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00001350_7616 CITY OF NORTH AUGUSTA North AugustSouth Carolina's muerfront a�� MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF JUNE, 2007 NORTH A UG US TA FINANCE DEPARTMENT JOHNP. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR JUNE, 2007 7/6/2007 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2007 2006 2007 2006 2007 2006 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly I YTD JAN 1,361,249 1,361,249 1,164,518 1,164,518 991,866 991,866 974,206 974,2061 1 369,383 369,383 190,312 190,312 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 2,835,249 7,321,450 2,092,221 6,948,860 867,981 3,802,212 819,897 3,797,508 1,967,268 3,519,238 1,272,324 3,151,352 MAY 827,784 8,149,234 706,672 7,655,532 1,239,410 5,041,622 1,082,373 4,879,881 (411,626) 3,107,612 (375,701) 2,775,651 JUNE 1 1,834,730 9,983,964 1,934,591 9,590,123 896,167 5,937,789 779,720 5,659,601 938,563 4,046,175 1,154,871 1 3,930,522 JULY 474,753 10,064,876 870,033 6,529,634 0 1 0 (395,280) 3,535,242 AUG 404,000 10,468,876 804,926 7,334,560 0 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) 2,088,849 NOV1 332,528 1 11,495,7781 763,250 9,837,651 0 0 (430,722) 1,658,127 DEC 215,024 111,710,8021 783,603 10,621,254 0 0 (568,579) 1,089,548 YEAR-TO-DATE BALANCE 4,500,000 4,000,000 4,046,175 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 - 0 - -500,000IAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2004 0 2005 A, -2006 2007 Alchemy/FI0607#1.xls^873 This Month- June,2007 Page 1 of 6 7/6/2007 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2007 2006 2007 2006 2007 2006 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 52,958 141,014 24,902 124,125 17,525 64,310 34,158 29,266 35,433 76,704 APR 51,070 204,461 44,194 185,208 25,035 149,160 15,630 79,940 26,035 55,301 28,564 105,268 MAY 48,393 252,854 48,305 233,513 130,040 279,200 22,212 102,152 (81,647) (26,346) 26,093 131,361 JUNE 59,305 312,159 54,614 288,127 28,797 307,997 22,247 124,399 30,508 4,162 32,367 163,728 JULY 45,113 333,240 1 20,002 144,4011 01 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 30,858 229,393 0 0 15,605 252,208 NOV 56,690 1 538,291 18,628 248,021 0 0 38,062 290,270 DEC 57,059 595,350 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 rte' ;L4,162 50,000 0 (50,000AN FEB MAR APR M Y JUNE JULY AUG SEPT OCT NOV DEC 1 ff--2004 -0--2005 2006 2007 Alchemy/FI0607#2.xls^883 This Month: June, 2007 Page 2 of 6 7/6/2007 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2007 2006 2007 2006 2007 2006 Monthly I YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 1 268,811 268,811 220,047 220,047 483,126 483,126 225,548 225,548 (214,315) (214,315) (5,501) (5,501) FEB 273,259 542,070 256,906 476,953 388,650 871,776 479,037 704,585 (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 250,784 1,088,291 222,039 946,937 215,135 1,266,419 235,630 1,160,351 35,649 (178,128) (13,591) (213,414) MAY 285,456 1,373,747 287,778 1,234,715 272,177 1,538,596 277,742 1,438,093 13,279 (164,849) 10,036 (203,378) JUNE 299,004 1 1,672,751 252,413 1,487,128 226,172 1,764,768 195,454 1,633,547 72,832 (92,017) 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 2,295,351 177,030 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 0 119,044 337,540 YEAR-TO-DATE BALANCE 500,000 400,000 300,000 200,000 100,000 0 --- (100,000) (200,000) (300,000) �-92,017 (400,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2004 -+-- 2005 A 2006 * -2007 Alchemy/FI0607#3.x1s^875 This Month- June, 2007 Page 3 of 6 7/6/2007 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 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 1,215,671 536,952 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) 624,146 2,497,961 559,231 2,242,527 608,254 2,809,053 583,893 2,544,790 15,892 (311,092) (24,662) (302,263) 650,840 3,148,801 604,017 2,846,544 404,002 3,213,055 443,842 2,988,632 246,838 (64,254) 160,175 (142,088) 767,904 3,916,705 679,490 1 3,526,034 706,118 3,919,173 627,081 3,6 t 5,7131 61,786 (2,468) 52,409 (89,679) 678,126 4,204,160 636,201 4,251,914 0 0 41,925 (47,754) 662,644 4,866,804 371,477 4,623,391 0 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 0 0 342,481 475,120 616,094 7,397,741 694,556 7,001,083 0 0 (78,462) 396,658 YEAR-TO-DATE BALANCE 800,000 600,000 400,000 200,000 0 - - - (200,000) -2,468 (400,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC �4 2004 - W--2005 2006 -$ 200 Alchemy/FI0607#4.xls^876 This Month. June,2007 Page 4 of 6 7/6/2007 DEPARTMENT COMPARATIVE