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00000210_16119 i CITY OF NORTH AUGUSTA North gusta South Corolino's rbuerfront MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF DECEMBER, 2007 CITY OF NORTH AUGUSTA North ,_w Q 9 USt South Carolina's Muerfront FINANCE DEPARTMENT REPORT Due to theosin d closing the 2007 books, the Finance y g of Department December 31, 2007, monthly report will be included in a future agenda packet. NORTH AUGUSTA DEPARTMENT OF BUILDING STANDARDS TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR December, 2007 BUILDING ACTIVITY NUMBER OF PERMITS $VALUE OF CONSTRUCTION This Prior This Prior Month YTD YTD Month YTD YTD NEW RESIDENTIAL: Single Family-Attached 0 123 61 0 12,358,512 6,027,734 Single Family-Detached 4 1.28 145 588,535 Z-S 791,,6`79 26,924,239 Two Family 0 11 0 0 0 0 Three&Four Family 0 0 0 0 9 0 Five or More Family 5 7 01 3,327,600 4,473,648 0 Residential Sale total 9 255 .206 .31916.,135 42t6231939 32,91,973 NEW COMMERCIAL- .2 12 18 156,400 19,564,200 18,7U5,155 ALTERATIONVADI)MONS: Residential 32 289 252 2,117,087 4,727,011- 3,718,873 Commercial 0 46 47 0 6 675,428 2,643,389 Alterations/Additions sub total 32 335 299 2,117,087 11:402:039 6,362,262 MISCELLANEOUS Swimming Pools 2 .18 151 58,000 442,777 315,901 Gradings 0 13 14 0 4,148,710 4,347,118 Signs 3 46 50 3,539 202,501 326,774 Demolitions 0 17 27 0 0 0 Miscellaneous Sub-total 5 94 106 61£539 4,793,988 4,989,793 TOTAL 48 696 629 6�250�7i1 78,384,066 63,41}9x183 TOTAL VALUE OF CONSTRUCTION $78,384,066 100000000 80000000 ---------- ----------- ------------ - ---------- ------------ ------------ ------------ ------------ ---------------------- 60000000 -------------------------- --- L = L ---"----- - Jay-- ^- 40000000 - ---'-.:�-- - ------- ------------ ---------- ------------ ------------ --------�' . - .✓ 20000000 1----------- ------ --------- ----------- ---------- ------------ ------------------------- 0 r - JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 0 2004 ••. •••2005 :`.••••2006 s 2007 BL1207#1 This Month: December,2007 Page 1 of 3 1/3/2008 PERMITS / FEES Dec 2006 Occ 2047 (+OR-) Total Total (+OR-) 2006 YTD 2007 YTD PERMITS: BUILDING 39 99 +60 726 845 +119 MECHANICAL 19 22 +3 405 474 +66 ELECTRICAL 69 5.7 -12 822 7.33 -89 PLUMBING 20 60 +40 612 654 +42 TOTAL 147 238 91 2565 7.703 138 PERMIT FEES: BUILDING $6,140 $17,755 +$11,615 $200,380 $.240,997 +$40,617 MECHANICAL $1,064 $640 -$424 $14,350 51.5,418 +$1,068 ELECTRICAL $1,932 81,567 -$365 $18,199 81.7,356 -$843 PLUMBING $643 $2,215 +$1,572 $18,745 821,638 +$2,893 TOTAL $9,779 $22,177 1 +$12,3981 $251,674 1 5295,409 +$43,7351 PERMITS / FEES 350000 $295,409 300000 ----------- -------------------------; ---- 250000 ---------- ------------------------ ----------- ----------------------- ----------- ----------- --------- nes 200000 ---------- ----------- ------------ ----------------------- ----------- ----------- ---------- ----------------- 150000 � ffr•FS..e.... � .. .---sf w _____ _________ __-_ _-- - ------------ ____- ___ 100000 ---------- ------------------------ ------ _ ----- ----------- -------- ------------ --_____..___ ___-------_ ___________ ------------ 50000 ------ L---------- ---------- ______-----50000 ----- ------------------------ ----------- ------------------------ ------------------------ 6 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC —0 2004 —&-2005 i.'•- 2006 ••-- ••••2007 BL1207#2 This Month: December,2007 Page 2 of 3 INSPECTION ACTIVITY REPORT NUMBER OF NUMBER OF RE- INSPECTIONS INSPECTIONS TOTALS NKW C0NSTP.f1CT1ON-. Building 159 37 196 Plumbing 210 53 263 Mechanical 70 18 88 Electrical 140 57 197 Gas 8 2 10 New Coustmfion S-ub-ToW 587 167 7$4 STANDARD HOUSING CODE: Building 0 0 0 Plumbing 0 0 0 Mechanical 0 0 0 Electrical 0 0 0 Gas 0 0 0 Stan.Housing-Co&Sub-Total 0 0 4 TOTAL INSPECTIONS $$'7 167 '7$4 MISCELLANEOUS: Meetings 33 0 33 Certificate of Occupancy Inspec. 