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CITY OF NORTH AUGUSTA �d North Augusta MONTHLY DEPARTMENTAL REPORTS ARY 2010 FOR THE MONTH OF JANU , NORTHAUGUSTA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR JANUARY, 2010 2/5/2010 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20 10 20 09 20 t0 20 09 20 10 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 1,597,420 2,496,457 1,024,948 1,985,388 572,472 1 511,069 MAR 11725,174 4,221,631 879,520 2,864,908 845,654 1,356,723 APR 4,003,947 8,225,578 1,224,867 4,089,775 2,779,080 4,135,803 MAY 644,526 8,870,104 990,198 5,079,973 (345,672) 3,790,131 JUNE 1,663,865 10,533,969 1,001,430 6,081,4031 1 662,435 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 3,500,000 3,000,000 2,500,000 + 2,000,000 1,500,000 - 1,000,000 1 500,000 0 (86,708 (500,000)1 -- FEBAPR MAY JUNE JULY AUG SEPT OCT NOV DEC —0 2007 --2008 —0 2009 -}2010 Alchemy/FI0110#1.Xls^1670 This Month: January,2010 Page 1 of 6 2/5/2010 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2010 2009 2010 2009 2010 2009 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD 77 « r'.,�'>m�ur,,r ,�.mm�ue�,.k'"e` .';'�'`.u' ^dwu �s'�r"�' °`gig?•` a"uu','„ `' un,ur"s-. ' °i,�.rr4 a•. "r°a D mi;', ,"'E', ,,40;44 ' 46.4A$ 45, 8$" �# ,'18& .;;1t '3` p�'4�5; �� FEB 46,322 92,770 36,098 81,671 0 0 10,224 11,099 MAR 51,365 144,135 34,456 116,127 0 0 16,909 28,008 APR 48,916 193,051 56,374 172,501 0 0 (7,458) 20,550 MAY 46,427 239,478 44,626 217,127 0 0 1,801 22,351 JUNE 49,426 288,904 49,269 266,396 0 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 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) 300,000 YEAR-TO-DATE BALANCE 250,000 1 200,000 150,000 100,000 1,255 50,000 a o J N FEB MAR APR MAY JUNE JULY AUG SEPT O NpV 4C (50,000) _ 2007 f 2008 -0-2009 f 2010 Alchemy/FI0I I0#2.xls^1671 This Month: January,2010 Page 2 of 6 2/5/2010 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2010, 20 09 20 10 20 09 20 10 20 09 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD ;a r,7,,--,, 1� -7777=' '07 x 77777777 x '4 r FEB 257,660 514,416 388,966 858,569 0 0 (131,306) (344,153) MAR 266,592 781,008 191,825 1,050,3941 0 0 74,767 (269,386) APR 296,443 1,077,451 253,973 1,304,367 0 0 42,470 (226,916) MAY 260,053 1,337,504 266,610 1,570,977 0 0 (6,557) (233,473) JUNE 264,587 1,602,091 204,531 1,775,5081 0 0 60,056 (173,417)1 JULY 271,975 1,874,066 217,145 1,992,653 0 0 54,830 (118,587) AUG 261,022 2,135,0881 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 2,610,0421 0 1 0 90,842 78,902 1 NOV 287,404 2,976,348 183,979 2,794,0211 0 0 103,425 182,327 IDEC 1 283,976 3,260,324 238,694. 3,032,715 0 0 45,282 227,609 YEAR-TO-DATE BALANCE 500,000 400,000 300,000 200,000 100,000 0 1(141,867) (1()0,000) (200,000) (300,000) (400,000) (500,000) t JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2007 --w-2008 0 2009 2010 Alchemy/F10 I 10#3.xis/11 672 This Month: January,2010 Page 3 of 6 2/5/2010 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 2010 2009 2010 2009 2410 2009 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD 111 71,7177 1, g7 V"Tpu FEB 639,440 1,285,293 1 8221,294 !1,551,992 0 0 (182,854) (266,699) MAR 605,032 1,890,325 777,346 2,329,338, 0 0 (172,314) (439,013), APR 639,106 2,529,431 899,379 3,228,717 0 0 (260,273) (699,286) MAY 659,156 3,188,587 267,957 3,496,674 0 0 391,199 (308,087) JUNE 692,257 3,880,8441 831,253 4,327,9271 0 0 (138,996) (447,083)1 JULY 714,666 4,595,510 678,553 5,006,4801 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 1 6,298,022 0 0 (206,121)1 (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 634,931 7,975,167 950,126 8,200,302 0 0 (315,195) (225,135) YEAR-TO-DATE BALANCE 800,000 1 600,000 