DATA - 2006 - 2007 OPERATING FUNDS& 2006 YTD 2007 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 6 MO=50.00% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 57,104.25 63,878.76 47.56% 134,326.00 70,447.24 ADMINISTRATION 134,352.27 145,829.02 62.05% 235,013.00 89,183.98 JUSTICE&LAW 286,048.23 343,771.84 60.38% 569,379.00 225,607.16 COMMUNITY PROMOTION 32,980.78 47,209.90 53.44% 88,337.00 41,127.10 FINANCE 266,163.21 277,816.57 55.37% 501,748.00 223,931.43 BUILDING STANDARDS 140,451.19 145,958.10 48.85% 298,808.00 152,849.90 ECONOMIC&COMMUNITY DEV 227,661.28 253,826.28 45.11% 562,653.00 308,826.72 CITY BUILDINGS 130,150.12 133,544.45 32.22% 414,427.00 280,882.55 PUBLIC SAFETY 2,439,371.67 2,528,804.48 51.21% 4,938,219.00 2,409,414.52 ENGINEERING 74,708.90 61,085.84 30.26% 201,878.00 140,792.16 STREET LIGHTS&SIGNALS 94,183.24 104,416.64 43.12% 242,180.00 137,763.36 STREETS&DRAINS 327,441.41 357,026.76 57.16% 624,652.00 267,625.24 RECREATION 453,352.03 519,677.19 62.63% 829,767.00 310,089.81 PARKS 200,116.89 173,787.73 45.69% 380,385.00 206,597.27 PROPERTY MAINTENANCE 405,462.38 422,402.50 57.04% 740,599.00 318,196.50 COMMUNITY CENTER 110,353.94 94,309.27 42.62% 221,300.00 126,990.73 RVP ACTIVITIES CENTER 279,699.09 264,443.85 41.67% 634,684.00 370,240.15 GENERAL.FUND TOTAL 5,659,600.88 5,937,789.18 51.11% 11,618,355.00 5,680,565.82 STORMWATER UTILITY FUND: STORMWATER 124,399.27 307,996.85 40.36% 763,086.00 455,089.15 STORMWATER FUND TOTAL 124,399.27 307,996.85 40.36% 763,086.00 455,089.15 SANITATION FUND: SANITATION 1,123,953.93 1,196,930.32 54.84% 2,182,472.00 985,541.68 RECYLING 414,743.64 472,279.69 54.79% 861,935.00 389,655.31 TRANSFERS 94,849.00 95,558.00 100.00% 95,558.00 0.00 SANITATION FUND TOTAL 1,633,546.57 1,764,768.01 56.20% 3,139,965.00 1,375,196.99 O&M FUND: UTILITIES FINANCE 220,347.67 224,383.04 53.64% 418,277.00 193,893.96 UTILITIES ADMINISTRATION 237,547.71 255,811.29 40.88% 625,706.00 369,894.71 WATER OPERATIONS 365,839.85 339,171.68 49.49% 685,352.00 346,180.32 WATER PRODUCTION 595,646.06 777,824.70 52.98% 1,468,037.00 690,212.30 WASTEWATER OPERATIONS 1,021,709.68 1,189,780.31 50.15% 2,372,289.00 1,182,508.69 TRANSFERS 221,144001 235,292.00 100.00% 235,292.00 0.00 O&M FUND TOTAL 2,662,234.97 3,022,263.02 52.06% 5,804,953.00 2,782,689.98 Alchemy/FI0607#5.xls^880 This Month- June, 2007 Page 5 of 6 GALLONS OF WATER BILLED 7/5/2007 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 91,875,900 101,249,000 MAY 127,560,900 94,027,300 118,725,600 96,282,300 123,040,800 128,791,400 JUN 130,576,800 104,790,800 136,993,400 133,346,220 150,079,000 182,456,800 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 11230,533,920 1,364,218,300 638,906,300 GALLONS OF WATER BILLED 200,000,000 180,000,000 F182,456,800 160,000,000 .16 140,000,000 120,000,000 100,000,000 80,000,000 60,000,000 40,000,000 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2004 --w 2005 A 2006 0 2007 Alchemy/FI0607#6.xls^878 This Month. June, 2007 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF BUILDING STANDARDS TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR June, 2007 BUILDING ACTIVITY NUMBER OF PERMITS $VALUE OF CONSTRUCTION This Prior This Prior Month YTD YTD Month YTD YTD NRW RESI,DEN•T1AL: Single Family-Attached 6 8s 191 461,916 11,247,024 2,402,878 Single Family-Detached 10 73 91 2,208,200 14 498,129 14,917,690 Two Family 0 0 0 0 0 Three&Four Family 0 0 0 0 p 0 Five or More Family 0 0 0 0 0 R"ideft0wtot 1 16 158 110 2,67041.61 21�745,1*�3 17,3�0,56fI NtaVMMTRIAL; 1 3 4 21000130 17,807,700 12,5116,155 ALTERAWONSIADbTt`ONS: Residential 21 149 142 131,614 1,573,964 2,792,391 Commercial 4 21 26 133,000 1349,493 1,889,916 Alterations/Additions Sub-total 25 170 168 264,614 2,923 457 4,6112,307 MISCELLANEOUS: Swimming Pools 4 11 7 95,666 ..--.2752248 148,401 Gradings 2 7 71 71,500 1,9001074 1,921,362 Signs 7 25 261 43,473 140,1.77 182,006 Demolitions 7 15 191 0 0 0 Miscclutcaus Sub-total 26 58 59 2111,639 2,315,499 2451,76 t TOTAL 62 389 341 3,355,3169 45,791,809 36,760,799 TOTAL VALUE OF CONSTRUCTION 70000000 60000000 $45,791,809 ! :-. -------- 50000000 ----------- -------------- ------- -------- 40000000 ---------- -- �"= #y ------ ------------------------ 30000000 ------- -------- ---30000000 ---------- ----------- ----------- --- - = - 20000000 ----------- ------ -------- --- --- ----------------- ----------- ----------- ------- 10000000 ----------- .---•-- '---------------------- ---------- ---------- --------- ----------- JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 4. 