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00001144_19138 CITY OF NORTH AUGUSTA North Augusta � j Bouin Carolina's ague rrtmr MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF FEBRUARY, 2009 I NORTH A UG US TA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR FEBRUARY, 2009 3/9/2009 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFT(IT) 2009 2008 2009 2008 2009 2008 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly Y I'D 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 1,749,099 4,355,993 997,779 3,207,862 0 0 751,320 1,148,131 APR 3,307,391 7,663,384 1,264,187 4,472,0490 0 2,043,204 3,191,335 MAY 876,517 8,539,901 943,964 5,416,013 F 0 0 (67,447) 3,123,888 JUNE 1,769,558 10,309,459 890,664 6,306,677 0 0 878,894 4,002,782 JULY 628,336 10,937,795 994,454 7,301,131 0 0 (366.118) 3,636,664 AUG 241,528 11,179.323 907,640 8,208,771 0 0 (666,112) 2,970,552 SEPT 332,610 11,51L933 1,174,488 9,383,259 0 0 (841,878) 2,128,674 OCT 480,063 11,991,996 924,530 10,307,789 0 0 (444,467) 1,684,207 NOV 299,702 12,291,698 791,604 11,099,393 0 0 (491,902) 1,192,305 DFC 164,699 12.456,397 1,050,382 12,149,775 0 0 (885,683) 306,622 YEAR-TO-DATE BALANCE 4,500,000 4,000,000 3,500,000 �► ��;� 3,000,000 2,500,000 2,000,000 1.500,000 - 1,000,000 • 500,000 _ 0 -500,000) N FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC • 2006 —+ 2007 —K 2008 0 2009 Alchemy/FI0209#1.xls^1413 This Month: February, 2009 Page I of 6 3/9/2009 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2009 2008 2009 2008 2009 1 2008 Monthly YTD Monthly YTD Monthly YID Monthly YTD Monthly YTD Monthly YTD IAN 1 46,448 46,448 45,993 45,993 45,573 45,573 51,776 51,776 875 875 (5,783) (5,783) hEB 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 57,545 150,884 15,913 99,569 0 0 41,632 51,315 APR 45,902 196,786 32,403 131,972 0 0 13,499 64,814 MAY 45,881 242,667 28,691 160,663 0 0 17,190 82,004 JUNE 56,120 298,787 43,163 203,826 0 0 12,957 94,961 JUI Y 51,453 350,240 40,657 244,483 0 0 10,796 105,757 AUG 45,994 396,234 27,293 271,776 0 0 18,701 124,458 SEPT 56,075 452,309 47,792 319,568 0 0 8,283 132,741 O(T 48,600 500,909 13,696 333,264 0 0 34,904 167,645 NOV 45,902 546,811 37,298 370,562 0 0 8,604 176,249 DE( 51,767 598,578 39,779 410,341 0 0 11,988 188,237 350000 YEAR-TO-DATE BALANCE 300000 % 250000 --- 200000 150000 -: - 100000 + ■ ■ 50000 ■ 11,099 0 --_ - - --- -- - - -50000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC = 2006 02007 0 2008 -92009 ,AIchcrn} FI0209#2.xls^1414 This Month- February, 2009 Page 2 of 6 3/9/2009 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2009 2008 2009 2008 2009 2008 Monthly YTD Monthly YID 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 317,954 831,662 218,238 1,133,442 0 0 99,716 (301,780) APR 299,505 1,131,167 294,276 1,427,718 0 0 5,229 (296,551) MAY 279,406 1,410,573 212,324 1,640,042 0 0 67,082 (229,469) JUNE; 1 274,631 1,685,204 221,205 1,861,247 0 1 0 53,426 (176,043) JULY 309,617 1,994,821 244,742 2,105,989 0 0 64,875 (111,168) AUG 312,976 2,307,797 204,864 2 310,853 0 0 108,112 (3,056) SEPT 312,337 2,620,134 264.663 2,575,516 0 0 47,674 44,618 OCT 279,788 2,899,922 206,419 2,781,935 0 0 73,369 117,987 NOV 251,945 3,151,867 190,511 2 972,446 0 0 61,434 179,421 DLC 263,887 3,415,754 246,161 3,218,607 0 0 17,726 197,147 YEAR-TO-DATE BALANCE 500,000 - 400,000 300,000 ✓ " 200.000 -A ---------- '_ ----- -■ 100,000 + t 0 --, -344,153 - Ab- (100,000) (200,000) - ----�- - i -� - (300,000) _ - f - ■ (400,000) (500,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC • 2006 0 2007 0 2008 0 2009 � Alchemy F 10209#3.xls^1406 "I his Month: Febivaiy, 2009 Page 3 of 6 3/9/2009 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 2009 2008 2009 2008 2009 2008 Monthly Y I D Monthly YTD Monthly YTD Monthly YTD Monthly Y 1 D Monthly YTD ,IAN 1 645,853 645,853 645,777 645,777 729,698 729,698 848,771 848,771 (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 600,501 1,827,560 703,145 2,181,635 0 0 (102,644) (354,075) APR 599,714 2,427,274 801,924 2,983,559 0 0 (202,210) (556,285) MAY 615,107 3,042,381 311,138 3,294,697 0 0 303,969 (252,316) JUNE 724,018 3,766,399 755,921 4,050,618 0 0 (31,903) (284,219) IULY 742,936 