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00001767_20718 CITY OF NORTH AUGUSTA op� North !0A00*0gm` Augusta South Carolina's Riuerfront MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF JUNE, 2010 NORTHAUGUSTA FINANCE DEPARTMENT JOHNP. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR NNE, 2010 7/1/2010 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 0 10 20 09 20 10 20 09 -20 LQ 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 1,356,723 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 778,306 9,266,1461 644,526 8,870,104 919,4741 5,432,109 990,198 5,079,973 (141,168) 3,834,037 (345,672) 3,790,131 IY3NE. 1,64q$ 1{1;9i`1,051 1,663,865 10,533,969 1,OS9, 26 6,491,435 1,OQ1,430 6,081,403 58 ,579_ 4,419,616 662,435 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 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 - I I 3,500,000 1 } 3,000 000 - 1 2,500,000 — *- 4,419,616 2,000,000 — 1,500,000 - - 1,000,000 - { 500,000 - - 0 I (500,000)J - FEB---- MAR APR MAY JUNE -JULY AUG SEPT OCT NOV - DEC - 0 2007 —0--2008 -0--2009 --A 2010 Alchemy/FI0610#1.xls^1753 This Month: June,2010 Page 1 of 6 7/1/2010 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20,10 20 09 2610 20 09 2010 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 MAY 46,915 235,765 46,427 239,478 34,015 207,855 44,626 217,127 12,900 27,910 1,801 22,351 JUN) - 48 49 284,263 49,426 288,904 51,375 259,230 - 49,269 266,396 (2,877) 25,033 157 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 1 195,281 603,130 0 0 (48,912) (24,066) NOV 47,192 626,256 35,786 638,916 0 0 11,406 (12,660) DEC 48,937 675,193 66,985 705,901 0 0 (18,048) (30,708) YEAR-TO-DATE BALANCE 300,000 - , j 250,000 - i i 200,000 t -- - 25,033 150,000 - - - 100,000 50,000 # i 0 JAN FEB MAR APR MAY JU�E JULY AUG SEPT O NpV C (50,000) --�--2007 --W-2008 -0-2009 4-2010 Alchemy/FI0610#2.xls^1754 This Month: June,2010 Page 2 of 6 7/1/2010 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) f404.0, 20 09 20 10 20 09 'f20 j,0 20 09 Monthly YTD Monthly I 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 297,231 1,424,019 260,053 1,337,504 191,920 1,595,494 266,610 1,570,977 105,311 (171,475) (6,557) (233,473) JUNE 277;ib3 1;701,782 24,587 1,602,091 193,385 . 1,788,874 264;531 1,775,508 `$4,378 (87,091) 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 0 76,346 (42,241) SEPT 276,027 2,411,115 245,726 2,423,055 0 0 30,301 (11,940) OCT 277,829 2,688,944 186,987 2,610,042 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 -- } 'I 100,000 -- -- 0 (100,000) (200,000) - } (300,000) - 1 f (400,000) - (87,097) _1 I (500,000) - JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -�-2007 --m-2008 -0-2009 -f-2010 Alchemy/FI0610#3.xls^1755 This Month: June,2010 Page 3 of 6 7/1/2010 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 20Y „ 2009 20I-0� 2009 14=10 '`,' s 2009 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 3,281,969 659,156 3,188,587 313,189 3,449,791 267,957 3,496,674 461,198 (167,822) 391,199 (308,087) JUNE" `� 707,255 3,989;2 4 692,257 3,880,844 838,216 4,288,007 831,253 4,327,927 - (110;961 (298,783-1 (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 6,041,3201 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 I 1 1 634,931 1 7,975,1671 1 1 950,126 1 8,200,302 0 0 (315,195) (225,135) YEAR-TO-DATE BALANCE 800,000 600,000 400,000L-*z 200,000 - - - - 0 (200,000) } - (400,000) - (600,000) - f I (298,783) (800,000) -- -- 1 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -+--2007 --E--2008 0 2009 2010 Alchemy/FI0610#4.x1s^1756 This Month: June,2010 Page 4 of 6 7/1/2010 DEPARTMENT COMPARATIVE DATA (2009 - 2010) OPERATING FUNDS& 2009 YTD 2010 YTD W PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 5 MO, BUDGET BALANCE GENERAL FUND: CITY COUNCIL 50,099.89 63,583.40 45.93%, 138,421.00 74,837.60 ADMINISTRATION 125,138.19 128,312.47 47'04% 272,752.00 144,439.53 JUSTICE&LAW 258,437.67 320,291.41 56.11°f4 570,858.00 250,566.59 COMMUNITY PROMOTION 56,120.38 73,331.15 - " ,47.15g10 155,517.00 82,185.85 FINANCE 245,080.31 262,390.22 ; ' 54.0 °fo 485,797.00 