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CITY O F NORTH AUGUSTA North � � _ Ausista 9 South Carolina's RiUerftont MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF NOVEMBER2009 , NORTHAUGUSTA FINANCE DEPARTMENT JOHNP. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR NOVEMBER, 2009 12/2/2009 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20,09 20 08 20 09 20 08 2009 20 08 Monthly I YTD Monthly YTD Monthly YTD MonthlyT YTD Monthly I YTD Monthly YTD JAN 899,037 899,037 1,150,259 1,150,259 960,440 960,440 1,096,330 1,096,330 (61,403) (61,403) 53,929 53,929 FEB 1,597,420 2,496,457 1,456,635 2,606,894 1,024,948 1,985,388 1,113,753 2,210,083 572,472 511,069 342,882 396,811 MAR 1,725,174 4,221,631 1,749,099 4,355,993 879,520 2,864,908 997,779 3,207,862 845,654 1,356,723 751,320 1,148,131 APR 4,003,947 8,225,578 3,307,391 7,663,384 1,224,867 4,089,775 1,264,187 4,472,049 2,779,080 4,135,803 2,043,204 3,191,335 MAY 644,526 8,870,104 876,517 8,539,901 990,198 5,079,973 943,964 5,416,013 (345,672) 3,790,131 (67,447) 3,123,888 JUNE 1,663,865 10,533,969 1,769,558 10,309,459 1,001,430 6,081,403 890,664 6,306,677 662,435 4,452,566 878,894 4,002,782 JULY 602,046 11,136,015 628,336 10,937,795 1,029,961 7,111,364 994,454 7,301,131 (427,915) 4,024,651 (366,118) 3,636,664 AUG 216,154 11,352,169 241,528 11,179,323 936,197 8,047,561 907,640 8,208,771 (720,043) 3,304,608 (666,112) 2,970,552 SEPT 343,693 11,695,862 332,610 11,511,933 1,191,743 9,239,304 1,174,488 9,383,259 (848,050) 2,456,558 (841,878) 2,128,674 OCT 580,523 12,276,385 480,063 11,991,996 960,534 10,199,838 924,530 10,307,789 (380,011)1 2,076,547 (444,467) 1,684,207 NOV 241,941 12,518,326 299,702 12,291,698 833,049 11,032,887 791,604 11,099,393 (591,108) 1,485,439 (491,902) 1,192,305 DEC 164,699 12,456,397 1,050,382 12,149,775 0 0 (885,683) 306,622 YEAR-TO-DATE BALANCE 5,000,000 4,500,000 4,000,000 } 3,500,000 3,000,000 2,500,000 T 2,000,000 1,500,000 - t 1,000,000 500,000 1,485,439 0 -500,0007 FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -0 2007 -N-2008 -0 2009 Alchemy/Fl 1109#l.xls^1604 This Month: November,2009 Page I of 6 12/2/2009 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20,09 20 08 20 09 20 08 20 09 20 08 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 46,448 46,448 45,993 45,993 45,573 45,573 51,776 51,776 875 875 (5,783) (5,783) FEB 46,322 92,770 47,346 93,339 36,098 81,671 31,880 83,656 10,224 11,099 15,466 9,683 MAR 51,365 144,135 57,545 150,884 34,456 116,127 15,913 99,569 16,909 28,008 41,632 51,315 APR 48,916 193,051 45,902 196,786 56,374 172,501 32,403 131,972 (7,458) 20,550 13,499 64,814 MAY 46,427 239,478 45,881 242,667 44,626 217,127 28,691 160,663 1,801 22,351 17,190 82,004 JUNE 49,426 288,904 56,120 298,787 49,269 266,3961 43,163 203,826 157 22,508 12,957 94,961 JULY 46,978 335,882 51,453 350,240 35,566 301,962 40,657 244,483 11,412 33,920 10,796 105,757 AUG 46,397 382,279 45,994 396,234 55,044 357,006 27,293 271,776 (8,647) 25,273 18,701 124,458 SEPT 50,416 432,695 56,075 452,309 50,843 407,849 47,792 319,568 (427) 24,846 8,283 132,741 OCT 146,369 579,064 48,600 500,909 195,281 603,130 13,696 333,264 (48,912) (24,066) 34,904 167,645 NOV 47,192 626,256 45,902 546,811 35,786 638,916 37,298 370,562 11,406 (12,660) 8,604 176,249 DEC 1 51,767 1 598,578 39,779 410,341 0 0 11,988 188,237 350000 YEAR-TO-DATE BALANCE 300000 250000 200000 150000 100000 __----- -12,660 50000 0 J N FEB MAR APR MAY JUNE JULY AUG SEPT O T NOV DEC -50000 - - -A 2006 -0 2007 --W---2008 0 2009 Alchemy/FI1109#2.x1s^1605 This Month: November,2009 Page 2 of 6 12/2/2009 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2009 2008 2009 2008 -2009 2008 Monthly I YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 256,756 256,756 256,302 256,302 469,603 469,603 397,606 397,606 (212,847) (212,847) (141,304) (141,304) FEB 257,660 514,416 257,406 513,708 388,966 858,569 517,598 915,204 (131,306) (344,153) (260,192) (401,496) MAR 266,592 781,008 317,954 831,662 191,825 1,050,394 218,238 1,133,442 74,767 (269,386) 99,716 (301,780) APR 296,443 1,077,451 299,505 1,131,167 253,973 1,304,367 294,276 1,427,718 42,470 (226,916) 5,229 (296,551) MAY 260,053 1,337,504 279,406 1,410,573 266,610 1,570,977 212,324 1,640,042 (6,557) (233,473) 67,082 (229,469) JUNE 264,587 1,602,091 274,631 1,685,204 204,531 1,775,508 221,205 1,861,247 60,056 (173,417) 53,426 (176,043) JULY 271,975 1,874,066 309,617 1,994,821 217,145 1,992,653 244,742 2,105,989 54,830 (118,587) 64,875 (111,168) AUG 261,022 2,135,088 312,976 2,307,797 184,676 2,177,329 204,864 2,310,853 76,346 (42,241) 108,112 (3,056) SEPT 1 276,027 2,411,1151 312,337 2,620,134 245,726 2,423,055 264,663 2,575,516 30,301 (11,940) 47,674 44,618 OCT 277,829 2,688,944 279,788 2,899,922 186,987 2,610,042 206,419 2,781,935 90,842 78,902 73,369 117,987 NOV`, 287,404 2,976,348 251,945 3,151,867 183,979 2,794,021 190,511 2,972,446 103,425 1$2,327 61,434 179,421 DEC 263,887 3,415,754 246,161 3,218,607 0 0 17,726 197,147 YEAR-TO-DATE BALANCE 500,000 - 400,000 1 182,327 300,000 200,000 100,000 0 (100,000) (200,000) (300,000) (400,000) (500,000) - JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC $ 2007 --m-2008 0 2009 Alchemy/FI 1109#3.xls^1606 This Month: November,2009 Page 3 of 6 12/2/2009 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 2009 20 08 20 09 20 08 2009 20 08 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 645,853 645,853 645,777 645,777 729,698 729,698 848,771 