0 0 0 Condemnations 0 0 0 Letters Sent 0 0 0 No Permits 0 0 0 Incoming Phone Inquiries 380 0 380 Miscella outs ToW 413 0 413 Total inspections performed tins month, 7$7 Fatal inVowiow performed Year to Date: 12411 Averag,&number of inipeetiotis per day: 43.72 Per Inspector: 10.93 RESIDENTIAL HOUSING STARTS 70 60 50 ❑2004 40 ❑2005 30 ❑2006 20 02007 10 0 -d6 -A JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BL1207#3 This Month: December,2007 Page 3 of 3 DEPA R TMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT SKIP GRKOVIC, AICP, DIRECTOR MONTHLYREPORT FOR DECEMBER 2007 P0 10 W'm City of North Augusta Department of Economic and Community Development Monthly Report for December 2007 Item This Month Year To Date Same Month Last Year Last Year To Date Development Applications Approvad OeAltd ApprOv0d DOMtfed Appt*90 t 00aied Approved Decried Major Subdivisions 0 0 8 0 0 0 7 0 (Preliminary Plats) Final Subdivision Plats Minor 8 0 53 0 1 0 14 0 Major 0 0 5 0 1 0 8 0 Acres 0.00 0.00 61.04 0.00 1.37 0.00 197.74 0.00 Lots* 24 0 268 0 15 0 352 0 Residential Site Reviews 6 0 303 1 11 0 257 0 Minor Site Plans 0 0 4 0 1 0 8 0 Major Site Plans 0 0 11 1 0 0 11 0 Site Plan Acres 0.00 0.00 37.08 0.64 0.00 0.00 38.50 0.00 PD Gen Dev Plans(PDGDP) 2 0 3 0 0 0 3 0 Acres 33.07 0.00 363.07 0.00 0.00 0.00 379.93 0.00 PDGDP Modifications 0 0 0 0 0 0 2 0 Rezoning Applications 1 0 6 0 0 0 3 1 Text Amendment Applications 0 0 1 0 0 0 0 0 Communications Towers 0 0 1 0 0 0 0 0 Signs 5 0 50 3 4 0 55 2 Zoning Compliance 4 0 137 1 1 0 128 0 SZA ApplWations Apptovad Denied Approved Pohiod Appmvod DOOW Appmvod Denied Variance 0 0 3 0 0 0 4 1 Special Exception 0 0 0 0 0 0 0 0 Administrative Decision 0 0 0 0 0 0 1 0 Fees Collected Applications $655.00 $16,649.39 $2,418.50 $19,567.40 Appeals $0.00 $600.00 $0.00 $900.00 Maps/Publications $6.25 $580.50 $20.00 $1,968.09 Special Review Fees $200.00 $2,200.00 $0.00 $0.00 Total Fees $861.25 $20,029.89 $2,438.50 $22,435.49 Cade Compliance Complaints/Violations 8 131 12 285 Unfounded/Duplicate 0 16 0 8 Voluntary Compliance 10 123 12 276 Unresolved Violations 0 7 9 9 Signs in ROW Collected 74 1,655 129 1 1,915 Uoensoffax/I Permits Complaints/Violations 1 8 1 6 Voluntary Compliance 0 7 0 3 Unresolved 1 1 1 4 * Includes net lot gain from minor plats CADocuments and Settings\cdecamp\Desktop\December 2007 Monthly Report City of North Augusta, South Carolina Economic and Commun%ty-C eve.lppme , Department Staff Approvals - 2007 Residential Site Plans - December 2007 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 07-299 006-15-11-020 Patti Rice 5034 Fieldcrest Drive R-2 12/3/2007 Deck RSP 07-300 005-10-06-003 Forrest McKie 139 Woodstone PD 12/3/2007 New RSP 07-301 012-14-06-027 Covenant Builders 1924 Seaborn Drive R-3 12/12/2007 New RSP 07-302 002-07-02-006 Pete Alewine 323 Riverwind Drive R-1 12/19/2007 Pool RSP 07-303 013-05-10-002 Charles Harris 1007 Seymour Drive R-2 12/27/2007 Deck RSP 07-304 007-13-01-001 R.H.Builders 51 Fallmouth Street PD 12/27/2007 New Minor Plats - December 2007 Application Number Tax Parcel Number Applicant Location Zone Approval Date Acres Net Lots MP 07-45 005-12-03-002 T&P Knight LLC Orchard Way,Block J R-3 12/3/2007 0.36 3 MP 07-46 005-12-03-002 T&P Knight LLC Orchard Way, Block Q R-3 12/3/2007 0.39 3 MP 07-47 005-12-13-002 T&P Knight LLC Orchard Way, Block R R-3 12/3/2007 0.46 4 MP 07-49 007-10-24-006 Joe Walker 315 W.Pine Grove R-3 12/19/2007 0.21 1 MP 07-50 005-10-12-001 The Village at Bergen Place Block S,Lots 1 and 2 PD 12/19/2007 0.59 3 MP 07-51 010-14-04-014 Kailash Sharma Walnut Lane and Hwy 25 PD 12/19/2007 4.05 1 MP 07-52 005-12-13-002 IT&P Knight LLC Orchard Way, Block K R-3 12/19/2007 0.32 4 MP 07-53 005-12-13-002 