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00001629_20413 CITY OF NORTH AUGUSTA North ..t Augusta South Carolina's ML)erjA--)nt MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF FEBRUARY, 2010 NORTHAUGUSTA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR FEBRUARY, 2010 3/4/2010 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2010,- 2009 2010 2009 2010 2009 Monthly YTD Monthly YTD Monthly I 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 ''t,662,679,'2,649,268 1,597,420 2,496,457 973,174 2,037,471 1,024,948 1,985,38$ 689,505 602,797 572,472 511,069 MAR 1,725,174 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 1 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 6,081,403 662,435 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 1 261,412 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 3,000,000 602,79.7 2,500,000 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 —0 2007 —W--2008 —0 2009 2010 Alchemy/FI0210#1.xls^1687 This Month: February,2010 Page 1 of 6 3/4/2010 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 0-10, 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, .r 93,289 46,322 92,770 34,216 79,70,4 36,098 81,671 12,330 13,585 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 1 66,985 705,901 0 0 1 (18,048) (30,708) 300,000 YEAR-TO-DATE BALANCE 250,000 200,000 150,000 13,s85 100,000 - � } 50,000 0 Ji N FEB MAR APR MAY JUNE JULY AUG SEPT O NOV rkc (50,000) - - 4 2007 -6--2008 -0 2009 2010 Alchemy/FI02I0#2.xls^1688 This Month: February,2010 Page 2 of 6 3/4/2010 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20`10 20 09 '20`10 20 09 20 10 20 09 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 85$,569 (154,376) (296,243) (131,306] (344,153) MAR 266,592 781,008 191,825 1,050,394 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 1,775,508 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 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 1 283,976 1 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 - (296,243) 0 (100,000) (200,000) (300,000) (400,000) - (500,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -�2007 -♦-2008 -0 2009 2010 Alchemy/FI0210#3.xls^1689 This Month: February,2010 Page 3 of 6 3/4/2010 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 2019 20 09 2010 20 09 20 10 20 09 Monthly I 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 626,7 4' 1,336,462 639,440 1,285,293 719;'975 1,465,126 822,294 1,551,992 (152,221) (128,664) (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 3,880,844 831,253 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 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 1028,664) - 200,000 0 (200,000) (400,000) - (600,000) (800,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -�-2007 --W--2008 -0 2009 -t-2010 1 Alchemy/FI0210#4.x1s^1690 This Month: February,2010 Page 4 of 6 3/4/2010 DEPARTMENT COMPARATIVE DATA (2009 - 2010) OPERATING FUNDS& 2009 YTD 2010 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 2 MO- 16:67% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 11,909.10 17,224.26 12.44% 138,421.00 121,196.74 ADMINISTRATION 36,836.06 38,356.26 14.06% 272,752.00 234,395.74 JUSTICE&LAW 82,211.47 84,274.80 14.76% 570,858.00 486,583.20 COMMUNITY PROMOTION 19,769.77 26,357.36 16.95% 155,517.00 129,159.64 FINANCE 70,406.00 85,413.32 17.58% 485,797.00 400,383.68 BUILDING STANDARDS 