400,000 23,577 200,000 0 (200,000) (400,000) (600,000) (800,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 0 2007 -N-2008 0 2009 A 2010 Alchemy/F10 I I 0#4.xls^1673 This Month: January,2010 Page 4 of 6 2/5/2010 DEPARTMENT COMPARATIVE DATA (2009 - 2010) OPERATING FUNDS& 2009 YTD 2010 YTD YTA PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED I MO=8.34% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 7,261.60 7,989.81 5.77% 138,421.00 130,431.19 ADMINISTRATION 16,703.39 17,163.17 6.29°fo 272,752.00 255,588.83 JUSTICE&LAW 31,349.53 34,266.54 6.00% 570,858.00 536,591.46 COMMUNITY PROMOTION 11,379.92 13,195.18 8.48% 155,517.00 142,321.82 FINANCE 27,521.56 26,120.68 5.38% 485,797.00 459,676.32 BUILDING STANDARDS 30,461.52 26,180.82 8.28% 316,154.00 289,973.18 PLANNING&ECONOMIC DEV 23,195.67 23,461.09 5.77% 406,477.00 383,015.91 CITY BUILDINGS 37,100.04 43,732.40 6.84% 639,676.00 595,943.60 PUBLIC SAFETY 444,060.22 521,583.65 9AV6 5,503,354.00 4,981,770.35 ENGINEERING 19,594.38 19,833.15 10.43% 190,232.00 170,398.85 STREET LIGHTS& SIGNALS 28,119.57 28,088.95 8.13% 345,548.00 317,459.05 STREETS& DRAINS 52,992.77 53,217.65 8.54%0 623,237.00 570,019.35 RECREATION 49,592.14 48,690.71 5.76% 845,028.00 796,337.29 PARKS 36,504.60 39,116.61 9.94% 393,695.00 354,578.39 PROPERTY MAINTENANCE 91,655.95 94,399.57 10.33% 913,664.00 819,264.43 COMMUNITY CENTER 14,895.95 15,697.55 9.09% 172,701.00 157,003.45 RVP ACTIVITIES CENTER 38,051.19 51,559.47 7.73% 667,427.00 615,867.53 GENERAL FUND TOTAL 960,440.00 1,064,297.00 ' 8.42% 12,644,538.00 11,576,241.00 STORMWATER UTILITY FUND: STORMWATER 45,572.60 45,487.47 8.03% 566,692.00 521,204.53 STORRWATER FUND TOTAL 45,572.60 45,487.47 ' 8.03% 566,692.00 521,204,53 SANITATION FUND: SANITATION 268,990.87 211,047.53 9.5510 2,209,576.00 1,998,528.47 RECYLING 200,611.84 206,328.14 22.57% 914,260.00 707,931.86 TRANSFERS 0.00 0.00 0.000/0 149,312.00 149,312.00 SANITATIONYUND TOTAL 469,602,71 417,375.67 12.75% 3,273,148.00 2,855,772.33 O& M FUND: UTILITIES FINANCE 20,734.85 19,693.22 3.90% 504,451.00 484,757.78 UTILITIES ADMINISTRATION 45,715.41 57,785.90 9.27% 623,477.00 565,691.10 WATER OPERATIONS 82,010.70 69,277.67 10.42°fo 665,051.00 595,773.33 WATER PRODUCTION 153,835.48 105,624.25 7.86% 1,343,921.00 1,238,296.75 WASTEWATER OPERATIONS 79,961.35 87,317.89 3.19% 2,738,581.00 2,651,263.11 TRANSFERS 0.00 0.00 0.00% 396,385.00 396,385.00 O&MFUND TOTAL - 382,257.79 339,698.93 5.42% 6,271,866.00 5,932,167.07 Alchemy/FI0I I0#5.xls^1674 This Month: January,2010 Page 5 of 6 GALLONS OF WATER BILLED 2/5/2010 2005 2006 2007 2008 2009 2010 JAN 74,068,000 69,582,800 78,247,800 86,162,900 85,783,500 FEB 80,785,700 77,456,900 71,067,200 74,087,100 76,454,000 MAR 75,045,800 71,482,000 77,094,100 67,759,200 77,557,500 APR 83,610,300 91,875,900 101,249,000 91,298,900 86,679,800 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 92,072,1001 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 200,000,000 180,000,000 160,000,000 140,000,000 120,000,000 - 100,000,000 80,000,000 _ 60,000,000 40,000,000 74,185,400 20,000,000 i 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC • 2006 --*- 2007 - i 2008 *- 2009 —2010 Alchemy/FI0110#6.xls^1675 This Month: January,2010 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF BUILDING STANDARDS 1 TOM Z£ASER, P.E., DIRECTOR f MONTHLY REPORT FOR January, 2010 BUILDING ACTIVITY NUMBER OF $E'�AI:UE OF CONSTRUCTION This I Prior This Prior Month YTD YTD Month YTD YTD NEW RESIDENTIAL: Single Family-Attached 0 0 0 $ - $ - $ Single Family-Detached 8 8 0 $ 1,803,965 $ 1,803,965 $ Two Family 0 01 0 $ - $ - $ Three&Four Family 0 0 0 $ - $ - $ Five or More Family 5 5 0 $ 3,355,000 $ 3,355,000 $ Residential Total: 