223,406.78 BUILDING STANDARDS 178,032.19 151,973.81 =, '48,07% 316,154.00 164,180.19 PLANNING&ECONOMIC DEV 194,017.08 190,088.76 46:7 % 406,477.00 216,388.24 CITY BUILDINGS 206,532.53 307,077.94 48.01Qfo 639,676.00 332,598.06 PUBLIC SAFETY 2,728,380.10 2,880,206.39 " '5�.34°fo, 5,503,354.00 2,623,147.61 ENGINEERING 86,548.34 91,217.32 47:95% 190,232.00 99,014.68 STREET LIGHTS & SIGNALS 180,363.96 190,028.23 54;999/9 345,548.00 155,519.77 STREETS&DRAINS 311,353.41 304,009.81 `48:78°A 623,237.00 319,227.19 RECREATION 461,402.71 453,720.22 ;53,690/q 845,028.00 391,307.78 PARKS 194,190.22 222,351.76 56.48% 393,695.00 171,343.24 PROPERTY MAINTENANCE 455,808.56 462,116.82 , X0.58%n 913,664.00 451,547.18 COMMUNITY CENTER 96,302.26 82,795.13 47,9 "fo 172,701.00 89,905.87 RVP ACTIVITIES CENTER 253,595.57 307,939.74 46.14% 667,427.00 359,487.26 GEN ND b►` A� 6,081;403.37 6,491,434,58 "5135% 12,640,538,00 6,149,103.42 STORMWATER UTILITY FUND: STORMWATER 266,395.50 259,229.87 45.74% 566,692.00 307,462.13 STOW ,E,RU �DOTAL '266;395:50 25 ,, 29:8`! 45.74% 566,692.00 307,462.13 SANITATION FUND: SANITATION 1,136,697.04 1,131,925.99 51.23dfo 2,209,576.00 1,077,650.01 RECYLING 500,017.46 507,641.32 914,260.00 406,618.68 TRANSFERS 138,793.00 149,312.00 100'W/q 149,312.00 0.00 St1NI7,'t. TIO,N',FUND-TOTAL 1,7-7s,5507,50 1,78$,879.31 54.fj5% '3,273,148.00 1,484,268.69 O&M FUND: UTILITIES FINANCE 243,049.13 241,261.71 " ' "47,83% 504,451.00 263,189.29 UTILITIES ADMINISTRATION 266,417.35 269,006.17 43:15°f6 623,477.00 354,470.83 WATER OPERATIONS 357,372.15 320,237.67 SI8.,k5''/0 665,051.00 344,813.33 WATER PRODUCTION 708,851.46 635,045.38 1,343,921.00 708,875.62 WASTEWATER OPERATIONS 1,347,602.76 1,445,670.15 " 52%79% 2,738,581.00 1,292,910.85 TRANSFERS 424,581.00 396,385.00 ' ,10,`,00 396,385.00 0.00 O& VfiNL 404, AL' 3,347873.$5 3, 07,606:08 52.74°fo '`6,214,806,'601 "2,964,259.92 Alchemy/FI06I0#5.xls^1757 This Month: June,2010 Page 5 of 6 GALLONS OF WATER BILLED 6/28/2010 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 96,282,300 123,040,800 128,791,400 108,417,700 105,741,300 126,648,400 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 1,230,533,920 1,364,218,300 1,497,158,760 1,422,199,700 1,288,861,200 GALLONS OF WATER BILLED 200,000,000 180,000,000 I 160,000,000 140,000,000 120,000,000 140,668,300 — --- 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 —* 2002 ■—2008 —0--2009 —2010 Alchemy/FI0610#6.xls^1758 This Month- June,2010 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER., P.E.., DIRECTOR MONTHLY REPORT FOR June, 2010 BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OFF CONSTRUCTION This Prior This Prior Month YTD YTD Month YTD YTD NEW RESIDENTIAL: Single Family-Attached 0 6 11 $ - $ 669,367 $ 1,347,345 Single Family-Detached 12 46 19 $ 3,194,444 $ 11,360,753 $ 5,154,276 Two Family 0 0 0 $ - $ - $ - Three&Four Famffy 0 0 0 $ - $ - $ Five or More Family 0 5 0 $ - $ 3,355,000 $ Residential Total: 12 57 30 $ 3,194,444 $ 15,385,120 $ 6,501,621 NEW COMMERCIAL: 2 2 1 $ 25,000 $ 25,000 $ 650,000 ALTERATIONS/ADDITIONS: Residential 62 321 269 $ 653,638 $ 2,199,209 $ 5,731,662 Commercial 0 21 31 $ - $ 608,000 $ 2,290,965 Alt/Add Total: 62 342 300 $ 653,638 $ 2,807,209 $ 8,022,627 MISCELLANEOUS: Swimming Pools 3 8 3 $ 95,190 $ 208,290 $ 80,200 Gradings 2 6 6 $ 141,000 $ 876,000 $ 998,301 Signs 3 18 19 $ 8,500 $ 39,934 $ 80,753 Demolitions 1 4 0 $ - $ - $ - Miscellaneous Total: 9 36 28 $ 244,690 $ 1,124,224 $ 1,159,254 Total all Construction: 851 4371 3591 $ 4,117,772 $ 19,341,553 $ 16,333,502 Total Value of Construction $100,000,000 $80,000,000 - - -t-------- - --- --- - - -- - - - - - M $60,000,000 - --- ---- - ---- - LO �.