2004 ...2005 ...:::•••2006 ••••0....20071 BL0607#1 This Month: June,2007 Page 1 of 3 7/3/2007 PERMITS / FEES June 2006 ,Drat 2007 (+OR-) Total TO (+OR-) 2006 YTD 2007 YTS► PERMITS: BUILDING 57 66 +9 378 423 +45 MECHANICAL 35 46 +11 254 -273 +19 ELECTRICAL 51 76 +25 400 413 +13 PLUMBING 49 44 -5 297 364 +67 TOTAL 192 23.2 40 1329 1473 144 PERMIT FEES: BUILDING $13,556 $11,720 -$1,836 $114,774 $139,398 +$24,624 MECHANICAL $1,396 $1,234 -$162 $7,520 $8,220 +$700 ELECTRICAL $1,152 51,804 +$652 $9,677 $9,778 +$101 PLUMBING $1,725 $1,230 -$495 $10,023 811.,843 +$1,820 TOTAL I $17,829 $15,988 -$1,8411 $141,994 $169,230 +$27,245 PERMITS / FEES 300000 250000 --------- ------------------------ ---------- ! -------- ---------- $169,239 200000 ----------------------------------- --- -------------- . -------- ----------- --- 150000 --------- ------- P-".------y-. --- --- ----- --- -------- --------- ---------- 100000 - --------- ----------- 50000 _ ,t - , '------- ----------- ------------------------ ---------- ----------- ---------- ------------------------ 0 --------- ------------0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC �—2004 —A—2005 :• 2006 -2007 BL0607#2 This Month:June,2007 Page 2 of 3 INSPECTION ACTIVITY REPORT NUMBER OF NUMBER OF RE- INSPECTIONS INSPECTIONS TOTALS NEW CONSTRUCTIM. Building 180 70 250 Plumbing 118 63 181 Mechanical 81 34 115 Electrical 322 120 442 Gas 0 0 0 Now Coastmaiou uta-Tood 701 2$7 988 STANDARD HOU$ING CODE*, Building 2 0 2 Plumbmi 1 0 1 Mechanical 1 0 1 Electrical 1 5 6 Gas 0 0 0 Slm,Housing Code Sub-Total W TOTS INSPECTIONS 706 292 998 MISCELLANEOUS: Meetings 35 0 35 Certificate of Occupancy Inspec. 0 0 0 Condemnations 0 0 0 Letters Sent 0 0 0 No Permits 5 0 5 Incoming Phone Inquiries 420 0 420 MismIlamous Tutai 460 €l 464 Total znim specdonsper,i ormed this month: 1038 TOW anweetioas perfamed Year to Date. 6686 Average number of€tts eetiotts per dey: 49-43 Per Inspectaiv IZ36 RESIDENTIAL HOUSING STARTS 70 60 50 ❑2004 40 ❑2005 30 ❑2006 20 ®2007 10 O -Ul,-A JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BL0607#3 This Month: June, 2007 Page 3 of 3 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT SKIP GRKO VIC, AICP, DIRECTOR MONTHL Y REPOR T FOR JUNE 2007 City of North Augusta Department of Economic and Community Development Monthly Report for June 2007 Same MontFJLast Year Item This Month Year To Date Last Year To Date Development Applications ApptbvOd Denied Appro"d Denied AppWved D0010d, Approved VeWaOl Major Subdivisions 0 0 5 0 0 0 4 0 (Preliminary Plats) Final Subdivision Plats Minor 2 0 30 0 3 0 10 0 Major 1 0 2 0 2 0 4 0 Acres 23.10 0.00 50.53 0.00 29.09 0.00 134.74 0.00 Lots* 52 0 140 0 41 0 216 0 Residential Site Reviews 29 1 174 1 26 0 158 0 Minor Site Plans 1 0 3 0 1 0 3 0 Major Site Plans 2 0 7 1 0 0 6 0 Site Plan Acres 13.73 0.00 23.47 0.64 0.00 0.00 11.42 0.00 PD Gen Dev Plans(PDGDP) 0 0 0 0 0 0 2 0 Acres 0.00 0.00 0.00 0.00 0.00 0.00 356.44 0.00 PDGDP Modifications 0 0 0 0 0 0 2 0 Rezoning Applications 0 0 1 0 0 0 3 0 Text Amendment Applications 0 0 1 0 0 0 0 0 Communications Towers 0 0 0 0 0 0 0 0 Signs 6 1 25 2 2 0 29 1 Zoning Compliance 8 0 81 0 16 0 84 0 SZA Applications AppsdVad Denied Aptxraved I)eniod Ap"Vod Dettled Approved Denied Variance 0 0 1 0 0 0 1 1 Special Exception 0 0 0 0 0 0 0 0 Administrative Decision 0 0 0 0 0 0 0 0 Fees Colioo#ed Applications $1,092.50 $8,168.90 $255.00 $10,116.90 Appeals $0.00 $200.00 $0.00 $600.00 Maps/Publications $111.25 $479.00 $500.00 $1,701.59 Special Review Fees $0.00 $2,000.00 $0.00 $0.00 Total Fees $1,203.75 $10,847.90 $755.00 $12,418.49 Code Compliance Complaints/Violations 16 73 41 146 Unfounded/Duplicate 0 13 0 2 Voluntary Compliance 12 61 35 126 Unresolved Violations 4 12 6 15 Signs in ROW Collected 206 854 105 516 License/Tax/Permits ComplaintsNiolations 3 6 8 8 Voluntary Compliance 2 5 7 7 Unresolved 1 1 1 1 * Includes net lot gain from minor plats C1Documents and Settings\Cdecamp\Desktop\June 2007 Monthly Report '4 S, ec4y of,,N6qV Augusta, li40vo Au§ sta, youthsroindEconomq m . � 9evelopment & Department tppn Staff Approvals - 2007 Residential Site Plan Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 07-146 014-00-02-098 Aiken Pool 203 Altamaha Drive PD 6/5/2007 Pool — RSP 07-147 006-16-11-014 Budget Buildings 1732 Georgia Avenue C-3 6/7/2007 Storage Building RSP 07-148 007-13-08-009 Steve&Eva Beach 412 Bluff Avenue R-4 6/11/2007 Extend Deck/Roof Pitch — RSP 07-149 007-05-14-011 Griffin Pools 189 Mokateen Avenue R-4 6/11/2007 Pool — RSP 07-150 010-09-02-065 Aiken