T&P Knight LLC Orchard Way, Block V R-3 12/19/2007 0.40 5 NOR TH A UG US TA PUBLIC SAFETY DEPARTMENT T. L. Wetherington, Director Submitted by: C. Luckey MONTHLY REPORT FOR DECEMBER, 2007 01/07/2008 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT DECEMBER,2006 DECEMBER,2007 (+OR-) 2006 Y.T.D. 2007 Y.T.D. +OR- EINES AND FORFEITURES $68,976 $59,2$1 -$9,695 $829,724 $8951183 +$65,459 MUNICIPAL COURT CASES 597 539 -59 7,414 7,931 +517 JURY TRIALS REQUESTED 16 13 -3 168 267 +99 LARCENY OF MOTOR VEHICLES 3 8 +5 70 74 +4 TRAFFICWARNINGS 556 585 +29 026 81565 --60 NON TRAFFIC ARRESTS 142 141 -1 1,476 1,861 +385 TRAFFIC ARRESTS 495 283 --212 6,913 6,894 --29 TOTAL ARRESTS 637 424 -213 89 9,745 +356 CALLS FOR SERVICE 4,653 3,787 --866 54,167 51,071 -31096 OFFICER GENERATED CALLS 3,433 2401 -1032 40,433 34,749 -504 CITIZEN GENERATED CALLS 1,220 1,386 +166 13,734 16,322 +2,588 COMMUNITY POLICING 1,519 1,261 --258 18,367 15.692 -2,675 MAJOR CRIMES 64 56 -S 749 637 -412 TRAFFIC ACCIDENTS 125 103 -22 1,166 1,127 -39 FIRE CALLS 39 45 +6 412 435 +23 VICTIM'S ASSISTANCE MONEY $4,361 $3,578 -$783 $49,155 $5-3,71-9 +$4,564 "FIRST RESPONDERS 112 95 --17 1024 1157 +133 ps12200701 This Month: December,2007 Page 1 of 5 01/07/2008 CALLS FOR SERVICE 75,000 65,000 54,167 55,000 --- 51,071 45,000 35,000 25,000 15,000 5,000 4,653 3,787 - 866 -3,096 -5,000 DECEMBER, DECEMBER, (+OR-) 2006 Y.T.D. 2007 Y.T.D. (+OR-) 2006 2007 FINES AND FORFEITURES $1,000,000 $895,183 $900,000 $829,724 $800,000 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $68,976 $59,281 -$9,695 +$65,459 ............ 1.—,'I' ............ --- 1 ............ 1 $0 1 - ------- ($100,000) DECEMBER, DECEMBER, (+OR-) 2006 Y.T.D. 2007 Y.T.D. (+OR-) 2006 2007 ps12200701 This Month: December,2007 Page 2 of 5 01/07/2008 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,166 1,127 1,000 800 600 400 200 125 103 --22 --39 0 DECEMBER, DECEMBER, (+OR-) 2006 Y.T.D. 2007 Y.T.D. (+OR-) -200 2006 2007 MAJOR CRIMES 1,000 800 749 637 600 400 200 64 56 --8 —112 DECEMBER, DECEMBER, (+OR-) 2006 Y.T.D. 2007 Y.T.D. ' 2006 2007 ................ .... -200 ps12200701 This Month: December,2007 Page 3 of 5 01/07/2008 MAJOR CRIMES JAN FEB_ MAR APR MAY JUN I JUL AUG SEP OCT NOV DEC ... .......... ...... -:2443'......:.o......1—:4 7.0 - -- --- --- --±-� L-2L'* * 2004 0 0 0 0 0 0 0 0 0 0 0 2005 0 0 0 0 0 0 0 0 0 0 1 2006 2 0 0 0 0 0 0 0 0 0 0 0 21 -*.. ....... 2007 0 0 0 0 0 0 0 0 0 0 0 0 ............. LE�ZIL LIE LIL LIL -—----------- 2004 0 0 0 1 0 0 0 1 0 0 1 2 2005 0 0 4 0 2 0 0 0 3 1 0 0 ........$0 2006 0 1 1 0 3 1 1 1 1 1 0 0 2007 0 1 1 1 2 1 1 1 1 2 1 0 0 :-Al 2004 2 0 1 1 0 2 0 0 1 0 2 1 2005 0 0 1 1 0 1 5 0 1 1 1 0 2006 1 2 1 1 0 1 3 1 0 1 7 4 2007 0 0 2 3 2 2 1 6 5 2 2 0 2004 2 0 2 1 1 1 2 0 2 0 2 2 15 2005 0 1 1 1 2 3 3 1 2 -0 0 0 2006 1 0 1 2 3 2 0 0 1 5 3 1 2007 1 3 2 1 2 1 1 0 1 1 2 1 2004 22 21_ 13 20 21 23 28 29 16 18 24 20 2005 21 12 23 15 28 18 33 13 19 LO 14 19 2006 17 9 24 23 26 31 21 27 22 31 12 22 2007 28 8 9 12 21 16 17 24 12 29 26 22 ............ ........... 2004 30 39 30 15 32 25 38 1 26 36 20 25 15 2005 22 21 30 22 L7 30 34 26 29 24 23 31 2006 29 31 29 27 29 34 33 21 33 31 28 33 2 25 7 3 9 3 0 6 4 1 2007 14 11 19 13 9 1 39 21 32 29 21 28 29 25 2004 6 7 2 4 5 9 5 12 5 4 4 8 2005 3 2 2 6 2 2 8 2 4 2 10 6 2006 2 3 4 8 6 3 7 10 6 9 9 3 2007 6 3 5 3 $56 7 5 —5 9 13 8 2004 1 0 0 0 1 0 0 0 1 0 0 0 ...... 2005 0 0 0 0 1 0 1 0 0 0 1 0 2006 0 0 0 0 0 0 1 0 0 0 1 1 T-7 2007 1 0 0 0 0 0 0 0 0 0 5 0 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC LIK LLZL .RL 1104 61 W: 1-:09 .......... ............................................... ........... 