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00001727_20606 CITY OF NORTH AUGUSTA North � 3 q m��tkT t Auousta ye{yaL South Carolina's Muerfront MONTHLY DEPARTMENTAL REPORTS "T FOR THE MONTH OF MAY, 2010 NORTHAUGUSTA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR MAY, 2010 6/7/2010 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2,0 10 20 09 20 10 20 09 2010 - 20 09 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 977,589 977,589 899,037 899,037 1,064,297 1,064,297 960,440 960,440 (86,708) (86,708) (61,403) (61,403) FEB 1,662,679 2,640,268 1,597,420 2,496,457 973,174 2,037,471 1,024,948 1,985,388 689,505 602,797 572,472 511,069 MAR 2,850,306 5,490,574 1,725,174 4,221,631 1,385,165 3,422,636 879,520 2,864,908 1,465,141 2,067,938 845,654 1 1,356,723 APR 2,997,266 8,487,840 4,003,947 8,225,578 1,089,999 4,512,635 1,224,867 4,089,775 1,907,267 3,975,205 2,779,080 4,135,803 MAY i)7 ,306 `§2 6,146 644,526 8,870,104 919,474 5,432,109 990,198 5,079,973 (141,168) 3,834,037 `'(345,672) 3,790,131 JUNE 1,663,865 10,533,969 1,001,430 6,081,403 662,435 4,452,566 JULY 602,046 11,136,015 1,029,961 7,111,364 (427,915) 4,024,651 AUG 216,154 11,352,169 936,197 8,047,561 (720,043) 3,304,608 SEPT 343,693 11,695,862 1,191,743 9,239,304 (848,050) 2,456,558 OCT 580,523 12,276,385 960,534 10,199,838 (380,011) 2,076,547 NOV 241,941 12,518,326 833,049 11,032,887 (591,108) 1,485,439 DEC 261,412 1 12,779,738 1,190,072 12,222,959 (928,660) 556,779 YEAR-TO-DATE BALANCE 5,000,000 4,500,000 4,000,000 -� \ 3,500,000 - yam 3,000,000 2,500,000 - 3,834,037 2,000,000 1,500,000 1,000,000 — 500,000 0 (500,000)) FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC —�--2007 —W—2008 2009 2010 Alchemy/FI0510#1.xls^1746 This Month: May,2010 Page 1 of 6 6/7/2010 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20 09 2010 20 09 20,10 20 09 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 46,743 46,743 46,448 46,448 45,488 45,488 45,573 45,573 1,255 1,255 875 875 FEB 46,546 93,289 46,322 92,770 34,216 79,704 36,098 81,671 12,330 13,585 10,224 11,099 MAR 46,554 139,843 51,365 144,135 55,010 134,714 34,456 116,127 (8,456) 5,129 16,909 28,008 APR 49,007 188,850 48,916 193,051 39,126 173,840 56,374 172,501 9,881 15,010 (7,458) 20,550 777-7771 -f{ MAY`", 46,94- 235,765 46,427 239,478 34,015 207,855 44,626 217,127 12,900 27,910- 1,801 22,351 JUNE 49,426 288,904 1 49,269 266,3961 0 1 0 157 22,508 JULY 46,978 335,882 35,566 301,962 0 0 11,412 33,920 AUG 46,397 382,279 55,044 357,006 0 0 (8,647) 25,273 SEPT 50,416 432,695 50,843 407,849 0 0 (427) 24,846 OCT 146,369 579,064 195,281 603,130 0 0 (48,912) (24,066) NOV 47,192 626,256 1 35,786 1 638,9161 0 0 11,406 (12,660) DEC 48,937 1 675,1931 1 66,985 1 705,901 0 0 1 (18,048) (30,708) YEAR-TO-DATE BALANCE 300,000 250,000 200,000 --AO 150,000 27,910 i 100,000 50,000 0 J N Fl~B MAR APR MAY JUNE JULY AUG SEPT O N�V C (50,000) 2007 --E--2008 -0-2009 -A 2010 Alchemy/FI0510#2.xls^1747 This Month: May,2010 Page 2 of 6 6/7/2010 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20; fs''`;� 2009 2010 2009 2010- 2009 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 275,509 275,509 256,756 256,756 417,376 417,376 469,603 469,603 (141,867) (141,867) (212,847) (212,847) FEB 269,581 545,090 257,660 514,416 423,957 841,333 388,966 858,569 (154,376) (296,243) (131,306) (344,153) MAR 294,007 839,097 266,592 781,008 257,401 1,098,734 191,825 1,050,394 36,606 (259,637) 74,767 (269,386) APR 287,691 1,126,788 296,443 1,077,451 304,840 1,403,574 253,973 1,304,367 (17,149) (276,786) 42,470 (226,916) MAY 297,23), t,424,0191- 260,053 1,337,504 191,920 1,595,494 266,610 1,570,977 105,311 (171,475) -'(6,557) (233,473) JUNE 1 264,587 1,602,091 204,531 1,775,508 0 0 60,056 (173,417) JULY 271,975 1,874,066 217,145 1,992,653 0 0 54,830 (118,587) AUG 261,022 2,135,088 184,676 2,177,329 0 1 0 76,346 (42,241) SEPT 276,027 2,411,115 245,726 2,423,055 0 0 30,301 (11,940) OCT 1 1 277,829 2,688,944 1 186,987 2,610,0421 0 0 90,842 78,902 NOV 287,404 2,976,348 183,979 2,794,021 0 0 103,425 182,327 DEC 283,976 3,260,324 238,694 3,032,715 0 0 45,282 227,609 YEAR-TO-DATE BALANCE 500,000 - 400,000 300,000 - 200,000 (171,475) 100,000 0 (100,000) - (200,000) - (300,000) - (400,000) (500,000) i JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -0 2007 -E--2008 0 2009 - *-2010 Alchemy/FI0510#3.xls^1748 This Month: May,2010 Page 3 of 6 6/7/2010 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 7,010 20 09 20 10 20 09 2010 20 09 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 709,708 709,708 645,853 645,853 686,151 686,151 729,698 729,698 23,557 23,557 (83,845) (83,845) FEB 626,754 1,336,462 639,440 1,285,293 778,975 1,465,126 822,294 1,551,992 (152,221) (128,664) (182,854) (266,699) MAR 618,113 1,954,575 605,032 1,890,325 1,039,822 2,504,948 777,346 2,329,338 (421,709) (550,373) (172,314) (439,013) APR 553,007 2,507,582 639,106 2,529,431 631,654 3,136,602 899,379 3,228,717 (78,647) (629,020) (260,273) (699,286) MAY.