4,509,335 696,830 4,747,448 0 0 46,106 (238,113) AUG 699,674 5,209,009 397,302 5,144,750 0 0 302,372 64,259 SEPT 735,101 5,944,110 774,610 5,919,360 0 0 (39,509) 24,750 OCT 681,626 6,625,736 724,917 6,644,277 0 0 (43,291) (18,541) NOV 646,428 7,272,16 1 357,747 7,002,024 0 0 288,681 270,140 DEC 629.100 7,901,264 873,338 7,875,362 0 0 (244,238) 25,902 YEAR-TO-DATE BALANCE 800,000 600,000 400,000 200,000 266,699 - 0 - -- - --}- _ --�-___ - - • -- (200,000) (400,000) (600,000 (800,000) 1 JAN FE13 MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC A 2006 2007 ■ -2008 0 2009 Alchemy/FI0209#4.xls^1407 This Month t eblUary, 2009 Page 4 of 6 3/9/2009 DEPARTMENT COMPARATIVE DATA (2008 - 2009) OPERATING FUNDS& 2008 YTD 2009 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 2 MO=16.67% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 19,070.65 11,909.10 792% 150,363.00 138,453.90 ADMINISTRATION 38,642.83 36,836.06 13.18% 279,466.00 242,629.94 JUSTICE&LAW 88,466.89 82,211.47 13.05% 629,859.00 547,647.53 COMMUNITY PROMOTION 22,108.66 19,769.77 1261% 156,761.00 136,991.23 FINANCE 64,653.32 70,406.00 14.03% 501,655.00 431,249.00 BUILDING STANDARDS 48,768.28 56,114.40 14.07% 398,693.00 342,578.60 ECONOMIC&COMMUNITY DEV 86,843.47 53,443.59 10.89% 490,887.00 437,443.41 CITY BUILDINGS 44,986.98 56,851.62 10.45% 544,048.00 487,196.38 PUBLIC SAFETY 1,017,731.58 927,236.70 16.63% 5,575,527.00 4,648,290.30 ENGINEERING 25,991.54 31,256.28 16.51% 189,260.00 158,003.72 STREET LIGHTS & SIGNALS 56,984.53 59,293.44 17.18% 345,038.00 285,744.56 STREETS&DRAINS 152,834.80 113,933.75 16.75% 680,198.00 566,264.25 RECREATION 131,588.77 113,824.02 13.24% 859,382.00 745,557.98 PARKS 67,223.37 66,521.44 16.80% 396,034.00 329,512.56 PROPERTY MAINTENANCE 220,552.23 181,621.49 20.40% 890,518.00 708,896.51 COMMUNITY CENTER 34,129 60 33,211.95 14.97% 221,830.00 188,618.05 RVP ACTIVITIES CENTER 89,505.90 70,946.78 10.70% 662,835.00 591,888.22 GENERAL FUND TOTAL 2,210,083.40 1,985,387.86 15.30% 12,972,354 00 10,986,966.14 STORMWATER UTILITY FUND: STORMWATER 83,656.05 81,670.89 13.38% 610,324.00 528,653.11 STORMWATER FUND TOTAL 83,656.05 81,670.89 1338% 610,324.00 528,653.11 SANITATION FUND: SANITATION 508,08164 450,878.70 18.34% 2,458,271.00 2,007,392.30 RECYLING 303,180.79 268,897.38 27.99% 960,843.00 691,945.62 TRANSFERS 103,942 00 138,793.00 10000% 138,793.00 0.00 SANITATION FUND TOTAL 915,204 43 858,569.08 24 13% 3,557,907.00 2,699,337.92 O&MFUND: UTILITIES FINANCE 49,566 76 47,471.27 9 01% 526,766 00 479,294.73 UTILITIES ADMINISI RATION 91,588 19 87,992.56 14 63`,x, 601,651 00 513,658 44 WATER OPERATIONS 153,960 59 137,416.93 19.36% 709,670.00 572,253.07 WATER PRODUCTION 300,590 46 277,172 74 20 07%o 1.381,345.00 11104,172.26 WASTEWATER OPERATIONS 199,879 88 158,830 56 5 90%, 21690,570.00 2,531,739.44 TRANSFERS 257,041 00 424,581.00 10000% 424,581.00 0.00 O&M FUND TOTAL 1 1,052,626 881 1,133,465.06 1789%. 6,334,583.00 5,201,117.94 Alchemy/F10209#5 x1s 1408 This Month I-ebruaty,2009 Page 5 of 6 GALLONS OF WATER BILLED 3/9/2009 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 APR 90,545,400 83,610,300 91,875,900 101,249,000 91,298,900 MAY 118,725,600 96,282,300 123,040,800 128,791,400 108,417,700 JUN 136,993,400 133,346,220 150,079,000 182,456,800 164,612,700 JUL 131,610,500 100,325,200 173,047,100 157,456,600 179,488,900 AUG 160,617,300 115,916,700 158,084,100 169,052,900 157,011,800 SEP 122,865,200 129,111,000 129,733,600 179,474,760 152,543,500 OCT 93,610,700 139,933,700 118,316,700 132,210,000 137,739,600 NOV 93,101,000 110,036,900 113,309,200 124,563,900 113,560,400 DEC 81,021,900 92,072,100 88,210,200 95,494,300 89,517,000 TOTAL 1,255,413,219 1,230,533,920 1,364,218,300 1,497,158,760 1,422,199,700 162,237,500 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 A 140,000,000 76,454,000 120 000,000 A _ 100.000 000 80,000 000 t — 60 000 000 40 uu0 000 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2005 • 2006 ♦ 2007 0 2008 a 2009 Alchemy F 10209tt6 x1s^1409 This Month February,2009 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF BUILDING STANDARDS TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR February, 2009 BUILDING ACTIVITY NUMBER OF PERMITS $VALUE OF CONSTRUCTION This Prior This Prior Month VTD YTD Month VxD YTD NEW RESIDENTIAL,. Single Family-Attached 0 0 11 0 0 1,144,990 Single Family-Detached 2 2 13 541,782 54.1,781 2,671,591 Two Family 0 0 0 0 0 0 Three&Four Family 0 0 0 0 0 Five or More Family 0 0 41 0 0 1,908,576 Residential Sub total 2 2 28 541,782 $41,782 5,725157 NEW COMMERCIAL: 0 0 0 0 0 0 ALTERAITONS1ADDITIONS: Residential 45 78 42 486,845 680,553 300,675 Commercial 2 12 5 90,400 1+ 7,865 428,300 Altcxations/Addideas Sub-total 47 90 47 57'7924$ 80,41 728, '78 MISCELLANEOUS; Swimming Pools 0 0 1 0 0 25,100 Gradings 0 0 0 0 0 0 Signs 3 a 12 7,330 1.8,920 76,221 Demolitions 0 0 0 0 0 0 Miscellaneous.Sub-total3 J00 13 7,330 18,920 1010321 TOTAL 52 1 881 1,126,3571 1,409,120 ►,555x453 TOTAL VALUE OF CONSTRUCTION 90000000 80000000 —--- --- -- -- - - - 70000000 60000000 - — - 1,409,120 '-- 50000000 - - -- - — w -- ~"� _ 40000000 j 30000000 -- - '- - - —- 20000000 � ., - .-. .-- '•--...--- - ----- - ---- -- - — 10000000 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2006 -A 2007 2008 -+►-2009 BL0209#1 This Month: February 2009 Pagel of 3 3/11/2009 PERMITS / FEES Feb 2008 Feb 2009 (+OR-) Total TOW (+OR-) 2008 YTD 1009 YTO PERMITS: BUILDING 54 56 +2 143 105 -38 MECHANICAL 43 31 - 12 82 51 -31 ELECTRICAL 71 31 -40 121 49 -72 PLUMBING 53 16 -37 87 40 -47 TOTS 221 X34 •$7 433 4S « $t PERMIT FEES: BUILDING $5,118 $069 -$549 $21,150 $6,S17 -$14,633 MECHANICAL $1,560 $$$$ -$672 $2,622 $1,470 -$1,152 ELECTRICAL $1,448 $574 -$874 $2,631 $$35 -$1,796 PLUMBING $1,698 $418 -$1,280 $2,768 $1,063 -$1,705 TOTAL $9,824 56,449 _S3,375 $2.9,171 $9,885 _U9,2861 PERMITS / FEES 400000 300000 , -- --r - $9,885 -- 200000 ------ 100000 0 AL JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC - 0-2006 ----k---2007 2008 --6 2009 CONTRACTOR BUSINESS LICENSES Feb 2008 Fib 2009 (+OR-) Total Tot (+OR-) 2008 YTD 2009 YTD LICENSES ISSUED: 252 238 - 14 507 478 -29 LICENSE FEES: $61,735 $2.8449 -33,486 $170,498 $62,838 - 107,660 BL0209#2 This Month: February 2009 Page 2 of 3 INSPECTION ACTIVITY REPORT NEW CONSTRUCTION: NUMBER OF NUMBER OF RE- TOTALS Building 93 35 128 Plumbing 69 14 83 Mechanical/Gas 35 16 51 Electrical 107 33 140 New ConstructionTotal 304 98 402 STANDARD HOUSING CODE, Building 0 0 0 Plumbing 0 0 0 MechanicaUGas 0 0 0 Electrical 0 0 0 Standard Housing CodeTotal 0 0 0 TOTAL INSPECTIONS 304 98 402 MISCELLANEOUS.. Meetings 23 0 23 Certificate of Occupancy Inspec. 8 0 8 Condemnations 2 0 2 No Permits 6 0 6 Incoming Phone Inquiries 400 0 400 Miscellaneous Total 437 0 437 Total ifrspec&ns performed this rmorrthx 441 Total inspecions perfomwd Yew to DaA 868 Average number of Impedions per day. 12.015 Per Inspector: 3.51 RESIDENTIAL HOUSING STARTS 60 50 ©2006 40 30 ❑2007 20 ❑2008 10 ®2009 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC This Month 'YTS Prior VTD CODE CE3WLUNCE: Complaints/Violations Investigated 1 11 20 Unfounded/Duplicate 0 0 0 Voluntary Compliance 1 3 16 Unresolved Violations 0 8 4 Signs in Right of Way collected 113 348 288 )iUSitNESS LICENSMA` -, Complaints/Violations Investigated 0 0 3 Voluntary Compliance 0 0 3 Unresolved Violations 0 0 0 BL0209#3 This Month: February 2009 Page 3 of 3 I A DEPARTMENT 0 F ECONOMIC AND UNITY DEVELOPMENT SKIP GRKO VIC, AICP, DIRECTOR IRM'; MONTHL Y REPOR T " FOR 9 . FEBRUARY 2009 City of North Augusta Department of Economic and Community Development Monthly Report for February 2009 Item This Month Year To Date Same Month Last Year st Year To Date Major Subdivision Plans 0 0 1 0 0 0 0 0 Final Subdivision Plats Minor 1 0 4 0 4 0 9 0 New Lots 0 0 1 0 5 0 7 0 Major 0 0 0 0 1 0 1 0 Acres 000 0.00 0.00 000 4.16 0.00 4.16 000 Lots 0 0 0 0 27 0 1 27 0 Residential Site Reviews 10 0 13 0 18 0 32 0 Minor Site Plans 1 0 1 0 1 0 1 0 Major Site Plans 0 0 0 0 0 0 2 0 Site Plan Acres 3.30 0.00 3.30 0.00 0.00 0.00 32.40 000 Conditional Use Permits 0 0 0 0 0 0 0 PD Gen Dev Plans (PDGDP)l 0 0 0 0 0 0 0 0 Acres 0.00 000 000 0.00 000 000 000 000 PDGDP Minor Modifications 0 0 1 0 0 0 0 0 Annexations 0 0 0 0 10 i 0 Acres 0 0 0 0 0.65 0 0.F; 0 Rezoning Applications 0 0 0 0 0 0 0 0 Conditional Zoning 0 0 0 0 0 0 0 0 Text Amendment Applications 1 0 1 0 0 0 0 0 