56,114.40 51,287.76 16.22% 316,154.00 264,866.24 PLANNING&ECONOMIC DEV 53,443.59 49,556.03 12.19% 406,477.00 356,920.97 CITY BUILDINGS 56,851.62 77,449.26 12.11% 639,676.00 562,226.74 PUBLIC SAFETY 927,236.70 945,315.59 17.18% 5,503,354.00 4,558,038.41 ENGINEERING 31,256.28 32,367.13 17.01% 190,232.00 157,864.87 STREET LIGHTS & SIGNALS 59,293.44 58,768.23 17.01% 345,548.00 286,779.77 STREETS&DRAINS 113,933.75 101,434.69 16.28% 623,237.00 521,802.31 RECREATION 113,824.02 105,061.21 12.43°/a 845,028.00 739,966.79 PARKS 66,521.44 89,990.98 22.86% 393,695.00 303,704.02 PROPERTY MAINTENANCE 181,621.49 148,204.23 16.22% 913,664.00 765,459.77 COMMUNITY CENTER 33,211.95 27,174.56 15,74% 172,701.00 145,526.44 RVP ACTIVITIES CENTER 70,946.78 99,235.01 14.87% 667,427.00 568,191.99 GENERAUF0 ,'I`OTAL 1,985,387,86 2,037,470.68 16.12% 12,640,538.00 10,603,067.32 STORMWATER UTILITY FUND: STORMWATER 81,670.89 79,703.56 14.06% 566,692.00 486,988.44 STORNOVATERYUND TOTAL '81,670.89 79,703.50 14A6% 566,692.00 486,988.44 SANITATION FUND: SANITATION 450,878.70 437,181.19 - 19.79% 2,209,576.00 1,772,394.81 RECYLING 268,897.38 254,839.80 27.87% 914,260.00 659,420.20 TRANSFERS 138,793.00 149,312.00 100.00% 149,312.00 0.00 SANITATION FUND TOTAL 858;569.08 841,332.99 25.70% 3,273,148.00 2,431,815.01 O&M FUND: UTILITIES FINANCE 47,471.27 49,901.02 9.89% 504,451.00 454,549.98 UTILITIES ADMINISTRATION 87,992.56 96,232.66 15.43% 623,477.00 527,244.34 WATER OPERATIONS 137,416.93 123,710.44 18.60% 665,051.00 541,340.56 WATER PRODUCTION 277,172.74 245,878.56 ' 18,30% 1,343,921.00 1,098,042.44 WASTEWATER OPERATIONS 158,830.56 134,655.34 4.920/. 2,738,581.00 2,603,925.66 TRANSFERS 424,581.00 396,385.00 1'00.000/ 396,385.00 0.00 O&A FUND,TOTAE 1,133,465.06 1,046,763.021 _16.69%1 6;271,866.00 5,225,10298 Alchemy/FI0210#5.xls^1691 This Month: February,2010 Page 5 of 6 GALLONS OF WATER BILLED 3/2/2010 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; ',! / � i2r, 00 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 92,072,100 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 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 73,922,200 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC -A -2006 • 2007 —E—2008 -0- 2009 —2010 Alchemy/FI0210#6.xls^1692 This Month- February,2010 Page 6 of 6 lo r Pr DEPARTMENT OF PLANNING AND ECONOMIC DEVELOPMENTRx SKIP GRKO VIC, AICP, DIRECTOR MONTHL Y REPOR T FOR I 1XI, FEBRUARY 2010 City of North Augusta Planning and Economic Development Department Monthly Report for February 201 Item This Month Year To Date Same Month Last Year Last Year To Rate K W TIM-. Subdivisions Major Subdivision Plans 2 0 2 0 0 0 1 0 Planned Acres 39.91 0.00 3991 0.00 0.00 0.00 9.40 0.00 Planned Lots 121 0 121 0 0 0 56 0 Minor Subdivision Plats 0 0 0 0 1 0 4 0 Platted New Lots 0 0 0 0 0 0 1 0 Major Subdivision Plats 0 0 0 0 0 0 0 0 Platted Acres 000 000 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 1 0 1 0 Major Site Plans 0 0 0 0 0 0 0 0 Total Site Plan Acres 000 000 0.00 0.00 330 0.00 3.30 000 Planned Developments PID Gen Dev Plans (PDGDP)l 0 0 1 0 0 0 0 0 PD Acres 0.00 0.00 21 80 000 000 000 0.00 000 PDGDP Minor Modifications 0 0 1 0 0 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 0.00 000 000 0.00 000 000 0.00 Zoning Rezoning 0 0 1 0 0 0 0 Parcels 0 0 1 0 0 0 0 0 Acres 000 000 21.80 0.00 000 0.00 000 0.00 Conditional Zoning 