-,,,774,387 ',3; 81,969 659,156. 3,188,587 313,189 3,449,791 267,957 3,496,674 461,198 (167,822) 391,199 (308,087) JUNE 692,257 3,880,844 831,253 4,327,927 0 0 (138,996) (447,083) JULY 714,666 4,595,510 678,553 5,006,480 0 0 36,113 (410,970) AUG 747,662 5,343,172 387,273 5,393,753 0 0 360,389 (50,581) SEPT 698,148 6,041,320 904,269 6,298,022 0 0 (206,121) (256,702) OCT 662,468 6,703,788 623,718 6,921,740 0 0 38,750 (217,952) NOV 636,448 7,340,236 328,436 7,250,176 0 0 308,012 90,060 DEC 1 634,931 7,975,167 950,126 8,200,302 0 0 (315,195) (225,135) YEAR-TO-DATE BALANCE 800,000 600,000 400,000 (167,822) 200,000 - 0 (200,000) (400,000) (600,000) (800,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC --�2007 --*--2008 0 2009 2010 Alchemy/FI0510#4.xls^1749 This Month: May,2010 Page 4 of 6 6/7/2010 DEPARTMENT COMPARATIVE DATA (2009 - 2010) OPERATING FUNDS& 2009 YTD 2010 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 5 MO=41.67% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 39,384.36 53,997.31 39.01% 138,421.00 84,423.69 ADMINISTRATION 105,797.40 107,638.37 39.46% 272,752.00 165,113.63 JUSTICE&LAW 214,410.38 254,793.85 44,63% 570,858.00 316,064.15 COMMUNITY PROMOTION 44,568.82 64,760.11 41.64% 155,517.00 90,756.89 FINANCE 208,642.69 228,616.51 47.06% 485,797.00 257,180.49 BUILDING STANDARDS 149,062.46 129,850.43 41.0No 316,154.00 186,303.57 PLANNING&ECONOMIC DEV 158,165.72 150,221.98 36A9 406,477.00 256,255.02 CITY BUILDINGS 142,231.94 225,607.35 '35.27% 639,676.00 414,068.65 PUBLIC SAFETY 2,322,708.12 2,413,920.34 43,86% 5,503,354.00 3,089,433.66 ENGINEERING 73,940.46 78,039.73 41.02% 190,232.00 112,192.27 STREET LIGHTS& SIGNALS 148,705.17 163,379.72 47.28% 345,548.00 182,168.28 STREETS&DRAINS 268,605.46 261,555.19 41.97% 623,237.00 361,681.81 RECREATION 345,683.10 377,021.02 44:62% 845,028.00 468,006.98 PARKS 166,719.16 197,685.83 50:21% 393,695.00 196,009.17 PROPERTY MAINTENANCE 402,732.89 395,767.82 43;32% 913,664.00 517,896.18 COMMUNITY CENTER 84,027.65 71,738.95 41.54% 172,701.00 100,962.05 RVP ACTIVITIES CENTER 204,587.63 257,514.92 38.58% 667,427.00 409,912.08 GEfiEAL, 1�(D,Tb►T�AL 5,079,973.41 5,432,109.43 42:97°l0 12;640,5,38.40 7,208,428.57 STORMWATER UTILITY FUND: STORMWATER 217,126.81 207,855.13 36.68% 566,692.00 358,836.87 STOA5FWATE*VUNDTOTAL 217,126.81 207,855.13 36.68% 566,692.00 358,836:87 SANITATION FUND: SANITATION 983,043.38 988,186.49 44,720K 2,209,576.00 1,221,389.51 RECYLING 449,139.71 457,995.54 50.09°N0 914,260.00 456,264.46 TRANSFERS 138,793.00 149,312.00 100,000/. 149,312.00 0.00 SANITAT,` OXT+VND TOTAL 1,570,976.09 1,595,494.03 48,740/. 3,273,148.00 1,677,653.97 O&M FUND: UTILITIES FINANCE 209,661.90 178,069.16 3 :3,0% 504,451.00 326,381.84 UTILITIES ADMINISTRATION 229,861.48 231,158.92 37.08% 623,477.00 392,318.08 WATER OPERATIONS 304,412.53 273,003.92 41.05% 665,051.00 392,047.08 WATER PRODUCTION 597,298.27 546,104.17 40,04% 1,343,921.00 797,816.83 WASTEWATER OPERATIONS 822,717.25 916,431.95 33:4 % 2,738,581.00 1,822,149.05 TRANSFERS 424,581.00 396,385.00 100:130% 396,385.00 0.00 O,&ALFUND;TOTAL` - 2,588,532.43 2,541,153.12 40.52% 6,271,866.00 3,730,712.88 Alchemy/FI0510#5.xls^1750 This Month: May, 2010 Page 5 of 6 GALLONS OF WATER BILLED 5/27/2010 2005 2006 2007 2008 2009 2010 JAN 74,068,000 69,582,800 78,247,800 86,162,900 85,783,500 74,185,400 FEB 80,785,700 77,456,900 71,067,200 74,087,100 76,454,000 73,922,200 MAR 75,045,800 71,482,000 77,094,100 67,759,200 77,557,500 69,375,600 APR 83,610,300 91,875,900 101,249,000 91,298,900 86,679,800 79,565,000 MAY 96,282,300 123,040,800 128,791,400 108,417,700 105,741,300 JUN 133,346,220 150,079,000 182,456,800 164,612,700 129,746,500 JUL 100,325,200 173,047,100 157,456,600 179,488,900 147,243,100 AUG 115,916,700 158,084,100 169,052,900 157,011,800 164,823,200 SEP 129,111,000 129,733,600 179,474,760 152,543,500 136,863,500 OCT 139,933,700 118,316,700 132,210,000 137,739,600 107,807,400 NOV 110,036,900 113,309,200 124,563,900 113,560,400 86,245,400 DEC 92,072,100 88,210,200 95,494,300 89,517,000 83,916,000 TOTAL 1 1,230,533,920 1,364,218,300 1,497,158,760 1,422,199,700 1,288,861,200 200,000,000 GALLONS OF WATER BILLED 180,000,000 