13 13 0 $ 5,158,965 $ 5,158,965 $ NEW COMMERCIAL: 0 0 0 $ - $ - $ ALTERATIONS/ADDITIONS: Residential 34 34 33 $ 250,502 $ 250,502 $ 193,708 Commercial 1 1 10 $ 7,850 $ 7,850 $ 77,465 Alt/Add Total: 35 35 43 $ 258,352 $ 258,352 $ 271,173 MISCELLANEOUS: Swimming Pools 0 0 0 $ - $ - $ - Gradings 1 1 0 $ 525,000 $ 525,000 $ - Signs 6 6 5 $ 7,543 $ 7,543 $ 11,590 Demolitions 0 0 $ - $ - $ - Miscellaneous Total: 7 7 5 $ 532,543 $ 532,543 $ 11,590 Total all Construction: 551 551 48 $ 5,949,860 1 $ 5,949,8601 $ 282,763 Total Value of Construction $100,000,000 r $80,000,000 -- ---- - $60,000,000 -- --- - $40,000,000 act ---- — ---- - $20,000,000 LO — - -- -- --- y, $0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC —&-2007 2008 —x-2009 �2010 BLO110#1 This Month:January 2010 Page 1 of 3 PERMITS / FEES . an2al;, ` t al0Q9, (}OR-1: �, 201 YTD PERMITS: BUILDING 48 56 + 8 48 56 + 8 MECHANICAL 21 27 + 6 21 27 + 6 ELECTRICAL 18 25 + 7 18 25 + 7 PLUMBING 24 13 - 11 24 13 - 11 TOTAL 1 1 10a77. 11,1 121 + 10 PERMIT FEES: BUILDING $1,938 419,835 + $17,89 $17,897 $1,938 $10,835 + $17,897 MECHANICAL $592 $755 + $163 $592 $755 + $163 ELECTRICAL $261 $600 + $339 $261 $600 + $339 PLUMBING $645 $463 - $182 $645 $463 - $182 TOTAL $3,436 $21;653x° ' "`x;$18,217 �$3,4367 :12T,6_53 + $18,217 PERMIT FEES $400,000 $300,000 — $200,000 _ $100,000 $OL CA L) > 2007 --A--2008 2009 —0-2010 CONTRACTOR BUSINESS LICENSES Jan 2009 Jan 2010 (+OR-) Total Total 2009 YTD 2010 YTD (+OR-) LICENSES ISSUED 240 138 - 102 240 138 - 102 LICENSEEEES $34,589 $21,854 - 12,735 $34,589 $21,854 - 12,735 BLO110#2 This Month: January 2010 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUCTION: Building 62 16 78 Plumbing 53 10 63 Mechanical/Gas 25 8 33 Electrical 75 16 91 New Construction Total 215 50 265 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 216 50 266 MISCELLANEOUS: Meetings 13 0 13 Certificate of Occupancy Inspec. 0 0 0 Condemnations 1 0 1 No Permits 3 0 3 Incoming Phone Inquiries 1 380 0 380 Miscellaneous Total 1 396 0 396 Total inspections performed this month: 283 Total inspections performed Year to Date: 283 Average number of inspections per,day. 14.89 Average number of inspections per inspector. 3.72 RESIDENTIAL HOUSING STARTS E 60 r 40 I 20 0 I 02007 ®2008 132009 2010 This Month YTD Prior YTD CODE COMPLIANCE: Complaints/Violations Investigate( 5 5 10 Unfounded/Duplicate 0 0 0 Voluntary Compliance 0 0 2 Unresolved Violations 4 4 8 Signs in Right of Way collected 136 136 235 BL0110#3 This Month:January 2010 Page 3 of 3 DEPAR TMENT OF PLANNING AND ECONOMIC DEVELOPMENT SKIP GRKO VIC, AICP, DIRECTOR MONTHLY REPORT FOR JANUARY 2010 Y City of North Augusta Planning and Economic Development Department Monthly Report for January 2010 Item This Month Year To Date Same Month Last Year Last Year To Date Devol6pi't4htk Appl1C8t Approved Denied Approved Dente AppieVed �d KKh, � d � F.. Subdivisions Major Subdivision Plans 0 0 0 0 1 0 1 0 Planned Acres 0.00 0.00 0.00 0.00 9.40 0.00 9.40 0.00 Planned Lots 0 0 0 0 56 0 56 0 Minor Subdivision Plats 0 0 0 0 3 0 3 0 Platted New Lots 0 0 0 0 1 0 1 0 Major Subdivision Plats 0 0 0 0 0 0 0 0 Platted Acres 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 Platted Lots 0 0 0 0 0 0 0 0 Site Plans Minor Site Plans 0 0 0 0 0 0 0 0 Major Site Plans 0 0 0 0 0 0 0 0 Total Site Plan Acres 0.00 0.00 0.00 000 0.00 0.00 0.00 0.00 Planned Developments PD Gen Dev Plans (PDGDP)' 1 0 1 0 0 0 0 0 PD Acres 21.80 0.00 21.80 000 0.00 0.00 0.00 0.00 PDGDP Minor Modifications 1 0 1 0 1 0 1 0 Annexations Applications 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Zoning Rezoning 1 0 1 0 0 0 0 0 Parcels 1 0 1 0 0 0 0 0 Acres 2180 0.00 21.80 0.00 0.00 0.00 0.00 0.00 Conditional