 2007 1 0 0 1 2006 1 2 5 5 1 4 3 3 1 2 0 0 27 Banners Installed 2007 0 21 0 1 1 2 20061 2 3 3 4 4 0 0 1 2 2 2 0 23 Signal Lights 2007 12 9 9 30 2006 18 9 14 12 12 11 16 17 9 121 6 8 144 Signal Light Repair 2007 5 21 2 9 20061 8 7 2 6 9 9 3 7 4 9 3 8 75 Street Light Service 2007 1 2 2 5 2006 4 6 3 8 1 4 4 4 3 5 4 10 56 Asphalt Pavement 2007 11.21 4601 52,0 109.2 Repairs(tons) 2006 6.0 10.0 53.0 26.0 12.2 5 0 5.0 67.0 28.0 82.0 42.0 37.5 373.7 Asphalt Tack(gals) 2007 10.0 20.0 20.0 50.0 2006 5.0 15.0 5,0 10 0 10.0 5.0 0 0 15 01 20.0 20.0 25.0 20.01 150.0 Concrete Curb/Gutter 2007 13.0 1.01 8,0 1 122.0 Sidewalk Repairs(cy) 2006 29.5 10.0 13.0 16.5 31.5 8.0 5.0 15.0 2.5 15.0 9.01 3.5 158.5 Storm Drains Cleaned 2007 43 8 26 77 20061 26 18 14 16 10 1928 36 18 12 15 47 259 Detention Ponds Cleaned 2007 0 0 0 0 2006 0 1 1 1 4 1 3 3 0 1 1 1 17 Storm Pipe Placed LF 2007 10 25 620 655 20061 0 0 20 24 100 70 40 110 300 20 200 40 924 Constr Site Inspection 2007 30 50 48 128 2006 42 54 42 47 52 42 48 38 401 52 31 76 564 Street Sweeping 2007 53.5 63.7 57.9 175.1 Hours 2006 58.3 653 63.7 61.3 75 3 82.2 44.6 76.0 46.0 51.7 46.0 59.1 729.5 Street Sweeping 2007 190 251 209 650 Miles 2006 2371 2541 241 293 317 366 179 3311 1771 196 162 2201 2973 PU0307#1 This Month:March,2007 Page 4 of 4