141...1,AV A 14# 1 PS12200702 This Month:December,2007 Page 4 of 5 01/07/2008 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 635 583 661 501 $57 443 406 473 326 420 381 274 5,660 FEMALE 382 276 335 305 266 293 222 275 150 256 175 150 3,085 WHITE 553 513 608 475 482 422 360 404 278 413 341 204 51053 HISPANIC 74 27 62 40 46 46 38 57 47 39 28 22 526 BLACK 390 319 326 291 295 268 230 287 151 224 187 198 3,166 OVER 17 981 808 933 730 787 698 611 700 446 627 518 379 8,218 UNDER 17 36 51 63 76 36 38 17 48 30 49 38 45 527 TOTAL ARRESTS 10,000 8,745 8,389 8,000 6,000 4,000 2,000 637 424 -213 +356 ............... DECEMBER, DECEMBER, (+OR-) 2006 Y.T.D. 2007 Y.T.D. (+OR-) 2006 2007 -2,000 ps12200703 This Month: December,2007 Page 5 of 5 NORTH AUGUSTA DEPARTMENT OF SANITATION SERVICES TOMZEASER, P.E., DIRECTOR MONTHLY REPORT FOR December, 2007 RESIDENTIAL SANITATION 1/7/2008 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers-Inside 2007 7,122 7,131 7,161 7,175 7,182 7,212 7,237 7,272 7,312 8,580 8,590 8,596 Residential 2006 7,027 7,027 7,031 7,061 7,0671 7,077 7,078 7,0911 7,100 7,1081 7,287 7,325 Customers-Outside 2007 280 284 282 295 287 283 277 288 293 294 289 289 Residential 2006 277 283 276 281 269 277 283 277 283 275 276 279 Customers-Multi 2007 1,583 1,583 1,587 1,586 1,583 1,596 1,571 1,337 1,562 1,556 1,551 1,552 Unit Residential 2006 1,542 1,539 1,538 1,543 1,544 1,544 1,491 1,582 1,580 1,582 1,438 1,585 Total Customers 2007 8,985 8,998 9,030 9,056 9,052 9,091 9,085 8,897 9,167 10,430 10,430 10,437 2006 8,846 8,849 8,845 8,885 8,880 8,898 8,852 8,950 8,963 8,965 9,001 9,189 Garbage Landfilled 2007 699 565 635 671* 702* 764* 810 710 570 644 791 676 6,100 (tons) 2006 770 552 674 637 690 680 671 7671 608 627 676 675 8,027 Yard Trash(tons) 2007 454 327 673 589 679 537 609 422 386 414 365 450 5,905 2006 438 328 543 509 528 509 401 550 447 397 496 516 5,662 Yard Trash Cans 2007 201 204 209 216 238 247 297 319 344 346 353 355 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 $131,737 $129,471 $132,970 132,827 $133,012 $131,958 $1,574,970 2006 $126,714 $126,785 $127,060 $127,278 $127,147 $127,543 $126,910 $128,506 1 $131,803 $129,446 $127,500 $129,777 $1,536,469 RESIDENTIAL GARBAGE -TONS RESIDENTIAL YARD TRASH-TONS LANDFILLED LANDFILLED i 900 - 676 800 800 700 700 w 600 - 600 500 500 400 400 ; 300 300 200 y 200 100 100 a 0 0 z Cq c4 1:4 .a C7 F H > U Z a1 C4 04 > U Q W Q a Q �D W U O W Q W Q A, Q W U O w ti w Q Q O z Q w Q Q O Z Q ■2006 O 02 07 ■2006 D 2007 PW1207#1 This Month:December,2007 Page 1 of4 1/7/2008 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers-Inside 2007 466 467 475 465 474 472 478 480 482 485 481 479 Business/Industrial 2006 442 438 442 447 447 446 449 448 456 458 462 465 Customers-Outside 2007 6 6 6 6 6 6 6 6 6 6 6 6 Business/Industrial 2006 6 6 6 6 6 7 7 7 7 6 6 6 Total Customers 2007 472 473 481 471 480 478 484 486 488 491 487 485 2006 448 444 448 453 453 453 456 455 463 464 468 471 Garbage Landfilld 2007 505 504 464 467 484 493 447 486 429 483 420 461 5643 (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 $50,791 $50,977 $54,250 $54,507 $54,210 $54,151 $637,544 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 2007 $17,684 $14,539 $16,226 $16,345 $16,957 $16,362 $16,395 $17,040 $18,277 1 $16,297 $15,297 $16,122 $197,541 Fees 2006 $16,003 1 $13,984 $15,965 $14,868 $17,984 $15,479 $14,140 $17,549 1 $16,175 $14,992 $15,842 $15,388 $188,369 COMMERCIAL GARBAGE - TONS LANDFILLED 600 461 500 , 400 , e� 300 y 200 100 0 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC ■2006 D 2007 PW 1207#1 This Month:December,2007 Page 2 of 4 1/8/2008 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD All Solid NA/Resident 2007 920 708 770 680 752 726 810 754 675 853 791 807 9246 Waste NA/Resident 2006 818 646 748 732 771 748 777 790 770 826 892 952 9470 Including NA/Commercia 2007 170 155 156 165 150 163 150 184 143 153 475 451 2515 Recyclables NA/Commercia 2006 480 442 488 180 168 178 170 164 135 114 149 107 2775 Taken In WSRC 2007 206 