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 000 0.00 0.00 0.00 000 0.00 000 000 Text Amendments 1 0 1 0 1 0 1 0 Other i Certificates of Zoning Compliance 8 0 20 0 7 0 19 0 Residential Site Reviews 7 0 18 0 10 0 13 0 Sign Permits 5 0 11 0 4 0 8 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 February 2010 (contd.) Item This Month Year To Date Same Month Last Year Last Year To Date ,'w,FY' < .M• ^�.Y:moi t`e4s , .. t ~ 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 1 0 0 0 1 0 1 0 1 0 0 0 Development Applications $1,35375 $2,348.75 $1,080.00 $2,492.50 Appeals $40000 $40000 $0.00 $000 Maps/Publications $10.00 $50.00 $15.00 $20.00 Special Review Fees $0.00 $0.00 $300.00 $300.00 Total Fees $1,763.75 $2,798.75 $1,395.00 $2,812.50 "�z <,. 'i'rge�° �1a� .➢3i..��_ � - " ..y a�. n < �,- `` ,� r ... 3 $.�.'» :e-'' - i �N o Staff Approvals - 2010 Residential Site Plans - February 2010 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP10-012 005-13-05-035 Ivey Residential, LLC 142 Lan fuhr Way PD 2/3/2010 Single Family Residential RSP10-013 005-13-05-039 Ivey Residential, LLC 168 Lan fuhr Way PD 2/3/2010 Single Family Residential RSP10-014 006-08-01-014 Lee Builders, Inc 314 Mossy Oak Circle R-7 2/3/2010 Single Family Residential RSP10-015 006-08-01-014 Lee Builders, Inc 320 Mossy Oak Circle R-7 2/3/2010 Single Family Residential RSP10-016 013-09-01-008 Habitat For Humanity 1118 Austin Street R-10 2/17/2010 Single Family Residential RSP10-017 007-10-21-009 Stephen Pi en 500 West Avenue D 2/25/2010 Storage Building RSP10-018 005-13-05-036 Ivey Residential, LLC 148 Lan fuhr Way PD 2/26/2010 Single Family Residential NORTH A UG US TA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR FEBRUARY, 2010 03/09/2010 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT FEB. 2009 FU 01,2010 +OR- 2009Y.T.D. 2010YlTID, +OR- AN ES AND FORFEITURES 376?+70 $77.726 +S1.156 $122 033 9130489, + 8 4S5 MUNICIPAL COURT CASKS 469 406 -G3 768 736 -45 JVRV fRULS RE IJESTED 24 13 -11 35 30 LARCENY 010 MOTOR VEHICLES 0 3 +3 1 7 +6 TWFIC WARNINGS 712 637 -75 1.413 I43 70 NoN-TRACFIC ARRESTS 93 291 +198 291 503 +211 TRAFFIC ARRNSTS 506 436 40 920 867 -S3 '1' AAL ARRESTS 5199 127 +128 1 211 1,310 CALLS IVOR SERVICE 312.01 3.7-15 +524 6,059 17.003 +1024 OFFICER GENERATED CALLS 2,055 2,531 +4,76 4,376 3 +936 CITIZEN GENERATEDCALLS 1,146 J94 +48 240 24571 +" COMMUNITY POLICING 871 1,130 +259 1,867 +519 MAJOR CRTMI S 48 36 -42 111 96 --15 TRAHIC ACCIDENTS 74 67 --7 173 1.48 -25 FLIM CALLS 21 25 +4 41 67 +26 VICTIM'S ASSISTANCE MONEY $4,736 $5,187 +$441 $7,607 $8183$ +$1,228 FIRST RESPONDERS 99 79 -20 206 191 15 PS02201001 This Month: February,2010 Page 1 of 6 03/09/2010 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 25,000 15,000 6,859 7,883 5,000 3,201 3,725 + !y{`E e(eeE■■{!E ",".". "4•"y +1,024 1 524 �'C •i!�' ` V•4 V•4V4'Y 41Y M•4`�VyV`4 I -5,000 1 FEB., 2009 FEB.,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 $400,000 $300,000 $200,000 S130,588 S 122,033 $100,000 - S76,570 $77,726 +S1,156 "'", "°"y"� +S8'.5'5.5 $0 — Im I I FEB., 2009 FEB.,2010 + + PS02201001 This Month: February,2010 Page 2 of 6 03/09/2010 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,000 800 600 - 400 - 200 74 67 --7 173 148 I�.;°•4�Iyyy�•4V'44'Vyly� --25 0 --. �� — i FEB.,2009 FEB., 2010 (+OR-) 2009 Y.T.D. 2010 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 - 800 - i 600 400 200 111 96 48 36 --12 0111,11,11","",Fll�"Ill""I�ll""I""F�"".","""",,-","I'l'll,.,,�1-1110,11�'ll�'I'll"," --15 FEB.,2009 FEB.,2010 (+OR-) 2009 Y.T.D. 2010 Y.T.D. (+OR-) -200 PS02201001 This Month: February,2010 Page 3 of 6 03/09/2010 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC VT.D MURDER 2006 2 0 2 2007 0 0 4 2008 0 0 2009 1 0 0 €► 2010 0 0'CRIMINAL SEXUAL CONDUCT 0 2006 0 1 2007 0 1 1 2008 1 1 2 2009 1 0 1 2010 0 2 ROBBERY 2006 1 2 3 2007 0 0 ) 2008 2 0 2009 6 2 $ 2010 4 1 AGGRAVATED A 2006 1 0 1 2007 1 1 3 4 2008 4 1 5 2009 3 0 3 2010 0 1 BREAKING &ENTERING 2006 17 9 26 2007 28 8 6 2008 1 35 25 60 2009 23 22 49- 2010 26 13 39 LARCENY 2006 29 31 2007 14 11 25 2008 30 34 64 2009 29 24 53 2010 26 16 LARCENY OF MOTOR VEHILCLES 2006 2 3 5 2007 6 3 0 2008 8 7 2009 1 0 1 2010 4 3 7 ARSON 2006 0 0 2007 1 0 1 2008 0 0 0 2009 0 0 0 2010 0 0 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 133 127 60 FIRE 23 6 29 TOTAL ALARMS 1561 133 28 PS02201002 This Month: February,2010 Page 4 of 6 03/09/2010 ARRESTS .IAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.LD MALE 400 448 848 FEMALE 243 279 $22 WIHTE 374 383 157 HISPANIC 19 29 48 BLACK 250 315 565 OVER 17 625 7U1 1,326 F_� UNDER 17 18 26 44 TOTAL ARRESTS 10000 i 9000 8000 7000 6000 5000 I 4000 3000 - 2000 1211 1370 I 1000 599 727 +159 \�\�I + 128 0 FEB.,2009 FEB.,2010 (+OR-) 2009 Y.T.D. 2010 Y.T.D. (+OR-) PS02201003 This Month: February,2010 Page 5 of 6 03/09/2010 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 83 98 181 WARNING TICKETS 4 3 7 ANIMALS TURNED IN 34 22 56 ANIMALS CLAIMED 20 8 28 COURT CASES 0 2 2 CONVICTIONS 0 2 2 HEALTH CASES I 2 3 MOSQUITO SPRAYING HOURS N/A N/A 0 VETERINARIAN COST $197 $129 $326 PICKUP FINES $245 $185 $430 COURT FINES $0 $525 $525 PS02201004 This Month: February,2010 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES MONTHLY REPORT FOR February, 2010 3/9/2010 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 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 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 0 0 0 0 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 63 2009 1 2 7 2 6 7 8 4 9 3 0 3 52 Water Tap Fees 2010 $25,050 $1,050 $26,100 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 260 580 840 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 71,836 161,943 (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 74,276 149,305 (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% 92% Water Produced 2008 100% 99% 81% 74% 84% 81% 88% 119% 112% 112% 107% 103% 96% Water Produced 180,000 .� 160,000 140,000 - 1 c 120,000 100,000 r. 80,000 _ 2009 60,000 ■2010 40,000 c�7 20,000 0 Sw4� This Month: February 2010 PU0210#1 Page 1 of 4 3/9/2010 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 9,577 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 City 2009 956 951 952 962 963 962 962 954 938 944 939 946 Total Customers 2010 10,503 10,523 0 0 0 0 0 0 0 01 0 0 2009 10,452 10,435 10,4371 10,4621 10,452 10,470 10,494 10,494 10,474 10,490 10,472 10,491 #of Wastewater 2010 56 6 62 Taps Paid 2009 1 3 11 6 10 8 11 11 10 5 6 1 83 Wastewater Tap Fees 2010 $36,4001$3,900 $40,300 Collected 2009 $650 $2,600 $7,690 $4,305 $7,690 $8 $7,690 $8,275 $7,940 $3,250 $4,575 $650 $55,323 r Wastewater Billed 2010 112,008 104,154 216,162 (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 20101 