Zoning 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Text Amendments 0 0 0 0 0 0 0 0 Other Certificates of Zoning Compliance 12 0 12 0 12 0 12 0 Residential Site Reviews 11 0 11 0 3 0 3 0 Sign Permits 6 0 6 0 4 0 4 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 0 0 0 0 0 0 0 0 'Includes major modifications City of North Augusta Planning and Economic Development Department Monthly Report for January 2010 (contd.) Item This Month Year To Date Same Month Last Year Last Year To Date Appeals Approved Denied Approved Denied App• Denied Appr sd Denied Variances 0 0 0 0 0 0 0 0 Special Exceptions 0 0 0 0 0 0 0 0 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 0 0 0 0 0 0 0 0 Fees Co lecW d Development Applications $995.00 $99500 $1,412.50 $1,412.50 Appeals $0.00 $0.00 $0.00 $0.00 Maps/Publications $40.00 $40.00 $5.00 $5.00 Special Review Fees $0.00 $0.00 $0.00 $0.00 Total Fees $1,035.00 $1,035.00 $1,417.50 $1,417.50 -of-N � Augusta, South Carolina tl �lri4-ani E s� ��e boom nt eipait ent Staff Approvals - 2010 Residential Site Plans - January 2010 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP10-001 006-08-01-014 Greystone Construction 295 Mossy Oak Lane R-7 1/4/2010 Single Family Residential RSP10-002 006-19-05-095 Katherine Smith 4043 Fieldcrest Drive R-10 1/4/2010 Single Family Residential RSP10-003 005-13-05-038 Ivey Residential, LLC 162 Lan fuhr Way PD 1/7/2010 Single Family Residential RSP10-004 005-13-05-037 Ivey Residential, LLC 154 Lan fuhr Way PD 1/7/2010 Single Family Residential RSP10-005 007-13-31-005 Ken and Sylvia Smith 98 Fallmouth Street PD 1/8/2010 Single Family Residential RSP10-006 005-13-05-040 Ivey Residential, LLC 174 Lan fuhr Way PD 1/14/2010 Single Family Residential RSP10-007 007-13-27-011 David Blair Homes, INC 523 Railroad Avenue PD 1/15/2010 Single Family Residential RSP10-008 02-16-04-002 Amin Vishakha 6 Ra ids Court PD 1/26/2010 Sun Room Addition RSP10-009 006-15-14-009 Marvin Peake 207 Trimmier Place R-7 1/26/2010 Patio Cover RSP10-010 010-09-02-146 Quinney Dederschek 105 Cottonwood Court PD 1/27/2010 Storage Building RSP10-011 007-13-13-009 TFJ Construction 61 Crystal Lake Drive PD 1/29/2010 Carport NORTH A UG U- PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR JANUARY, 2010 02/05/2010 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT JANUARY,2009 JANVARY 2010 (+OR-) 2009 Y.T.D. 2010 Y,T,I), +OR- F11 L+a AN7y FC1RFErCEtRE'S $52,961 +$7400 $45442 Pi962 + 7400 MIINT MAL COTTItT CASKS 299 330 +31 299 330 +31 .MIRY TRIALS RE V ESl'ED 11 17 +6 11 17 +6 I,ARCEN3r OF MOTOR VEHICLES 1 4 +3 1 4 +3 TlaFFIC WARNINGS 701 706 +$ 701 706 +5 NON.TRAFFICARRESTS 198 212 +14 198 212 +14 TRAFFIC ARRESTS 414 431 +17 414 *131 +17 TarAi,ARRESTS 612 643 +31 612 643 +31 CALLS FOR SERVICE 3,658 -1158 +$00 3 658 4.15S +50 OV ICL+'R 1C:ENERAT D CALLS 2,321 2,781 +460 2,321 2,7$1 +460 CITIZEN GENERA ED CALL$ 11W 1.377 +40 1337 1,377 +40 COMMUNITY I'OLK ING 996 1,256 +260 996 1;286 +260 MA.r<>It CRIME s 63 60 --3 63 60 --3 TRAFIgUACC,IDENTS 99 81 -48 99 81 ..1s FIRE,CALLS 20 42 +22 20 42 +22 VICTIM'S ASSISTANCE MONEY $24861 $3,648 +$787 $2,861 $3,648 +$787 FIRST RESPONDERS 107 112 +5 107 112 +5 PS01201001 This Month: January,2010 Page I of 6 02/05/2010 CALLS FOR SERVICE 75,000 T 65,000 — 55,000 45,000 35,000 25,000 15,000 5,000 3,658 4,158 +500 3,658 4,158 +500 -5,000 JANUARY, 2009 JANUARY, 2010 (+OR-) 2009 Y.T.D. 2010VY.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 $100,000 $45,462 $52,862 +$7400 $45,462 $52,862 +$7,400 :�?.