160,000,000 140,000,000 120,000,000 126,648,400 100,000,000 80,000,000 60,000,000 40,000,000 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC A 2006 -• 2007 0 2008 – 2009 —2010 Alchemy/FI0510#6.xls^1751 This Month: May,2010 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZE.9SER, P.E., DIRECTOR MONTHLY REPORT FOR �'� May, 2010 BUILDING ACTIVITY NOMEER OF PERMITS $ VAL JE-C?F,CONSTRUCTICI,N This Prior This Prior Month YTD YTD Month YTD YTD NEW RESIDENTIAL: Single Family-Attached 3 6 11 $ 322,715 $ 669,367 $ 1,347,345 Single Family-Detached 9 34 14 $ 2,595,150 $ 8,166,309 $ 3,918,479 Two Family 0 0 0 $ - $ - $ - Three&Four Family 0 0 0 $ $ - $ Five or More Family 0 5 0 $ $ 3,355,000 $ - Residential Total: 12 45 25 $ 2,917,865 $ 12,190,676 $ 5,265,824 NEW COMMERCIAL: 0 01 1 $ - $ - $ 650,000 ALTERATIONS/ADDITIONS: Residential 66 259 225 $ 349,217 $ 1,545,571 $ 5,473,171 Commercial 6 21 28 $ 318,350 $ 608,000 $ 1,612,965 Alt/Add Total: 72 280 253 $ 667,567 $ 2,153,571 $ 7,086,136 MISCELLANEOUS: Swimming Pools 1 5 2 $ 20,000 $ 113,100 $ 58,000 Gradings 1 4 5 $ 40,000 $ 735,000 $ 564,728 Signs 2 151 17 $ 1,300 $ 31,431 $ 56,403 Demolitions 1 3 0 $ $ - $ - Miscellaneous Total: 5 27 24 $ 61,300 $ 879,531 $ 679,131 Total all Construction: 891 352[77--3-031 $ 3,646,732 $ 15,223,778 $ 13,681,091 Total Value of Construction $100,000,000 - T - - • --- F $80,000,000 - - -- ---'- -,- -- -- -- - -i- $60,000,000 ---;- -- - _ ---------- - - - - $40,000,000 --- — ---- N � � ---�------- - ---- -- -- - � ---tea $20,000,000 - -- --- �. - - i so J JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC - 2007 - ---2008 *-2009 2010 B1,0510#1 This Month: May 2010 Page 1 of 3 PERMITS / FEES May 2009 May 2010 (+OR-) Total Total (+OR-) 2009 YTD 2010 YIDPERMITS: BUILDING 64 89 + 25 287 362 + 75 MECHANICAL 30 68 + 38 131 197 + 66 ELECTRICAL 27 27 + 0 128 204 + 76 PLUMBING 14 25 + 11 115 173 + 58 TOTAL 135 209 + 74 661 036 + 275 PERMIT FEES: BUILDING $10,109 $12,340 + $2,231 $34,134 $52,840 + $18,706 MECHANICAL $792 $1,694 + $902 $3,564 $5,328 + $1,764 ELECTRICAL $574 $525 - $49 $2,491 $4,571 + $2,080 PLUMBING $380 $773 + $393 $3,236 $5,697 + $2,461 TOTAL $11,855 $15,332 + $3,4771 $43,425 $68,436 + $25,011 PERMIT FEES $400,000 $300,000 -- --- --- - -- - -- -- - - $200,000 -- - -- - o - - -- - $100,000 -- --- $0 z, 2007 - 2008 --fl-2009 CONTRACTOR BUSINESS LICENSES May 2009 May 2010 (+OR-) Total Total (+OR-) 2009 YTD 2010 YTD LICENSES 32 33 + 1 608 625 + 17 ISSUED LICENSE FEES $3,714 $7,026 + 3,312 $80,416 $83,661 + 3,245 BL0510#2 This Month: May 2010 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUCTION: Building 196 118 314 Plumbing 113 24 137 Mechanical/Gas 71 41 112 Electrical 175 78 253 New Construction Total 555 261. 816 STANDARD HOUSING CODE: Building 0 0 0 Plumbing 0 0 0 Mechanical/Gas 0 0 0 Electrical 1 0 1 Standard Housing CodeTotal 1 0 1 TOTAL INSPECTIONS 556 261 817 MISCELLANEOUS: Meetings 9 0 9 Certificate of Occupancy Inspec. 0 0 0 Condemnations 0 0 0 No Permits 3 0 3 Incoming Phone Inquiries 400 0 400 Miscellaneous Total 412 0 412 Total inspections performed this month: 829 Total inspections performed Year to Date: 2621 Average number of inspections per day. 41.45 Average number of inspections per inspector.- 10.36 RESIDENTIAL HOUSING STARTS 60 40 20 0 _ ._ mN3 .. n.. ...._..!m.._... u�. ... c7 a H > V ©2007 132008 ❑2009 ■2010 This Month YTD Prior YTD Building Standards Code Compfiance: Complaints/Violations Investigate( 0 13 29 Unfounded/Duplicate 0 0 2 Voluntary Compliance 0 3 14 Unresolved Violations 0 10 13 Signs in Right of Way collected 55 476 758 BL0510#3 This Month: May 2010 Page 3 of 3 DEPARTMENT OF PLANNING AND ECONOMIC DE VEL OPMENT SKIP GRKO VIC, AICP, DIRECTOR MONTHL Y REPOR T FOR May 2010 j 4 f [F fi City of North Augusta Planning and Economic Development Department Monthly Report for May 2010 Item This Month Year To Date Same Month Last Year Last Year To Date Development Applications Approved Denied Approved Denied Approved Denied Approved Denied Subdivisions Mayor Subdivision Plans 0 0 2 0 0 0 1 0 Planned Acres 000 000 3991 000 000 000 940 000 Planned Lots 0 0 121 0 0 0 56 0 Minor Subdivision Plats 0 0 2 0 3 0 9 0 Platted New Lots 0 0 0 0 0 0 2 0 Mayor Subdivision Plats 0 0 1 0 0 0 2 0 Platted Acres 000 000 21 68 000 000 000 4957 000 Platted Lots 0 0 -3 0 0 0 121 0 Site Plans Minor Site Plans 2 0 3 0 0 0 5 0 Major Site Plans 0 0 0 0 0 0 0 0 Total Site Plan Acres 4 17 000 8.07 0.00 0.00 000 2293 000 Planned Developments PD Gen Dev Plans (PDGDP)' 0 0 1 0 0 0 0 0 PD Acres 000 000 21 80 000 000 000 