Communications Towers 0 0 0 0 0 0 0 0 Signs 4 0 8 0 5 0 9 0 Zoning Compliance 7 0 19 0 13 0 25 0 Variance 0 0 0 0 0 0 0 0 Special Exception 0 0 0 0 0 0 0 0 Administrative Decision 0 0 0 0 0 0 0 0 Applications $1,08000 $2,492.50 $3,649.50 $5,702.50 Appeals $0.00 $000 $000 $0.00 Maps/Publications $15.00 $20.00 $3925 $10800 Special Review Fees $300.00 $300.00 $0.00 $0.00 Total Fees $1,395.00 $2,812.50 $3,688.75 $5,810.50 'Includes major modifications Staff Approvals - 2009 Residential Site Plans - February 2009 Application Number Tax Parcel Number Applicant Location Zone Approval Date Structure RSP 09-004 005-05-10-001 Bill Beazley Homes 179 Blair Drive PD 2/2/2009 New RSP 09-005 006-15-07-020 Matthew Fields 2107 Vireo Drive R-7 2/3/2009 Porch RSP 09-006 007-13-18-004 Jeff Partl 452 Arrington Ave PID 2/6/2009 Carport RSP 09-007 005-05-10-002 Bill Beazley Homes 175 Blair Drive PID 2/16/2009 New RSP 09-008 005-17-01-008 Joe Harbuck 2006 Wellinqton Road R-14 2/13/2009 Garage Addition RSP 09-009 002-11-03-006 Dennis Clark 241 River Wind Drive R-14 2/23/2009 Workshop RSP 09-010 003-16-01-007 Steve and Sandrine Johnston 132 Savannah Pointe PD 2/23/2009 Pool RSP 09-011 007-13-25-002 Jill Rogers 18 Phoenix Street PD 2/25/2009 New RSP 09-012 007-13-21-001 John Steiner 23 Crystal Lake Drive PID 2/26/2009 New FRSP 09-013 005-13-02-027 Jeanna Harris 406 Coo.per Mill Road R-14 2/26/2009 Patio Room Minor Plats - February 2009 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres Net Lots 007-13-27 005 Lots 17&18, Block 10, Phase MP 08-040 007-13-27-006 HF Partners Al, Hammond's Ferry PD 2/6/2009 030 0 Minor Site Plans - February 2009 Application Number Tax Parcel Number Applicant Location Zone Approval Date Project MSP 09-001 005-16-02-003 Aiken County Schools 421 W Five Notch Road R-14 2/4/2009 Area 2 Bus Lot NOR TH A UG US TA PUBLIC SAFETYDEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR JANUARY, 2009 03/11/2009 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT FEBRUARY,2008 FEBRUARY,2009 (+OR-) 2008 Y.T.D. 2009 Y.T.D. +OR- FINES AND FORFEITURES $75,930 $76,570 +$640 $131,447 $122,033 -$9,414 MUNICIPAL COURT CASES 486 469 --17 886 768 --118 JURY TRIALS REQUESTED 22 24 +2 40 35 --5 LARCENY OF MOTOR VEHICLES 7 D -7 15 1 --14 TRAFFIC WARNINGS 472 712 +240 1,158 1,413 +255 NON-TRAFFIC ARRESTS 171 93 --78 357 291 --66 TRAFFIC ARRESTS 392 506 +114 840 920 +90 TOTAL ARRESTS 563 599 +36 1,197 11211 +14 CALLS FOR SERVICE 3,873 3,201 --672 7,935 6,859 -1,076 OFFICER GENERATED CALLS 2,560 2X-5 --505 5,323 4,376 -947 CITIZEN GENERATED CALLS 1,313 1,146 --167 2,612 2,483 -129 COMMUNITY POLICING 1,369 871 -498 2,749 1,867 -882 MAJOR CRIMES 68 48 --20 148 111 --37 TRAFFIC ACCIDENTS 95 74 --21 171 173 +2 FIRE CALLS 30 21 -9 58 41 --17 VICTIM'S ASSISTANCE MONEY $4,645 $4,746 +$101 $8,133 $7,607 4526 FIRST RESPONDERS 94 99 +5 169 206 +37 PS02200901 This Month: February,2009 Page 1 of 5 03/11/2009 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 25,000 15,000 7,935 6,859 3,873 3,201 5,000 -672 -1,076 ----------------------------- -5,000 EBRUARY,2008 FEBRUARY,2009 (+OR-) 2008 Y.T.D. 2009 Y.T.D. (+OR-) FINES AND FORFEITURES $1,000,000 $900,000 $800,000 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $131,447 $122,033 $100,000 $75,930 $76,570 +$6411 -$9,414 ml $0 — FEBRUARY, FEBRUARY, (+OR-) 2008 Y.T.D. 2009 Y.T.D. (+OR-) ($100,000) 2008 2009 PS02200901 This Month: February,2009 Page 2 of 5 03/11/2009 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,000 800 600 400 20095 74 171 173 --21 +2 0 -200 FEBRUARY,2008 FEBRUARY,2009 (+OR-) 2008 Y.T.D. 2009 Y.T.D. (+OR-) MAJOR CRIMES 1,000 800 600 400 200 148 111 68 48 offm --20 0 --37 FEBRUARY,2008 FEBRUARY,2009 (+OR-) 2008 Y.T.D. 2009 Y.T.D. (+OR-) -200 I PS02200901 This Month: February,2009 Page 3 of 5 03/11/2009 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.Ta 2005 0 0 10 2006 2 0 2 2007 0 0 2008 1 0 0 2009 0 0 CRMNAL SN"AL M DUCT 2005 0 0 2006 0 1 2007 0 1 2008 1 1 1 , 2009 1 0 ROURZKY 2005 0 0 2006 1 2 2007 0 0 2008 2 1 0 2009 6 2 AGGRAVATED ASSAULT 2005 0 1 � 2006 1 0 2007 1 3 2008 4 1 2009 3 0 3 . 