\��\:\�\Y.',�y� !F■!s t{■■{! $0 JANUARY, 2009 JANUARY, 2010 (+OR-) 2009 2010 + PS01201001 This Month: January,2010 Page 2 of 6 02/05/2010 TRAFFIC ACCIDENTS 2,000 T 1,800 T i 1,600 1,400 1,200 1,000 L 800 600 — 400 — i 200j— c Iff � J 81 --18 9 81 --18 0 _ -200 JANUARY, 2009 JANUARY, 2010 (+OR-) 2009 Y.T.D. 2010 Y.T.D. (+OR—) MAJOR CRIMES 1,000 i 800 , 600 400 - 200 1 63 60 63 60 0 �® MUMy. --3 JANUARY,2009 JANUARY,2010 (+OR-) 2009 Y.T.D. 2010 Y.T.D. (+OR-) -200 1 PS01201001 This Month: January,2010 Page 3 of 6 02/05/2010 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC , MURDER 2006 2 2 2007 0 4 2008 0 2009 0 2010 0 SEXUALCRIMINAL 2006 0 2007 0 U 2008 1 1 2009 1 1 1 2010 0 > ROBBERY 2006 4 4 2007 0 0 2008 2 2009 6 1 1 6 2010 4 4 A00RAVAUD ASSAULT2006 1 1 2007 1 1 2008 4 4 2009 3 1 3 2010 0 BREAKING &ENTERING 2006 17 17 2007 28 28 2008 35 2009 23 23 2010 26 26 LARCENY2006 29 29 2007 14 1 14 2008 30 30 2009 29 29 2010 26 6 LARCENY OF MOTOR VEHICLES 2006 2 2 2007 6 1 6 2008 x 2009 1 1 2010 4 4 ARSON 2006 0 2007 1 1 2008 0 0 2009 0 0 2010 0 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. .POLICE 133 133 FIRE 23 23 TOTAL ALARMS 1561 1 1 1 1 1 1 1 1 1 1 1156 PS01201002 This Month:January,2010 Page 4 of 6 02/05/2010 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SGPT OCT NOV DEC YX.I3 MALT, 400 400 CEMALE 243 24.3 WIIITE 374 374 HISPANIC 19 19 BLACK 250 250 OVER 77 4625 625 UNDER 17 1s Is TOTAL ARRESTS lo,000 9,000 8,000 7,000 6,000 - 5,000 4,000 - 3,000 2,000 1,000 612 643 612 643 +3 +31 r JAN.,2009 JAN.,2010 (+OR-) 2009 Y.T.D. 2010 Y.T.D. (+OR-) PS01201003 This Month: January,2010 Page 5 of 6 02/05/2010 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 83 83 WARNING TICKETS 4 4 ANIMALS TURNED IN 34 34 ANIMALS CLAIMED 20 20 COURT CASES 0 0 CONVICTIONS 0 0 HEALTH CASES I I MOSQUITO SPRAYING HOURS N/A 0 VETERINARIAN COST $197 $197 PICKUP FINES $245 $245 COURT FINES $0 $0 PS01201004 This Month: January,2010 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF SANITATION SERVICES MONTHLY REPORT FOR January, 2010 2/8/2010 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers Inside 2010 7,351 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 Outside City 2009 291 296 293 303 305 310 300 298 293 288 282 285 Customers Multi- 2010 1,720 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 0 0 0 0 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 666 666 Landfilled 2009 656 572 672 665 668 696 744 712 711 636 680 812 8,224 Yard Trash 2010 381 1 381 (tons) 2009 300 309 478 631 5361 755 496 505 500 407 533 553 6,003 Yard Trash 2010 432 Cans 2009 396 396 396 398 406 413 417 425 429 431 436 435 Service 2010 $148,815 $148,815 Fees 20091$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 - - 800 800 700 666 700 - 600 600 500 500 400 400 381 300300 rm 200 a 200 r 100 Ila100 ' o µ o ,..._ N. . W04 U Ln o z Q o o Q E12009 02 0:1:0 112009 2010 PW0110#1 This Month:January 2010 Page 1 of 3 2/9/2010 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers 2010 465 Inside City 2009 474 474 469 468 466 468 469 470 46S 466 465 467 Customers 2010 7 Outside City 2009 6 7 7 7 7 7 7 7 7 7 7 7 Total 2010 472 0 0 0 0 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 Landfilled 2009 416 399 437 467 457 454 420 469 423 437 447 429 5255 Service 2010 $50,587 $50,587 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 L $14,285 Fees 2009 $14,139 $13,419 $15,768 $15,893 $16,841 $15,898 $14,114 $16,049 $14,436 1 $14,994 $15,772 $15,181 $182,504 E j COMMERCIAL GARBAGE - TONS LANDFILLED 480 460 440 -- E 420 f 400 394 380 360 € E 340 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC j 132009 2010 PW0110#1 This Month:January 2010 Page 2 of 3 RECYCLING 2/8/2010 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD NA 2010 871 871 k� Residential 2009 872 756 882 858 848 921 908 858 918 861 877 1047 10606 NA 2010 197 197 Commercial 2009 1921 173 2081 196 1611 