211 207 222 224 217 211 207 232 231 137 82 2387 (Tons) WSRC 2006 189 154 234 221 245 256 199 269 209 219 229 235 2659 City of Aiken 2007 181 118 163 146 168 149 142 152 134 164 168 164 1849 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 16 5 20 0 2 0 101 Advanced 2006 17 12 13 12 13 13 16 16 19 13 11 7 162 Tri-County 2007 11 11 11 16 12 15 10 11 9 16 12 14 148 Tri-County 2006 16 10 11 16 11 6 13 10 16 13 16 17 155 Inland 2007 49 37 49 39 40 39 45 11 0 0 0 0 309 Inland 2006 44 31 40 40 41 42 46 48 42 54 53 54 535 Other 2007 82 74 81 68 75 77 57 26 5 3 2 11 561 Other 2006 18 26 49 41 57 60 48 70 76 75 63 851 668 Waste Mgt. 2007 0 0 0 1 0 0 0 1 0 0 0 0 2 Waste Mgt 2006 12 2 3 2 0 0 0 1 0 0 1 0 21 Total 2007 1625 1322 1448 1344 1427 1406 1441 1351 1218 1420 1587 1529 14603 Total 2006 1757 1462 1758 1400 1458 1467 1408 1540 1408 1472 1639 1614 18383 Non- NA/Resident 2007 699 565 635 577 657 647 735 651 570 644 607 676 7663 Recyclables NA/Resident 2006 770 552 674 637 690 680 671 767 608 627 676 573 8027 Taken to NA/Commercia 2007 69 66 52 71 56 74 54 80 58 87 306 309 1282 Landfill NA/Commercia 2006 440 416 456 144 143 108 117 141 84 71 88 56 2264 WSRC 2007 133 127 125 140 146 134 137 127 151 138 84 55 1497 WSRC 2006 121 102 161 137 158 187 121 178 136 140 128 130 1699 Total 2007 901 758 812 788 859 855 926 858 779 869 997 1040 9160 Total 2006 1331 1070 1291 918 991 975 909 1086 828 838 892 861 11990 Recyclables NA/Resident 2007 221 143 135 103 95 79 75 103 105 209 184 131 1583 Processed NA/Resident 2006 48 94 74 95 81 68 106 23 162 199 216 277 1443 (Tolls) % 2007 24% 20% 18% 15% 13% 11% 9% 14% 16% 25% 23% 16% 17% % 2006 6% 15% 10% 13% 11% 9% 14% 3% 21% 24% 24% 29% 15% NA/Commercia 2007 101 89 104 94 94 89 96 104 85 66 169 142 1233 NA/Comtnercia 2006 0 0 0 0 01 0 0 0 601 81 15 60 216 % 2007 59% 57% 67% 57% 63% 55% 64% 57% 59% 43% 36% 31% 49% % 2006 0% 0% 0% 0% 0% 0% 0% 0% 44% 71% 10% 56% 8% WSRC-Tons 2007 73 84 82 82 78 83 74 80 81 93 53 27 890 WSRC-Tons 2006 68 52 73 84 87 69 78 91 73 79 101 105 960 % 2007 35% 40% 40% 37% 35% 38% 35% 39% 35% 40% 39% 33% 37% % 2006 36% 34% 31% 0% 36% 27% 39% 34% 35% 36% 44% 45% 36% Total Recyclables Processed 2007 724 564 636 556 568 551 515 493 439 551 590 489 6676 (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 $60,571 $44,761 $44,310 $42,174 $51,403 $35,555 $564,349 Material Sales Revenue 2006 $23,960 $34,940 $31,086 $45,904 $33,430 $27,038 $40,887 1 $34,870 1 $43,740 $40,790 $39,582 $41,994 $438,221 RECYCLING MATERIALS PROCESSED 800 700 489 600 ' 500 400 ::. :::.:.: :.. :•.:. ::. ::::: 300eel 200 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC ®2006 ©2007 PW 1207#2 This Month:December,2007 Page 3 of 4 ANIMAL CONTROL 1/7/2008 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Cases Investigated 2007 50 71 56 84 86 66 78 85 69 73 57 44 819 2006 73 45 64 91 96 80 71 89 79 92 56 43 879 Warning Tickets 2007 0 1 1 1 7 0 0 0 0 2 1 0 13 2006 2 0 0 2 0 0 0 3 1 1 0 2 11 Animals Picked Up 2007 52 42 31 561 44 58 59 39 41 50 40 25 537 2006 41 31 52 41 58 84 52 36 82 70 53 22 622 Animals Claimed 2007 19 22 15 17 15 21 16 23 17 31 14 6 216 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 $1,222 $997 $974 $870 $1,092 $938 $12,400 +ncludesu$750 rerarner 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 $298 $155 $465 $390 $286 $155 $3,504 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 7 0 2 3 4 1 30 2006 2 0 1 1 0 00 0 1 1 1 0 7 Convictions 2007 1 1 1 2 6 0 7 0 2 3 4 1 28 2006 2 0 1 1 0 0 0 0 1 1 1 0 7 Court Fines 2007 $153 $158 $0 $411 $881 $0 $1,595 $0 $410 $568 $719 $79 $4,974 2006 $285 $0 $158 $158 $0 $0 $0 $0 $465 $157 $157 $0 $1,380 Mosquito Spraying 2007 0 0 0 0 7 16 18 16 12 0 0 0 69 Hours 2006 0 0 0 0 10 14 10 14 12 0 0 0 60 Health Cases 2007 0 2 0 3 1 0 1 0 2 2 0 0 11 Referred to DHEC 2006 1 0 0 1 3 0 1 0 0 0 