000 000 PDGDP Minor Modifications 0 0 3 0 0 0 1 0 Annexations Applications 0 0 3 0 0 0 2 0 Parcels 0 0 13 0 0 0 14 0 Acres 0.00 000 11375 0.00 000 000 4.43 0.00 Zoning Rezoning 0 0 1 0 0 0 3 0 Parcels 0 0 1 0 0 0 33 0 Acres 000 000 21 80 000 000 000 27485 000 Conditional Zoning 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 000 0.00 000 0.00 000 000 0.00 0.00 Text Amendments 1 0 2 0 0 0 1 0 Other Certificates of Zoning Compliance 13 0 64 0 8 0 51 0 Residential Site Reviews 18 0 77 0 8 0 45 0 Sign Permits 2 0 18 0 1 0 16 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 2 0 4 0 1 0 1 0 'Includes major modifications City of North Augusta Planning and Economic Development Department Monthly Report for May 2010 (contd.) --[-- Item This Month Year To Date Same Month Last Year Last Year To Date Appeals Approved Denied Approved Denied Approved Denied Approved I Denied Variances 0 0 0 0 0 0 0 0 Special Exceptions 0 0 2 0 0 0 0 0 Administrative Decisions 0 0 1 0 0 0 0 0 Waivers 0 0 0 0 0 0 0 0 Fees Collected Development Applications $3,07500 $7,34375 $835.00 $4,558.50 Appeals $000 $40000 $000 $000 Maps/Publications $6705 $14805 $900 $3400 Special Review Fees $000 $0.00 $000 $30000 Total Fees $3,142.05 $7,891.80 $844.00 $4,892.50 South `>, s'',G: . x Y _ ia<'f1' b• :*^ - .Six s - � � _ n Department Staff Approvals - 2010 Residential Site Plans - May 2010 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 10-062 010-13-01-049 Richard Geddes 88 Mill Run PD 5/5/2010 Pool House RSP 10-063 007-19-03-027 Charles McGhee 476 E Shoreline Drive PD 5/7/2010 Deck RSP 10-064 007-13-17-013 Sonny Kimm 437 Railroad Avenue PD 1 5/11/2010 Single Family Residential RSP 10-065 005-10-01-006 Buddy Satcher 117 Adams Branch Road R-14 5/12/2010 Deck RSP 10-066 005-10-11-026 Forrest McKie, Inc 137 Oakbrook Drive PD 5/12/2010 Single Family Residential RSP 10-067 007-13-30-004 Sheri Alexander 62 Crystal Lake Drive PD 5/12/2010 Single Family Residential RSP 10-068 005-08-07-006 T&P Knight, LLC 384, 392, 398 Harvester Drive R-7 5/13/2010 New Townhomes RSP 10-069 106-00-01-017 Shawn McKinnon 665 Whitewood Way R-14 5/11/2010 Swimming Pool RSP 10-070 005-13-05-034 Ivey Residential, LLC 136 Lan fuhr Way PD 5/14/2010 Single Family Residential RSP 10-071 006-08-01-014 Greystone Construction 325 Mossy Oak Circle R-7 5/17/2010 Single Family Residential RSP 10-072 006-08-01-014 Gre stone Construction 331 Mossy Oak Circle R-7 5/17/2010 Single Family Residential RSP 10-073 006-08-01-014 Greystone Construction 307 Mossy Oak Circle R-7 5/17/2010 Single Family Residential RSP 10-074 004-16-01-049 Roby Gillis ie 444 Calbrieth Way R-14 5/20/2010 Sunroom RSP 10-075 005-10-16-004 Brad Hodge Builders, Inc 148 Oakbrook Drive PD 5/21/2010 Single Family Residential RSP 10-076 005-05-10-004 Trey Nuckols 167 Blair Drive PD 5/21/2010 Storage Building RSP 10-077 002-20-07-013 Phil Levine 904 Media Avenue R-14 5/25/2010 Carport RSP 10-078 010-09-06-002 Bill Adams 460 St Julian Place PD 5/25/2010 Deck and Cover RSP 10-079 005-09-08-014 Bill Beazley Homes, Inc 174 Kenilworth Drive PD 5/28/2010 Single Family Residential Minor Site Plans - May 2010 Application Number Tax Parcel Number Applicant Location Zone Approval Date Project MSP 10-002 007-16-08-027 Ayercorp 632 E Buena Vista Avenue GC 5/24/2010 Parking Lot Modification MSP 10-004 007-07-08-002 Lee Remodeling&Construction 1211 Summerhill Road OC 5/11/2010 Room Addition Company, Inc ,City of forth Augusta, South Carolina e o W -D velopment Department Staff Approvals - 2010 Conditional Use Permits - May 2010 Application Number Tax Parcel Number Applicant Parent Project Zone Approval Date Acres Use CU 10-003 006-12-05-001 North Augusta High School Yellow PD 5/24/2010 22 13 Temporary Jacket Club Use-- Circus CU 10-004 006-12-05-001 First Providence Church CZC 10-058 PD 5/17/2010 22 13 Temporary Use-- Carnival NORTH A UGUS'TA PUBLIC S'AFETYDEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR MAY, 2010 06/10/2010 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT MAY,2009 MAY,2010 (+OR-) 2009 Y.T.D. 2010 Y.T.D. +OR- FINES AND FORFEITURES $65,030 $75,964 +$10,934 $303,442 $383,487 +$80,045 MUNICIPAL COURT CASES 525 555 +30 2,175 2,934 +759 JURY TRIALS REQUESTED 20 12 --8 86 99 +13 LARCENY OF MOTOR VEHICLES 5 2 --3 11 15 +4 TRAFFIC WARNINGS 715 1,068 +353 3,503 4,627 +1,124 NON-TRAFFIC ARRESTS 135 154 +19 674 904 +230 TRAFFIC ARRESTS 631 838 +207 2,350 3 359 +11009 TOTAL ARRESTS 766 992 +226 3,024 4 263 +1 239 CALLS FOR SERVICE 4,019 4,405 +386 18,229 20,954 +2,725 OFFICER GENERATED CALLS 2,484 2,787 +303 11,332 