178 181 154 189 154 187 2281 2201 V 2010 217 1 217 WSRC � z 2009 192 180 215 178 268 227 219 257 230 213 229 227 2635 Z O 2010151 isl q tCity of Aiken a 2009 163 123 177 166 136 1471 152 135 149 139 162 213 1862 zZ 2010 is 15 z Advanced vH 2009 2 1 1 1 1 2 1 1 0 0.5 1 2 13 Q H Tri-County 2010 13 13 20091 11 131 10 101 11 8 8 7 7 8 11 10 114 Other 2010 5 5 O5 2009 5 7 12 10 8 7 8 4 9 7 7 8 92 a 2010 1469 0 0 0 0 0 0 0 0 0 0 0 1469 Q Total 2009 1437 1253 1505 1419 1433 1490 1477 1416 1502 1382 1474 1735 17523 NA 2010 666 666 h Residential u, 2009 656 572 672 6471 668 696 744 712 711 636 680 812 8206 q NA 2010 75 75 U Commercial 2009 84 68 72 96 90 88 70 77 81 75 92 69 962 Ui 2010 134 134 c� z WSRC z 20091 112 109 129 107 171 130 132 ls5 128 126 137 154 1590 O2009 875 0 0 01 0 01 0 Of 0 0 0 0 875 z Total 2008 852 749 873 850 929 914 946 944 920 837 909 1035 10758 NA 2010 205 0 0 0 0 0 0 0 0 0 0 0 205 z Residential 2009 216 184 210 211 180 225 164 146 207 225 197 235 2400 O Fv 2010 24% 1 1 24% % w 2009 25% 24% 24% 25% 21% 24% 18% 17% 23% 26% 22% 22% 23% W NA 2010 122 0 0 0 0 0 0 0 0 0 0 0 122 Commercial 2009 108 105 136 100 71 90 111 77 108 79 95 159 1239 a p• 2010 62% 62% V5 % 2009 56% 61% 6s% sl% 44% 51% 61% 50% 57% 51% 51% 70% 56% WSRC 20101 83 0 0 0 0 0 0 0 0 0 0 0 83 20091 80 71 86 71 97 97 87 102 102 87 92 73 1045 W % 2010 38% 38% x 2009 42% 39% 40% 0% 36% 43% 40% 40% 44% 41% 40% 32% 40% Total Recyclables 2010 594 01 0 0 0 0 0 0 0 0 0 0 594 Processed 2009 585 504 632 569 504 576 531 472 582 545 565 700 6765 Material Sales Revenue 2010 $33,138 533,138 2009 $12,960 514,642 $14,144 $16,417 $12,248 $23,239 $23,006 $18,165 S23,389 $40,265 517,223 523,093 5238,791 RECYCLING MATERIALS PROCESSED 800 594 600 400 -F 200 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC j 02009 02010 PWo110#2 This Month:January 2010 Page 3 of 3 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES J. R()6F.RT BROOKS, DIRECTOR MonrxLr eEPoar FOR JANUARY, 2010 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number offezms Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 66 581 491 398 183 132 $1,090 $1,090 $773 Baseball $1,250 $1,250 $3,208 Softball-Adult 1 $500 $500 $1,175 Softball-Youth Spring Soccer Fall Soccer $0 $0 $650 Classic Soccer Cheerleading $500 $500 $584 Football Volleyball $0 $0 $0 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month I Mo Pnor Yeaz YTD Prior YTD Pavilion 0 0 1 $0 1 $0 L $0 $0 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 1301% 13.01% $ 26,799 $ 23,960 $23,538 $ 30,555 $ 37,621 Feb. $ - $ 51,168 $51,473 $ 63,000 $ 66,453 Mar. $ - $ 71,650 $69,437 $ 83,576 $ 88,793 Apr. $ - $ 85,980 $83,976 $ 96,287 $ 100,567 May $ - $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 $ 26,799 13.01% 13 01% $ 26,799 $207,966 $207,3931 $238,950 $236,856 Current January Month YTD Prior YTD Revenue YTD Prior YTD Attendance 9,737 9,737 9,720 Racquetball Jazzercise 1 55 55 57 $628 $628 $567 Gymnastics 20 20 29 $115 $115 $309 Tennis 0 0 0 $0 $0 $0 Adventure 0 0 0 $0 $0 $0 Salt Hours 1 240 240 240 Revenue $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 $26,799 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. -�c-2006 -0-2007 --0-2008 -x-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. 