Pool 524 St.Julian Place PD DENIED Pool(setback violation) — RSP 07-151 010-09-02-065 Aiken Pool 524 St.Julian Place PD 6/11/2007 Pool — RSP 07-152 007-10-17-001 Jim Bates 523 Brookside Avenue R-3 6/11/2007 Carport — RSP 07-153 006-10-09-002 E M Long 142 Springwood Drive R-3 6/12/2007 New — RSP 07-154 00-014-001-359 Ala lass Pools 145 Millwood Lane PD 6/14/2007 Pool RSP 07-155 005-09-01-024 Bill Beazley Homes 157 Blair Drive PD 6/14/2007 New — RSP 07-156 014-00-02-065 James Smith 442 Rivernorth Drive PD 6/18/2007 Pool — RSP 07-157 012-09-02-077 Jefferson Construction 450 Carriage Lane R-2 6/18/2007 New Townhornes — RSP 07-158 012-09-02-071 Jefferson Construction 427 Carriage Lane R-2 6/18/2007 New Townhornes RSP 07-159 012-09-02-078 Jefferson Construction 438 Carriage Lane R-2 6/18/2007 New Townhomes — RSP 07-160 007-13-01-001 Matt McGee 35 Madison Street PD 6/18/2007 New — RSP 07-161 005-10-06-003 Brad Hodge 135 Woodstone Way PD 6/20/2007 New — RSP 07-162 005-10-06 003 Brad Hodge 147 Woodstone Way PD 6/20/2007 New RSP 07-163 005-09-01-024 Bill Beazley Homes 163 Blair Drive PD 6/22/2007 New — RSP 07-164 005-09-01-024 Bill Beazley Homes 149 Blair Drive PD 6/22/2007 New — RSP 07-165 002-11-02-033 Lake Construction 181 Blue Heron lane R-1 6/22/2007 New — RSP 07-166 007-19-03-017 J-Mar Builders 396 East Shoreline Drive PD 6/22/2007 New RSP 07-167 002-07-03-003 Pete Alewine 174 River Wind Drive R-1 6/25/2007 Pool RSP 07-168 013-05-11-019 Alvaro Martinez 524 McKenzie Place R-2 6/25/2007 Add Carport/Enclose Slab RSP 07-169 1007-12-06-033 Bank of America .417 E.Martintown Road C-3 6/25/2007 Replace ATM :9 ' of North Augusta= South �arolina , F r: . 'Econ©m,iC4nd Community Development D"p rti%6ni t Staff Approvals - 2007 Residential Site Plan Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 07-170 00-011-001-153 The Landing at River Club 414 Landing Drive PD 6/26/2007 Mail Kiosk RSP 07-171 012-09-02-051 Jefferson Construction 343 Belair Road R-2 6/26/2007 New RSP 07-172 012-09-02-052 Jefferson Construction 342 Belair Road R-2 6/26/2007 New RSP 07-173 10-025-014-011 Caroline Spencer 204 Meridian Avenue R-4 6/27/2007 Garage RSP 07-174 007-16-07-003 Michael D.Attaway 703 Fleetwood Drive R-3 6/28/2007 Deck RSP 07-175 00-014-0-01 359 Forrest McKie 149 Millwood Lane PD 6/28/2007 New NOR THAUGUSTA PUBLIC SAFETY DEPAR TMENT T. L. Wetherington, Director Submitted by: C. Luckey MONTHLY REPORT FOR JUNE, 2007 07/04/2007 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT JUNE,2006 JUNE,2007 (+OR-) 2006 Y.T.D. 2007 Y.T.D. +OR- FINES AND FORFEITURES $72,034 $85,515 +$13,481 $426,230 $512,634 +$86,404 MUNICIPAL COURT CASES 677 882 +205 3,642 4,689 +1,047 JURY TRIALS REQUESTED 15 23 +9 90 164 +74 LARCENY OF MOTOR VEHICLES 3 6 +3 26 28 +2 TRAFFIC WARNINGS 621 774 +153 4,245 5,134 +889 NON-TRAFFIC ARRESTS 117 137 +20 716 888 +172 TRAFFIC ARRESTS 555 599 +44 3,477 4,349 +872 TOTAL ARRESTS 672 736 +64 4,193 5,237 +1,044 CALLS FOR SERVICE 4,326 4 098 --228 26,753 28,047 +1,294 OFFICER GENERATED CALLS 3,134 2 677 -457 20,154 20,270 +116 CITIZEN GENERATED CALLS 1,192 1,421 +229 6,599 7,777 +1,178 COMMUNITY POLICING 1,479 1,116 --363 9,307 8,816 -491 MAJOR CRIMES 72 47 -25 358 265 --93 TRAFFIC ACCIDENTS 78 95 +17 554 532 --.22 FIRE CALLS 35 20 -15 206 206 +0 VICTIMS ASSISTANCE MONEY $4,253 $4,829 +$576 $25,391 $29-%94 +$4,203 FIRST RESPONDERS 79 90 -+11 444 587 +143 PS06200701 This Month: June,2007 Page 1 of 5 07/04/2007 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 26,753 28,047 25,000 15,000 4,326 4,098 5,000 - 228 +1,294 Mum rmmmm�� -5,000 JUNE,2006 JUNE,2007 (+OR-) 2006 Y.T.D. 2007 Y.T.D. (+OR-) FINES AND FORFEITURES $600,000 $512,634 $500,000 $426,230 $400,000 $300,000 $200,000 $100,000 $72,034 $85,515 +$86,404 +$13,481 $0 ------------ ------------ JUNE,2006 JUNE,2007 (+OR-) 2006 Y.T.D. 2007 Y.T.D. (+OR-) PS06200701 This Month: June,2007 Page 2 of 5 07/04/2007 TRAFFIC ACCIDENTS 1,000 800 600 554 532 400 200 78 95 --22 0 ..........