848,771 (83,845) (83,845) (202,994) (202,994) FEB 639,440 1,285,293 581,282 1,227,059 822,294 1,551,992 629,719 1,478,490 (182,854) (266,699) (48,437) (251,431) MAR 605,032 1,890,325 600,501 1,827,560 777,346 2,329,338 703,145 2,181,635 (172,314) (439,013) (102,644) (354,075) APR 639,106 2,529,431 599,714 2,427,274 899,379 3,228,717 801,924 2,983,559 (260,273) (699,286) (202,210) (556,285) MAY 659,156 3,188,587 615,107 3,042,381 267,957 3,496,674 311,138 3,294,697 391,199 (308,087) 303,969 (252,316) JUNE 692,257 3,880,844 724,018 3,766,399 831,253 4,327,927 755,921 4,050,618 (138,996) (447,083) (31,903) (284,219) JULY 714,666 4,595,510 742,936 4,509,335 678,553 5,006,480 696,830 4,747,448 36,113 1 (410,970) 46,106 (238,113) AUG 747,662 5,343,172 699,674 5,209,009 387,273 5,393,753 397,302 5,144,750 360,389 (50,581) 302,372 64,259 SEPT 698,148 6,041,320 735,101 5,944,110 904,269 6,298,022 774,610 5,919,360 (206,121) (256,702) (39,509) 24,750 OCT 662,468 6,703,788 681,626 6,625,736 623,718 6,921,740 724,917 6,644,277 38,750 (217,952) (43,291) (18,541) NOV 636,448 7,340,236 646,428 7,272,164 328,436 7,250,176 357,747 7,002,024 308,012 90,060 288,681 270,140 DEC 1 629,100 7,901,264 873,338 7,875,362 01 0 (244,238)1 25,902 YEAR-TO-DATE BALANCE 800,000 - 600,000 90,060 400,000 200,000 0 (200,000) - - (400,000) - (600,000) (800,000) - JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2007 t 2008 0 2009 Alchemy/FI1109#4.xls^1607 This Month: November,2009 Page 4 of 6 12/2/2009 DEPARTMENT COMPARATIVE DATA (2008 - 2009) OPERATING FUNDS& 2008 YTD 2009 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 11 MO=91.67% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 120,300.02 105,385.19 70.09% 150,363.00 44,977.81 ADMINISTRATION 249,434.35 238,277.69 85.26% 279,466.00 41,188.31 JUSTICE&LAW 507,185.80 540,271.34 85,78% 629,859.00 89,587.66 COMMUNITY PROMOTION 80,814.23 115,270.73 73.53°19 156,761.00 41,490.27 FINANCE 438,763.99 414,933.62 82.71°fo 501,655.00 86,721.38 BUILDING STANDARDS 269,580.40 337,963.03 84.77% 398,693.00 60,729.97 PLANNING&ECONOMIC DEV 492,205.08 354,330.22 72.18% 490,887.00 136,556.78 CITY BUILDINGS 332,177.38 408,702.54 75.12/0 544,048.00 135,345.46 PUBLIC SAFETY 4,769,129.52 4,850,147.96 86.99% 5,575,527.00 725,379.04 ENGINEERING 147,636.94 148,402.48 79,41% 189,260.00 40,857.52 STREET LIGHTS & SIGNALS 315,598.69 330,027.97 95:65% 345,038.00 15,010.03 STREETS&DRAINS 608,873.79 566,322.16 83.26% 680,198.00 113,875.84 RECREATION 798,555.28 766,971.95 89.25% 859,382.00 92,410.05 PARKS 377,810.40 348,076.73 87.89% 396,034.00 47,957.27 PROPERTY MAINTENANCE 758,616.82 756,874.09 84.99% 890,518.00 133,643.91 COMMUNITY CENTER 205,120.51 171,560.47 77.34% 221,830.00 50,269.53 RVP ACTIVITIES CENTER 627,589.62 579,368.69 87.41% 662,835.00 83,466.31 GENERAL FUND TOTAL 11,099,392.82 11,032,886.86 85.05% 12,972,354.0,0 1,939,467.14 STORMWATER UTILITY FUND: STORMWATER 370,561.56 638,915.50 104.68% 610,324.00 -28,591.50 STORMWATER FUND TOTAL 370,561.56 638,915.50 104.68% 610,324.00 -28,591.50 SANITATION FUND: SANITATION 2,091,370.57 1,876,620.30 76.34% 2,458,271.00 581,650.70 RECYLING 777,133.46 778,607.92 81.030/. 960,843.00 182,235.08 TRANSFERS 103,942.00 138,793.00 100.00% 138,793.00 0.00 SANITATION FUND TOTAL 2,972,446.03 2,794,021.22 78.53% 3,557,907.00 763,885.78 O& M FUND: UTILITIES FINANCE 384,691.74 442,743.64 84.05% 526,766.00 84,022.36 UTILITIES ADMINISTRATION 502,304.97 498,459.33 82.85% 601,651.00 103,191.67 WATER OPERATIONS 654,414.64 601,883.39 84.81% 709,670.00 107,786.61 WATER PRODUCTION 1,229,139.54 1,243,634.08 90.03% 1,381,345.00 137,710.92 WASTEWATER OPERATIONS 1,997,300.03 2,118,214.62 78.73,% 2,690,570.00 572,355.38 TRANSFERS 307,041.00 424,581.00 100.00% 424,581.00 0.00 O&M FUND TOTAL 5,074,891.92 5,329,516.061 84.13% 6,334,583.00 1,005,066.94 Alchemy/Fl 1109#5.xls^1612 This Month: November,2009 Page 5 of 6 GALLONS OF WATER BILLED 11/30/2009 2004 2005 2006 2007 2008 2009 JAN 86,467,800 74,068,000 69,582,800 78,247,800 86,162,900 85,783,500 FEB 72,011,219 80,785,700 77,456,900 71,067,200 74,087,100 76,454,000 MAR 67,843,200 75,045,800 71,482,000 77,094,100 67,759,200 77,557,500 APR 90,545,400 83,610,300 91,875,900 101,249,000 91,298,900 86,679,800 MAY 118,725,600 96,282,300 123,040,800 128,791,400 108,417,700 105,741,300 JUN 136,993,400 133,346,220 150,079,000 182,456,800 164,612,700 129,746,500 JUL 131,610,500 100,325,200 173,047,100 157,456,600 179,488,900 147,243,100 AUG 160,617,300 115,916,700 158,084,100 169,052,900 157,011,800 164,823,200 SEP 122,865,200 129,111,000 129,733,600 179,474,760 152,543,500 136,863,500 OCT 93,610,700 139,933,700 118,316,700 132,210,000 137,739,600 107,807,400 NOV 93,101,000 110,036,900 113,309,200 124,563,900 113,560,400 86,245,400 DEC 81,021,900 92,072,100 88,210,200 95,494,300 89,517,000 TOTAL 1 1,255,413,219 1,230,533,920 1,364,218,300 1,497,158,760 1,422,199,700 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 /x 140,000,000 120,000,000 100,000,000 80,000,000 — 60,000,000 -- 86,245,400 40,000,000 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC ---2005 •- 2006 • 2007 0 2008 —9 2009 Alchemy/FI1109#6.xls^1609 This Month: November,2009 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF BUILDING STANDARDS TOM ZEASER,, P.E.., DIRECTOR MONTHLY REPORT FOR November, 2009 BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION This Prior This Prior Month YTD YTD Month YTD YTD NEW RESIDENTIAL: Single Family-Attached 5 31 41 $ 521,479 $ 3,600,188 $ 3,628,423 Single Family-Detached 2 41 43 $ 603,481 $ 11,518,832 $ 10,191,828 Two Family 0 0 0 $ - $ - $ - Three&Four Family 0 0 0 $ - $ $ - Five or More Family 0 0 4 $ - $ $ 1,908,576 Residential Total: 7 72 88 $ 1,124,960 $ 15,119,020 $ 15,728,827 NEW COMMERCIAL: 0 3 11 $ - $ 1,356,000 $ 14,355,974 ALTERATIONS/ADDTTIONS: Residential 34 471 418 $ 622,377 $ 7,557,470 $ 2,837,977 Commercial 9 50 49 $ 985,817 $ 3,425,106 $ 3,627,084 Alt/Add Total: 43 521 467 $ 1,608,194 $ 10,982,576 $ 6,465,061 MISCELLANEOUS: Swimming Pools 0 6 15 $ - $ 154,100 $ 355,410 Gradings 1 9 9 $ 14,900 $ 1,216,146 $ 3,961,497 Signs 3 36 39 $ 6,900 $ 119,688 $ 196,432 Demolitions 0 2 6 $ - $ - $ - Miscellaneous Total: 4 53 69 $ 21,800 $ 1,489,934 $ 4,513,339 Total all Construction: 541 6491 635 $ 2,754,9541 $ 28,947,530 1 $ 41,063,201 Total Value of Construction $100,000,000 - -� - --- - I $80,000,000 ;- - -- -- ! - - - - ----- ----- $60,000,000 ---- -- t-- I - --- - - - — i $40,000,000 - - - - - -�--- --�--- -� _— $28,947,530 $20,000,000 -+- — -- — - - - — -- -- -- - j $0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC --0-2006 —A-2007 —0-2008 —O--2009 BL1109#1 This Month: November 2009 Page 1 of 3 PERMITS / FEES Nov 2008 Nov 2009 (+OR-) Total Total (+OR-) 2008 YTD 2009 YTD PERMITS: BUILDING 41 55 + 14 712 642 - 70 MECHANICAL 61 29 - 32 456 306 - 150 ELECTRICAL 18 28 + 10 593 323 - 270 PLUMBING 34 36 + 2 478 272 - 206 TOTAL 154 148 -6 2239 1548 -696 PERMIT FEES: BUILDING $3,173 $8,711 + $5,538 $128,913 $84,277 - S44,636 MECHANICAL $3,284 $996 - $2,288 $13,692 $8,514 - $5,178 ELECTRICAL $470 $523 + $53 $12,515 $6,502 - $6,013 PLUMBING $1,310 $1,045 - $265 $15,011 $7,957 - $7,054 TOTAL $8,237 $11,275 + $3,038 $170,131 $107;250 - $62,881 PERMIT FEES $400,000 $300,000 --- -- - --- $200,000 - - - - $100,000 - --- - - - - $107,250 $0 'z Q c7 u > w Z Q 2006 --A-2007 -t -2008 -x-2009 CONTRACTOR BUSINESS LICENSES Nov 2008 Nov 2009 (+OR-) Total Total (+OR-) 2008 YTD 2009 YTD LICENSES 11 14 + 3 760 737 - 23 ISSUED LICENSE FEES $651 $16,987 + 16,336 $227,785 '$113,664 - 114,121 BL 1109#2 This Month: November 2009 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUCTION: Building 96 38 134 Plumbing 90 16 106 Mechanical/Gas 57 25 82 Electrical 163 35 198 New Construction Total 406 114 520 STANDARD HOUSING CODE: Building 0 0 0 Plumbing 0 0 0 Mechanical/Gas 0 0 0 Electrical 0 0 0 Standard Housing CodeTotal 0 0 0 TOTAL INSPECTIONS 406 114 520 MISCELLANEOUS: Meetings 18 0 18 Certificate of Occupancy Inspec. 2 0 2 Condemnations 0 0 0 No Permits 0 0 0 Incoming Phone Inquiries 380 1 0 1 380 Miscellaneous Total 400 1 0 1 400 Total inspections performed this month: 540 Total inspections performed Year to Date: 5514 Average number of inspections per day: 28.42 Average number of inspections per inspector: 7.11 f RESIDENTIAL HOUSING STARTS f 60 -- 40 ;_____ E �j� j� -T 20 "T I g7 0 1_ E c7 H > u ti w Q 0 Z q i 132006 02007 13 2008 ❑2009 i This Month YTD Prior YTD CODE COMPLIANCE: Complaints/Violations Investigate( 3 112 125 Unfounded/Duplicate 0 6 7 Voluntary Compliance 2 78 101 Unresolved Violations 0 27 20 Signs in Right of Way collected 98 1555 1633 BUSINESS LICENSE/TAX: Complaints/Violations Investigate( 0 5 7 Voluntary Compliance 0 3 7 Unresolved Violations 0 2 0 BL1109#3 This Month: November 2009 Page 3 of 3 DEPARTMENT OF PLANNING AND ECONOMIC DEVELOPMENT SKIP GRKO VIC, AICP, DIRECTOR MONTHLY REPORT FOR NOVEMBER 2009 City of North Augusta Planning and Economic Development Department Monthly Report for November 2009 Item This Month Year To Date Same Month Last Year Last Year To Date Development Applications Approved Denied Approved Dented Approved Denied Approved Denied Subdivisions Mayor Subdivision Plans 0 0 1 0 0 0 4 0 Planned Acres 0.00 000 9.40 0.00 0.00 0.00 43.06 0.00 Planned Lots 0 0 56 0 0 0 263 0 Minor Subdivision Plats 0 0 18 0 3 0 35 0 Platted New Lots 0 0 3 0 0 0 24 0 Mayor Subdivision Plats 0 0 3 0 0 0 1 0 Platted Acres 000 0.00 52.35 0.00 0.00 000 4.16 0.00 Platted Lots 0 0 135 0 0 0 27 0 Site Plans Minor Site Plans 1 0 8 0 4 0 14 0 Mayor Site Plans 0 0 1 0 0 0 2 1 Total Site Plan Acres 091 0.00 28.52 0.00 2.96 0.00 42.41 0.14 Planned Developments PD Gen Dev Plans (PDGDP)' 0 0 1 0 1 0 1 0 PD Acres 0.00 000 2946 0.00 286 0.00 2.86 0.00 PDGDP Minor Modifications 0 0 1 0 0 0 0 0 Annexations Applications 0 0 2 0 1 0 3 0 Parcels 0 0 14 0 2 0 4 0 Acres 0.00 0.00 4.43 000 2.76 0.00 3.79 0.00 Zoning Rezoning 0 0 4 0 0 0 0 0 Parcels 0 0 34 0 0 0 0 0 Acres 0.00 0.00 278.85 0.00 0.00 0.00 0.00 0.00 Conditional Zoning 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Text Amendments 0 0 2 0 0 0 4 0 Other Certificates of Zoning Compliance 5 0 106 0 6 0 138 0 Residential Site Reviews 5 0 107 0 6 0 137 0 Sign Permits 3 0 40 0 2 0 42 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 0 0 3 0 0 0 1 0 'Includes major modifications City of North Augusta Planning and Economic Development Department Monthly Report for November 2009 (contd.) Item This Month Year To Date Same Month Last Year Last Year To Date Appeals Approved I Denied Approved Denied Approved Denied Approved Denied Variances 0 0 0 0 0 0 0 0 Special Exceptions 0 1 0 1 0 0 0 0 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 1 0 0 0 0 0 0 0 0 Fees Collected Development Applications $3,656.25 $16,203.00 $1,450.00 $12,555.00 Appeals $000 $20000 $0.00 $0.00 Maps/Publications $11 00 $455.25 $0.00 $405.25 Special Review Fees $0.00 $300.00 $0.00 $2,200.00 Total Fees $3,667.25 $17,158.25 $1,450.00 $15,160.25 City of North Augusta, South Carolina Planning and Economic Development Department Staff Approvals - 2009 Residential Site Plans - November 2009 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 09-103 007-18-02-005 Cole Giller 100 Shoreline Drive PD 11/11/2009 Renovation/Addition RSP 09-104 005-08-07-006 T&P Knight Company 381 387 391 395 399 Harvester Drive R-7 11/11/2009 New Townhomes RSP 09-105 005-10-16-001 Forrest McKie Inc 136 Oakbrook Drive PD 11/30/2009 Storage Building RSP 09-106 010-13-15-002 Willie Anderson 120 Millwood Lane PD 11/30/2009 Storage Building RSP 09-107 006-17-08-002 Charles&Alice Clark 812 Riverview Drive I R-14 11/30/2009 Deck&Porch Minor Site Plans - November 2009 Application Number Tax Parcel Number Applicant Location Zone Approval Date Project MSP 09-009 001-20-03-003 W ndham Enterprises W Martintown&Old Plantation I GC 11/9/2009 Costume Store NOR THA UGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR NOVEMBER, 2009 12/09/2009 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT NOV. 2008 NOV, 2009 (+OR-) 2008 Y.T.D. 2009 V.T,D, +OR- F1Nt9 AND FORFEITURES 54 086 $67 273 +$13183 $761.508 $791282 + 27 774 MUNICIPAL COURT CASES 314 392 +70 613" 026 +543 JVRY TRIALS RE VESTED to 14 +4 227 1.78 —49 LAItCEN'Y OF MOTOR VEHICLES 6 8 +2 60 53 —7 TIxAIrFIC WARNINGS 591 594 +3 7.87$ 7X4 —11 NON.TRAFIrIC A111 STS 138 255 +117 1743 2183 +440 TRAFFIC ARRESTS 280 312 +32 5,661 50,833 +172 TOTAL ARRESTS 418 567 +149 7,404 S 016 +612 CALLS FOR SERVICE 3,238 3155 +417 443,992 4310.4 4888 OFFICER GENERATED CALLS 1,979 2 281 +302 28,347 27,121 4,226 CITIZEN GENERATED CALLS 1,259 1,374 +115 15,645 I5 983 +338 COMMUNITY POLICING 993 1,049 +56 13,101 112857 -1844 MAJOR CRIMES 31 600 +29 671 746 +7f TRA rFIC ACCIDENTS 82 92 +10 963 987 +24 FUM CALLS 100 11 --89 432 272 -460 VICTIM'S ASSISTANCE MONEY $3,623 54,011 +$388 $47,663 $45,767 -$1896 FIRST RESPONDERS 94 104 +10 1004 1067 +63 PS11200901 This Month: November,2009 Page 1 of 5 12/09/2009 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 43,992 43,104 4y'V�•'V 35,000 ``:�`k"y"• 25,000 V V,V V,V'Vy V,V ii'V,4 V,5'V, V y'V,ViV,V'V VV V4y'i Vy 15,000 y'V'V,V V,YV,4 5,000 - 3,238 3,655 +417 `I�"� ""yiy"y -888 'V"'V V'V V'V iV �V4Yi V,V'V,4V V'V Vii -5,000 NOV.,2008 NOV.,2009 (+OR-) 2008 Y.T.D. 2009 Y.T.D. (+OR-) FINES AND FORFEITURES $1,000,000 $900,000 $800,0005762,508 $790,282 $700,000 y,S yvM`V`V V V,4 y,4 yi y. $600,000 $500,000 $400,000 $300,000 45.` 4M44y45�%"i $200,000 "`"W`"•"`i`,"` •i.V,�i,�V V•V`•Vy�V•�i•Vy •'i••'Y••'V V'V V'V 4'V 1j'Y•''V V'V $100,000 - $54,086 $67,275 +$13189 •�`'°``:"�`'V4'V`'i�'�`'� +$27,774 � 'V 4' '4 V' ' 4,V'V i'V NOV., 2008 NOV.,2009 + 2009 T PS11200901 This Month: November,2009 Page 2 of 5 12/09/2009 TRAFFIC ACCIDENTS 2,000 T 1,800 1,600 1,400 1,200 963 987 1,000 4,Y5 V 4 5`5454•`4 800 Y`5�544 V,y 5.454 V 4 V y 4.4.45.45.4 V•V 600 400 200 82 92 4y5:454,54,54.i�5y5 4,4.454,4 4,V 45 V,"V,Y4 +10 +24 0 - NOV.,2008 NOV., 2009 (+OR-) 2008 Y.T.D. 2009 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 746 671 ,V,4V5555,�4.44,4 V'y�yV,V S 600 V4545 5.`•545,4•V,4545 4414;y,"�ti"V V 4yy V,`5555V1`5'` 400 45554 4455555454.4455 5,`5, 5,5:45 5 5`554'5" . .45 55y,444V 200 Vy5;45 y55V 455,4544 i45.45.45.4.5454.545.454V +75 31 60 +29 ,4•V 4.4.45 0 NOV.,2008 NOV.,2009 (+OR-) 2008 Y.T.D. 2009 Y.T.D. (+OR-) -200 PS11200901 This Month: November,2009 Page 3 of 5 12/09/2009 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC , MURDER 2005 0 0 0 0 0 0 0 0 0 0 0 2006 2 0 0 0 0 0 0 0 0 0 2007 0 0 0 0 0 0 0 0 0 0 2008 0 0 1 1 0 0 0 0 0 1 0 2009 0 0 0 0 0 0 0 0 0 1 1 CRIMINAL SEXUAL CONDUCT 2005 0 0 4 0 2 0 0 0 3 1 2006 0 1 1 0 3 1 1 1 1 1 10 2007 0 1 1 2 1 1 1 1 2 1 11 2008 1 1 1 1 2 1 1 2 2 0 2009 1 0 3 1 0 1 0 3 1 2 1 ROBBERY 2005 0 0 1 1 0 1 5 0 1 1 10 2006 1 2 1 1 0 1 3 1 0 1 1 2007 0 0 2 3 2 2 1 6 5 2 2008 2 0 0 1 1 2 2 3 6 1 2 19 2009 6 2 1 7 6 4 5 2 2 3 38 A00RAVATED ASSAULT2005 0 1 1 1 2 3 3 1 2 0 1 2006 1 0 1 2 3 2 0 0 1 5 2007 1 3 2 1 2 1 1 0 1 1 13 2008 1 4 1 5 2 1 0 0 1 0 5 1 2009 3 0 1 0 1 3 4 1 5 2 BREADING &ENTERING 2005 21 12 23 15 28 18 33 13 19 20 202 2006 17 9 24 23 26 31 21 27 22 31 2007 28 8 9 12 21 16 17 24 12 1 29 2008 35 25 19 29 26 23 31 38 25 17 158 2009 23 22 22 27 31 31 48 40 31 38 313 2005 22 21 30 22 37 30 34 26 29 24 2006 29 31 29 27 29 34 33 21 33 31 297 2007 14 11 19 13 39 21 32 29 21 28 227 2008 30 34 22 32 1 21 31 25 17 1 29 25 2009 29 24 26 23 21 23 35 28 21 27 257 LARCENY OF MOTOR VEHICLES 2005 3 2 2 6 2 2 8 2 4 2 33 2006 2 3 4 8 6 3 7 10 6 9 58 2007 6 3 5 3 5 6 7 5 5 8 53 2008 8 7 6 6 1 6 4 3 4 4 6 54 2009 1 0 5 0 5 3 3 8 7 13 1 45 ARSON 2005 0 0 0 0 1 0 1 0 0 0 2006 0 1 0 1 0 0 0 0 1 0 0 0 1 2007 1 0 0 0 0 1 0 0 0 0 0 jj 2008 0 0 0 0 0 0 0 0 0 0 2009 0 0 0 0 0 0 0 0 0 0 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC POLICE 1,05 75 100 127 1 IT61 FIRE Z 7 13 ► 2 TOTAL ALARMS 11.1 77 1.07 1 101 99 1 122 11261 145 1120 11391 1 1 IJUJ PS10200902 This Month: October,2009 Page 4 of 5 12/09/2009 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T-D DALE 385 407 339 334 487 493 882 643 485 383 339 5,177 FEMALE 127 192 173 201 279 236 444 372 260 227 128 1,839 WHITE 339 361 310 286 427 397 777 544 448 363 $08 4,560 HISPANIC 29 20 11 33 37 35 56 69 29 38 24 $81 BLACK 244 218 191 216 302 297 493 402 26$ 209 235 3,075 OVER 17 600 $82 495 $17 744 712 1.296 999 697 585 $42 7,769 UNDER 17 12 17 17 18 22 17 30 