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00001677_20493 CITY OF NORTH AUGUSTA North Augusta South Carolina's Riuerfront MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF MARCH, 2010 NORTHAUGUSTA FINANCE DEPARTMENT JOHNP. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR MARCH, 2010 4/6/2010 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) a'4 `o 20 09 2010 20 09 zo 10 20 09 Monthly YTD Monthly YTD Monthly YTD Monthly I 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, 06 5;490,574 1,725,174 4,221,631 1,385,165 3,422,636 879,520 2,864,908 1,445,141 2,067,938 " 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 6,081,403 662,435 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 1 12,779,738 1,190,072 12,222,959 (928,660) 556,779 YEAR-TO-DATE BALANCE 5,000,000 4,500,000 4,000,000 2,067,938 - 3,500,000 — 3,000,000 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 —0-2008 --0—2009 *-2010 Alchemy/FI0310#1.xls^1699 This Month: March,2010 Page 1 of 6 4/6/2010 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2`0 i0 20 09 2010 20 09 20 10 20 09 Monthly YTD I Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 1 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 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 1 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 - 200,000 150,000 5,129 -- 100,000 50,000 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT O NO\D*C (50,000) 2007 --m-2008 0-2009 f 2010 Alchemy/FI0310#2.xls^1700 This Month: March,2010 Page 2 of 6 4/6/2010 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2016 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 269,581 545,090 257,660 514,416 423,957 841,333 388,966 858,569 (154,376) (296,243) (131,306) (344,153) / MAR 294,047 ',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 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 1 204,531 1,775,5081 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 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 -- 11(259,637) 0 (100,000) -- (200,000) - (300,000) 1 (400,000) r (500,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -0 2007 - 2008 2009 2010 Alchemy/FI0310#3.xls^1701 This Month: March,2010 Page 3 of 6 4/6/2010 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) tiA t4 20 09 2010 20 09 20 10 20 09 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 1 709,708 709,708 645,853 645,853 686,151 686,151 729,698 729,698 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) 77-777--- MAR r77MAR 618,113 L954,575 605,032 1,890,325 1,039,822 2,504,948 777,346 2,329,338 (421,709) (550,373) (172,314) (439,013) APR 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 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)1 SEPT 698,148 6,041,320 904,269 6,298,022 0 0 (206,121) (256,702)1 OCT 662,468 6,703,788 623,718 6,921,740 0 0 38,750 (217,952)1 NOV 636,448 7,340,236 328,436 1 7,250,176 0 0 308,012 90,0601 DEC 634,931 7,975,167 950,126 1 8,200,302 0 0 (315,195) (225,135)1 YEAR-TO-DATE BALANCE 800,000 600,000 400,000 _ - (550,373) 200,000 0 (200,000) (400,000) --- - (600,000) (800,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -*-2007 -E--2008 -0-2009 -*-2010 Alchemy/FI03I0#4.xls^1702 This Month: March,2010 Page 4 of 6 4/6/2010 DEPARTMENT COMPARATIVE DATA (2009 - 2010) OPERATING FUNDS& 2009 YTD 2010 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 3 MO=25.00% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 18,450.36 31,098.53 22.47% 138,421.00 107,322.47 ADMINISTRATION 57,216.58 67,145.83 24.62% 272,752.00 205,606.17 JUSTICE&LAW 122,962.65 143,275.69 25;19% 570,858.00 427,582.31 COMMUNITY PROMOTION 23,855.27 41,048.05 26.39% 155,517.00 114,468.95 FINANCE 103,654.54 164,636.62 33.89% 485,797.00 321,160.38 BUILDING STANDARDS 83,122.85 83,109.86 26,29% 316,154.00 233,044.14 PLANNING&ECONOMIC DEV 84,425.26 95,086.59 23.39% 406,477.00 311,390.41 CITY BUILDINGS 94,559.02 142,505.35 22.28% 639,676.00 497,170.65 PUBLIC SAFETY 1,293,956.98 1,542,291.69 -28;02% 5,503,354.00 3,961,062.31 ENGINEERING 43,624.60 50,711.86 26.66% 190,232.00 139,520.14 STREET LIGHTS& SIGNALS 88,659.44 96,810.98 2$.02% 345,548.00 248,737.02 STREETS&DRAINS 159,279.53 165,611.96 26.57% 623,237.00 457,625.04 RECREATION 