2005 21 12 2006 17 9 26 2007 28 8 36 2008 35 25 2009 23 22 LARCENY 2005 1 22 21 2006 29 31 2007 14 11 2008 30 34 64 2009 29 24 1 1 55 2005 3 2 2006 2 3 2007 6 3 2008 8 7 2009 1 0 ARSON 2005 0 0 4) 2006 0 0 4 2007 1 0 1 2008 0 0 2009 0 0 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 'POLICE' TOT ALARMS I II 1 PS02200902 This Month: February,2009 Page 4 of 5 03/11/2009 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 385 407 792 FEMALE 227 192 419 WHITE 339 361 700 HISPANIC 29 20 49 BLACK 244 218 462 OVER 17 600 582 1,282 UNDER 17 12 17 29 TOTAL ARRESTS 10,000 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,197 1,211 1,000 563 599 +36 +14 0 FEBRUARY, FEBRUARY, (+OR-) 2008 Y.T.D. 2009 Y.T.D. (+OR-) 2008 2009 I PS02200903 This Month: February,2009 Page 5 of 5 NORTH AUGUSTA DEPARTMENT OF SANITATION SERVICES MONTHLY REPORT FOR February, 2009 RESIDENTIAL SANITATION 3/11/2009 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers-Inside 2009 7,282 7,292 Residential 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-Outside 2009 291 296 Residential 2008 282 282 283 280 284 285 288 296 290 295 288 287 Customers-Multi 2009 1,680 1,680 Unit Residential 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 Customers 2009 9,253 9,268 0 0 0 0 0 0 0 0 0 0 2008 8,887 8,926 8,923 8,972 9,0441 9,012 9,043 9,087 9,102 9,119 9,143 9,149 Garbage Landtilled 2009 656 572 1,228 (tons) 2008 700 528 595 661 616 627 675 586 620 585 523 709 7,425 Yard Trash(tons) 2009 300 309 609 2008 405 411 737 747 577 449 496 372 387 397 266 419 5,663 Yard Trash Cans 2009 396 396 2008 355 357 361 375 380 383 3851 392 395 396 398 394 Service Fees 2009 $146,368 $146,365 1 $292,733 2008 $133,453 1 $133,706 $133,861 $134,483 $135,184 $135,267 $135,629 $136,242 $136,628 137,240 $137,259 $137,466 $1,626,418 RESIDENTIAL GARBAGE -TONS RESIDENTIAL YARD TRASH-TONS LANDFILLED LANDFILLED 800 572 800 700 700 600 600 500 j 500 400 400 300 300 200 200 100 100 0 p 5' > U > Q a U O w w a > a C7 U ■2008 13 2009 ■2008 ©2009 PW0209#1 This Month:February 2009 Page 1 of 4 3/11/2009 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers-Inside 2009 474 474 Business/Industrial 2008 480 476 477 476 476 476 480 480 480 478 480 475 Customers-Outside 2009 6 7 Business/Industrial 2008 6 6 6 6 6 6 6 6 6 6 6 6 Total Customers 2009 480 481 0 0 0 0 0 0 0 0 0 0 2008 486 482 483 482 482 482 486 486 486 484 486 481 Garbage Landfilid 2009 416 399 1 1 1 815 (tons) 2008 488 447 466 441 481 444 443 439 439 467 390 469 5414 Service Fees 2009 $52,685 $52,837 $105,522 2008 $54,053 $53,489 $53,901 1 $54,524 $54,562 $53,930 $50,485 $50,441 $53,947 $53,464 $53,228 $51,400 $637,424 Landfill Tipping 2009 $14,135 $13,419 1 $27,554 Fees 2008 $17,430 1 $15,655 $16,322 $15,441 $15,798 $15,550 1 $15,680 $15,795 $15,353 $15,754 $13,641 1 $17,072 $189,491 COMMERCIAL GARBAGE - TONS LANDFILLED 600 500 99 400 FR 300 200 100 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 02008 02009 PW0209#1 This Month:February 2009 Page 2 of 4 3/11/2009 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD All Solid NA/Resident 2009 872 756 1628 Waste NA/Resident 2008 886 684 741 792 786 767 903 759 799 771 718 938 9544 Including NA/Commercia 2009 192 173 365 Recyclables NA/Commercia 2008 189 2171 170 1831 224 199 198 181 3361 408 2991 238 2842 Taken In WSRC 2009 192 180 372 (Tons) WSRC 2008 200 216 209 229 225 196 245 208 222 211 186 204 2,551 City ofAiken 2009 163 123 286 City ofAiken 2008 172 216 159 181 164 150 170 154 155 164 143 222 2050 Advanced 2009 2 1 1 1 3 Advanced 2008 2 0 2 0 2 2 0 2 2 1 1 2 16 Tri-County 2009 11 13 24 Tn-County 2008 11 12 9 11 9 14 11 13 11 101 14 7 132 Other 2009 5 7 12 Other 2008 21 16 7 41 2 01 3 4 4 16 5 7 89 Total 2009 1437 1253 0 0 0 0 0 0 0 0 0 0 2690 Total 2008 1481 1361 1297 1400 1412 1328 1530 1321 1529 1581 1366 1618 17224 Non- NA/Resident 2009 656 572 1228 Recyclables NA/Resident 2008 700 528 595 661 616 627 675 586 620 585 523 709 7425 Taken to NA/Commercia 2009 84 681 1 152 Landfill NA/Commercia 2008 100 101 77 66 136 93 90 751 205 265 188 123 1519 WSRC 2009 112 194 221 WSRC 2008 113 133 132 141 122 123 149 133 135 131 110 127 1549 Total 2009 852 749 0 0 0 0 0 0 0 0 0 01 1601 Total 2008 913 '762 804 868 874 843 914 794 960 9811 821 959 10493 Recyclables NA/Resident 2009 216 181 0 0 0 0 0 0 0 0 0 0 400 Processed NA/Resident 2008 186 1561 146 131 170 140 228 173 179 186 195 229 2119 (Tons) % 2009 25% 24V. % 2008 21% 23% 20% 17% 22% 18% 25% 23% 22% 24% 27% 24% 22% NA/Commercia 2009 108 195 0 0 0 0 0 0 0 0 0 0 213 NA/Commercia 2008 89 116 93 117 88 106 108 106 131 143 111 115 1323 % 2009 56% 61°l % 2008 47% 53% 55% 64% 39% 53% 55% 59% 39% 35% 37% 48% 47% WSRC-Tons 2009 80 71 0 0 0 0 0 0 0 0 0 0 151 WSRC-Tons 2008 87 83 77 88 103 731 96 75 87 80 76 77 1002 % 2009 42% 39ofo % 2008 44% 381/. 