13,885 +2 553 CITIZEN GENERATED CALLS 1,535 1,618 +83 6,897 7,069 +172 COMMUNITY POLICING 1,133 1,054 --79 4,933 5,539 +606 MAJOR CRIMES 64 81 +17 291 282 --9 TRAFFIC ACCIDENTS 109 100 --9 466 418 -48 FIRE CALLS 23 26 +3 123 156 +33 VICTIM'S ASSISTANCE MONEY $3,854 $49865 +$1,011 $18,561 $23,833 +$59272 FIRST RESPONDERS 87 93 +6 499 467 --32 PS05201001 This Month: May,2010 Page 1 of 6 06/10/2010 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 25,000 20,954 18,229 15,000 4,019 4,405 +2,725 5,000 +386 -5,000 MAY, 2009 MAY,2010 (+OR-) 2009 Y.T.D. 2010 Y.T.D. (+OR-) FINES AND FORFEITURES $1,000,000 $900,000 $800,000 $700,000 $600,000 $500,000 $383,487 $400,000 $303,442 $300,000 $200,000 $100,000 $65,030 $75,964 +$80,045 +$10,934 $0 MAY,2009 MAY, 2010 + + PS05201001 This Month: May,2010 Page 2 of 6 06/10/2010 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,000 800 600 466 418 400 I 200 T 109 100 --9 --48 0 MAY,2009 MAY, 2010 (+OR-) 2009 Y.T.D. 2010 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 600 400 291 282 200 64 81 +17 --9 0 MAY,2009 MAY,2010 (+OR-) 2009 Y.T.D. 2010 Y.T.D. (+OR-) -200 PS05201001 This Month: May,2010 Page 3 of 6 06/10/2010 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D MURDER 2006 2 0 0 0 0 2 2007 0 0 0 0 0 0 2008 0 0 1 0 0 1 2009 1 0 0 1 0 0 1 0 1 1 1 1 0 2010 0 0 0 0 0 0 CRIMINAL SEXUAL CONDUCT 2006 0 1 1 0 3 5 2007 0 1 1 2 1 5 2008 1 1 1 1 2 6 2009 1 0 1 3 1 1 0 5 2010 0 2 0 1 0 3 ROBBERY 2006 1 2 1 1 0 5 2007 0 0 2 3 2 7 2008 2 0 0 1 2 5 2009 6 2 1 7 1 6 22 2010 4 1 2 1 1 9 AGGRAVATED ASSAULT 2006 1 0 1 2 3 7 2007 1 3 2 1 2 9 2008 4 1 5 2 1 13 2009 1 3 0 1 0 1 1 5 2010 0 1 0 0 6 7 BREAKING &ENTERING 2006 17 9 24 23 26 99 2007 28 8 9 12 21 78 2008 35 25 19 29 26 134 2009 1 23 22 1 22 27 1 31 125 2010 26 13 19 35 43 136 LARCENY 2006 29 31 29 27 29 145 2007 14 11 19 13 39 96 2008 30 34 22 32 21 139 2009 29 24 26 23 21 123 2010 26 16 17 24 29 112 LARCENY OF MOTOR VEHICLES 2006 2 3 4 8 6 23 2007 6 3 5 3 5 22 2008 8 7 6 6 6 33 2009 1 0 5 0 5 11 2010 4 3 3 3 2 15 ARSON 2006 0 0 0 0 0 0 2007 1 0 0 0 0 1 2008 0 0 0 0 0 0 2009 0 0 0 0 0 0 2010T 0 1 0 1 0 0 1 0 0 FALSE ALARMS AN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 133 127 99 114 114 587 FIRE 23 6 7 7 10 53 TOTAL ALARMS 156 133 106 121 124 640 PS05201002 This Month: May,2010 Page 4 of 6 06/10/2010 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 400 448 666 593 636 2,743 FEMALE 243 279 365 277 356 1,520 WHITE 374 383 615 474 545 2,391 HISPANIC 19 29 27 26 57 158 BLACK 250 315 389 370 390 1,714 OVER 17 625 701 999 855 971 4,151 UNDER 17 18 26 32 15 21 112 TOTAL ARRESTS 10000 9000 8000 7000 6000 5000 4263 4000 3024 3000 2000 +19239 766 992 1000 +226 0 - m I - m I FEEEEE4 I I m — MAY,2009 MAY,2010 (+OR-) 2009 Y.T.D. 2010 Y.T.D. (+OR-) PS05201003 This Month:May,2010 Page 5 of 6 06/10/2010 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 83 98 130 187 121 619 WARNING TICKETS 4 3 2 7 1 17 ANIMALS TURNED IN 34 22 1 39 38 36 1 169 ANIMALS CLAIMED 20 8 13 12 7 60 COURT CASES 0 2 0 2 0 4 CONVICTIONS 0 2 0 1 1 0 3 HEALTH CASES 1 2 3 4 2 12 MOSQUITO SPRAYING HRS N/A N/A N/A N/A N/A 0 VETERINARIAN COST $197 $129 $165 $380 $453 $1 324 PICKUP FINES $245 $185 $402 $505 $1,020 $2,357 COURT FINES $0.00 $525.00 $0.00 $158.50 $0.00 $683.50 PS05201004 This Month: May, 2010 Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES J. ROBERT BR()(>KS9 DIRECTOR MorvTxLr Revurz'r FOR MAY, 2010 SPORTS ACTIVITY REPORT Particpation Revenues Sport Nu,lo,.T. Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 66 581 554 398 183 132 $100 $2,630 $2,554 Baseball 62 706 747 410 296 186 $1,895 $56,091 $57,273 Softball-Adult Softball-Youth 23 261 292 157 104 69 $495 $20,660 $20,986 Spring Soccer 49 513 502 337 176 98 Fall Soccer $450 $31,295 $29,220 Classic Soccer Cheerleading $950 $3,050 $4,384 Football ,Volleyball $0 1 $500 $0 MISCELLANEOUS RENTALS Rentals Revenues Facility Month I YTD Month Mo Pnor Yeaz YTD jPrJorYTD Pavilion 9 1 18 $705 $505 1 $2,825 1 $5,082 Riverview Park Activities Center Revenue / Participation Revenue for %,'10 Budget Current Recoupd in %,'10 Budget Month Month Recouped YTD 2010 2009 2008 2007 2006 Jan. $ 26,799 13.01% 13.01% $ 26,799 $ 23,960 $23,538 $ 30,555 $ 37,621 Feb. $ 25,556 12.40% 25.41% $ 52,355 $ 51,168 $51,473 $ 63,000 $ 66,453 Mar. $ 21,838 10.60% 36.01% $ 74,193 $ 71,650 $69,437 $ 83,576 $ 88,793 Apr. $ 13,708 6.65% 42.66% $ 87,901 $ 85,980 $83,976 $ 96,287 $ 100,567 May $ 9,896 4.80% 47.47% $ 97,797 $100,179 $94,961 $ 109,086 $ 112,040 June $ - $114,188 $110,690 $ 124,829 $ 133,269 Jul $ - $126,051 $126,864 $ 138,566 $ 144,598 Aug. $ - $146,189 $145,261 $ 159,143 $ 167,297 Sept. $ - $159,087 $160,853 $ 173,259 $ 181,413 Oct. $ - $171,544 $176,032 $ 192,516 $ 199,565 Nov. $ - $190,994 $192,909 $ 210,796 $ 219,010 Dec. $ - $207,966 $207,393 $ 238,950 $ 236,856 Total $ 97,797 47.47% 47.47% $ 97,797 $207,966 $207,393 $238,950 $236,856 Current May Month YTD Prior YTD Revenue YTD Prior YTD Attendance 7,771 46,981 43,221 Racquetball Jazzercise 56 277 285 $449 $1,767 $2,304 Gymnastics 11 83 133 $0 $501 $1,016 Tennis 11 11 18 $70 $385 $780 Adventure 0 0 0 $3,660 $3,830 $3,370 Salt Hours 1 240 1 1,200 11,200 Revenue $300,000 $250,000 $200,000 $150,000 $100,000 $97,797 $50,000 $- Jan. Feb. Mar. Apr. May June July Aug. Sept Oct. Nov. Dec. -*-2006 X2007 -0-2008 (2009 2010 Monthly Membership Annual Membership Totals 2010 2009 2008 2007 2006 2010 2009 2008 2007 2006 Jan 648 604 588 664 664 648 604 588 664 664 Feb 490 578 600 585 743 1138 1182 1188 1249 1407 Mar 467 520 389 515 514 1605 1702 1577 1764 1921 A ril 269 311 305 313 286 1874 2013 1882 2077 2207 May 203 330 213 344 295 2077 2343 2095 2421 2502 June 365 448 387 425 2708 2543 2808 2927 July 301 343 1 356 360 3009 2886 3164 3287 Aug394 282 409 441 3403 3168 3573 3728 Sept 276 361 315 385 3679 3529 3888 4113 Oct 290 317 407 370 3969 3846 4295 4483 Nov 405 386 467 466 4374 42324762 4949 Dec 346 330 381 478 4720 4562 5143 5427 2077 4720 4562 5143 5427 Annual Membership Chart 6000 5000 4000 3000 2000 1000 2077 0 Q� Q' C:� 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 2010 Annual Quarterly Annual Jan. 192 77 53 19 3 648 344 247 57 Feb. 136 94 34 19 2 490 285 123 82 Mar. 112 75 37 0 2 467 226 197 44 Apr. 67 39 26 2 0 269 134 114 21 May 59 20 13 0 3 203 95 91 17 Jun. 0 0 Jul. 0 0 Aug. 0 0 Sept. 0 0 Oct. 0 0 Nov. 0 0 Dec. 0 0 Totals 566 305 163 40 10 2077 1084 772 221 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Annual Family State Annual Out of City Individual ++♦ Annual ♦+r�� ♦ Annual ++++++ In-City ++���++ 2010 I n-ci Quarterly ��� Individuals* � Annual Family ❑Annual In-City Individual ■Annual In-city Family ©2010 Annual ❑Annual Out of City Individual ■Quarterly ■Annual Out of city Family ®Annual Out of State ❑Semi-Annual 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 20051 $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 $3,8871 $18,903 $21,594 $22,7611 $5,709 $12,937 $5731 $7,077 $14,602 $9,938 $2,435 2010 $5,6991 $2,6721 $24,5751 $21,1501 $29,6621 1 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 $125,900 2010 $5,699 $8,371 $32,946 $54,096 $83,758 $160,000 $140,000 $120,000 $100,000 / $80,000 $83,758 , X $60,000 $40,000 $20,000 $0 -x-2006 -x-2007 -2008 2009 -1-2010 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 3 10 $1,175 $0 $6,920 $5,080 Civic Group 6 30 $0 $0 $925 $1,205 Pilot,Lions,Exchan e,Opt $65 $725 Parties 8 1 22 $5,195 1 $3,000 $9,960 $11,860 Community Meetings 13 64 $520 $48 $3,390 $6,568 DAV,Arts SRS $25 $725 Classes 0 0 $0 $0 $0 $0 Industry Meetings 7 47 $450 $1,825 $10,900 $6,580 Weddings 3 7 $1,500 $140 $7,300 $5,740 Reunion 0 0 $0 $0 $1,000 $425 Linen(#times used) 0 1 0 $1,355 $280 $2,997 $2,767 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $0 $0 $90 Miscellaneous(Jazz) 0 13 $22 $0 $35 $37 TOTAL 40 193 1 $10,217 1 $5,293 $43,427 $40,352 $140,000 $120,000 xx $100,000 $80,000 x $60,000 $40,000 $20,000 $43,427 $0 A. -x-2006 -x-2007 -0-2008 X2009 -0-2010 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 0 0 $0 $7,200 Civic Group 0 1 0 $0 $0 Parties 4 7 $5,700 $11,100 Community Meetings 0 4 $0 $700 City Meetings 11 37 $0 $0 Econ Dev, $0 $0 Storm,Council Classes 0 0 $0 $0 Industry Meetings 1 17 $0 $11,825 Arts Heritage Lease 2 53 $2,548 $10,392 Misc Meeting Rec $0 $0 Weddings 3 12 $6,250 $35,700 Reunion 0 0 $0 $600 Linen(#times used) 0 0 $590 $590 Public Hearing 0 0 $0 $0 Equipment Rental 0 0 $0 $300 Miscellaneous(Coke) 0 0 $0 $87 TOTAL 1 21 1 130 1 $15,088 $0 $78,494 1 $0 Municipal Center Revenue $120,000 $100,000 100,130 $80,000 $78,494 $60,000 --$ 2009 —0—2010 $40,000 $20,000 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES MONTHLY REPORT FOR May, 2010 Ci A 6/9/2010 WATER OPERATIONS AND MAINTENANCE Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2010 8,242 8,260 8,279 8,309 8,317 City 2009 8,272 8,243 8,245 8,244 8,237 8,246 8,272 8,268 8,256 8,263 8,246 8,253 Customers Outside 2010 3,166 3,177 3,165 3,186 3,182 City 2009 3,202 3,190 3,187 3,203 3,208 3,218 3,208 3,199 3,165 3,172 3,163 3,174 Total Customers 2010 11,408 11,4371 11,444 11,495 11,499 0 01 0 0 0 01 0 2009 11,474 11,433 11,432 