187,977.34 219,825.67 26;01% 845,028.00 625,202.33 PARKS 94,537.49 131,295.17 33.35% 393,695.00 262,399.83 PROPERTY MAINTENANCE 249,372.28 244,106.57 26.72% 913,664.00 669,557.43 COMMUNITY CENTER 50,785.93 44,338.08 25.67% 172,701.00 128,362.92 RVP ACTIVITIES CENTER 108,468.28 159,737.80 23.93% 667,427.00 507,689.20 GkARALTU.D,TOTAL 2,864,908.40 3,422,636.30 27.48% 12,640,538.00 9,217,901.70 STORMWATER UTILITY FUND: STORMWATER 116,126.92 134,713.56 23.77% 566,692.00 431,978.44 STORMWATM FUND TOTAL 116,126.92 134,713:56 23.77% 566,692.00 431,978.44 SANITATION FUND: SANITATION 592,481.49 630,792.24 28.55/9 2,209,576.00 1,578,783.76 RECYLING 319,119.12 318,629.78 34.85% 914,260.00 595,630.22 TRANSFERS 138,793.00 149,312.00 106.00% 149,312.00 0.00 SANF7ATION UNDTOTAL 1,050,393.61 1,098,734.02 33.57% 3,273,148.00 2,174,413.98 O&M FUND: UTILITIES FINANCE 82,095.93 109,840.78 21.77% 504,451.00 394,610.22 UTILITIES ADMINISTRATION 134,682.57 152,633.29 24.48% 623,477.00 470,843.71 WATER OPERATIONS 189,408.29 187,826.42 28.24% 665,051.00 477,224.58 WATER PRODUCTION 350,611.99 383,692.69 28.55% 1,343,921.00 960,228.31 WASTEWATER OPERATIONS 658,344.00 784,295.35 2$.64% 2,738,581.00 1,954,285.65 TRANSFERS 424,581.00 396,385.001 100.00% 396,385.00 0.00 O&M-PUNDTOTAL 1,839,723.78 2,014,673.531 '32.12%1 6,271,866.00 4,257,192.47 Alchemy/FI0310#5.xls^1706 This Month: March,2010 Page 5 of 6 GALLONS OF WATER BILLED 3/26/2010 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'x/'-',r9;- 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 1,230,533,920 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 69,375,600 — fi 20,000,000 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC –A -2006 4--2007 –9--2008 *–2009 —2010 Alchemy/FI0310#6.xls^1704 This Month. March,2010 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES MONTHLY REPORT FOR yMarch, 2010 'MM 4/12/2010 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 City 2009 8,272 8,243 8,245 8,244 8,237 8,246 8,272 8,268 8,256 8,263 8,246 8,253 Customers Outside 2010 3,166 3,177 3,165 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 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 9 72 2009 1 2 7 2 6 7 8 4 9 3 0 3 52 Water Tap Fees 2010 $25,050 $1,050 $6,175 $32,275 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 1,200 Installed(LF) 2009 0 0 1,743 2,721 1,440 1625 1,040 2,480 680 768 7241 0 13,221 Water Produced 2010 90,107 71,836 78,829 240,772 (gals in thousands) 2009 86,314 77,751 96,546 118,994 129,226 164,952 173,914 145,926 122,009 101,652 83,743 83,177 1,384,204 Water Metered 2010 75,029 74,276 69,737 219,042 (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% 91% Water Produced 2008 100% 99% 81% 74% 84% 81% 88% 119% 112% 112% 107% 103% 96% Water Produced 180,000 160,000 140,000 c 120,000 Fes„ 100,000 80,000 _ 2009 60,000N 2010 40,000 cj 20,000 0 This Month: March 2010 PU0310#1 Page 1 of 3 4/12/2010 WASTEWATER OPERATIONS AND MAINTENANCE YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2010 9,553 9,577 9,593 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 City 2009 956 951 952 962 963 962 962 954 938 944 939 946 Total Customers 12010 10,503 10,523 10,545 0 0 0 0 0 0 0 0 0 2009 10,452 10,4351 10,437 10,462 10,452 10,470 10,494 10,494 10,474 10,490 10,472 10,491 #of Wastewater 2010 56 6 12 74 Taps Paid 2009 1 3 11 6 10 8 11 11 10 5 6 1 83 Wastewater Tap Fees 2010,$36,4001 $3,900 $8,655 $48,955 Collected 2009 $650 $2,600 1 $7,690 1 $4,305 1 $7,690 1 $8 $7,690 1 $8,275 1 $7,940 1 $3,250 1 $4,575 1 $650 $55,323 Wastewater Billed 2010 112,008 104,154 100,914 317,076 (gals in thousands) 2009 106,959 99,544 100,849 106,479 101,567 104,047 99,679 104,524 102,001 101,447 103,601 102,105 1,232,802 Wastewater Metered by ACPSA 2010 162,318 144,223 141,534 448,075 (gals in thousands) 2009 121,486 108,048 135,081 146,410 12 5,403 116,3 59 118,365 121,063 115,704 123,618 130,911 159,947 1,522,395 Edgefield County 2010 48,637 45,152 46,703 140,492 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 S1,0411 517,157 North Augusta Flow 2010 113,681 99,071 94,831 0 0 0 0 0 0 0 0 0 307,583 (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 2.32 3.22 1 1 1 10.93 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 