16 48 25 25 247 TOTAL ARRESTS 10,000 9,000 8,016 8,000 7,404 SiV VS'V 4'i•V' 7,000 •V'�4 6,000 iyV4i^4 4• 5,000 4,000 3,000 2,000 i�4i�4i�Vy V.i1 1,000 567 �ViV�Vy +612 418 149 ii�•i RM f0 NOV.,2008 NOV.,2009 (+OR-) 2008 Y.T.D. 2009 Y.T.D. (+OR-) PS11200903 This Month: November,2009 Page 5 of 5 NORTH AUGUSTA DEPARTMENT OF SANITATION SERVICES MONTHLY REPORT FOR November, 2009 12/8/2009 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers Inside 2009 7,282 7,292 7,281 7,276 7,273 7,295 7,309 7,325 7,340 7,336 7,332 City 2008 7,055 7,093 7,088 7,138 7,207 7,175 7,192 7,211 7,224 7,237 7,254 7,262 Customers 2009 291 296 293 303 305 310 300 298 293 288 282 Outside City 2008 282 282 283 280 284 285 288 296 290 295 288 287 Customers Multi- 2009 1,680 1,680 1,681 1,682 1,682 1,678 1,683 1,677 1,675 1,672 1,673 Unit 2008 1,550 1,551 1,552 1,554 1,553 1,552 1,563 1,580 1,588 1,587 1,601 1,600 Total 2009 9,253 9,268 9,255 9,261 9,260 9,283 9,292 9,300 9,308 9,296 9,287 0 Customers 2008 8,887 8,926 8,923 8,972 9,044 9,012 9,043 9,087 9,1021 9,119 9,143 9,149 Garbage 2009 656 572 672 665 668 696 744 712 711 636 680 7,412 Landfilled 2008 700 528 595 661 616 627 675 586 620 585 523 709 7,425 Yard Trash 2009 300 309 478 631 536 755 496 505 500 407 533 5,450 (tons) 2008 4051 411 737 747 577 449 496 372 387 397 266 419 5,663 Yard Trash 2009 396 396 396 398 406 413 417 425 429 431 436 Cans 2008 355 357 361 375 380 383 385 392 395 396 398 394 Service 2009 $146,368 $146,36S $145,151 $146,968 $146,879 $147,23S $147,177 $147,370 $147,796 $147,676 $147,282 $1,616,267 Fees 2008 $133,453 1$133,706 $133,861 $134,483 1$135,1841$135,267 $135,629 $136,242 1$136,628 $137,240 1$137,259 $137,466 $1,626,418 RESIDENTIAL GARBAGE RESIDENTIAL YARD TRASH TONS LANDFILLED TONS LANDFILLED E' � 800 680 3 800 E f 700 700 600 µ- 600 533 500 3° 500 ¢- - - 400 400 µ 300 j / q y 300ell _ E 200 _ 200 ,, m; y �� � fill / c 100 ti P 100 p z Q �' Q w O z Ca 13 2008 112 009 112008 ❑2009 PW1109#1 This Month: November 2009 Page 1 of 4 12/8/2009 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT QCT NOV DEC YTD Customers 2009 474 474 469 468 466 468 469 470 465 466 465 Inside City 2008 480 476 477 476 476 476 480 480 480 478 480 475 Customers 2009 6 7 7 7 7 7 7 7 7 7 7 Outside City 2008 6 6 6 6 6 6 6 6 6 6 6 6 Total 2009 480 481 476 475 473 475 476 477 472 473 472 0 Customers 2008 486 482 483 482 482 482 486 486 486 484 486 481 Garbage 2009 416 399 437 467 457 454 420 469 423 437 447 4826 Landfilled 2008 488 447 466 441 481 444 443 439 439 467 390 469 5414 Service 2009 $52,685 $52,837 $52,539 $52,581 $50,887 $50,631 $48,810 $48,884 $50,884 $50,948 $50,459 $562,145 Fees 2008 $54,053 $53,489 $53,901 $54,524 $54,562 $53,930 $50,485 $50,441 $53,947 $53,464 $53,228 $51,400 $637,424 Landfill 2009 $14,139 $13,419 $15,768 $15,893 $16,841 $15,898 $14,114 $16,049 1 $14,436 $14,994 $15,772 $167,323 Fees 2008 $17,430 $15,655 1 $16,322 $15,441 $15,798 $15,550 $15,680 $15,795 1 $15,353 1 $15,754 $13,641 1 $17,072 1 $189,491 COMMERCIAL GARBAGE - TONS LANDFILLED 600 500 400 'sz 300 200 100 AN JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 2008 02009 { PW1109#1 This Month: November 2009 Page 2 of 4 12/9/2009 RECYCLING JAN FEB MAR APR MAY NNE JULY AUG SEPT OCT NOV DEC YTD N NA 2009 872 756 882 858 848 921 908 858 918 861 877 9559 a Residential 2008 886 684 741 792 786 767 903 759 799 771 718 938 9544 NA 2009 192 173 208 196 161 178 181 154 189 154 187 1973 >� Commercial 20081 189 217 170 183 224 199 198 181 336 408 299 238 2842 U 2009 192 180 215 178 268 227 219 257 230 213 229 2408 WSRC 2008 200 216 209 229 225 196 245 208 222 211 186 204 2551 z O 2009 163 123 177 166 136 147 152 135 149 139 162 1649 rZ FV City of Aiken a 2008 172 216 159 181 164 150 170 154 155 164 143 222 2050 V z 20091 2 1 1 1 1 2 1 1 0 0.5 1 11 Z— z Advanced 20081 2 0 2 0 2 2 0 21 2 1 1 2 16 E— Tri County 2009 11 13 10 10 11 8 8 7 7 8 11 104 3 2008 11 12 9 11 9 14 11 13 11 10 14 7 132 Ca Other 2009 5 7 12 10 8 7 8 4 9 7 7 84 '-a 2008 21 161 7 4 2 0 3 4 4 16 S1 7 89 a 2009 1437 1253 1505 1419 1433 1490 1477 1416 1502 1382 1474 0 15789 Q Total 20081 1481 1361 1297 1400 1412 1328 1530 1321 1529 1581 1366 1618 17224 NA 2009 656 572 672 647 668 696 744 712 711 636 680 7394 Residential 2008 700 528 595 661 616 627 675 586 620 585 S23 709 7425 Ca NA 2009 84 68 72 96 90 88 70 77 81 75 92 893 U Commercial 2008 100 101 77 66 136 93 90 75 205 265 188 123 1519 W 2009 112 109 129 107 171 130 132 155 128 126 137 1436 c� z WSRC Z 2008 113 133 132 141 122 123 149 133 135 131 110 127 1549 O 20091 852 7491 873 850 929 914 946 944 920 837 909 0 9723 z Total 2008 913 762 804 868 874 843 914 794 960 981 821 959 10493 i;� NA 2009 216 184 210 211 180 225 164 146 207 225 197 0 2165 z Residential 2008 186 156 146 131 170 140 228 173 179 186 1951 229 2119 O H % 2009 25% 24% 24% 25% 21% 24% 18% 17% 23% 26% 22% CaW 2008 21% 23% 20% 17% 22% 18% 25% 23% 22% 24% 27% 24% 22% H NA 2009 108 105 136 100 71 90 111 77 108 79 9S 0 1080 U Commercial O 2008 89 116 93 117 88 106 108 106 131 143 111 115 1323 a a 2009 S6% 61% 65% 51% 44% 51% 61% 50% 57% 51% S1% y % 2008 47% 53% 55% 64% 39% 53% 55% 59% 39% 35% 37% 48% 47% WSRC 2009 80 71 86 71 97 97 87 102 102 87 92 0 972 2008 87 831 77 88 103 731 96 75 87 80 76 77 1002 W 2009 42% 39% 40% 40% 36% 43% 40% 40% 44% 41% 40% cG % 2008 44% 38% 37% 0% 46% 37% 39% 36% 39% 38% 41% 38% 39% Total Recyclables 2009 585 504 632 S69 504 576 S31 472 582 545 S6S 0 6066 Processed 2008 568 