+..I1.7......... JUNE,2006 JUNE,2007 (+OR-) 2006 Y.T.D. 2007 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 600 400 358 265 200 72 47 --25 --93 0 JUNE, 2006 JUNE, 2007 (+OR-) 2006 Y.T.D. 2007 Y.T.D. -200 PS06200701 This Month: June,2007 Page 3 of 5 1 I• 11 I I• 000000______ I I• 000000______ t>!MET, I I• ©0000©______ I I IIIE3E:IIR�� � �� � � • 000000______ 07/04/2007 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 635 583 661 501 557 443 3,380 FEMALE 382 276 335 305 266 293 1,857 WHITE 553 513 608 475 482 422 3,053 HISPANIC 74 27 62 40 46 46 295 BLACK 390 319 326 291 295 268 1,889 OVER 17 981 808 933 730 787 698 4,937 UNDER 17 36 51 63 76 36 38 300 TOTAL ARRESTS 10,000 9,000 8,000 7,000 6,000 5,237 5,000 4,193 4,000 3,000 2,000 1,000 672 736 +1,044 +64 0 JUNE,2006 JUNE,2007 (+OR-) 2006 Y.T.D. 2007 Y.T.D. (+OR-) ps06200703 This Month: June,2007 Page 5 of 5 NORTH AUGUSTA DEPARTMENT OF SANITATION SERVICES TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR June, 2007 RESIDENTIAL SANITATION 7/11/2007 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers-Inside 2007 7,323 7,335 7,368 7,389 7,418 7,457 Residential 2006 7,027 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 280 283 284 297 289 285 Residential 2006 277 283 276 281 269 277 283 277 283 275 276 279 Customers-Multi 2007 1,299 1,299 1,299 1,299 1,299 1,310 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 8,985 9,006 9,052 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 699 565 635 671* 702* 764* 1,899 (tons) 2006 770 552 674 637 690 680 671 767 608 627 676 675 8,027 Yard Trash(tons) 2007 454 327 673 589 679 537 3,259 2006 438 328 543 509 528 509 401 550 447 397 496 516 5,662 Yard Trash Cans 2007 201 204 209 216 238 247 2006 0 0 0 0 0 0 0 113 146 162 177 197 Service Fees 2007 $129,482 $129,902 $130,444 $130,823 $131,095 $131,249 $782,995 2006 $126,714 F$126,785 1 $127,060 1 $127,278 $127,147 1 $127,543 $126,910 1 $128,506 1 $131,803 $129,446 $127,500 1 $129,777 $1,536,469 *NOTE:Compactor was inoperable for the first week of the month-forced to direct haul loads without sorting RESIDENTIAL GARBAGE -TONS RESIDENTIAL YARD TRASH- TONS LANDFILLED LANDFILLED 900 800 800 - -- _ _ 764 - - 700 - 700 600 -- - - -- 600 f 500 500 - 400 400 - 300 300 200 200 ' 100 100 Q w C z ¢ Z Q ■2006 ' 2007 i � ■2006 D 2007 PW0607#1 This Month:June,2007 Page 1 of 4 7/11/2007 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers-Inside 2007 466 467 475 465 474 472 Business/In dustrial 2006 442 438 442 447 447 446 449 448 456 458 462 465 Customers-Outside 2007 6 6 6 6 6 6 Business/Industrial 2006 6 6 6 6 6 7 7 7 7 6 6 6 Total Customers 2007 472 473 481 471 480 478 0 0 0 0 0 0 2006 448 444 448 453 453 453 456 455 463 464 468 471 Garbage Landfilld 2007 505 504 464 467 484 493 2917 (tons) 2006 440 416 456 425 512 442 410 501 462 472 493 491 5520 Service Fees 2007 $52,977 $52,430 $53,116 $53,114 $53,537 $53,484 $318,658 2006 $50,813 $50,506 $50,994 $51,214 $51,541 $48,170 $48,051 $50,723 $52,213 $52,152 $52,641 $52,165 $611,183 Landfill Tipping 20071 $17,684 $14,539 $16,226 $16,345 $16,957 $16,362 $98,113 Fees 2006 $16,003 $13,984 $15,965 $14,868 $17,984 $15,479 $14,140 $17,549 $16,175 $14,992 $15,842 $15,388 $188,369 COMMERCIAL GARBAGE - TONS LANDFILLED 600 - - 493 j 500 400 300 200 100 0 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC ■2006 ©2007 PW0607#1 This Month:June,2007 Page 2 of 4 7/11/2007 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD All Solid NA/Resident 2007 920 708 770 680 752 726 4556 Waste NA/Resident 2006 818 646 748 732 771 748 777 790 770 826 892 952 9470 Including NA/Commercia 2007 170 155 156 165 150 163 959 Recyclables NA/Commercia 2006 480 442 488 180 168 178 170 164 135 114 149 107 2775 Taken In WSRC 2007 206 211 207 222 224 217 1 1 1287 (Tons) WSRC 2006 189 154 234 221 245 256 199 269 209 219 229 235 2659 City ofAdcen 2007 181 118 163 146 168 149 925 City of Aiken 2006 163 139 172 156 152 164 139 172 141 158 225 157 1938 Advanced 2007 6 8 11 7 6 20 58 Advanced 2006 17 12 13 12 13 13 16 16 19 13 it 7 162 Tri-County 2007 11 11 11 16 12 15 1 1 1 76 Tri-County 2006 16 10 11 16 11 6 13 10 16 13 16 17 155 Inland 2007 49 37 49 39 40 39 253 Inland 2006 44 31 40 40 41 42 46 48 42 54 53 54 535 Other 2007 82 74 81 68 75 77 457 Other 2006 18 26 49 41 57 60 48 70 76 75 63 85 668 Waste Mgt. 2007 0 0 0 1 0 0 1 Waste Mgt. 2006 122 3 2 0 0 0 1 0 0 1 0 21 Total 2007 1625 1322 1448 1344 1427 1406 0 0 0 0 0 0 7613 Total 2006 1757 1462 1758 1400 1458 1467 1408 1540 1408 1472 1639 1614 18383 Non- NA/Resident 2007 699 565 635 577 657 647 3780 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 71 56 74 388 Landfill NA/Commercia 2006 440 416 456 144 143 108 117 141 84 71 88 56 2264 WSRC 2007 133 127 125 140 146 134 805 WSRC 2006 121 102 161 137 158 187 121 178 136 140 128 130 1699 Total 2007 901 758 812 788 859 855 01 0 0 0 0 0 4585 Total 2006 1331 1070 1291 918 9911 975 909 1086 828 838 892 861 11990 Recyclables NA/Resident 2007 221 143 135 103 95 79 0 0 0 0 0 0 776 Processed NA/Resident 2006 48 94 74 95 81 68 106 23 162 199 216 277 1443 (Tons) % 2007 24% 20% 18% 15% 13% 11% 17% % 