11,447 11,445 11,464 11,480 11,467 11,421 11,435 11,409 11,427 #of Water Taps Paid 2010 60 3 9 3 3 78 2009 1 2 7 2 6 7 8 4 9 3 0 3 52 Water Tap Fees 2010 $25,050 $1,050 $6,175 $1,300 $1,200 $34,775 Collected 2009 $200 $1,700 $4,125 $480 $8,000 $2,650 $4,700 $1,950 1 $5,410 $650 $0 $1,000 $30,865 Water Lines 2010 260 580 360 620 174 1,994 Installed(LF) 2009 01 01 1,743 2,721 1,440 1625 1,040 2,480 680 768 724 0 13,221 Water Produced 2010 90,107 71,836 78,829 137,151 158,348 536,271 (gals in thousands) 2009 86,314 77,751 96,546 118,994 129,226 164,952 173,914 145,926 122,009 101,652 83,743 83,177 1,384,204 Water Metered 2010 75,029 74,276 69,737 80,263 130,314 429,619 (gals in thousands) 2009 86,610 76,887 78,483 88,224 108,040 134,226 152,265 174,163 136,864 114,3291 89,595 85,3281 1,325,014 Water Consumed/ 2010 83% 103% 88% 59% 82% 80% Water Produced 2008 100% 99% 81% 74% 84% 81% 88% 119% 112% 112% 107% 101, 96% Water Produced 180,000 j 160 000 Cz 140,000 c 120,000 100,000 _ i 80,000 2009 60,000 c ■2010 40,000 20,000 10 This Month: May 2010 PU0510#1 Page 1 of 3 WASTEWATER OPERATIONS AND MAINTENANCE 6/9/2010 YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2010 9,553 9,577 9,593 9,624 9,645 City 2009 9,496 9,484 9,485 9,500 9,489 9,508 9,532 9,540 9,536 9,546 9,533 9,S45 Customers Outside 2010 950 946 9S2 956 957 City 2009 956 951 952 962 963 962 962 954 938 944 939 946 Total Customers 2010 10,503 10,5231 10,545 10,580 10,602 01 0 0 0 01 0 0 2009 10,452 10,4351 10,4371 10,462 10,452 10,470 10,494 10,494 10,474 10,490 10,472 10,491 #of Wastewater 2010 56 6 12 3 13 90 Taps Paid 2009 1 3 11 6 10 8 11 11 10 5 6 1 83 Wastewater Tap Fees 2010 $36,400 $3,900 $8,655 $1,950 $8,855 $59,760 Collected 2009 $650 $2,600 1 $7,690 1 $4,305 $7,690 $8 1 $7,690 $8,275 $7,940 $3,250 $4,575 $650 $55,323 Wastewater Billed 2010 112,008 104,154 100,914 104,963 99,479 S21,S18 (gals in thousands) 2009 106,959 99,544 100,849 106,479 101,567 104,047 99,679 104,524 102,001 101,447 103,601 102,105 1,232,802 Wastewater Metered by ACPSA 2010[162,3181 144,223 141,534 117,755 565,830 (gals in thousands) 2009F12 481108,048 135,081 146,410 125,403 116,359 118,365 121,063 115,704 123,618 130,911 159,947 1,522,395 Edgefield County 2010 48,637 45,152 46,703 42,322 45,349 228,163 Wastewater Metered 2009 39,253 42,530 46,600 41,854 44,017 40,179 43,267 42,857 40,859 43,687 41,013 51,041 517,157 North Augusta Flow 2010 113,681 99,071 94,831 75,433 0 0 0 0 0 0 0 383,016 (gals in thousands) 2009 82,233 65,518 88,481 104,5S6 81,386 76,180 75,098 78,206 74,845 79,931 89,898 108,906 1,005,238 Rainfall(inches) 2010 5.39 2.32 3.22 1.09 12.02 2009 1.77 2.94 4.35 4.14 4.00 2.40 3.89 2.35 3.32 5.78 4.88 8.58 48.41 Wastewater Treated y 120,000 100,000 - 0 80,000 - 60,000 2009 ... 0 40,000 2010 20,000 C7 ` 0 This Month: May 2010 PU0510#1 Page 2 of 3 6/9/2010 METER DIVISION YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2010 111 97 109 110 98 525 Activations 2009 112 136 117 115 145 91 86 108 122 1201 112 1311 1,395 Existing Service 2010 198 138 140 128 159 763 Deactivations 2009 159 166 167 153 180 142 124 180 124 139 161 136 1,831 Delinquent Shut Offs 2010 219 275 361 143 466 1,464 2009 110 225 137 196 264 251 159 424 365 359 109 102 2,701 Delinquent Restores 2010 1871 235 239 114 344 1,119 2009 71 183 130 172 209 197 104 292 255 227 113 99 2,052 After-Hours Restores 2010 4 30 69 13 52 168 2009 15 391 10 17 24 30 16 37 42 92 S 13 340 Meters Read 2010 9,914 9,937 9,936 9,983 9,984 49,754 2009 9,952 9,923 9,926 9,943 9,939 9,952 9,966 9,963 9,930 9,925 9,919 9,933 119,271 Recheck Meter 2010 54 49 37 84 100 1 1 324 Readings 120091 89 121 32 48 36 40 39 47 52 69 45 81 699 ` Rainfall per Month Delinquent Shut Offs 10.00 500 _ j 8.00 400 i s.00 300 m 4.00 it 200 2.00 100.4 -- 0.00 �QS14ti� Q�, 4�1����5� �GS�pJ gcSG 4tt� �4 4 J�ti �PACs 3 0610,41 2009 ■2010 2009 ■2010 This Month: May 2010 PU0510#1 Page 3 of 3 6/7/2010 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers Inside 2010 7,351 7,361 7,362 7,392 7,413 City 2009 7,282 7,292 7,281 7,276 7,273 7,295 7,309 7,325 7,340 7,336 7,332 7,342 Customers 2010 288 284 293 296 291 Outside City 2009 291 296 293 303 305 310 300 298 293 288 282 285 Customers Multi- 2010 1,720 1,723 1,733 1,725 1,729 Unit 2009 1,680 1,680 1,681 1,682 1,682 1,678 1,683 1,677 1,675 1,672 1,673 1,678 Total 2010 9,359 9,368 9,388 9,413 9,433 0 0 0 0 0 0 0 Customers 2009 9,253 9,268 9,255 9,261 9,260 9,283 9,292 9,300 9,308 9,296 9,287 9,305 Garbage 2010 666 600 779 719 668 3,432 Landfilled 2009 656 572 672 665 668 696 744 712 711 636 680 812 8,224 Yard Trash 2010 381 406 809 689 588 2,873 (tons) 2009 300 309 478 631 5361 755 496 505 500 407 533 553 6,003 Yard Trash 2010 432 430 431 434 444 Cans 2009 396 396 396 398 406 413 417 425 429 431 436 435 Service 2010 $148,815 $147,051 $149,108 $149,510 $149,730 $744,214 Fees 2009 $146,368 $146,365 $145,151 $146,968 $146,879 $147,235 $147,177 $147,370 $147,796 $147,676 $147,282 $147,631 $1,763,898 RESIDENTIAL GARBAGE RESIDENTIAL YARD TRASH TONS LANDFILLED TONS LANDFILLED � 900 800 ____~ ~__ __ ____ _ _ _ ~~ ~ 900 -~ ~ _~ __ ~ _ � 800 700 , . ...... 