599 493 532 538 485 616 527 569 600 545 659 6731 Material Sales Revenue 2009 $12,960 $14,642 514,144 516,417 $12,248 523,239 $23,006 518,165 523,389 $40,265 $17,131 $215,606 2008 538,825 1 $41,248 1 545,318 I S65,537 1 $47,613 1 $40,687 1 541,734 $58,404 1 S45,0601 533,050 $19,347 $15,747 5492,570 RECYCLING MATERIALS PROCESSED 800 600 565 400 200 ]CIA ....... JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC 02008 072009 PW1109#2 This Month: November 2009 Page 3 of 4 12/8/2009 ANIMAL CONTROL JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Cases 2009 53 62 80 65 67 60 77 63 85 73 59 744 Investigated 2008 50 69 75 101 100 100 70 82 81 83 66 58 935 Warning 2009 0 0 2 1 2 2 0 3 2 1 1 14 Tickets 2008 0 7 5 4 3 0 4 7 0 2 2 1 35 Animals 2009 25 27 37 26 49 46 20 43 54 24 47 398 Picked Up 2008 29 28 41 47 61 82 54 48 41 55 36 32 554 Animals 2009 9 14 13 6 8 6 7 11 10 10 7 101 Claimed 2008 24 15 21 21 17 17 22 9 22 8 12 9 197 Veterinarian 2009 $1,146 $1,005 $1,086 $1,113 $1,243 $1,267 $1,216 $1,201 $1,400 $1,157 $1,432 $13,266 Cost 2008 $791 $943 $982 $1,072 $1,277 $1,356 $1,296 $1,229 $1,059 $1,298 $1,148 $1,062 $13,513 includes$850 retainer 9/08 Fines 2009 $100 $345 $605 $120 $205 $150 $155 $260 $590 $175 $450 $3,155 Generated 2008 $195 $385 $265 $243 $421 $45 $280 $305 $435 $570 $128 $410 $3,682 Court Cases 2009 2 2 4 2 1 1 2 0 2 1 1 18 2008 1 2 2 3 4 1 0 0 0 0 1 1 15 Convictions 2009 2 2 4 2 1 1 2 0 2 1 1 18 2008 1 2 2 2 4 1 0 0 0 0 2 1 15 Court Fines 2009 $318 $422 $946 $325 $258 $258 $316 $0 $318 $159 $263 $3,582 2008 $154 $308 $411 $411 $1,030 $257 $0 $0 $0 $0 $410 $159 $3,140 Mosquito 2009 0 0 01 0 4 6 6 81 12 01 0 36 Spraying Hours zoos 0 0 0 0 6 14 18 12 12 0 0 01 62 Health Cases 2009 0 1 5 2 2 2 3 1 1 0 0 17 Referred to DHEC 2008 1 0 3 0 3 0 0 2 1 1 0 0 11 ANIMAL CONTROL CASES INVESTIGATED 150 100 59 j 50 I 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2008 02009 PW1109#1 This Month: November 2009 Page 4 of 4 NORTH AUGUSTA PARKS/RECREATION c4c LEISURE SERVICES J. ROBERT BROOKS, DIxecrok MorvrxLv Revox'r FOR NOVEMBER, 2009 SPORTS ACTIVITY REPORT Particpation Revenues S ortN—I—ff-- Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 65 554 576 361 193 130 $26,200 $34,074 $40,115 Baseball 67 747 782 438 309 201 $30 $78,101 $68,536 Softball-Adult 2 21 79 17 4 2 Softball-Youth 27 292 289 182 110 g I $890 $27,619 $29,032 Spring Soccer 46 566 436 369 197 86 Fall Soccer 49 522 494 355 167 98 $0 $60,545 $54,025 Classic Soccer 54 Cheerleading12 128 128 93 35 24 Football 16 358 328 245 113 80 -$190 $36,349 $36,530 Volleyball 10 86 76 60 26 20 $0 $5,050 $4,035 MISCELLANEOUS RENTALS Rentals Revenues Facility Month I YTD Month I Mo Prior Year YTD I Prior YTD Pavilion 2 1 87 1 $0 1 $125 1 $7,227 1 $7,830 CADocuments and Settings\kwaldhauer\Desktop\AC report09 Riverview Park Activities Center Revenue / Participation Revenue for '09 Budget Current Recoupd in %'09 Budget Month Month Recouped YTD 2009 2008 2007 2006 2005 2004 Jan. $ 23,960 10.79% 10.79% $ 23,960 $23,538 $ 30,555 $ 37,621 $32,739 $29,836 Feb $ 27,208 12.25% 2303% $ 51,168 $51,473 $ 63,000 $ 66,453 $66,977 $60,592 Mar. $ 20,482 9.22% 32.25% $ 71,650 $69,437 $ 83,576 $ 88,793 $88,526 $83,277 Apr. $ 14,330 6.45% 38.70% $ 85,980 $83,976 $ 96,287 $ 100,567 $102,410 $94,943 May $ 14,199 6.39% 45.10% $100,179 $94,961 $ 109,086 $ 112,040 $118,065 $109,259 June $ 14,009 6.31% 51.40% $114,188 $110,690 $ 124,829 $ 133,269 $132,203 $124,081 July $ 11,863 5.34% 56.74% $126,051 $126,864 $ 138,566 $ 144,598 $147,569 $137,206 Aug $ 20,138 9.07% 65.81% $146,189 $145,261 $ 159,143 $ 167,297 $168,914 $159,392 Sept $ 12,898 5.81% 71.61% $159,087 $160,853 $ 173,259 $ 181,413 $182,338 $178,647 Oct. $ 12,457 5.61% 7722% $171,544 $176,032 $ 192,516 $ 199,565 $197,355 $197,019 Nov $ 19,450 876% 85.98% $190,994 $192,909 $ 210,796 $ 219,010 $210,044 $213,899 Dec 0.00% $207,393 $ 238,950 $ 236,856 $234,413 $229,202 Total $ 190,994 85.98% $222,150 207393 $238,950 $236,856 $234,413 $229,202 Current November Month YTD Prior YTD Revenue YTD Prior YTD Attendance 6,938 87,818 96,168 Racquetball $0 $0 NA Jazzercise 51 591 828 $264 $4,856 $5,771 Gymnastics 25 201 320 $143 $1,411 $2,984 Tennis 0 30 1 45 $0 $1,140 $1,655 Adventure 0 105 1 216 $0 $9,685 $16,408 Salt Hours 1 240 1 2,6402,640 Revenue $300,000 --- $250,000 - -$250,000 $200,000 $150,000 $ $100,000 $190,994 $50,000 $0 Jan. Feb. Mar. Apr May June July Aug. Sept. Oct. Nov. Dec. -x-2005 -)K-2006 --o-2007 --0-2008 --m-2009 CADocuments and Settings\kwaldhauer\Desktop\AC report09 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 09 Annual Quarterly Annual Jan. 170 76 55 16 2 604 319 218 67 Feb. 138 96 30 9 1 578 274 228 76 Mar. 112 69 30 6 1 520 218 261 41 Apr. 72 44 26 0 1 311 143 123 45 May 78 32 19 8 3 330 140 158 32 Jun. 92 29 13 5 2 365 141 194 30 Jul. 84 23 18 5 3 301 133 135 33 Aug. 104 47 35 12 4 394 202 152 40 Sept. 62 36 20 3 2 276 123 131 22 Oct. 93 29 18 10 2 290 152 115 23 Nov. 94 96 25 4 2 405 221 1 149 35 Dec. 0 0 Totals 1099 577 289 78 23 4374 2066 1864 444 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Annual Family State Annual Out of City Individual iiii♦ Annual Annual In-City +++++++ 09 Annual In-city ♦����+ Individual Quarterly Family Y ❑Annual In-City Individual ©09 Annual ■Annual In-city Family oAnnual Out of City Individual ■Quarterly ■Annual Out of city Family ®Annual Out of State ❑Semi-Annual C-\Documents and Settings\kwaldhauer\Desktop\AC report09 Monthly Membership Annual