2006 6% 15% 10% 13% 11% 9% 14% 3% 21% 24% 24% 29% 15% NA/Commercia 2007 101 89 104 94 94 89 0 0 0 0 0 0 571 NA/Commercia 2006 0 0 0 0 0 0 0 0 60 81 15 60 216 % 2007 59% 57% 67% 57% 63% 55% 60% 2006 0% 0% 0% 0% 0% 0% 0% 0% 44% 71% 10% 56% 8% WSRC-Tons 2007 73 84 82 82 781 83 0 0 0 0 0 0 482 WSRC-Tons 2006 68 52 73 84 87 6978 91 73 79 101 105 960 % 2007 35% 40% 40% 37% 35% 38% 37% % 2006 36% 34% 31% 0% 36% 27% 39% 34% 35% 36% 44% 45% 36% Total Recyclables Processed 2007 724 564 636 556 568 551 0 0 0 0 0 0 3599 (Tons) 2006 426 392 467 482 467 492 499 454 580 634 747 753 6393 Material Sales Revenue 2007 $50,993 $43,743 $48,710 $50,144 $41,683 $50,302 i $285,575 Material Sales Revenue 2006 $23,960 $34,940 $31,086 1 $45,904 $33,430 1 $27,038 1 $40,887 1 $34,870 1 $43,740 $40,790 $39,582 $41,994 $438,221 RECYCLING MATERIALS PROCESSED 800 700 51 600 500 400 300 200 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC 1112006 ©2007 PW0607#2 This Month:June,2007 Page 3 of 4 ANIMAL CONTROL 7/11/2007 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Cases Investigated 2007 50 71 56 84 86 66 413 2006 73 45 64 91 96 80 71 89 79 92 56 43 879 Warning Tickets 2007 0 1 1 1 7 0 10 2006 2 0 0 2 0 0 0 3 1 1 0 2 11 Animals Picked Up 2007 52 42 31 56 44 58 283 2006 41 31 52 41 58 84 52 36 82 70 53 22 622 Animals Claimed 2007 19 22 15 17 15 21 109 2006 26 11 24 21 25 10 15 6 17 19 16 9 199 Veterinarian Cost 2007 $1,016 $943 $943 $1,136 $1,060 $1,209 $6,307 includesn$750 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 $230 $445 $320 $1,755 By Pickups 2006 $630 $145 $646 $200 $475 $150 $240 $110 $325 $345 $422 $140 $3,828 Court Cases 2007 1 1 1 2 8 0 13 2006 2 0 1 1 0 0 0 0 1 1 1 0 7 Convictions 2007 1 1 1 2 6 0 11 2006 2 0 1 1 0 0 0 0 1 1 1 0 7 Court Fines 2007 $153 $158 $0 $411 $881 $0 $1,603 2006 $285 $0 $158 $158 $0 $0 $0 $0 $465 $157 $157 $0 $1,380 Mosquito Spraying 2007 0 0 0 0 71 16 23 Hours 2006 0 0 0 0 10 14 10 14 12 0 0 0 60 Health Cases 2007 01 2 0 3 1 0 1 1 6 Referred to DHEC 2006 1 0 0 1 3 0 1 1 0 0 0 OF 4 10 PW0607#1 This Month:June,2007 Page 4 of 4 NORTH AUGUSTA PARKS/RECREATION 8z LEISURE SERVICES J. ROBERT BROOKS DIRECTOR Mon'rxLv Reroa'r FOR JUNE, 200] SPORTS ACTIVITY REPORT Partiepation Revenues Sport Nw berofTeams Participants Prior Year In City Out CityCoaches Current Month YTD Prior YTD Basketball 78 685 749 418 267 156 $5,620 $12,463 $7,975 Baseball 62 781 760 471 310 186 $7,070 $63,250 $62,593 Softball-Adult 8 128 171 76 52 8 $2,820 $29,492 $31,488 Softball-Youth 25 302 300 123 179 75 Soccer-Adult 0 0 0 0 0 0 $3,245 $28,815 $29,047 Soccer-Youth 32 404 427 268 136 64 Classic Soccer 4 54 64 29 25 8 $0 $0 $0 Cheerleading0 0 0 0 0 0 $0 $0 $0 Football 0 0 0 0 0 0 $9,910 $12,735 $10,775 Volle ball 0 1 0 0 0 1 0 0 1 $0 $0 $0 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo.Prior Year YTD jPriorYTD Pavilion 1 16 46 1 $900 1 $435 1 $3,415 1 $2,865 HAJEREMYJActivities Center\Monthly Report\AC report07 (version 2)(version 1) Riverview Park Activities Center Revenue / Participation Revenue for %'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. $ 12,711 5.11% 38.69% $ 96,287 $ 100,567 $102,410 $94,943 $96,965 $87,185 May $ 12,799 5.14% 43.84% $109,086 $ 112,040 $118,065 $109,259 $105,159 $98,347 June $ 15,743 6.33% 50.16% $124,829 $ 133,269 $132,203 $124,081 $119,515 $110,186 July 0.00% 50.16% $ 144,598 $147,569 $137,206 $132,143 $125,709 Aug. 0.00% 50.16% $ 167,297 $168,914 $159,392 $154,392 $145,915 Sept. 0.00% 50.16% $ 181,413 $182,338 $178,647 $166,136 $158,399 Oct. 0.00% 50.16% $ 199,565 $197,355 $197,019 $183,064 $172,336 Nov. 0.00% 50.16% $219,010 $210,044 $213,899 $200,802 $188,635 Dec. 0.00% 50.16% $236,856 $234,413 $229,202 $225,771 $204,988 Total $ 124,829 50.16% 248,850 236,856 $234,413 $229,202 $225,771 $204,988 June Current Month YTD Prior YTD Revenue YTD Prior YTD Attendance 8,897 58,034 57,116 Racquetball $0 $0 $0 Class In-47 Participants 79 634 724 out-32 $940 $6,344 $4,293 Salt Hours 1 240-1 1,440 1 1,440 Revenue $250,000 $200,000 -- - - $150,000 - - - -$1249829 j $100,000 - - - - - - i $50,000 - - -- - -- $0 IJan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. ',-x-2003 -)K-2004 --*-2005 -0-2006 -w-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. 