0 0 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 192 77 53 19 648 344 247 57 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Family State Annual Annual Out of + City ��+ Individual ++++++ Annual +++++++ Annual Quarterly •++++++ 2010 In-city In-City ...ii.. Annual Individual ++++++ Family ++++++ 0Annual In-City Individual ©2010 Annual ■Annual In-city Family ❑Annual Out of City Individual ■Quarterly ■Annual Out of city Family ❑Semi-Annual ®Annual Out of State Monthly Membership Annual Membership Totals 2010 2009 1 2008 2007 2006 2010 2009 2008 2007 1 2006 Jan 648 604 588 664 664 648 604 588 664 664 Feb 578 600 585 743 1182 1188 1249 1407 Mar 520 389 515 514 1702 1577 1764 1921 April 311 305 313 286 2013 1882 2077 2207 May 330 213 344 295 2343 2095 2421 2502 June 365 448 387 425 2708 2543 2808 2927 July 301 343 356 360 3009 2886 3164 3287 Aug 1 394 282 409 441 3403 1 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 1 381 478 4720 4562 1 5143 5427 648 4720 4562F-5-14-3 —54-2-771 Annual Membership Chart 6000 5000 4000 ,x 3000 / 2000 1000 ._ 648 0 P C:� & 2006 -X-2007 -o-2008 -+-2009 2010 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 1 $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 20101 $5,699 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 $127,2581 $132,437 $134,921 2008 $6,322 $8,735 $25,3021 $49,152 $68,791 $74,461 $83,777 $85,940 $92,758 $107,063 $113,067 $115,536 2009 $5,484 $9,371 $28,2741 $49,868 $72,629 $78,338 $91,275 $91,848 $98,925 $113,527 $123,465 $125,900 2010 $5,699 $160,000 $140,000 $120,000 -" $100,000 $80,000 $60,000 /77 $40,000 $5,699 $20,000 $0 �P-1 � �J� PJC Q OGS ��J OCG -X-2006 -x-2007 -D-2008 -s 2009 -x-2010 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year I Organization Received Value Banquet 1 1 $850 $850 $850 $850 Civic Group 8 8 $200 $1,205 $200 $1,205 Pilot,Lions,Exchan e,0 t $120 $1,265 Parties 0 0 $2,225 $2,680 $2,225 $2,680 Community Meetings I l 11 $2,070 $1,070 $2,070 $1,070 DAV,Arts SRS $25 $520 Classes 0 0 $0 $0 $0 $0 Industry Meetings 4 4 $2,140 $1,380 $2,140 $1,380 Weddings 0 0 $0 $2,550 $0 $2,550 Reunion 0 0 $0 $0 $0 $0 Linen(#times used) 0 0 $450 $280 $450 $280 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $0 $0 $0 Miscellaneous(Coke) 0 0 $13 $0 $13 $0 TOTAL, 24 24 $7,948 $10,015 $7,948 $10,015 $140,000 $120,000 x x/ $100,000 $80,000 $60,000 $40,000 � x� $20,000 $0 ♦---- $7,948 ,�� .a t � � � �� Pio, � '� ��'� �o� O�� -x-2006 -x-2007 --o-2008 -*-2009 -4 -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 $0 Civic Group 0 0 $0 $0 Parties 0 0 $1,800 $1,800 Community Meetings 0 0 $700 $700 Econ Dev, City Meetings 6 6 $0 $0 Storm,Council $0 $0 Classes 0 0 $0 $0 Industry Meetings 2 2 $2,050 $2,050 Arts Heritage Lease 6 6 $0 $0 Misc Meeting Rec $0 $1,250 Weddings 1 1 $11,700 $11,700 Reunion 0 0 $0 $0 Linen(#times used) 0 0 $0 $0 Public Hearing 0 0 $0 $o Equipment Rental 0 0 $0 $0 Miscellaneous(Coke) 0 0 $0 $0 TOTAL 15 15 $16,250 $0 $16,250 1 $0 1 Municipal Center Revenue $120,000 f $100,000 -- — __ ______- _ -_.__ ____ __ _ 100,130 i $80,000 4—, $60,000 --- - -- ---- — __ 2009 2010 I $40,000 -- — - - - --- _ -__ _� -_ —_.___ —__� __._� I $20,000 -- ® $16,250 3 j Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. NORTH AUGUSTA DEPARTMENT OF PUBLIC UTILITIES AND PUBLIC WORKS MONTHLY REPORT FOR January, 2 0 10 o- 2/9/2010 WATER OPERATIONS AND MAINTENANCE Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2010 8,242 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 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 0 0 0t14 0 0 0 0 0 0 0 2009 11,474 11,4331 11,432 11,447 11,464 11,480 11,467 11,421 11,435 11,409 11,427 #of Water Taps Paid 2010 60 60 2009 1 2 7 2 6 7 8 4 9 3 0 3 52 Water Tap Fees 2010 $25,050 $25,050 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 260 260 Installed(LF) 2009 01 01 1,743 2,721 1,4401 1625 1,0401 2,480 6801 768 724 0 13,221 Water Produced 2010 90,107 90,107 (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 76,029 I 1 75,029 (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% 83% Water Produced 2008 100% 99% 81% 74% 84% 81% 88% 119% 112% 112% 107% 103% 96% Water Produced 