0 4 10 PW1207#1 This Month:December,2007 Page 4 of 4 NORTH AUGUSTA PARKS/RECREATION c4i LEISURE SERVICES J. ROBERT BROOKS, DIRECTOR MorvixLv REPORT FOR DECEMBER, 2007 SPORTS ACTIVITY REPORT Particpation Revenues Sport Numberorreams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 82 707 767 435 272 161 $1,570 $41,353 $39,805 Baseball 62 781 825 471 310 186 $0 $65,875 $69,660 Softball-Adult 8 128 171 76 52 8 Softball-Youth 25 302 300 123 179 75 $75 $33,229 $32,188 Spnng Soccer 32 404 444 268 136 64 Fall Soccer 40 437 443 280 157 80 $0 $49,245 $51,184 Classic Soccer 9 118 64 64 54 18 Cheerleading 14 188 185 106 82 28 Football 18 429 411 195 234 90 $0 $45,858 $42,226 ,Volleyball 9 80 75 50 30 18 $0 $4,370 $4,490 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo Pnor Year YTD Prior YTD Pavilion 0 81 1 $0 $0 $5,675 $4,495 HAJEREWAActivities 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 Jul $ 13,737 5.52% 55.68% $138,566 $ 144,598 $147,569 $137,206 $132,143 $125,709 Aug. $ 20,577 8.27% 63.95% $159,143 $ 167,297 $168,914 $159,392 $154,392 $145,915 Sept. $ 14,116 5.67% 69.62% $173,259 $ 181,413 $182,338 $178,647 $166,136 $158,399 Oct. $ 19,257 7.74% 77.36% $192,516 $ 199,565 $197,355 $197,019 $183,064 $172,336 Nov. $ 18,280 7.35% 84.71% $210,796 $219,010 $210,044 $213,899 $200,802 $188,635 Dec. $ 28,154 11.31% 96.02% $238,950 $236,856 $234,413 $229,202 $225,771 $204,988 Total $ 238,950 96.02% 248,850 236,856 $234,413 $229,202 $225,771 $204,988 December Current Month YTD Prior YTD Revenue YTD Prior YTD Attendance 7,267 108,166 107,747 Racquetball $0 $0 $0 Class In-73 Participants 121 1,338 1,339 out-48 $1,303 $11,560 $8,880 Salt Hours 1 240 1 2,880 1 2,880 Revenue $300,000 $2387950 $250,000 -- --- -- --- -- - ---- $200,000 --- - -- - - - - i $150,000 ---- - - $100,000 - - ---- - $50,000 - -- -- - $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. - -2003 -)c-2004 2005 -0-2006 --n-200711, 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. 92 48 15 2 6 356 163 146 47 Aug. 113 42 44 5 2 409 206 147 56 Sept. 69 67 27 8 1 315 172 114 29 Oct. 119 49 30 10 2 407 210 159 38 Nov. 96 86 20 8 4 467 214 207 46 Dec. 117 68 30 17 1 381 233 123 25 Totals 1304 740 364 81 34 5143 2523 2052 568 Membership Type Chart Membership Term Chart Annual Out of Annual ty ciOut of Semi- Annual FamiState Annual Out of y- City - - - Individual Annual ......... Annual ••••••••• In-City ;;�;;;;; 07 Annual In-city ......... Family Individual I 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 356 360 266 220 282 3164 3287 3026 2361 2953 Aug 409 441 468 315 497 3573 3728 3494 2676 1 3450 Sept 315 385 314 242 263 3888 4113 3808 2918 3713 Oct 407 1 370 298 298 378 4295 4483 4106 3216 4091 Nov 467 466 407 244 398 4762 4949 4513 3460 4489 Dec 381 478 439 1 361 1 561 5143 5427 4952 3821 5050 0 5427 4952 —382-1--]F-50-5-0--l= Annual Membership Chart 6000 5143 5000 - - -- - - 4000 - 3000 - 2000 1000 -- i ,`��� Oe) P � � 2003 -A 2004 x 2005 -n- 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 $21,230 $32,404 $4,055 $8,731 $695 $9,632 $18,965 $5,179 $2,484 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 $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 $89,2351 $97,966 $98,661 $108,293 $127,2581 $132,437 $134,921 $160,000 $1341 21 $140,000 -- $120,000 - - - $100,000 - -- - $80,000 $60,000 - - $40,000 --- - $20,000 -- $0 - -- -r -----7 -- JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC -�- 2003 X 2004 -*- 2005 �- 2006 2007 , HAJEREWAActivities 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 13 67 $1,240 $755 $16,225 $12,461 Garden Council,City Finance $0 $2,650 Civic Group 4 63 $0 $0 $2,390 $1,205 Lions $25 $365 Parties 22 1 124 $3,718 $4,344 $27,811 $22,508 DAV Arts Heritage Seniors Community Meetings 8 253 1 $210 $130 $24,260 $11,475 Ci $135 $1,700 Classes 0 0 $0 $0 $0 $0 Industry Meetings 10 214 $1,564 $1,955 $21,923 $32,356 Weddings 3 31 $1,300 1 $0 $21,138 $26,625 Reunion 0 1 $0 $0 $150 $550 Linen(#times used) 0 0 $282 $425 $5,108 $4,602 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $0 $90 $375 Miscellaneous(Coke) 0 0 $15 $23 $293 $710 TOTAL 60 753 $8,329 $7,632 $119,388 $112,867 $140,000 - $120,000 $100,000 -- $80,000 $60,000 - --- -- - $40,000 $20,000 -- - - - - - $0 �,• �'• a4 Qt• a� � ��� moo; ���.