84 41 19 2 4 313 150 128 35 May 77 38 20 0 2 344 137 169 38 Jun. 77 38 34 4 1 387 154 205 28 Jul. Aug. Sept. Oct. Nov. Dec. Totals 698 380 198 31 18 2808 1325 1156 327 Membership Type Chart Membership Term Chart Annual Out of Annual Annual city Out of Semi- Out of Family State Annual City Individual •••• Annua Annual ......... In-cit In-Cit +++++++++ 07 Annual Y Y ......... Family Individual Quarterly— `+` ❑Annual In-City Individual ■Annual In-city Family ❑Annual Out of City Individual - - - -- ■Annual out of city Family ©07 Annual ■Quarterly ❑Semi-Annual _ ®Annual Out of State 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 313 286 350 220 342 2077 2207 2087 1655 2167 May 344 295 314 249 183 2421 2502 2401 1904 2350 June 387 425 359 237 321 2808 2927 2760 2141 2671 July 360 266 220 282 3287 1 3026 2361 2953 Aug441 468 315 497 3728 3494 2676 3450 Set 385 314 242 263 4113 3808 2918 3713 Oct 370 298 298 378 4483 4106 3216 4091 Nov 466 1 407 1 244 1 398 4949 4513 3460 1 4489 Dec 478 439 361 561 11 5427 4952 3821 5050 0 5427 4952 3821 5050 000�� Annual Membership Chart 6000 5000 4000 28 8 � 3000 -� --- -- -- -- 2000 - - 1000 - - 0 e�� � O F---o- 2003 N 2004 x 2005 -�- 2006 -•- 2007 HAJEREMYJWctivities 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 $2565 2005 $5,583 $3,825 $11249 $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 $8,4841 $3,613 $19,449 $21,2301$32,404, $4,055 Year-to-Date 2001 $6,387 $9,483 $17,492 $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 1 $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 $12,097 $31,546 $52,776 $85,180 $89,235 $140,000 i $120,000 - -- -- -- - - -- _ $891235 X- $100,000 - i $80,000 - - - - --- - - I $60,000 - - - -- - - --- $40,000 - --- - -- - - - -- - - - - $20,000 T - - -- - - - - - $0 --- -------T--------F----T------ - ---T - JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC -x- 2003 x 2004 -x- 005 - 2006 -+- 2007 HAJEREMYJ\Activities Center\Monthly Report\AC report07 (version 2)(version 1) COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 2 26 $1,500 $750 $10,115 $5,800 Chamber $60 $750 Civic Group 4 34 $0 $0 $1,420 $1,205 Lions Optimist Exchange Pilot $265 $1,875 Parties 9 1 55 $1,655 1 $1,065 $12,443 $10,194 DAV Arts Heritage Seniors Community Meetings 21 136 $4,445 $410 $11,160 $8,575 City ZeaserBennett $25 $1,000 Classes 0 0 $0 $0 $0 $0 Industry Meetings 24 113 $1,465 $5,070 $10,520 $17,396 Weddings 5 1 15 $2,850 $200 $11,193 $13,950 Reunion 0 0 $0 $0 $150 $0 Linen(#times used) 0 0 $339 $267 $2,453 $2,177 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $90 $90 $195 Miscellaneous(Coke) 0 0 $25 $0 $118 $100 TOTAL 65 379 $12,279 $7,852 $59,662 $59,592 ' $140,000 - ---- -- -- - - $120,000 -- - $100,000 -- -- -- - - - $80,000 -- - - $59,662 - - - $60,000 - - - - -- - $40,000 - - - - $20,000 - --- - - -- $0 fie) �at' P��' ��� J�� ,��� J� e,Q'9• OGS.• OJ e) Q' Cj [�2002 -a 2003 -x-2004 -)K-2005 -o-2006 2007 HAJEREMYJWctivities CenterWonthly Report\AC report07 (version 2) (version 1) NORTH AUGUSTA DEPARTMENT OF PUBLIC UTILITIES AND PUBLIC WORKS MONTHLY REPORT FOR June, 2007 7/10/2007 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 8,137 8,146 8,234 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 3,235 3,226 3,231 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 2007 11,3031 11,3131 11,3701 11,372, 11,372 11,4651 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 #of Water Taps Paid 2007 18 10 17 6 10 17 78 2006 16 10 24 7 19 7 19 16 20 24 11 5 178 Tap Fees Collected 2007 $11,051 $4,400 $8,500 $2,900 $3,050 $9,000. 1 $38,901 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 0 0 6 180 555 1,501 LF 2006 2,0801 1,230 850 510 1,780 710 1,042 840 190 0 260 225 9,717 Water Produced 2007 85,475 82,753 114,994 142,846 196,388 174498 796,95 (gallons in thousands) 2006 82,006 74,517 102,962 137,489 179,861 189,677 192,746 168,663 144,234 138,717 111,711 99,483 1,621,06 Water Metered 2007 80,365 71,954, 78,303 103,1121 132,709 190,460 656,903 (gallons in 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 1,863 3,917 8,003 17,995 (gallons in thousands) 2006 1,264 1,083 854 2,2441 5,577 6,5281 13,652 11,441 9,774 8,619 4,315 4,537 69,888 Water Consumed/ 2007 96% 88% 69% 73% 70% 114% 85% Water Produced 2006 88% 107% 71% 70% 75% 86% 104% 107% 103% 98% 109% 98% 93% Water Produced 250,000 ...................... ............................. ............ ..