--- I $40,000,000 - - -r -- �- - - --- - --- --- - - - 64 $20,000,000 - 1-------- - - -- $0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC -A-2007 --0-2008 —2009 2010 BL0610#1 This Month: June 2010 Page 1 of 3 PERMITS / FEES June 2009 June 2010 (+OR-) Total Total (+OR-) 2009 YTD 2010 YTI),, PERMITS: BUILDING 56 86 + 30 343 448 + 105 MECHANICAL 36 36 + 0 167 233 + 66 ELECTRICAL 41 35 - 6 163 245 + 82 PLUMBING 30 17 - 13 132 203 + 71 TOTAL 163 174 + 11 805 1129 + 324 PERMIT FEES: BUILDING $8,609 $13,395 + $4,786 $42,473 $66,235 + $23,762 MECHANICAL $1,042 $1,060 + $18 $4,606 $6,388 + $1,782 ELECTRICAL $734 $897 + $163 $3,225 $5,468 + $2,243 PLUMBING $438 $960 + $522 $3,674 $6,657 + $2,9831 TOTAL $10,823 ,$16,312 + $5,4891 $53,9781 $84,7481-- +$30,7701 PERMIT FEES $400,000 00 $300,000 ----------- — --------- --- ----- $200,000 — -- - - — - - — - -- $100,000 - - - $0 z Q Q Lnz Q ti 2007 2008 --0--2009 —®-2010 CONTRACTOR BUSINESS LICENSES June 2009 June 2010 (+OR-) Total Total (+OR-) 2009 YTD 2010 YTD LICENSES 26 20 - 6 634 645 + 11 ISSUED LICENSE FEES $4,070 $2,103 - 1,967 $84,486 $85,764 + 1,278 BL0610#2 This Month: June 2010 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUCTION: Building 110 53 163 Plumbing 95 28 123 Mechanical/Gas 55 28 83 Electrical ill 47 158 New Construction Total 371 156 527 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 371 156 527 MISCELLANEOUS: Meetings 21 0 21 Certificate of Occupancy Inspec. 0 0 0 Condemnations 0 0 0 No Permits 3 0 3 Incoming Phone Inquiries 1 440 0 1 440 Miscellaneous Total 1 464 0 1 464 Total inspections performed this month: 551 Total inspections performed Year to.Date: 3172 Average number of inspections per day: 25.05 Average number of inspections per inspector. 6.26 RESIDENTIAL HOUSING STARTS 60 40 - 20 _ _ __ 12 W Q W W ¢ o z Q 132007 132008 ❑2009 2010 _j This Month YTD Prior YTD Building Standards Code Com fiance: Complaints/Violations Investigate( 1 14 37 Unfounded/Duplicate 0 0 4 Voluntary Com fiance 0 3 23 Unresolved Violations 1 11 10 Signs in Right of Way collected 166 1 642 865 BL0610#3 This Month: June 2010 Page 3 of 3 7/7/2010 STREETS AND DRAINS/STORMWATER YTD Year JAN FEB MAR APR MAY JUNE I JULY AUG SEPT OCT NOV DEC I Total Street Name Signs 2010 4 4 0 6 24 16 54 2009 2 3 3 4 2 22 25 18 16 5 5 8 113 Street Sign Repairs 2010 2 7 41 4 5 5 27 2009 4 6 14 9 4 8 5 5 9 4 61 4 78 Traffic Signs 2010 3 4 1 3 12 8 31 2009 4 5 5 7 3 10 14 11 12 6 4 7 88 Traffic Sign Repairs 2010 61 7 71 4 5 7 36 2009 8 11 17 20 14 12 14 5 19 101 9 9 148 Banners Installed 2010 0 1 3 7 1 1 13 2009 0 0 2 2 1 0 0 0 2 2 3 0 12 Signal Lights 2010 4 2 1 2 2 2 13 2009 1 2 1 1 1 2 4 2 4 1 2 1 22 Signal Light Repair 2010 7 5 6 6 9 11 44 2009 4 4 3 5 7 5 6 4 5 5 4 6 58 Street Light Service 2010 6 6 7 6 11 4 40 2009 2 9 22 2 18 8 4 2 4 5 5 2 83 Asphalt Repairs 2010 14.0 8.0 16.0 9.0 8.0 20.0 75.0 (tons) 20091 9.01 15.0 8.0 32.01 32.0 8.01 27.0 34.01 30.0 18.0 16.0 7.0 236.0 Asphalt Tack 2010 10.0 10.0 10.0 10.0 10.0 20.0 1 70.0 (gals) 2009 5.0 5.0 5.0 25.0 25.0 5.0 20.0 20.0 35.0 15.01 10.0 10.01 180.0 Concrete Repairs 2010 1.0 3.0 9.5 7.0 42.0 12.0 74.5 (cy) 20091 10.01 13.0 17.0 14.01 17.0 4.01 7.0 4.01 7.0 19.0 27.0 12.5 151.5 Storm Drains 2010 17 19 19 16 15 15 101 Cleaned 2009 16 18 15 19 20 11 17 25 22 15 17 261 221 Detention Ponds 2010 0 0 0 1 0 0 1 Cleaned 20091 2 2 0 01 0 01 8 2 1 0 0 0 15 Storm Pipe Placed 2010 0 0 50 320 24 196 590 LF 2009 0 90 180 20 0 0 185 0 200 201 01 101 705 Construction Site 2010 27 25 23 22 27 26 150 Inspections 120091 361 331 20 28 31 301 271 251 24 271 221 17 320 This Month: June 2010 SDSW0610#1 Page 1 of 1 ,�s''`y� G ry 4Y��`.y{';{� .� ���v^xd/.:,-,.1 #� x �a`• '<M i^t ��M1�nk ' o bs r� �s DEPARTMENT OF M r = PLANNING AND ECONOMIC DEVELOPMENT z� < SKIP GRKO VIC, AICP, DIRECTOR sf� MONTHL Y REPOR T FOR JUNE 2010 rv�y s�+Rs R MrS l 4 1�u City of North Augusta Planning and Economic Development Department Monthly Report for June 2010 Item This Month Year To Date Same Month Last Year Last Year To Date Subdivisions Major Subdivision Plans 0 0 2 0 0 0 1 0 Planned Acres 0.00 0.00 3991 0.00 000 0.00 940 000 Planned Lots 0 0 121 0 0 0 56 0 Minor Subdivision Plats 4 0 6 0 6 0 15 0 Platted New Lots 2 0 1 0 1 0 3 0 Mayor Subdivision Plats 1 0 2 0 0 0 2 0 Platted Acres 21.68 000 43.36 0.00 0.00 0.00 4957 0.00 Platted Lots -3 0 -6 0 0 0 121 0 Site Plans Minor Site Plans 0 0 3 0 2 0 7 0 Major Site Plans 0 0 0 0 0 0 0 0 Total Site Plan Acres 0.00 0.00 807 000 2.18 0.00 25.11 0.00 Planned Developments