Membership Totals 2009 2008 2007 2006 2005 2009 2008 2007 2006 2005 Jan 604 1 588 664 664 669 604 588 664 664 669 Feb 578 600 585 743 649 1182 1188 1249 1407 1318 Mar 520 389 515 514 419 1702 1577 1764 1921 1737 April 311 305 313 286 350 2013 1882 1 2077 1 2207 2087 May 330 213 344 295 314 2343 2095 2421 2502 2401 June 365 448 387 425 359 2708 2543 2808 2927 2760 July 301 343 356 360 266 3009 2886 3164 3287 3026 Aug 394 282 409 441 468 3403 3168 3573 3728 3494 Sept 276 361 315 385 314 3679 3529 3888 4113 3808 Oct 290 317 407 370 298 3969 3846 4295 4483 4106 Nov 405 386 467 1 466 407 4374 4232 4762 4949 4513 Dec 330 381 478 439 4562 5143 5427 1 4952 0 4562 5143 5427 6957 00000 Annual Membership Chart 6000 5000 4000 3000 4374 2000 1000 0 ,fit` �G`a �at Qty �ZA ,J�� P 2005 -2006 -X-2007 -0-2008 -+-2009 CADocuments and Settings\kwaldhauer\Desktop\AC report09 Concession Revenue Monthly JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 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 2008 $6,322 $2,413 $16,567 $23,850 $19,639 $5,670 $9,316 $2,163 $6,818 $14,305 $6,004 $2,469 Zoos $5,4841 $3,887 $18,9031 $21,5941 $22,761 $5,709 $12,937 $5731 $7,077 $14,602 $9,938 Year-to-Date 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 $89,235 $97,966 $98,661 $108,293 $127,258 $132,437 $134,921 2008 $6,322 $8,735 $25,302 $49,152 $68,791 $74,461 $83,777 $85,940 $92,758 $107,063 $113,067 $115,536 2009 $5,484 $9,371 $28,274 $49,868 $72,629 $78,338 $91,275 $91,848 $98,925 $113,527 $123,465 $160,000 $123,465 $140,000 $120,000 x -x $100,000 �. $80,000 - x $60,000 $40,000 $20,000 $0 6 2005 -x-2006 -x-2007 -o-2008 -s 2009 CADocuments and Settings\kwaldhauer\Desktop\AC report09 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 2 14 $950 $1,900 $13,805 $14,345 Civic Group 5 52 $650 $0 $1,855 $1,405 Pilot,Lions,Exchan e,0 t $120 $1,265 Parties 4 80 $775 $515 $16,460 $22,705 DAV Arts City chamber Community Meetings 15 177 $0 $1,185 $10,203 $16,085 SRS $25 $575 Classes 0 0 $0 $0 $0 $0 Industry Meetings 12 137 $810 $1,450 $14,415 $20,910 Weddings 0 28 $2,400 $2,680 $15,030 $26,130 Reunion 0 1 $0 $0 $1,275 $2,475 Loren(#times used) 0 0 $682 $804 $6,819 $5,545 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $0 $90 $65 Miscellaneous(Coke) 0 0 $0 $0 $1 12 1 $154 TOTAL 38 489 $6,267 $8,534 1 $80,064 1 $109,819 $140,000 -- - $120,000 xx $100,000 $80,000 x $60,000 $40,000 $80,064 x/ $20,000 $o Q -6 2005 -x-2006 -x-2007 --0-2008 2009 CADocuments and Settings\kwaldhauer\Desktop\AC report09 MUNICIPAL CENTER RENTALS REVENUES MonthYTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 0 2 $0 $6,250 Civic Group 0 1 $0 -$300 Parties 0 0 $0 $7,200 Community Meetings 0 24 $125 $1,065 Econ Dev, City Meetings 10 20 $0 $0 Storm,Council Classes 0 0 $0 $0 Industry Meetings 2 9 $600 $4,400 Arts Heritage Lease 4 7 $2,548 $10,192 Weddings 2 7 -$1,800 $54,525 Reunion $0 $0 Linen(#rimes used) $470 $2,115 Public Hearing $0 $0 ,Equipment Rental $0 $225 Miscellaneous(Coke) $0 $0 TOTAL 18 70 $1,943 1 $0 1 $85,672 1 $0 Municipal Center Revenue $100,000 7 i $90,000 $85,672 $80,000 _ _ . ______________-- — _—_-- — I � � �83,7 ------- j j $70,000 -- $66,635 $60,000 $56,730 $50,000 — ------— $43,255 X2009 $40,000 —___ . _ _ __ _ $30,000 $20,000 � "8;575____..___.--- ------- -- ----- --------_. $10,000 $0 IF --41,800 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. NORTH AUGUSTA DEPARTMENT OF PUBLIC UTILITIES � AND PUBLIC WORKS MONTHLY REPORT FOR November, 2009 �,j. 12/9/2009 WATER OPERATIONS AND MAINTENANCE YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2009 8,272 8,243 8,245 8,244 8,237 8,246 8,272 8,268 8,256 8,263 8,246 City 2008 8,163 8,171 8,192 8,205 8,217 8,221 8,228 8,232 8,227 8,231 8,262 8,241 Customers Outside 2009 3,202 3,190 3,187 3,203 3,208 3,218 3,208 3,199 3,165 3,172 3,163 City 2008 3,215 3,203 3,199 3,208 3,207 3,197 3,205 3,198 3,194 3,193 3,194 3,185 Total Customers 2009 11,474 11,4331 11,432 11,447 11,445 11,464 11,480 11,467 11,421 11,435 11,409 0 2008 11,378 11,374 11,391 11,413 11,424 11,418 11,433 11,430 11,421 11,424 11,456 11,426 #of Water Taps Paid 2009 1 2 7 2 6 7 8 4 9 3 0 49 2008 8 5 5 7 6 6 3 6 3 7 1 5 62 Tap Fees Collected 2009 $200 $1,700 $4,125 $480 $8,000 $2,650 $4,700 $1,950 $5,410 $650 $0 $29,865 2008 $6,540 $1,750 $2,200 $3,400 1 $1,850 $3,250 1 $900 $3,900 1 $1,700 $5,450 1 $0 $2,700 1 $33,640 Water Lines 2009 0 0 1,743 2,721 1,440 1625 1,040 2,480 680 768 724 13,221 Installed(LF) 2008 1831 01 0 425 198 1576 778 3,436 180 376 474 0 7,626 Water Produced 2009 86,314 77,751 96,546 118,994 129,226 164,952 173,914 145,926 122,009 101,652 83,743 1,301,027 (gals in thousands) 2008 84,997 77,823 98,048 117,023 163,689 197,353 173,555 163,141 157,406 127,459 99,286 90,493 1,550,273 Water Metered 2009 86,610 76,887 78,483 88,224 108,040 134,226 152,265 174,163 136,864 114,329 89,595 1,239,686 (gals in thousands) 2008 88,378 75,458 69,314 93,329 108,417 171,256 189,203 165,322 161,001 145,008 120,152 91,896 1,478,734 Water Consumed/ 2009 100% 99% 81% 74% 84% 81% 88% 119% 112% 112% 107% 95% Water Produced 2008 104% 97% 71% 80% 66% 87% 109% 101% 102% 114% 121% 102% 95% Water Produced 200,000 .