162,318 144,223 1 1 1 1 1 306,541 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,S22,395 Edgefield County 2010 48,637 45,152 93,789 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 0 0 0 0 0 0 0 0 0 0 212,752 (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 5.391 2.32 7.71 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 i CA 120,000 f 100,000 - czy 80,000 60,000 2009 40,000 ■2010 20,000 0 This Month: February 2010 PU0210#1 Page 2 of 4 3/9/2010 METER DIVISION YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2010 111 97 208 Activations 20091 112 136 117 115 145 91 86 108 122 120 112 131 1,395 Existing Service 2010 198 138 336 Deactivations 2009 159 166 167 153 180 142 124 180 124 139 161 136 1,831 Delinquent Shut Offs 2010 219 275 494 2009 110 225 137 196 264 251 159 424 365 359 109 102 2,701 Delinquent Restores 2010 1871 235 1 422 2009 71 183 130 172 209 197 104 292 255 227 113 991 2,052 After-Hours Restores 2010 4 30 34 120091 151 391 10 17 24 30 16 37 42 92 5 13 340 Meters Read 2010 9,914 9,937 19,851 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 49 103 Readings 2009 89 121 32 48 36 40 39 47 52 69 45 81 699 i Rainfall per Month Delinquent Shut Offs f f 10.00 500 8.00 400 6.00 300 200 4.00 2.00 100 f 0.00 0 41 2009 02010 2009 ■2010 This Month: February 2010 PU0210#1 Page 3 of 4 3/9/2010 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV I DEC YTD Customers Inside 2010 7,351 7,361 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 Outside City 2009 291 296 293 303 305 310 300 298 293 288 282 285 Customers Multi- 2010 1,720 1,723 Unit 2009 1,680 1,680 1,681 11682 1,682 1,678 1,683 1,677 19675 1,672 1,673 1,678 Total 2010 9,359 9,368 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 666 600 1,266 Landfilled 2009 656 572 672 665 668 696 744 712 711 636 680 812 8,224 Yard Trash 2010 381 406 787 (tons) 2009 300 309 478 631 536 755 496 505 500 407 533 553 6,003 Yard Trash 2010 432 430 Cans 2009 396 396 396 398 406 413 417 425 429 431 436 435 Service 2010 $148,815 $147,051 $295,866 Fees 2009 $146,368 $146,365 $1459151 $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 900 800 800 700 700 we 600 600 __... 600 500 �_ - _.._.�... Soo I -� 406 I 400 _-, € 400 300 , 300 �m 2 200 00 100 „ - - _ - �- - '[ 1000 w _ r J-t.. j 0 w 1 ¢ p� d � U O0 W C O Z q [32009 X2010 x32009 `2010 PW0210#1 This Month: February 2010 Page 1 of 3 3/9/2010 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV I DEC YTD Customers 2010 465 467 Inside City 2009 474 474 469 468 466 468 469 470 465 466 465 467 Customers 2010 7 7 Outside City 2009 6 7 7 7 7 7 7 7 7 7 7 7 Total 2010 472 474 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 1 1 788 Landfilled 2009 416 399 437 467 457 454 420 469 423 437 447 429 5255 Service 2010 $50,587 $50,729 $101,316 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 $28,090 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 3 480 ° 460 440 f f f E 420 j 400 394 . 