PD Gen Dev Plans (PDGDP)' 0 0 1 0 0 0 0 0 PD Acres 0.00 0.00 21 80 000 0.00 0.00 0.00 000 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 0.00 000 113.75 0.00 0.00 0.00 4.43 000 Zoning Rezoning 0 0 1 0 0 0 3 0 Parcels 0 0 1 0 0 0 33 0 Acres 000 000 21 80 0.00 000 000 27485 000 Conditional Zoning 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0.00 000 000 0.00 000 0.00 000 000 Text Amendments 1 0 3 0 1 0 2 0 Other Certificates of Zoning Compliance 9 0 73 0 11 0 62 0 Residential Site Reviews 14 0 91 0 14 0 59 0 Sign Permits 2 0 20 0 5 0 21 0 Communications Towers 1 0 1 0 0 0 0 0 Conditional Use Permits 0 0 4 0 0 0 1 0 'Includes major modifications City of North Augusta Planning and Economic Development Department Monthly Report for June 2010 (contd.) Item This Month Year To Date Same Month Last Year Last Year To Date 00 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 1 0 1 0 1 0 1 0 1 0 1 0 Development Applications $14500 $7,488.75 $660.00 $5,218.50 Appeals $0.00 $40000 $0.00 $0.00 Maps/Publications $2525 $17330 $25.25 $59.25 Special Review Fees $0.00 $000 $0.00 $300.00 Total Fees $170.25 $8,062.05 $685.25 $5,577.75 Staff Approvals - 2010 Residential Site Plans - June 2010 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 10-080 106-00-01-050 Jim Huff 501 Oak Creek Drive R-14 6/8/2010 Swimming Pool RSP 10-081 007-06-23-002 M K Starnes 306 W Woodlawn Avenue R-7 6/11/2010 Single Family Residential RSP 10-082 007-19-03-019 John Patrick 412 E Shoreline Drive PD 6/11/2010 Dock RSP 10-083 007-13-40-009 Robert Pettit 70 Fulton Street PD 6/18/2010 Single Family Residential RSP 10-084 005-09-08-013 Bill Beazley Homes, Inc 180 Kenilworth Drive PD 6/18/2010 Single Family Residential RSP 10-085 007-11-05-002 Bobby Usry 304 E Martintown Road OC 6/21/2010 Swimming Pool RSP 10-086 002-15-01-044 Randy and Diane Morgan 756 Riverbluff Road PD 6/23/2010 Single Family Residential RSP 10-087 002-11-02-069 WJ and Carole Mottel 206 Blue Heron Lane R-14 1 6/23/2010 Single Family Residential RSP 10-088 006-09-06-017 Milton Guerra 1802 Robinson Drive R-14 6/24/2010 Storage Building RSP 10-089 002-20-02-017 Rick Austin 1019 Cam bellton Drive R-14 6/24/2010 Room Addition RSP 10-090 014-00-02-049 Marion and Pam Clifton 435 River North Drive PD 6/24/2010 Swimminq Pool RSP 10-091 007-06-18-001 Terence Lee an&Richard Justice 919 West Avenue R-7 6/24/2010 Screen Room&Pergola RSP 10-092 005-11-05-004 Forrest Mckie, Inc 153 Douglas Drive PD 6/29/2010 Single Family Residential RSP 10-093 006-08-01-087 Lee Builders, Inc 154 Mossy Oak Drive R-7 6/30/2010 Single Family Residential Final Subdivision Plats - June 2010 Application Number Project Name Location Approval Date Acres Lots FP 10-002 Bergen Village Phases I and III Off of Bergen Road 6/11/2010 21 68 -3 ?S Staff Approvals - 2010 Minor Plats - June 2010 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres Net Lots MP 10-003 007-09-02-019 LHG Properties, LLC 515,513, 511 Pine Grove Avenue R-5 6/3/2010 1 2 MP 10-004 005-08-19-017 T&P Knight Company, LLC 365, 371, 377 Harvester Drive R-7 6/3/2010 031 0 005-08-19-018 005-08-19-019 MP 10-005 006-13-11-010 Dr David Allen 536 West Martintown Road OC 6/16/2010 075 -1 006-12-06-002 MP 10-006 007-13-27-012 Rebecca Lee 523 Railroad Avenue PD 6/23/2010 022 1 Communications Towers - June 2010 Application Number Tax Parcel Number Applicant Location Zone Approval Date Acres CT10-001 005-19-02-006 Barbara Ross/EMEGC, Inc End of Amy Circle R-10 6/17/2010 43 7 7 ,77 NORTHA UGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR JUNE, 2010 07/07/2010 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT .JUNE,2009 JUNE 2014 (+OR-) 2009 Y.T.D. 2010 VITIA +OR- FINES AND FORFEITURE S SAW , $115,128 +W 91 5372 279 5498 61S +9126-130 MUNIQPAL COT=CASES 77,9 1006 +277 Z,904, 3,940 +1406 JURE'TRIALS RI vvsym 12 22 +10 98 121 +23 LARCENY O MGTORVE111CLES 3 1 -2 14 16 +2 'JTJI.AFFJC WARNINGS 70$ 733 +28 4,20 $ 6O +11151 Nuls'.TRAI I�IC ARRESTS 228 123 _405 902 1027 +125 TRAFFIC ARRESTS $01 534 +33 201 3 893 +1,042 TbTAL ARRESTS 729 657 --72 3 753 4,920 +1-,1,6-7 FALLS FOR SERVICE 