180,000 ,6� 160,000 140,000 - c 120,000 ° 100,000 . s~ 80,000 ` Al 2009 � 60,000 � i y ■2010 40,000 s. c7 20,000 0 This Month: January 2010 PU0110#1 Page 1 of 4 2/9/2010 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 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 City 2009 9S6 951 9S2 962 963 962 962 954 938 944 939 946 Total Customers 2010 10,503 0 0 0 0 0 0 0 0 0 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 56 Taps Paid 2009 1 3 11 6 10 8 11 11 10 5 6 1 83 Wastewater Tap Fees 2010 ###### $36,400 Collected 200 $$6S0 $2,600 1 $7,690 $4,305 $7,690 $8 $7,690 $8,275 $7,940 $3,250 $4,575 1 $650 1 $55,323 Wastewater Billed 2010 112,008 112,008 (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 162,3181 162,318 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 15 9,94 7 1,522,395 Edgefield County 2010 48,637 48,637 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,###### 0 0 0 0 0 0 0 0 0 0 0 113,681 (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) 2010 5.39 I I I I I I 1 1 5.39 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 120,000 100,000 Cz 0 80,000 av, 60,000 2009 40,000 % 2010 20,000 SO 0 This Month:January 2010 PU0110#1 Page 2 of 4 2/9/2010 METER DIVISION YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2010 111 111 Activations 2009 112 136 117 115 145 91 86 108 122 120 112 131 1,395 Existing Service 2010 198 198 Deactivations 2009 159 166 167 153 180 142 124 180 124 139 161 136; 1,831 Delinquent Shut Offs 2010 219 219 2009 110 225 137 196 264 251 159 424 365 359 109 102 2,701 Delinquent Restores 2010 187 187 2009 71 183 130 172 209 197 104 292 255 227 113 99 2,052 After-Hours Restores 2010 4 4 .20091 ISI 391 10 171 24 30 16 37 42 92 5 13 340 Meters Read 2010 9,914 9,914 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 54I I I I 54 Readings 120091 89 121 32 48 36 40 39 47 52 69 45 81 699 Rainfall per Month Delinquent Shut Offs 10.00 ;, 500 8.00 400 a 6.00 ---- --------� - 300 .. ..�.....�.._.. ..�.�_ .. ....�� ____ 4.00 4 200 2.00 100 — — 0.00 0 41 41V z,2009 ■2010 2009 ■2010 E This Month:January 2010 PU0110#1 Page 3 of 4 2/9/2010 STREETS AND DRAINS/STORMWATER YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV I DEC Total Street Name Signs 2010 4 4 2009 2 3 3 4 2 22 25 18 16 5 5 8 113 Street Sign Repairs 2010 21 1 2 2009 4 6 14 9 4 8 5 5 9 4 6 4 78 Traffic Signs 2010 3 3 20091 4 5 5 7 3 10 14 11 12 6 4 7 88 Traffic Sign Repairs 2010 6 1 1 6 2009 8 11 17 20 14 12 14 51 19 10 9 9 148 Banners Installed 2010 0 1 0 20091 01 0 2 2 1 0 0 0 2 2 3 0 12 Signal lights 2010 4 1 4 2009 1 2 1 1 1 2 4 2 4 1 2 1 22 Signal light Repair 2010 7 7 20091 41 4 3 5 7 5 6 4 5 5 4 6 58 Street Light Service 2010 6 6 2009 2 9 22 2 18 8 4 2 4 5 5 2 83 Asphalt Repairs 2010 14.0 14.0 (tons) 20091 9.01 15.0 8.0 32.0 32.0 8.0 27.0 34.0 30.0 18.0 16.0 7.0 236.0 Asphalt Tack 2010 10.0 1 10.0 (gals) 2009 5.0 5.0 5.0 25.0 25.0 5.0 20.0 20.01 35.0 15.0 10.0 10.0 180.0 Concrete Repairs 2010 1.0 1.0 (cy) 20091 10.01 13.0 17.0 14.0 17.0 4.0 7.0 4.0 7.0 19.0 27.0 12.5 151.5 Storm Drains 2010 17 1 17 Cleaned 2009 16 18 15 19 20 11 17 25 221 15 171 26 221 Detention Ponds 2010 0 0 Cleaned 20091 21 2 0 0 0 0 8 2 1 0 0 0 15 Storm Pipe Placed 2010 0 1 1 1 1 0 LF 2009 0 90 180 20 0 0 185 0 200 20 0 10 705 Constr Site 2010 27 27 Inspections 20091 361 33 20 28 31 30 27 25 24 27 22 17 320 Street Sweeping 2010 42.9 1 1 1 1 42.9 Hours 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 Street Sweeping 2010 147 147 Miles 20091 2381 240 227 114 175 209 148 124 195 201 113 155 2139 Street Sweeping 2010 22.21 22.21 Tons Collected 2009 39.81 58.851 41.741 15.79 19.41 15.15 9.68 15.53 16.14 21.31 15.29 25.011 293.71 This Month: January 2010 PU0110#1 Page 4 of 4