380 360 340 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 112009 E32010 E PW0210#1 This Month: February 2010 Page 2 of 3 RECYCLING 3/9/2010 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD NA 2010 871 803 1674 u� Residential 2009 872 756 882 858 848 921 908 858 918 861 877 1047 10606 NA 2010 197 195 392 >. Commercial 20091 192 1731 208 1961 161 178 181 1S4 189 154 187 228 2201 U 2010 217 221 1 438 y WSRC 2009 192 180 215 178 268 227 219 257 230 213 229 227 263S z O 2010 151 136 287 Q City of Aiken a 2009 163 123 177 166 136 147 152 135 149 139 162 213 1862 Zz 2010 15 1 16 z Advanced H 2009 2 1 1 1 1 2 1 1 0 0.5 1 2 13 [� Tri-County 2010 13 7 20 3 2009 11 13 10 10 11 8 8 7 7 8 11 10 114 A 2010 5 4 9 Other 2009 5 7 12 10 8 7 8 4 9 7 7 8 92 Total 2010 1469 1367 0 0 0 0 0 0 0 0 0 0 2836 2009 1437 1253 1505 1419 1433 1490 1477 1416 15021 1382 1474 1735 17523 NA 2010 666 600 1266 Residential 2009 656 572 672 647 668 696 744 712 711 636 680 812 8206 Ca NA 2010 75 73 148 U Commercial 2009 84 68 72 96 90 88 70 77 81 75 92 69 962 w 2010 134 134 268 Q4 z WSRC z 2009 112 109 129 107 171 130 132 155 128 126 137 154 1590 O 20101 875 807 0 0 0 0 0 0 0 0 0 0 1682 Z Total 20091 852 7491 873 850 929 914 946 944 920 837 909 1035 10758 y NA 2010 205 203 0 0 0 01 0 0 0 01 0 0 408 z Residential 2009 216 184 210 211 180 225 164 1461 207 225 197 235 2400 O Fv 2010 24% 25% 24% % w 2009 25% 24% 24% 25% 21% 24% 18% 17% 23% 26% 22% 22% 23% r`ny NA 2010 122 122 0 0 0 0 0 0 0 0 0 0 244 U Commercial 2009 108 105 136 100 71 90 111 77 108 79 95 159 1239 O cG p- 2010 62% 63% 62% y % 2009 56% 61% 65% 51% 44% 51% 61% 50% 57% 51% 51% 70% 56% WSRC 2010 83 87 0 0 0 0 0 0 0 0 0 0 170 2009 80 71 86 71 97 97 87 102 102 87 92 73 1045 W % 2010 38% 39% 39% c� 2009 42% 39% 40% 0% 36% 43% 40% 40% 44% 41% 40% 32% 40% Total Recyclables 2010 594 560 0 0 0 0 0 0 0 0 0 0 1154 Processed 2009 585 504 632 569 504 576 531 472 582 S45 56S 700 6765 Material Sales Revenue 2010 533,138 522,887 $56,025 2009 $12,960 514,6.12 514,144 $16,417 $12,248 523,239 $23,006 $18,165 $23,389 540,265 $17,223 $23,093 $238,791 RECYCLING MATERIALS PROCESSED 800 600 560 400 -� 200 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC 2009 0 2010 PW0210#2 This Month: February 2010 Page 3 of 3 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES J. Roeea'r BROOKS, DIaecroa MonixLv Reeoai FOR FEBRUARY, 2010 SPORTS ACTIVITY REPORT Particpation Revenues Sport Numberofrea Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 66 581 554 398 183 132 $1,000 $2,090 $1,848 Baseball $36,815 $38,065 $41,983 Softball-Adult Softball-Youth $12,875 $13,375 $17,040 Spring Soccer Fall Soccer $24,730 $24,730 $23,695 Classic Soccer Cheerleading $250 $750 $3,834 Football ,Volleyball $0 $0 $0 MISCELLANEOUS RENTAL S Rentals Revenues Facility Month YTDMonth Mo Pnor Year YTD Prior YTD Pavilion 0 0 $0 1 $485 1 $0 $485 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. $ - $ 71,650 $69,437 $ 83,576 $ 88,793 A r- $ - $ 85,980 $83,976 $ 96,287 $ 100,567 Ma $ - $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 $ 52,355 25.41% 25.41% $ 79,154 $207,966 $207,393 $238,950 $236,856 Current February Month YTD Prior YTD Revenue YTD Prior YTD Attendance 10,071 19,808 18,878 Racquetball Jazzercise 55 110 120 $168 $796 $1,139 Gymnastics 21 41 60 $132 $247 $574 Tennis 0 0 0 $0 $0 $0 Adventure 0 0 0 $0 $0 $0 Salt Hours 1 240 1 480 1 480 Revenue $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 �$52,355 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. -)K-2006 --0-2007 --0-2008 -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. 