37% 0% 46% 37% 39% 36% 39% 38% 41% 38% 39% Total Recyclables Processed 2009 585 594 0 0 0 0 0 0 0 0 0 0 1089 (Tons) 2008 568 599 493 532 538 485 616 527 569 600 545 659 6731 Material Sales Revenue 20091 $17,939 $13,667 $31,606 Material Sales Revenue 2008 $38,825 $41,249 $45,318 $65,537 $47,613 $40,687 $41,734 $58,404 $45,060 $33,050 $19,347 $15,747 $492,570 RECYCLING MATERIALS PROCESSED 800 04 600 Ally 400 200 ., "Hun JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC ®2 ©2009 PW0209#2 This Month: February 2009 Page 3 of 4 ANIMAL CONTROL 3/11/2009 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Cases Investigated 2009 53 62 115 2008 50 69 75 101 100 100 70 82 81 83 66 58 935 Warning Tickets 2009 0 0 p 2008 0 7 5 4 3 0 4 7 0 2 2 1 35 Animals Picked Up 2009 25 27 1 52 2008 29 28 41 47 61 82 54 48 41 55 36 32 554 Animals Claimed 2009 9 14 23 2008 24 is 21 21 17 17 22 9 22 8 12 9 197 Veterinarian Cost 2009 $1,146 $1,005 $2,151 includes$850 retainer(9108) 2008 $791 $943 $982 $1,072 $1,277 $1,356 1 $1,296 $1,229 $1,059 $1,298 $1,148 $1,062 $13,513 Fines Generated 2009 $100 $345 $445 By Pickups 2008 $195 $385 $265 $243 $421 $45 $280 $305 $435 $570 $128 $410 $3,682 Court Cases 2009 2 2 4 2008 1 2 2 3 4 1 0 0 0 0 1 1 15 Convictions 2009 2 2 4 2008 1 2 2 2 4 1 0 0 0 0 2 1 15 Court Fines 2009 $318 $422 $740 2008 $154 $308 $411 $411 $1,030 $257 $0 $0 $0 $0 $410 $159 $3,140 Mosquito Spraying 2009 0 0 p Hours 2008 0 0 0 0 6 14 18 12 12 0 0 E 0 62 Health Cases 2009 0 1 1 Referred to DHEC 2008 1 0 3 0 3 01 01 2 1 1 0 0 11 ANIMAL CONTROL CASES INVESTIGATED 120 100 132006 80 U 60 02007 " - : 0 40 f ®2008 20 aV ■2009 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC PW0209#1 This Month:February 2009 Page 4 of 4 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES J. ROBERT BROOKS DIRECTOR MorvrxLv Rcvorsr 4'ok FEBRUARY, 2009 SPORTS ACTIVITY REPORT Particpation Revenues Sport Numberof7eams Participants Prior Year In City Out City Coaches current Month YTD Prior YTD Basketball 65 554 685 361 193 130 $1,075 $1,848 $1,570 Baseball $38,775 $41,983 $38,424 Softball-Adult Softball-Youth $15,865 $17,040 $16,201 Spring Soccer Fall Soccer $23,045 $23,695 $20,910 Classic Soccer Cheerleading Football $3,250 $3,834 $1,000 Volleyball $0 $0 $0 MISCELLANEOUS RENTALS Rentals Revenues Facility Month I YTD Month I Mo P„or Ye.1 YTD Prior YTD Pavilion 0 1 0 $485 1 $300 1 $485 $300 H 1JEREMYJ\Activities CenterWonthly Report\AC report09 Riverview Park Activities Center Revenue / Participation Revenue for %'09 Budget %'09 Budget Current Recoupd in Recouped Month Month YTD 2009 2008 2007 2006 2005 2004 Jan. $ 23,960 1079% 1079% $ 23,960 $23,538 $ 30,555 $ 37,621 $32,739 $29,836 Feb. $ 27,208 12.25% 23.03% $ 51,168 $51,473 $ 63,000 $ 66,453 $66,977 $60,592 Mar. 0.00% $69,437 $ 83,576 $ 88,793 $88,526 $83,277 Apr. 0.00% $83,976 $ 96,287 $ 100,567 $102,410 $94,943 May 000% $94,961 $ 109,086 $ 112,040 $118,065 $109,259 June 0.00% $110,690 $ 124,829 $ 133,269 $132,203 $124,081 JUly 000% $126,864 $ 138,566 $ 144,598 $147,569 $137,206 Aug. 0.00% $145,261 $ 159,143 $ 167,297 $168,914 $159,392 Sept 0.00% $160,853 $ 173,259 $ 181,413 $182,338 $178,647 Oct. 0.00% $176,032 $ 192,516 $ 199,565 $197,355 $197,019 Nov. 0.00% $192,909 $ 210,796 $ 219,010 $210,044 $213,899 Dec. 0.00% $207,393 $ 238,950 $ 236,856 $234,413 $229,202 Total $ 51,168 2303% 222,150 $75,128 207393 $238,950 $236,856 $234,413 $229,202 Current February Month YTD Prior YTD Revenue YTD Prior YTD Attendance 9,158 18,878 22,846 Racquetball $0 $0 NA Jazzercise 63 120 NA $572 $1,139 NA Gymnastics 31 60 NA $265 $574 NA Tennis 0 1 0 1 NA 1 $0 $0 1 NA Adventure 0 0 $0 $0 NA Salt Hours 240 480 480 Revenue $300,000 $250,000 X $200,000 $150,000 $100,000 -- $50,000 $51 , 168 $0 Jan Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. -2005 -)K-2006 -0--2007 --D-2008 --IF-2009 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. 