668 ma 700 _, 600 __ 588 600 500 y 500 �_ 400 400 T ~_ 300 300 �- 200 200 ` .~ 100 100 C 20092010 ❑2009 2010 SAN0510#1 This Month: May 2010 Page 1 of 2 6/7/2010 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers 2010 465 467 466 467 471 Inside City 2009 474 474 469 468 466 468 469 470 465 466 465 467 Customers 2010 7 7 7 7 7 Outside City 2009 6 7 7 7 7 7 7 7 7 7 7 7 Total 2010 472 474 473 474 478 0 0 0 0 0 0 0 Customers 2009 480 481 476 475 473 475 476 477 472 473 472 474 Garbage 2010 394 394 464 444 452 2148 Landfilled 2009 416 399 437 467 457 454 420 469 423 437 447 429 5255 Service 2010 $50,587 $50,729 $50,573 $51,260 $51,534 $254,683 Fees 2009 $52,685 $52,837 $52,539 $52,581 $50,887 $50,631 $48,810 $48,884 $50,884 $50,948 $50,459 $50,616 $612,761 Landfill 2010 $14,285 $13,805 $16,185 $15,773 $14,567 $74,615 Fees 2009 $14,139 $13,419 $15,768 $15,893 $16,841 $15,898 $14,114 $16,049 $14,436 $14,994 $15,772 $15,181 $182,504 COMMERCIAL GARBAGE - TONS LANDFILLED 480 460 440 420 % r w 400 380 360 340 �,u_ k . ,M _., w m J-:1 - JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC f 132009 0 2010 S STREET SWEEPING JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Sweeping Hours 2010 42.9 42.2 61.1 38.4 67.5 252.1 2009 52.8 66.2 72.0 24.0 36.9 42.9 31.5 26.8 41.5 45.8 26.4 36.3 503.1 Sweeping Miles 2010 147 174 282 152 277 1,032 2009 238 240 227 114 175 209 148 124 195 201 113 155 2,139 Sweeping Tons 2010 22.21 22.87 28.64 14.32 21.57 109.61 Collected 2009 39.81 58.85 41.74 15.79 19.41 15.15 9.68 15.53 16.14 21.31 15.29 25.01 293.71 SAN0510#1 This Month: May 2010 Page 2 of 2 RECYCLING 6/9/2010 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD NA 2010 871 803 991 886 831 4382 Residential 2009 872 756 882 858 848 921 908 858 918 861 877 1047 10606 NA 2010 197 195 262 156 141 951 Commercial 2009 1921 173 208 196 161 178 181 154 189 154 187 228 2201 U 2010 217 221 298 215 215 1166 H WSRC c� z 2009 192 180 215 178 268 227 219 257 230 213 229 227 2635 qZ O 2010151 136 173 158 158 776 City of Aiken a 2009 163 123 177 166 136 1471 152 135 149 139 162 213 1862 zZ 2010 15 1 1 1 1 19 z Advanced vH 2009 2 1 1 1 1 2 1 1 0 0.5 1 2 13 Q [� Tri-County 2010 13 7 6 8 8 42 2009 11 13 10 10 11 8 8 7 7 8 11 10 114 Ca 2010 5 4 6 4 4 1 1 1 23 .a Other 2009 5 71 12 10 8 7 8 4 9 7 7 8 92 Q Total 2010 1469 1367 1737 1428 1358 0 0 0 0 0 0 0 7359 2009 1437 1253 1505 1419 1433 1490 1477 1416 1502 1382 1474 1735 17523 NA 2010 666 600 779 719 668 3432 Residential 20091 656 572 672 647 668 696 744 712 711 636 680 812 8206 A NA 2010 75 73 89 73 71 381 U Commercial 2009 84 68 72 96 90 88 70 77 81 75 92 69 962 W 2010 134 134 188 129 129 714 c� z WSRC Z 2009 112 109 129 107 171 130 132 155 128 1261 137 154 1590 2010 875 807 1056 921 868 0 0 0 0 0 0 0 4527 z Total 20091 852 749 873 850 929 914 946 944 920 837 909 1035 10758 y NA 2010 205 203 213 167 163 0 0 0 0 0 0 0 951 O Residential 2009 216 184 210 211 180 225 164 146 207 225 197 235 2400 Fv 2010 24% 25% 21% 19% 20% 22% % A2009 25% 24% 24% 25% 21% 24% 18% 17% 23% 26% 22% 22% 23% W NA 2010 122 122 173 83 70 0 0 0 0 0 0 0 570 V Commercial rxp 2009 108 105 136 100 71 90 111 77 108 79 95 159 1239 a 2010 62% 63% 66% 53% 50% 60% cn % 2009 56% 61% 65% 51% 44% 51% 61% 50% 57% 51% 51% 70% 56% WSRC 2010 83 87 110 86 86 0 0 0 0 0 0 0 452 2009 80 71 86 71 97 97 87 102 102 87 92 73 1045 U 2010 38% 39% 37% 40% 40% 39% 2009 42% 39% 40% 0% 36% 43% 40% 40% 44% 41% 40% 32% 40% Total Recyclables 2010 594 560 681 507 490 0 0 0 0 0 0 0 2832 Processed 2009 585 504 632 569 504 576 531 472 582 545 565 700 6765 Material Sales Revenue 2010 $33,469 522,659 $39,551 $56,600 $40,420 $192,699 2009 $12,960 $14,642 $14,144 $16,417 $12,248 $23,239 $23,006 $18,165 $23,389 $40,265 I 517,223 $23,093 1 $238,791 RECYCLING MATERIALS PROCESSED MATERIAL SALES REVENUE 800 $60,000 600 490 $50,000 $40,420, $40,000 400 $30,000 $20,000d 01 E�l 200 $10,000 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 012009 132010 02009 02010 RECY0510#1 This Month: May 2010 Page 1 of 1