31955 4 067 +112 22184 25 021 +24837 OFFICER GENERATED CALLS 2,351 2,568 +117 13,7133 16,453 +2,670 0TIZEN GENE RATED CALLS 1501 1,499 --2 8401 8,568 +167 COMMUNITYPOLICING 1,148 965 --233 6131 C5g4 +373 hLAJOR C'RWES 62 74 +12 353 356 +3 TRAFIJU ACCIDENTS 76 79 +3 542 497 --45 FI ISEC:AtliIS 36 24 --12 159 1811 +21 VICTIM'S ASSISTANCE MONEY $3,677 $6,514 +$2,337 $22,237 $30.349 *$81111 FIRST RESTS>NDERS 87 100 +13 $86 567 —19 PS06201001 This Month: June,2010 Page 1 of 6 07/07/2010 CALLS FOR SERVICE 75,000 , i i 65,000 -' 55,000 45,000 -I I 35,000 25,021 25,000 22,184 15,000 +2,837 5 000 3,955 4,0667,M.41 Vr +112 �—® ���;\�'�� ;��yV:�•"`•" I t -5,000 1 JUNE,2009 JUNE,2010 (+OR-) 2009 Y.T.D. 2010 Y.T.D. (+OR-) FINES AND FORFEITURES $1,000,000 T $900,000 $800,000 + $700,000 - $600,000 -, $498,615 $500,000 4- $400,000 $372,279 ;W«yyyy•«�-«°« $300,000 - VMV•• V`iV�V4y4'4•V4y V: $200,000 +5126,336 $115,128 $100,000 S68,837 +S46,291 V,4 V44yV $0 JUNE.2009 JUNE.2010 (+OR-) 2009 YJA 2010 + PS06201001 This Month: June,2010 Page 2 of 6 07/07/2010 TRAFFIC ACCIDENTS 2,000 - 1,800 1,600 1,400 + 1,200 - 1,000 800 600 542 497 400 200 76 79 +3 --45 ffffmff0 JUNE,2009 JUNE,2010 (+OR-) 2009 Y.T.D. 2010 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 T 800 600 I 400 + 353 356 200 - y I 62 74 ;M14V I +12 V VVVVV a°•v`•v`5° JUNE,2009 JUNE,2010 (+OR-) 2009 Y.T.D. 2010 Y.T.D. (+OR-) -200 PS06201001 This Month: June,2010 Page 3 of 6 07/07/2010 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC MURDER 2006 2 0 0 0 0 0 2 2007 0 0 0 0 0 0 0 2008 0 0 1 0 0 0 1 2009 0 0 1 0 0 1 0 1 0 2010 0 0 0 0 0 0 0 'CRIMINAL SEXUAL CONDUCT 2006 0 1 1 0 3 1 ► 2007 0 1 1 2 1 1 6 2008 1 1 1 1 2 1 7 2009 1 0 1 3 1 1 0 1 1 2010 0 2 0 1 0 0 ROBBERY 2006 1 2 1 1 0 1 6 2007 0 0 2 3 2 2 9 2008 2 0 0 1 2 2 2009 6 2 1 7 1 G 1 4 26 2010 4 1 2 1 1 3 12 AGGRAVATED A 2006 1 0 1 2 3 2 2007 1 3 2 1 2 1 1 2008 4 1 5 2 1 0 13 2009 3 0 1 0 1 1 3 8 2010 0 1 0 0 6 1 BREAKING cit ENTERING 2006 17 9 24 23 26 31 130 2007 28 8 9 12 21 16 94 2008 35 25 19 29 26 23 2009 23 22 22 27 31 31 156 2010 26 13 19 35 43 46 182 LARCENY2006 29 31 29 27 29 34 1 9 2007 14 11 19 13 39 21 117 2008 30 34 22 32 21 31 170 2009 29 24 26 23 21 23 14.6 2010 26 16 17 24 29 23 135 LARCENY OF MOTORVEHICLES 2006 2 3 4 8 6 3 26 2007 6 3 5 3 5 6 28 2008 8 7 6 6 6 4 37 2009 1 0 5 0 1 5 3 14 2010 4 3 3 3 2 1 16 ARSON 2006 0 0 0 0 0 0 2007 1 0 0 0 0 0 1 2008 0 0 0 0 0 0 0 2009 0 0 0 0 0 0 0 2010 0 0 0 1 0 0 0 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 1133 127 99 114 114 152 739 FIRE 23 6 7 7 10 4 57 TOTAL ALARMS 156 1 133 1 106 121 124 1567 m PS06201002 This Month:June,2010 Page 4 of 6 07/07/2010 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DECE2,134 MALE 400 448 666 593 636 420 FEMALE 143 279 365 277 356 237 WHITE 374 383 615 474 545 343 HISPANIC 19 29 27 26 57 43 BLACK 250 315 389 370 390 271 1,983 OVER 17 625 701 999 855 971 625 4,776 F::_�UNDFR17 18 26 32 15 21 32 143 TOTAL ARRESTS 10,000 - 8,000 6,000 4,920 753 4,000 - 3,753 VIII 44'441 2,000 +1,167 729 657 -72 0 JUNE,2009 JUNE,2010 (+OR-) 2009 Y.T.D. 2010 Y.T.D. (+OR-) -2,000 -' PS06201003 This Month: June,2010 Page 5 of 6 07/07/2010 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 83 98 130 187 121 118 737 WARNING TICKETS 4 3 2 7 1 2 19 ANIMALS TURNED IN 34 22 39 38 36 1 42 211 ANIMALS CLAIMED 20 8 13 12 7 3 63 COURT CASES 0 2 0 2 0 3 7 CONVICTIONS 0 2 0 1 0 3 6 HEALTH CASES 1 2 3 4 2 2 14 MOSQUITO SPRAYING HRS N/A N/A N/A N/A N/A N/A 0 VETERINARIAN COST $197 $129 $165 $380 $453 $299 $1,623 PICKUP FINES $245 $185 $402 $505 $1,020 $295 $2,652 COURT FINES $0.00 $525.00 $0.00 $158.50 $0.00 $675.00 $1 358.50 PS06201004 This Month: June,2010 Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION c4c LEISURE SERVICES J. ROBERT BROOKS, DIRECTOR MONTHLY l4:vOxi FOR JUNE, 2010 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 66 581 554 398 183 132 $1,450 $4,080 $6,159 Baseball 68 786 747 445 341 204 $7,315 $63,406 $65,150 Softball-Adult 4 50 21 32 18 8 Softball-Youth 23 261 292 157 104 69 $4,150 $24,810 $25,454 Spring Soccer 49 513 534 337 176 98 Fall Soccer $1,735 $33,030 $31,570 Classic Soccer Cheerleading Football $5,775 $8,825 $9,094 ,Volleyball $0 $500 $0 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo Pnor YearYTD Prior YTD Pavilion 9 27 $555 1 $665 1 $3,380 1 $5,747 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 $ 17,865 8.67% 56.14% $ 115,662 $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 $ 115,662 56.14% 47.47% $ 115,662 $207,966 $207,393 $238,950 $236,856 Current June Month YTD Prior YTD Revenue YTD Prior YTD Attendance 8,414 55,395 51,566 Racquetball Jazzercise 56 333 336 $370 $2,137 $3,011 Gymnastics 0 83 133 $119 $620 $1,016 Tennis 0 11 18 1 $0 $385 $780 Adventure 98 98 83 $5,040 $8,870 $7,545 Salt Hours 1 240 1 1,440 1 1,440 Revenue $300,000 $250,000 $200,000 J/ $150,000 $100,000 $50,000 $- Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov Dec. -)K-2006 -0-2007 --EI-2008 -0--2009 2010 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. 113 57 31 5 2 421 208 192 21 Jul. 0 0 Aug. 0 0 Sept. 0 0 Oct. 0 0 Nov. 0 0 Dec. 0 0 Totals 679 362 194 45 12 2498 1292 964 242 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Annual Family State Annual Out of City Individual iii++ +++++ ++++++ Annual Annual ++++++ In-City ++++++ ♦++++++ 2010 In-city Quarterly ++++++ Family Individual +* �♦ Annual A. +++ ❑Annual In-City Individual ©2010 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 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 April 269 1 311 305 313 286 1874 1 2013 1882 2077 1 2207 May 203 330 213 344 295 2077 2343 2095 2421 2502 June 421 365 448 387 425 2498 2708 2543 2808 2927 July 301 343 356 360 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 4232 4762 4949 Dec 346 330 381 478 4720 4562 5143 5427 2498 4720 4562 5143 5427 Annual Membership Chart - 2498 008 - rj �e) �I�t����,���P��, e,9 ����JOej P � 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 $18,903 $21,594 $22,761 $5,709 $12,937 $573 $7,077 $14,602 $9,938 $2,435 2010 $5,6991 $2,672 $24,5751 $21,150 $29,662 $4,544 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 $80,2781 $83,074 $90,3951 $90,972 $103,119 $114,969 $118,9821 $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 $88,302 $160,000 $140,000 $120,000 x �" $100,000 $80,000 x $60,000 $40,000 $20,000 $0 Op -X-2006 -)K-2007 -o-2008 X2009 -*-2010 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 1 11 $0 $1,725 $6,920 $6,805 Civic Group 3 33 $0 $0 $925 $1,205 Pilot,Lions,Exchan e,Opt $65 $725 Parties 7 29 $2,575 $605 $12,535 $12,465 Community Meetings 14 78 $700 $1,630 $4,090 $8,198 DAV,Arts SRS $25 $1,005 Classes 0 1 0 $0 $0 $0 $0 Industry Meetings 16 63 $2,150 $1,225 $13,050 $7,805 Weddings 1 8 $1,500 $1,050 $8,800 $6,790 Reunion 2 2 $500 $0 $1,500 $425 Linen(#times used) 0 0 $550 $884 $3,547 $3,651 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $0 $0 $90 Miscellaneous(Jazz) 0 13 $218 $9 $253 $46 TOTAL 44 1 237 1 $8,193 $7,128 $51,620 $47,480 $140,000 $120,000 X/X $100,000 $80,000 $60,000 $40,000 $20,000 � $51 ,620 $o ���'� o� Oei -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 5 5 $1,200 $8,400 Civic Group 0 0 $0 $0 Parties 0 7 $0 $11,100 Community Meetings 2 6 $0 $700 Leadership NA,SavRiver Task $0 $1,400 City Meetings 11 48 $0 $0 Econ Dev, $0 $0 Storm,Council Classes 0 0 $0 $0 Industry Meetings 0 17 $0 $11,825 Arts Heritage Lease 4 57 $5,171 $15,563 Misc Meeting Rec $0 $0 Weddings 5 17 $3,600 $39,300 Reunion 0 0 $0 $600 Linen(#times used) 0 0 $434 $1,024 Public Hearing 0 0 $0 $0 Equipment Rental 0 0 $300 $600 Miscellaneous(Coke) 0 0 $0 $87 TOTAL 27 157 $10,705 $0 $89,199 $0 Municipal Center Revenue $120,000 $100,000 100,130 $89,199 $80,000 $60,000 --*--2009 t 2010 $40,000 $20,000 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. a NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES a MONTHLY REPORT FOR June, 2010 7/8/2010 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 8,340 City 20091 8,272 8,2431 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 3,169 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 11,437 11,444 11,495 11,499 11,509 0 0 0 0 0 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 