0 0 Apr. 0 0 May 0 0 Jun. 0 0 Jul. 0 0 Aug. 0 0 Sept. 0 0 Oct. 0 0 Nov. 0 0 Dec. 0 0 Totals 308 172 85 25 l� 1182 593 446 14311 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Annual Family State Annual Out of City IndividualJ �' '► Annual , , Annual In-City 09 Annual In-city Individual Quarterly Family ❑Annual In-City Individual ©09 Annual ■Annual In-city Family ❑Annual Out of City Individual ■Quarterly ■Annual Out of city Family ®Annual Out of State ❑Semi-Annual Monthly Membership Annual Membership Totals 2009 2008 2007 2006 2005 2009 2008 2007 2006 E 05 Jan 604 588 664 664 669 604 588 664 664 669 Feb 578 600 585 743 649 1182 1188 1249 1407 1318 Mar 389 515 514 419 1577 1764 1921 1737 April 305 313 286 350 1882 2077 2207 2087 May 213 344 295 314 2095 2421 2502 2401 June 448 387 425 359 2543 2808 2927 2760 July 343 356 360 266 2886 3164 3287 3026 Aug282 409 441 468 3168 3573 3728 3494 Sept 361 315 385 314 3529 3888 4113 3808 Oct 317 407 370 298 1 3846 4295 4483 4106 Nov 386 467 466 407 4232 4762 4949 4513 Dec 330 381 478 439 1 4562 5143 5427 4952 4562 5143 5427 6957 000=j � Annual Membership Chart 6000 5000 4000 3000 2000 1000 1182 0 - --2005 ---2006 -X-2007 --ci-2008 -+--2009 N,IJEREMYJ�Activities CenterWonthly Report\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 2009 $5,484 $3,887 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 $98,6611 $108,293 $127,258 $132,4371 $134,921 2008 $6,322 $8,735 $25,302 $49,152 $68,791 $74,461 $83,777 $85,9401 $92,758 $107,063 113,0671 $115,536 2009 $5,484 $9,371 $160.000 $140,000 $120,000 x $100,000 x�x x $80,000 x $60,000 $40,000 $20,000 $0 9,371 �Q� ��� �QQ- PQe- �P� �J��• �`�\• PJC 5�Q �G'` ��J OCG --2005 -x-2006 -�2007 -�-2008 -+-2009 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 0 0 $1,525 $2,650 $2,375 $2,945 Civic Group 4 10 $0 $725 $1,205 $905 Pi lot,Lions,Exchange, Opt $80 $765 Parties 6 1 15 $530 1 $1,895 $3,210 $4,835 DAV Arts Heritage Seniors Community Meetings 18 40 $2,875 $4,140 $3,945 $4,435 City chamber $200 $4,330 Classes 0 0 $0 $0 $0 $0 Industry Meetings 13 28 $745 $1,385 $2,125 $4,026 Weddings 0 1 $1,130 $2,720 $3,680 $2,670 Reunion 0 0 -$425 $0 -$425 $0 Linen(4ttmes used) 0 0 $1,038 $508 $1,318 $723 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $0 $0 $0 Miscellaneous(Coke) 0 0 $0 $13 $0 $25 TOTAL 41 1 94 $7,418 $14,036 $17,433 $20,564 $140,000 $120,000 x�X $100,000 $80,000 *' / X $60,000 $40,000 X-- $20,000 $0 ,ate' `O' ��'�' P.Qt' ��� �.�� ,J�� ,JOS• �,Q'�• Oc,'�• oJ• �C,• P' S H*\JEREMYJ1Activities CenterWonthly Report\AC report09 NORTH AUGUSTA DEPARTMENT OF PUBLIC UTILITIES AND PUBLIC WORKS MONTHLY REPORT FOR February, 2009 3/11/2009 WATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTDTota1 Customers In-City 2009 8,272 8,243 2008 8,163 8,171 8,192 8,205 8,217 8,2211 8,228 8,2321 8,227 8,231 8,262 8,241 Customers Out-City 2009 3,202 3,190 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 01 01 0 0 0 01 0 0 0 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 1 3 2008 8 5 5 7 6 6 3 6 3 7 1 5 62 Tap Fees Collected 2009 $2001 $1,700 $1,900 2008 $6,540 $1,750 1 $2,200 $3,400 $1,850 $3,250 $900 $3,900 $1,700 $5,450 $0 $2,700 $33,640 Water Lines Installed 2009 0 p 0 L 2008 183 p 0 425 198 1576 778 3,436 180 376 4741 0 7,626 Water Produced 2009 86,314 77,751 164,065 (gallons 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 1 163,497 (gallons 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%1 99% 1 100% Water Produced 2008 104°/ 97"/a 71% 80% 66% 87% 109% 101% 102% 114% 121% 102% 95% Water Produced 450,000 ....................................................................................................................................................................................... ..................................... 