� 180,000 160,000 140,000 120,000 F" 100,000 83,743 80,000 - - _ _ _ 2008 c 60,000 2009 40,000 .. ; 0 20,000 This Month: November 2009 PU1109#1R Page 1 of 4 WASTEWATER OPERATIONS AND MAINTENANCE 12/9/2009 YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2009 9,496 9,484 9,485 9,500 9,489 9,508 9,532 9,540 9,536 9,546 9,533 City 2008 9,192 9,223 9,249 9,288 9,318 9,321 9,358 9,384 9,390 9,403 9,447 9,429 Customers Outside 2009 956 951 952 962 963 962 962 954 938 944 939 City 2008 949 954 961 958 958 954 951 956 959 949 948 947 Total Customers 12009, 10,452 10,4351 10,437 10,462 10,452 10,4701 10,494 10,494 10,474 10,490 10,472 0 2008 10,141 10,177 10,210 10,246 10,276 10,275 10,309 10,340 10,349 10,352 10,395 10,376 #of Sewer Taps Paid 2009 1 3 11 6 10 8 11 11 10 5 6 82 2008 22 7 19 4 2 5 18 5 5 7 0 3 97 Tap Fees Collected 2009 $6501 $2,600 $7,690 $4,305 $7,690 $8 $7,690 $8,275 $7,940 $3,250 $4,575 $54,673 [20108 $33,830 $4,650 1 $12,350 1 $2,600 1 $1,300 1 $3,250 $11,700 1 $3,650 1 $3,500 1 $4,850 1 $0 1 $1,950 1 $83,630 Wastewater Billed 2009 106,959 99,544 100,849 106,479 101,567 104,047 99,679 104,524 102,001 101,447 103,601 1,130,697 (gals in thousands) 2008 111,534 104,470 98,544 103,583 103,802 105,218 9,002 101,696 110,829 99,155 104,205 105,511 1,157,549 Wastewater Metered 2009 121,486 108,048 135,081 146,410 125,403 116,359 118,365 121,063 115,704 123,618 130,911 1,362,448 ACPSA (gal in thous) 2008 135,363 131,511 142,936 133,448 118,847 110,011 112,755 112,744 108,965 113,370 118,213 146,915 1,485,078 Edgefield County 2009 39,253 42,530 46,600 41,854 44,017 40,179 43,267 42,857 40,859 43,687 41,013 466,116 Wastewater Metered 2008 44,372 40,592 42,972 43,247 42,191 43,751 40,692 44,865 36,284 41,5311 44,223 42,5301 507,250 North Augusta Flow 2009 82,233 65,518 88,481 104,556 81,386 76,180 75,098 78,206 74,845 79,931 89,898 0 896,332 (gals in thousands) 2008 90,991 90,919 99,964 90,201 76,656 66,260 72,063 67,879 72,681 71,839 73,990 104,385 977,828 Rainfall(inches) 2009 1.771 2.94 4.35 4.14 4.00 2.401 3.89 2.35 3.32 5.781 4.88 39.83 2008 3.00 4.26 3.76 3.96 2.74 2.39 4.46 3.35 0.30 4.97 7.84 4.12 45.15 Wastewater Treated 3 3 y 120,000 " t". � 100,000 89,898 c 80,000 60,000 ,. 2008 40,000 C 2009 20,000 0 This Month: November 2009 PU1109#1R Page 2 of 4 12/9/2009 METER DIVISION YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2009 112 136 117 115 145 91 86 108 122 120 112 1,264 Activations 20081 136 1241 93 130 180 111 142 104 111 119 127 136 1,513 Existing Service 2009 159 166 167 153 180 142 124 180 124 139 161 1,695 Deactivations 2008 207 136 124 133 184 141 164 145 155 217 173 166 1,945 Delinquent Shut Offs 2009 110 225 137 196 264 251 159 424 365 359 109 2,599 2008 285 188 152 428 129 145 228 343 116 419 354 225 3,012 Delinquent Restores 2009 711 183 130 172 2091 197 104 292 255 227 113 1,953 2008 213 125 71 223 97 151 172 249 99 249 220 183 2,052 After-Hours Restores 2009 15 39 10 17 24 30 16 37 42 92 5 327 2008 24 12 12 18 1 201 18 30 12 44 45 391 275 Meters Read 2009 9,952 9,923 9,926 9,943 9,939 9,952 9,966 9,963 9,930 9,925 9,919 109,338 2008 9,862 9,883 9,895 9,926 9,919 9,922 9,939 9,934 9,925 9,939 9,947 9,930 119,021 Recheck Meter 12:2 121 32 48 36 40 39 47 52 69 45 618 Readings 128 60 49 63 195 94 76 83 51 56 121 1,166 Rainfall per Month Delinquent Shut Offs i 8.00 500 ,< ( 7.00 E 6.00 4.88 400 ` I 5.00 sy 300M, 4.00 _ 3.00 �"'� �" 200 109 2.00 1.00 100 0 .............................. .... C, -k A li� 4 f 2008 ■2009 2008 82009 This Month: November 2009 PU1109#1R Page 3 of 4 12/9/2009 STREETS AND DRAINS/STORMWATER YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC I Total Street Name Signs 2009 2 3 3 4 2 22 25 18 16 5 5 105 2008 4 9 4 14 16 8 16 10 8 4 4 5 102 Street Sign Repairs 2009 41 6 141 9 41 8 51 5 91 4 6 74 2008 12 9 9 11 5 12 4 8 12 13 15 19 129 Traffic Signs 2009 4 5 5 7 3 10 14 11 12 6 4 81 20081 1 7 12 4 8 4 12 11 5 7 8 8 87 Traffic Sign Repairs 2009 8 11 17 20 14 12 14 5 19 101 9 139 2008 6 9 3 4 11 12 8 7 4 3 5 ill 83 Banners Installed 2009 0 0 2 2 1 0 0 0 2 2 3 12 20081 1 2 2 41 2 01 0 1 4 3 1 0 20 Signal Lights 2009 1 2 1 1 1 2 4 2 4 11 2 21 2008 12 12 16 6 3 2 1 2 2 3 2 2 63 Signal Light Repair 2009 4 4 3 5 7 5 6 4 5 5 4 52 20081 71 8 4 71 7 61 4 51 6 3 6 4 67 Street Light Service 2009 2 9 22 2 18 8 4 2 4 5 5 1 81 2008 18 7 6 4 4 6 2 4 7 11 5 9 83 Asphalt Repairs 2009 9.0 15.0 8.0 32.0 32.0 8.0 27.0 34.0 30.0 18.0 16.0 229.0 (tons) 2008 32.0 26.0 20.0 45.01 39.0 14.01 12.0 18.01 28.0 9.0 22.0 15.0 280.0 Asphalt Tack 2009 5.0 5.0 5.0 25.0 25.0 5.0 20.0 20.0 35.0 15.0 10.0 1 170.0 (gals) 2008 20.0 15.0 15.0 35.0 15.0 5.0 5.0 10.0 20.0 5.0 15.0 10.0 170.0 Concrete Repairs 2009 10.0 13.01 17.0 14.0 17.0 4.0 7.0 4.0 7.0 19.0 27.0 139.0 (cy) 20081 9.0 18.0 28.0 19.01 8.0 7.01 13.5 18.01 9.0 17.0 20.5 25.0 192.0 Storm Drains 2009 16 18 15 19 20 11 17 25 22 15 17 195 Cleaned 2008 26 39 32 28 20 15 15 22 19 21 23 15 275 Detention Ponds 2009 2 2 0 0 0 0 8 2 1 0 0 15 Cleaned 2008 1 0 0 ol 0 01 0 ol 0 ol 0 0 1 Storm Pipe Placed 2009 0 90 180 20 0 0 185 0 200 20 0 695 LF 20081 401 20 100 360 20 30 0 270 60 100 90 01 1090 Constr Site 2009 36 33 20 28 31 30 27 25 24 27 22 303 Inspections 2008 53 50 45 Sol 30 Sol 43 50 41 25 36 38 511 Street Sweeping 2009 52.8 66.2 72.0 24.0 36.9 42.9 31.5 26.8 41.5 45.8 26.4 466.8 Hours 2008 31.4 45.9 65.2 75.5 64.3 68.0 40.3 79.3 69.8 64.8 59.7 23.5 687.7 Street Sweeping 2009 238 240 227 114 175 209 148 124 195 201 113 1984 Miles 2008 117 168 252 2971 262 271 209 338 288 291 235 99 2827 Street Sweeping 2009 39.81 58.85 41.74 15.79 19.41 15.15 9.68 15.53 16.14 21.31 15.291 1 268.70 Tons Collected 2008 14.90 20.45 21.82 20.33 16.89 2.44 3.16 0.00 3.92 7.57 34.85 12.35 158.68 This Month: November 2009 PU1109#1R Page 4 of 4