12 90 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 $4,050 $38,825 Collected 2009 $200 $1,700 $4,125 $480 $8,000 $2,650 $4,700 $1,950 $5,410 $650 $0 $1,000 $30,865 Water Lines 2010 260 580 360 620 174 130 2,124 Installed(LF) 2009 0 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 78,829 137,151 158,348 170,208 706,479 (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 75,0291 74,276 69,7371 80,263 130,314 147,750 577,369 (gals in thousands) 2009 86,610 76,887 78,483 88,224 108,040 134,226 152,265 174,163 136,864 114,329 89,595 85,328 1,325,014 Water Consumed/ 2010 83% 103% 88% 59% 82% 87% 82% Water Produced 2008 100% 99% 81% 74% 84% 81% 88% 119% 112% 112% 107% 103% 96% Water Produced 180,000 170,208 160,000 N 140,000 c 120,000 100,000 72 80,000 2009 E j 60,000 2010 40,000 20,000 0 3 This Month: June 2010 PU0610#1 Page 1 of 3 7/8/2010 WASTEWATER OPERATIONS AND MAINTENANCE YTD Year I 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 9,668 City 2009 9,496 9,484 9,485 9,500 9,489 9,508 9,532 9,540 9,536 9,546 9,533 9,545 Customers Outside 2010 950 946 9S2 956 957 945 City 2009 956 951 952 962 963 962 962 954 938 944 939 946 Total Customers 2010 10,503 10,523 10,545 10,5801 10,602 10,613 0 0 0 0 0 0 2009 10,452 10,43SI 10,437 10,462 10,452 10,470 10,494 10,494 10,474 10,490 10,4721 10,491 #of Wastewater 2010 56 6 12 3 13 12 102 Taps Paid 2009 1 3 11 6 10 8 11 11 10 S 6 1 83 Wastewater Tap Fees 2010 $36,400 $3,900 1 $8,655 1 $1,950 1 $8,855 1$8,100 1 1 1 1 1 1 1 67,860 Collected 2009 $650 $2,600 1 $7,690 1 $4,305 1 $7,690 1$6,390 1 $7,690 1 $8,275 1 $7,940 1 $3,250 1 $4,575 1 $650 1 $61,705 Wastewater Billed 2010 112,008 104,154 100,914 104,963 99,479 102,670 624,188 (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 2010 162,318 144,223 141,5341 117,755 125,655 121,927 813,412 by ACPSA (gals in thousands) 2009 121,486 108,048 135,081 146,410 125,403 116,359 118,365 121,063 115,704 123,618 130,911 159,947 1,522,395 Edgefield County 2010 48,637 45,152 46,703 42,322 45,349 42,174 270,337 Wastewater Metered 2009 39,253 42,530 46,600 41,854 44,017 40,1791 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 80,306 79,753 0 0 0 0 0 0 543,075 (gals in thousands) 2009 82,233 65,518 88,481 104,556 81,386 76,180 75,098 78,206 74,845 79,931 89,898 108,906 1,005,238 Rainfall(inches) 2010I .321 3.22 1.09 4.07 2.911 1 1 1 1 1 19.00 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 120,000 b 1100,000 v`i 79,753 80,000 60,000 2009 40,000 2010 0 20,000 0 This Month: June 2010 PU0610#1 Page 2 of 3 7/8/2010 METER DIVISION YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2010 111 97 109 110 98 114 639 Activations 20091 1121 136 117 1151 145 911 86 1081 122 120 112 131 1,395 Existing Service 2010 198 138 140 128 159 185 948 Deactivations 2009 159 166 167 153 180 142 124 180 124 139 161 136 1,831 Delinquent Shut Offs 2010 219 275 361 143 466 178 1,642 2009 110 225 137 196 264 251 159 424 365 359 109 102 2,701 Delinquent Restores 2010 187 235 2391 114 344 216 1,335 2009 71 183 130 172 209 197 104 292 255 227 113 991 2,052 After-Hours Restores 2010 4 30 69 13 52 36 204 2009 15 39 10 17 24 30 16 37 42 92 5 13 340 Meters Read 2010 9,914 9,937 9,936 9,983 9,984 9,978 59,732 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 84 100 127 451 Readings 120091 89 121 32 48 36 40 39 47 52 69 45 81 699 f Rainfall per Month Delinquent Shut Offs i 10.00 500 8.00 400 6.00 -_ 300 4.00 200 2.9T 17g 2.00 100A I -d , 0.00 0 Li 4 ti Cs J C, 4> 4 ti Cs �, J C, P� c4" O� �O 04 �� 4� Q� S py' I 2009 ■2010 2009 ■2010 This Month: June 2010 PU0610#1 Page 3 of 3 7/7/2010 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 7,411 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 288 284 293 296 291 289 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 1,733 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 9,433 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 666 600 779 719 668 780 4,212 Landfilled 2009 656 572 672 665 668 696 744 712 711 636 680 812 8,224 Yard Trash 2010 381 406 809 689 588 540 3,413 (tons) 2009 300 309 478 631 536 755 496 505 500 407 533 553 6,003 Yard Trash 2010 432 430 431 434 444 459 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 $149,895 $894,109 Fees 12009 $146,368 1$146,365 $145,151 $146,968 $146,879 $147,235 1$147,177 $147,370 $147,796 $147,676 $147,282 $147,631 $1,763,898 RESIDENTIAL GARBAGE ° RESIDENTIAL YARD TRASH TONS LANDFILLED TONS LANDFILLED 900 900 800 800 -- 700 700 -_ 600 600 540 S00 s „ ? 