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 328 171 87 38 0 1138 629 370 139 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Annual Family State Annual Out of City +++ Individual +++++ Annual ++++++ Annual ++++++ In-City ++++++ Quarterly 2010 In-city +++++++ Individual ������+ Annual Family +++++++ ❑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 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 Aug394 282 409 441 3403 3168 3573 3728 Sept 276 361 315 385 3679 1 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 1138 1 F 4720 4562 5143 = Annual Membership Chart 6000 5000 4000 Or 3000 2000 1000 1138 0 o -6-2006 -x-2007 X2008 +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 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 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 $160,000 $140,000 $120,000 x $100,000 $80,000 x $60,000 $40,000 $20,000 $0 �-$81371 �PT- A OGS BOJ OCG -x-2006 -x-2007 -o-2008 X2009 -m-2010 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 2 3 $4,515 $1,525 $5,365 $2,375 Civic Group 5 13 $725 $0 $925 $1,205 Pilot,Lions,Exchan e,0 t $120 $825 Parties 5 5 $540 $530 $2,765 $3,210 Community Meetings 14 25 $100 $2,875 $2,170 $3,945 DAV,Arts SRS $25 $725 Classes 0 0 $0 $0 $0 $0 Industry Meetings 4 8 $270 $745 $2,410 $2,125 Weddings 2 2 $3,000 $1,130 $3,000 $3,680 Reunion 0 0 $1,000 -$425 $1,000 -$425 Linen(#times used) 0 0 $692 $1,038 $1,142 $1,318 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $0 $0 $0 Miscellaneous(Jazz) 1 8 1 8 1 $0 1 $0 $13 $0 TOTAL 1 40 1 64 1 $10,842 1 $7,418 $18,790 1 $17,433 $140,000 $120,000 x/x $100,000 $80,000 $60,000 $40,000 $20,000 $0 $18,790 S'. �� 5e�� ��� °J pZ -x-2006 -x-2007 X2008 -0-2009 (2010 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 0 0 $3,600 $3,600 Civic Group 0 0 $0 $0 Parties 0 0 $3,600 $5,400 Community Meetings 2 2 $0 $700 Leadership NA,Aug $600 $900 Econ Dev, City Meetings 6 12 $0 $0 Storm,Council $0 $0 Classes 0 0 $0 $0 Industry Meetings 2 4 $400 $2,450 Arts Heritage Lease 5 11 $2,748 $2,748 Misc Meeting Rec $0 $1,250 Weddings 1 2 $9,950 $21,650 Reunion 0 0 $0 $0 Linen(#times used) 0 0 $0 $0 Public Hearing 0 0 $0 $0 Equipment Rental 0 0 $150 $150 Miscellaneous(Coke) 0 0 $0 $0 TOTAL 16 31 $20,448 $0 $36,698 1 $0 Municipal Center Revenue $120,000 $100,000 $100,130 $80,000 $60,000 --+►—2009 2010 $40,000 $36,698 $20,000 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E., DIRECTOR J MONTHLY REPORT FOR February, 2010 BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION This Prior This Prior Month YTD YTD Month YTD YTD NEW RESIDENTIAL: Single Family-Attached 0 0 0 $ $ - $ Single Family-Detached 5 13 2 $ 1,003,458 $ 2,807,423 $ 541,782 Two Family 0 0 0 $ - $ - $ - Three&Four Family 0 0 0 $ $ $ Five or More Family 0 5 0 $ $ 3,355,000 $ Residential Total: 5 18 2 $ 1,003,458 $ 6,162,423 $ 541,782 NEW COMMERCIAL: 0 0 0 $ - $ - $ - ALTERATIONS/ADDITIONS: Residential 24 58 79 $ 122,956 $ 373,458 $ 1,172,335 Commercial 5 6 14 $ 206,015 $ 213,865 $ 167,865 Alt/Add Total: 29 64 93 $ 328,971 $ 587,323 $ 1,340,200 MISCELLANEOUS: Swimming Pools 0 0 0 $ - $ - $ - Gradings 1 2 0 $ 125,000 $ 650,000 $ - Signs 2 8 8 $ 15,135 $ 22,678 $ 18,920 Demolitions 1 0 0 $ - $ - $ - Miscellaneous Total: 4 10 8 $ 140,135 $ 672,678 $ 18,920 Total all Construction: 1 381 921 103 $ 1,472,S641 $ 7,422,4241 $ 1,900,902 Total Value of Construction $100,000,000 - 1 ! $80,000,000 - - $60,000,000 - — $40,000,000 ! " ! Fr CN S20,000,000 - - �r $0 �..� JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC --A-2007 2008 —4-2009 --Q-2010 BL0210#1 This Month: February 2010 Page 1 of 3 PERMITS / FEES Feb 2009 Feb 2010 (+OR-) Total Total (.AOR-) 2009 YTD 2010 YTD PERMITS: BUILDING 53 41 - 12 101 97 - 4 MECHANICAL 33 29 - 41 54 56 + 2 ELECTRICAL 31 25 - 6 49 50 + 1 PLUMBING 16 16 + 01 40 29 - 11 TOTAL 133 ill. -22 244 232 - 12 PERMIT FEES: BUILDING $4,341 $5,627 + $1,286 $6,279 $25,462 + $19,183 MECHANICAL $908 $905 - $3 $1,500 $1,660 + $160 ELECTRICAL $574 $558 - $16 $835 $1,158 + $323 PLUMBING $418 $448 + $30 $1,063 $911 - $152 TOTAL $6,241 $7,538 + $1,297 $9,6771 $29,191 + $ 99,5I4 PERMIT FEES $400,000 $300,000 --- $200,000 - $100,000 -- --- $0zn Z Q 2007 --A-2008 -- 2009 -+-2010 CONTRACTOR BUSINESS LICENSES Feb 2009 Feb 2010 (+OR-) Total Total (+OR-) 2009 YTD 2010 YTD LICENSES 238 265 + 27 478 403 - 75 ISSUED LICENSE FEES $28,249 $35,333 + 7,084 $62,838 $57,187 - 5,651 BL0210#2 This Month: February 2010 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUCTION: Building 77 25 102 Plumbing 47 13 60 Mechanical/Gas 39 15 54 Electrical 77 26 103 New Construction Total 240 79 319 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 240 79 319 MISCELLANEOUS: Meetings 17 0 17 Certificate of Occupancy Inspec. 0 0 0 Condemnations 3 0 3 No Permits 4 0 4 Incoming Phone Inquiries 400 0 400 Miscellaneous Total 421 0 421 Total inspections performed this month: 343 Total inspections performed Year to Date: 626 Average number of inspections per day: 17.15 Average number of inspections per inspector. 4.29 RESIDENTIAL HOUSING STARTS ! 60 40 201:60- 0 zz _� ti C32007 02008 132009 2010 This Month YTD Prior YTD CODE COMPLIANCE: Complaints/Violations Investigate( 3 8 4 Unfounded/Duplicate 0 0 0 Voluntary Compliance 0 0 7 Unresolved Violations 5 9 8 Signs in Right of Way collected 70 206 348 BL0210#3 This Month: February 2010 Page 3 of 3 3/9/2010 STREETS AND DRAINS/STORMWATER YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Street Name Signs 2010 4 4 8 2009 2 3 3 4 2 22 25 18 16 5 5 8 113 Street Sign Repairs 2010 2 7 9 2009 4 6 14 9 4 8 5 5 9 4 61 4 78 Traffic Signs 2010 3 4 7 2009 4 5 5 7 3 10 14 11 12 6 4 7 88 Traffic Sign Repairs 20101 6 7 1 13 20091 8 11 17 20 14 12 14 5 19 10 9 9 148 Banners Installed 2010 0 1 1 2009 0 0 2 2 1 0 0 0 2 2 3 0 12 Signal Lights 2010 4 2 6 20091 1 2 1 1 1 2 4 2 4 1 2 1 22 Signal Light Repair 2010 7 5 12 2009 4 4 3 5 7 5 6 4 5 5 4 6 58 Street Light Service 2010 6 6 12 20091 2 9 22 2 18 8 4 2 4 51 5 21 83 Asphalt Repairs 2010 14.0 8.0 22.0 (tons) 2009 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 10.0 20.0 (gals) 20091 5.0 5.0 5.0 25.0 25.0 5.0 20.0 20.01 35.0 is.01 10.0 10.01 180.0 Concrete Repairs 2010 1.0 3.01 4.0 (cy) 2009 10.0 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 19 36 Cleaned 20091 16 18 15 19 20 11 17 25 22 15 17 26 221 Detention Ponds 2010 0 0 0 Cleaned 2009 2 2 0 0 0 0 8 2 1 0 0 0 15 Storm Pipe Placed 2010 0 0 0 LF 20091 01 90 180 20 0 0 185 01 200 201 0 101 705 Constr Site 2010 27 25 52 Inspections 2009 36 33 20 28 31 30 27 25 24 27 22 17 320 Street Sweeping 2010 42.9 42.2 85.1 Hours 20091 52.81 66.2 72.0 24.0 36.9 42.9 31.5 26.81 41.5 45.81 26.4 36.31 503.1 Street Sweeping 2010 147 174 321 Miles 2009 238 240 227 114 175 209 148 124 195 201 113 155 2139 Street Sweeping 2010 22.21 22.87 45.08 Tons Collected 2009 39.81 58.85 41.74 15.79 19.41 15.15 9.68 15.53 16.14 21.31 15.29 25,011 293.71 This Month: February 2010 PU0210#1 Page 4 of 4