200,000 50,00077 400,000 C '=50 000 F JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC F02008 132009 This Month: February 2009 PU0209#1 Page 1 of 4 3/11/2009 WASTEWATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total Customers In-City 2009 9,496 9,484 2008 9,192 R.2231 9,249 9,288 9,318 9,321 9,358 9,384 9,390 9,4031 9,447 9,429 Customers Out-City 2009 956 951 2008 949 954 961 958 958 954 951 956 959 949 948 947 Total Customers 2009 10,4521 iQ435 0 0 01 0 0 0 0 0 0 0 2008 10,141 1Q 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 4 2008 22 7 19 4 2 5 18 5 5 7 0 3 97 Tap Fees Collected 2009 $650 $2,600 $3,250 2008 1 $33,830 $44M $12,350 1 $2,600 $1,300 $3,250 $11,700 1 $3,650 $3,500 $4,850 $0 $1,950 $83,630 Wastewater Billed 2009 106,959 99,544 206,503 (gallons 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 121,486 108,0491 1 1 229,534 ACPSA(gal to thousand 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 Ed efield Cty Waste- 2009 39,253 42,530 81,783 Water metered 2008 44,372 44,532 42,972 43,2471 42,191 43,751 40,692 44,865 36,284 41,531 44,223 42,5301 507,250 North Augusta Flow 2009 82,233 65,518 0 0 0 0 0 0 0 0 0 0 147,751 (gallons in thousands) 2008 90,991 9Q,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 177 2,94 471 i 1 2008 300 426 3761 396 2741 2391 4461 3351 0 30 4 97 7 84 4121 45 15 Wastewater Treated 1490,000 ...................................................................................................................................................................................... .......................................... 1v0,000 r 0,000 i 0,000 r°: r 40,00 0 r. -S0,000 rCl1 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC �2008 ©2009 This Month: February 2009 PU0209#1 Page 2 of4 3/11/2009 METER DIVISION JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total ExistingService 2009 112 134 248 Activations 2008 136 1-241 93 1301 180 111 142 104 111 119 127 136 1,513 ExistingService 2009 159 166 325 Deactivations 2008 207 136 124 133 184 141 164 145 155 217 173 166 1,945 Delinquent Shut Offs 2009 110 225 335 2008 285 188 152 428 129 145 228 343 116 419 354 225 3,012 Delinquent Restores 2009 71 183 254 2008 213 125 71 223 97 151 172 249 99 249 220 183 2,052 After-Hours Restores 2009 15 39 54 2008 24 12 121 18 1 201 18 30 12 441 451 39 275 Meters Read 2009 9,952 9;923 19,875 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 2009 89 121 210 Readings 2008 190 129 60 49 63 195 94 76 83 51 56 121 1,166 Rainfall per Month Delinquent Shut Offs 10.00 ........ .................................... ............................................. 500 ------- 8.00 .94 400 225 le 2 6.00 300 V 4.00 200 2.00 100 0.00 F 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 82008 ©2009 X2008 ©2009 This Month: February 2009 PU0209#1 Page 3 of 3/11/2009 STREETS AND DRAINS/STORMWATER JAN .FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Street Name Signs 2009 2 3 5 2008 4 9 4 14 16 8 16 10 8 4 4 5 102 Street Sign Repairs 20091 4 61 10 2008 12 9 9 11 5 12 4 8 12 13 15 19 129 Traffic Signs 2009 4 3 9 2008 1 7 12 4 8 4 12 11 5 7 8 8 87 Traffic Sign Repairs 2009 8 11 1 1 119 2008 6 91 3 4 11 12 8 7 4 3 5 11 83 Banners Installed 2009 0 0 0 2008 1 2 2 4 2 0 0 1 4 3 1 0 20 Signal Lights 2009 1 2 3 2008 12 121 16 6 3 2 1 2 2 3 2 2 63 Signal Light Repair 2009 4 4 g 2008 7 8 4 7 7 6 4 5 6 3 6 4 67 Street Light Service 20091 2 9 111 2008 18 71 6 4 4 6 2 4 7 11 5 91 83 Asphalt Pavement 2009 90 15.0 24.0 Repairs(tons) 2008 32.0 26.0 20.0 45.0 39.0 14.0 12.0 18.0 28.0 9.0 220 15.0 280.0 Asphalt Tack(gals) 2009 50 5.0 10.0 20081 20.0 15,0 15.0 35.01 15.0 5.0 5.0 10.01 20.0 50. 15.0 10.0 170.0 Concrete Curb/Gutter 2009 100 13.0 23.0 Sidewalk Repairs(cy) 2008 9.0 18.0 28.0 190 8.0 7.0 135 180 9.0 17.0 205 250 192.0 Storm Drains Cleaned 2009 16 18 34 2008 26 39 32 28 20 15 15 22 19 21 23 15 275 Detention Ponds Cleaned 2009 2 2 4 2008 1 0 0 0 0 0 0 0 0 0 0 0 1 Storm Pipe Placed LF 2009 0 90 90 2008 40 2Q 100 3601 20 30 0 2701 60 100 90 0 1090 Constr Site Inspection 2009 36 33 69 2008 53 50 45 50 30 50 43 50 41 25 36 38 511 Street Sweeping 2009 528 66.2 119.0 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 1 478 Miles 2008 117 1681 252 297 262 271 209 338 288 291 235 99 2827 Street Sweeping 2009 39.81 58.85 9866 Tons Collected 2008 1490 20.43 21.82 20.33 16.89 3.1 2.44 6 0.00 3.92 757 34.85 12.35 158.68 This Month: February 2009 PU0209#1 Page 4 of 4