500 H v 400 400 Ly 300 300 200 200 e 100 100 0 p _- _ r,w,_ y ' ti o z A o z A I s 02009 M2010 0 2009 ru`2010 SAN0610#1 This Month: June 2010 Page 1 of 2 7/8/2010 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT I OCT NOV DEC YTD Customers 2010 465 467 466 467 471 468 Inside City 2006 474 474 469 468 466 468 469 470 465 466 465 467 Customers 2010 7 7 7 7 7 7 Outside City 2009 6 7 7 7 7 7 7 7 7 7 7 7 Total 2010 472 474 473 474 478 475 0 0 0 0 0 0 Customers 2009 480 481 476 475 473 475 476 477 472 473 472 474 Garbage 2010 394 394 464 444 452 437 2585 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 $51,173 $305,856 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 $15,289 $89,904 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 480 460 437 "---.__ 440 E � E 420 400 3 ( 380 ( 360 340 ._ �...... _ .. � E, JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC ; E 112009 82010 6m 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 65.2 317.3 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 147 174 282 152 277 288 1 1,320 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 24.27 133.88 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 SAN0610#1 This Month: June 2010 Page 2 of 2 RECYCLING 7/8/2010 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD NA 2010 871 803 991 886 831 981 5363 w Residential 2009 872 756 882 858 848 921 908 858 918 861 877 1047 10606 NA 2010 197 195 262 156 141 135 1086 >� Commercial 20091 192 173 208 196 161 1781 181 154 189 154 187 228 2201 V 2010 217 221 298 215 215 267 1433 WSRC 2009 192 180 215 178 268 227 219 257 230 213 229 227 2635 � O qZ 2010 131 136 173 158 158 180 956 City of Aiken a 2009 163 123 177 166 136 147 152 135 149 139 162 213 1862 U Z 2010 15 1 1 1 1 1 20 Z z Advanced w 2009 2 1 1 1 1 2 1 1 0 0.S 1 2 13 [-" Tri-County 2010 13 7 6 8 8 8 50 3 20091 11 13 10 101 11 81 8 7 7 8 11 10 114 Ca 2010 5 4 6 4 4 8 31 Other 2009 5 7 12 10 8 7 8 4 9 7 7 8 92 �Q Total 2010 1469 1367 1737 1428 1358 1580 0 0 0 0 0 0 8939 2009 1437 1253 1505 1419 1433 1490 1477 1416 1502 1382 1474 1735 17523 NA 2010 666 600 779 719 668 780 4212 Residential u, 2009 656 572 672 647 668 696 744 7121 711 636 680 812 8206 A NA 2010 751 73 89 73 71 91 1 472 U Commercial 2009 84 68 72 96 90 88 70 77 81 7S 92 69 962 W 2010 134 134 188 129 129 166 880 c� z WSRC Z 2009 112 109 129 107 171 130 132 155 128 126 137 154 1590 O2010 875 807 1056 921 868 1037 0 0 0 0 0 0 5564 Z Total 20091 852 7491 873 850 929 914 946 944 920 837 909 1035 10758 NA 2010 205 203 213 167 163 201 0 0 0 0 0 0 1152 z Residential 2009 216 184 210 211 180 225 164 146 207 225 197 2351 2400 O Fv 2010 24% 25% 21% 19% 20% 20% 21% w 2009 25% 24% 24% 25% 21% 24% 18% 17% 23% 26% 22% 22% 23% w NA 2010 122 1221 173 83 70 44 0 0 0 0 0 0 614 0 Commercial 2009 108 105 136 100 71 90 111 77 108 79 95 1S9 1239 cC a 2010 62% 63% 66% 53% 50% 33% 57% % 2009 56% 61% 65% 51% 44% 51% 61% 50% 57% 51% 51% 70% 56% WSRC 2010 83 87 110 86 86 101 0 0 0 0 0 0 553 2009 80 71 86 71 97 97 87 102 102 87 92 73 1045 U 2010 38% 39% 37% 40% 40% 38% 39% 2009 42% 39% 40% 0% 36% 43% 40% 40% 44% 41% 40% 32% 40% Total Recyclables 2010 594 560 681 507 490 543 0 0 0 0 0 0 3375 Processed 2009 585 504 632 569 504 S76 531 472 582 545 565 700 6765 Material Sales Revenue 2010 533,469 522,659 S39,5S1 SS6,600 540,858 $27,658 1 1 5220,795 2009 $12,960 $14,642 1 $14,144 S16,417 $12,248 $23,239 S23,006 $18,165 $23,389 $40,265 $17,223 523,093 5238,791 RECYCLING MATERIALS PROCESSED MATERIAL SALES REVENUE 800 $60,000 600 543 $50,000 $40,000 400 $30,000 $27ss8 $20,000 — 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 112009 ©2010 02009 [3 2010 RECY0610#1 This Month: June 2010 Page 1 of 1