• �� oma• e)c,• 2002 --2003 -x-2004 -x-2005 -o--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 December, 2007 1/7/2008 WATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Tot Customers In-City 2007 8,091 8,087 8,130 8,137 8,146 8,234 8,227 8,240 8,229 8,204 8,233 8,207 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 3,211 3,214 3,224 3,227 3,222 3,218 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 11,37 11,37 11,4651 11,438 11,45 11,453 11,431 11,455 11,425 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 7 9 14 10 12 3 133 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 1 $3,050 $9,000 1 $3,900 $9,055 1 $5,400 $5,600 1 $5,450 $750 $69,056 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 2,400 0 146 400 120 0 4,567 LF 2006i 2,0801 1,230 850 510 1,780 710 1,042 840 1901 0 260 225 9,717 Water Produced 2007 85,475 82,753 114,994 142,846 196,388 174,498 176,077 216,528 155,114 142,381 111,757 95,411 1,694,22 (gallons 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 71,9541 78,303 103,1121 132,709 190,460 165,748 177,7901 190,163 143,660 134,543 100,881 1,569,688 (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 Consumption 2007 2,117 886 1,209 1,863 3,917 8,003 8,292 8,737 10,689 11,450 9,979 5,387 72,529 (gallons in thousands) 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% 73% 70% 114% 99% 86% 129% 4,, 129%4,8% 97% Water Produced 2006 88% 107% 71% 70% 75% 86% 104% 107% 103% 109% 93% Water Produced 250,000 ............. ................ ............... 200,000 95,411 0 E� 150,000 100,000 0 50,000 10 0 0 ' JAN FEB MAR APR MAY NNE JULY AUG SEPT OCT NOV DEC ®2006 �2007 PU1207#1 This Month: December,2007 Page 1 of 4 1/7/2008 WASTEWATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV I DEC YTD Total Customers In-City 2007 9,018 9,012 9,049 9,054 9,073 9,105 9,120 9,150 9,177 9,168 9,193 9,184 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 954 957 963 962 958 964 957 960 962 957 953 959 2006 955 965 967 966 958 973 964 964 965 963 963 956 Total Customers 2007 9,972 9,969 10,01 10,0161 10,0311 10,0691 10,0771 10,1101 10,139 10,125 10,146 10,143 2006 9,815 9,891 9,906 9,926 9,930 9,903 9,890 9,918 9,939 9,950 10,094 9,958 #of Sewer Taps Paid 2007 49 16 35 5 39 17 20 10 23 15 30 9 268 2006 20 18 41 13 16 10 17 17 18 41 12 15 238 Tap Fees Collected 2007 $33,470 $10,800 $25,270 $3,250 $30,050 $10,650 1 $15,810 1 $7,180 1 $14,950 $10,590 1 $31,880 1 $28,600 1 $222,500 2006 $13,000 $11,120 1$27,300 1 $8,450 1$10,550 1 $6,500 1$11,450 1$11,406 1$12,650 1$26,650 1 $7,150 1 $9,600 1 $155,826 Wastewater Billed 2007 100,753 101,919 99,503 109,742 103,012 106,013 104,922 102,274 107,232 96,658 106,094 103,988 1,242,11 (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 139,954 115,698 130,983 108,224, 109,154 110,9891 109,503 113,3541 108,118 111,9491 112,141 126,566 1,396,633 ACP SA(gal in thousand 2006 120,4 109,039 118,936 107,289 109,770 111,583 110,701 115,681 115,259 112,761 107,524 120,317 1,359,32 Ed efield Ct Waste- 2007 44,736 41,940 50,417 43,338 46,66 43,869 40,05 43,693 34,261 44,188 38,950 42,586 514,69 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 40,542 514,358 North Augusta Flow 2007 95,218 73,758 80,566 64,886 62,492 67,120 69,451 69,661 73,857 67,761 73,191 83,980 881,941 (gallons in thousands) 2006 83,561 67,055 73,330 67,187 60,270 70,059 68,445 73,810 70,094 70,218 61,162 79,775 844,966 Rainfall inches 2007 3 52 355 295 239. 