-------------- ............................... .........174 498 200,000 o 150,000 { 100,000 f A 0 50,000 1 C7 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2006 D 2007 PU0607#1 This Month: June,2007 Page 1 of 4 7/10/2007 WASTEWATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Tote Customers In-City 2007 9,018 9,012 9,049 9,054 9,073 9,105 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 954 957 963 962 958 964 2006 955 965 967 966 958 973 964 964 965 963 963 956 Total Customers 2007 9,972 9,9691 10,01 10,0161 10,031 10,0691 01 01 01 01 0 2006 9,815 9,891 9,906 9,926 9,930 9,903 9,890 9,918 9,939 9,950 10,09 9,958 #of Sewer Taps Paid 2007 49 16 35 5 39 17 1 161 2006 20 18 41 13 16 10 17 17 18 41 12 15 238 Tap Fees Collected 2007 $33,4701$10,800 $25,270 $3,250 $30,050 $10,650 $113,490 2006 $13,000 $11,120 $27,300 1 $8,450 1$10,550 $6,500 $11,450 $11,406 1$12,650 $26,650 $7,150 $9,600 $155,826 Wastewater Billed 2007 100,753 101,919 99,503 109,742 103,012 106,013 620,94 (gallons 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 139,954 115,6981 130,983 108,224 109,154 110,9891 715,00 ACPSA(gal in thousand 2006 120,464 109,039 118,936 107,289 109,770 111,583 110,701 115,681 115,259 112,761 107,5j 120,317 1,359,32 Ed efield Cty Waste- 2007 44,736 41,940 50,417 43,338 46,662 43,869 270,96 Water metered 2006 36,903 41,984. 45,606 40,102. 49,500 41,524 42,256 41,871 45,165 42,543 46,362 40,54 514,358 North Augusta Flow 2007 95,218 73,758 80,566 64,886 62,492 67,120 0 0 0 0 0 0444,040 (gallons in thousands) 2006 83,561 67,055 73,330 67,187 60,270 70,059 68,445 73,810 70,09 70,218 61,162 79,775 844,966 Rainfall inches 2007 3 52 3 55 295 239, 1 13 539 18 93 2006 4 5 3 36 2 23 2 59 1 34 7 5 2 54 7 25 1 49 1 83 3 23 5 37 43231 Wastewater Treated 100,000 - --- r ----- --- 80,000 -80,000 ' 0 60,000 40,000 +n 0 20,000 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2006 ©2007 PU0607#1 This Month: June,2007 Page 2 of 4 7/10/2007 METER DIVISION JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Tota Existing Service 2007 116 132 119 115 95 160 737 Activations 2006 129 1261 138 1341 142 1201 128 168 124 123 141 120 1,593 Existing Service 2007 141 152 308 206 161 177 1 1,145 Deactivations 2006 149 122 135 119 124 i26 160 162 171 156 178 184 1,786 Delinquent Shut Otis 2007 243 243 130 51 131 166 964 2006 184 229 266 294 309 289 302 382 206 193 238 187 3,079 Delinquent Restores 2007 122 171 202 100 116 118 829 2006 89 124 132 164 148 169 168 195 183 125 237 136 1,870 After-Hours Restores 2007 7 15 4 6 5 5 42 2006 4 10 81 25 32 59 201 20 34 6 21 5 244 Meters Read 2007 91735 9,749 9,790 9,803 9,794 9,869 58,740 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 831 103 66 116 66 77 511 Readings 2006 187 96 106 45 113 "n 66 90 841 48 41F 84 1,037 Rainfall per Month Delinquent Shut Offs g ...................................................................................................... 500 ................................................................. 166 6 5.39' 400 ---------- 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 SEPT OCT NOV DEC m 2006 ❑2007 ®2006 ©2007 PU0607#1 This Month:June,2007 Page 3 of 4 7/10/2007 STREETS AND DRAINS JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Street Name Signs 2007 20 30 28 36 12 11 137 2006 4 1 8 4 3 5 1 12 1 16 30 22 107 Street Sign Repairs 20071 7 41 9 81 6 81 1 1 1 42 2006 22 18 15 16 17 8 7 7 11 13 7 7 148 Traffic Signs 2007 8 8 9 4 3 5 37 2006 3 2 0 1 0 1 1 8 2 14 14 3 49 Traffic Sign Repairs 2007 2 3 14 Ill 11 81 49 20061 6 8 4 6 7 1 4 5 4 4 2 6 57 Zoning&Tax Signs 2007 1 0 0 0 0 1 2 2006 1 2 5 5 1 4 3 3 1 2 0 01 27 Banners Installed 2007 0 2 0 31 3 01 8 20061 2 3 3 4 4 0 0 1 2 2 2 0 23 Signal Lights 2007 12 9 9 10 11 12 63 2006 18 9 14 12 12 11 16 17 9 12 6 81 144 Signal Light Repair 2007 5 2 2 3 6 4 22 20061 8 71 2 6 9 9 3 7 4 9 3 8 75 Street Light Service 2007 1 2 2 4 6 4 19 2006 4 6 3 8 1 4 4 4 3 5 4 10 56 Asphalt Pavement 2007 11.2 460 52.0 37.01 36.5 8,01 190.7 Repairs(tons) 20061 6.0 10 01 53 0 26.0 12.2 5 0 5.0 67.0 28.0 82.0 42.0 37.5 3737 Asphalt Tack(gals) 2007 10.0 20.0 20.0 20.0 200 10.0 1 100.0 2006 5.0 15 0 5.0 10.0 10.0 5.0 0.01 15.0 20.01 20.0 250 20.0 150.0 Concrete Curb/Gutter 2007 13.0 1.0 8.01 2 0 2 0 59.5 85.5 Sidewalk Repairs(cy) 20061 29.5 10.0 13.0 165 31.5 8.0 5.0 15.0 2 5 15.0 9 0 3.5 1585 Storm Drains Cleaned 2007 43 8 26 22 39 33 173 2006 26 18 14 16 10 19 28 36 18 12 15 47 259 Detention Ponds Cleaned 2007 0 0 0 0 4 1 5 20061 0 1 1 1 4 1 3 3 0 1 1 1 17 Storm Pipe Placed LF 2007 10 25 620 20 12 180 867 2006 0 01 20 24 100 70 40 110 300 20 200 40 924 Constr Site Inspection 2007 30 50 48 45 30 48 251 20061 42 54 42 47 52 421 48 38 40 52 31 76 564 Street Sweeping 2007 53 5 63.7 57.9 62.3 66.1 57.0 1 360.5 Hours 2006 58.3 65.3 63.7 613 75.3 82.2 44.6 76.0 46.0 51.7 46.0 59.1 729.5 Street Sweeping 2007 190 251 209 214 245 213 1322 Miles 120061 237 254 241 293 3171 366 1791 331 177 196 162 220 2973 PU0607#1 This Month:June,2007 Page 4 of 4