1 13 5 39 3041 097. 205. 088, 02, 748 33 55 2006 451 3 361 223 2 59 1 34 -:::7:5f: 2 54 7251 1491 1 83 3231 5371 43 23 Wastewater Treated 100,000 -- --- 80,000 0 60,000 40,000 20,000 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2006 ©2007 PU1207#1 This Month: December,2007 Page 2 of 4 1/7/2008 METER DIVISION JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Tota Existing Service 2007 116 132 119 115 95 160 151 140 124 132 136 90 1,510 Activations 2006 129 1261 138 1341 142 120 128 168 124 123 141 120 1,593 Existing Service 2007 141 152 308 206 161 177 190 254 168 230 160 145 2,292 Deactivations 2006 149 122 135 119 124 126 160 162 171 156 178 184 1,786 Delinquent Shut Offs 2007 243 243 130 51 131 166 83 352 321 283 270 291 2,564 2006 184 229 266 294 309 289 302 382 206 193 238 187 3,079 Delinquent Restores 2007 122 171 202 100 116 118 50 2011 193 319 192 160 1,944 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 1 27 26 18 31 33 178 2006 41 101 81 25 32 59 20 20 341 6 21 5 244 Meters Read 2007 9,735 9,749 9,790 9,803 9,794 9,869 9,858 9,892 9,884 9,880 9,900 9,868 118,02 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 1031 661 1161 66 77 89 2801 1051 1551 1751 771 1,392 endings 2006 187 96 106 45 113 77 66 90 84 48 41 84 1,037 Rainfall per Month Delinquent Shut Offs 8 ................. .. .... ................................................................. 500 .......................................... 6 7.4 '; 400 29 ............ 300 x 4 200 2 100 00 FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC. O JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC' m 2006 O 2007 ®2006 ©2007 PU1207#1 This Month: December,2007 Page 3 of 4 1/9/2008 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 18 19 15 10 12 4 215 2006 4 1 8 4 3 5 1 12 1 16 30 22 107 Street Sign Repairs 20071 7 41 9 81 6 81 8 91 10 8 7 61 90 2006 22 18 15 16 17 8 7 7 11 13 7 7 148 Traffic Signs 2007 8 8 9 4 3 5 8 8 4 4 3 3 67 2006 3 2 0 1 0 1 1 8 2 14 14 3 49 Traffic Sign Repairs 20071 2 3 14 11 11 81 10 61 12 4 5 8 94 2006 6 8 4 6 7 1 4 5 4 4 2 6 57 Zoning&Tax Signs 2007 1 0 0 0 0 1 0 0 0 0 0 0 2 2006 1 2 5 5 1 4 3 3 1 2 0 0 27 Banners Installed 2007 0 21 0 31 3 01 0 11 3 3 3 11 19 20061 2 3 3 4 4 0 0 1 2 2 2 0 23 Signal Lights 2007 12 9 9 10 11 12 15 60 20 23 6 8 195 2006 18 9 14 12 12 11 16 17 9 12 6 8 144 Signal Light Repair 2007 5 2 2 3 6 4 5 41 6 181 21 4 80 2006 8 7 2 6 9 9 3 7 4 9 3 8 75 Street Light Service 2007 1 2 2 4 6 4 2 7 6 3 3 2 42 2006 4 6 3 8 1 4 4 4 3 5 4 10 56 Asphalt Pavement 2007 112 4601 52.0 37.01 36.5 8 0 12.0 20.01 38.0 26.0 180 19.0 323.7 Repairs(tons) 2006 6 0 10.0 53 0 260 12.2 5.0 5.0 67.0 28 0 82.0 42.0 37.5 373.7 Asphalt Tack(gals) 2007 10.0 200 20.0 20.0 20.0 100 10 0 10.0 10.0 15 0 10.0 15.0 170.0 2006 5 0 15.0 5 0 10 0 100 5.0 0.0 15 0 200 20.01 25.0 20.0 150.0 Concrete Curb/Gutter 2007 13 0 1.0 8.0 2.01 2.0 59.5 1101 9.5 8.0 595 6.0 1.0 180.5 Sidewalk Repairs(cy) 20061 29.5 10.01 13 0 16 5 315 8.0 5.0 15 0 25 15.0 9.0 3.5 158.5 Storm Drains Cleaned 2007 43 8 26 22 39 35 42 41 30 36 31 25 378 2006 26 18 14 16 10 19 28 36 18 12 15 47 259 Detention Ponds Cleaned 2007 0 0 0 0 4 1 1 1 1 1 4 1 14 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 24 0 16 0 160 20 1087 2006 0 0 20 24 100 70 40 110 300 20 200 40 924 Constr Site Inspection 2007 30 50 48 45 30 48 50 50 52 53 44 53 553 2006 42 541 42 47 521 42 48 38 40 52 31 76 564 Street Sweeping 2007 53.5 63 7 57.9 62.3 66.1 57.0 50.3 572 344 36.0 56.5 241 619 1 Hours 2006 583 65.3 63.7 6131 75 3 82.2 44.61 76.01 46.0 51.71 46.01 59.1 729.5 Street Sweeping 2007 190 251 209 214 245 2131 210 221 170 163 233 811 2400 Miles .20061 237 254 241 293 317 366 179 331 177 196 162 220 2973 PU1207#1 This Month: December,2007 Page 4 of 4