3 120,000 100,000 y 80,000 H 60,000 2009 .., 40,000 2010 0 20,000 C7 0 This Month: March 2010 PU0310#1 Page 2 of 3 4/12/2010 METER DIVISION YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2010 111 97 109 317 Activations 2009 112 136 117 115 145 911 86 1081 122 1201 112 1311 1,395 Existing Service 2010 198 138 140 476 Deactivations 2009 159 166 167 153 180 142 124 180 124 139 161 136 1,831 Delinquent Shut Offs 2010 219 275 361 855 2009 110 225 137 196 264 251 159 424 365 359 109 102 2,701 Delinquent Restores 2010 187 235 239 1 1 1 661 2009 71 183 130 172 209 197 104 292 255 227 113 99 2,052 After-Hours Restores 2010 4 30 69 103 2009 151 391 10 17 241 30 16 37 42 92 51 13 340 Meters Read 2010 9,914 9,937 9,936 29,787 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 1 i 1 1 140 Readings 12009189 121 32 48 36 40 39 47 52 69 45 81 699 Rainfall per Month Delinquent Shut Offs 4 i s i 10.00 500 ��� 8.00 400 E 6.00 300 4.00 " _ 200 ................. 2.00 a 1 0.00 ; I-i, t-El I 100 } 2009 ■2010 2009 ■2010 This Month: March 2010 PU0310#1 Page 3 of 3 4/12/2010 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers Inside 2010 7,351 7,361 7,362 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 Outside City 2009 291 296 293 303 305 310 300 298 293 288 282 285 Customers Multi- 2010 1,720 1,723 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 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 666 600 779 2,045 Landfilled 2009 656 572 672 665 668 696 744 712 711 636 680 812 8,224 Yard Trash 2010 381 406 809 1,596 (tons) 2009 300 309 478 631 536 755 496 505 500 407 533 553 6,003 Yard Trash 2010 432 430 431 Cans 2009 396 396 396 398 406 413 417 425 429 431 436 435 Service 2010 $148,815 $147,051 $149,108 $444,974 Fees 2009 $146,368 $146,365 $145,151 $146,968 $146,879 $147,235 $147,177 $147,370 $147,796 $147,676 $147,282 $147,631 $1,763,898 RESIDENTIAL GARBAGE RESIDENTIAL YARD TRASH TONS LANDFILLED TONS LANDFILLED 800 779 _ µ i 900 3 800 700 700 ` 600 1._ 600 500 1 `� 500 400 400 _N 300 m 300 �. MIX 200 � 200 100 ' ` 100 O / a cs C7 7 U ' O w Q � O Z Z 02009 02010 j€ ❑2009 2010 SAN0310#1 This Month: March 2010 Page 1 of 2 4/12/2010 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers 2010 465 467 466 Inside City 2009 474 474 469 468 466 468 469 470 465 466 465 467 Customers 2010 7 7 7 Outside City 2009 6 7 7 7 7 7 7 7 7 7 7 7 Total 2010 472 474 473 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 394 394 464 1252 Landfilled 2009 416 399 437 467 457 454 420 469 423 437 447 429 5255 Service 2010 $50,587 $50,729 $50,573 $151,889 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 $44,275 Fees 2009 $14,139 $13,419 $15,768 $15,893 $16,841 $15,898 $14,114 $16,049 $14,436 $14,994 $15,772 $15,181 $182,504 COMMERCIAL GARBAGE - TONS LANDFILLED 480 460 440 1 _ 420 400 380 �o� ��` � 360 340 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 02009 02010 ; STREET SWEEPING JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Sweeping Hours 2010 42.9 42.2 61.1 146.2 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 5031 Sweeping Miles 2010 147 174 282 603 2009 238 240 227 114 175 209 148 124 195 201 113 155 2,139 Sweeping Tons 2010 22.21 22.87 28.64 73,72 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 la SAN0310#1 This Month: March 2010 Page 2 of 2 RECYCLING 4/12/2010 JAN FEB MAR APR MAY JUNE JULY I AUG SEPT I OCT NOV DEC YTD ti NA 2010 871 803 991 2665 a Residential 2009 872 756 882 858 848 921 908 858 918 861 877 1047 10606 NA 2010 197 195 262 654 Commercial 20091 192 1731 208 196 161 178 181 154 189 154 187 228 2201 V 2010 217 221 298 736 h WSRC 2009 192 180 215 178 268 227 219 257 230 213 229 227 2635 � O Z 2010 151 136 173 460 q City of Aiken a 2009 163 123 177 166 136 147 152 135 149 139 162 213 1862 U z 2010 15 1 1 17 z z Advanced 2009 2 1 1 1 1 2 1 1 0 0.5 1 2 13 �n 2010 13 7 6 26 Q [— Tri-County 3 2009 11 13 10 10 11 8 8 7 7 8 11 10 114 q Other 2010 5 4 6 15 .a 2009 5 7 12 10 8 7 8 4 9 7 7 8 92 Total 2010 1469 1367 1737 0 0 0 0 0 0 0 0 0 4573 20091 1437 1253 1505 1419 1433 1490 1477 1416 1502 1382 1474 1735 17523 NA 2010 666 600 779 2045 Residential 2009 656 572 672 647 668 696 744 712 711 636 680 812 8206 q NA 2010 75 731 89 1 237 U Commercial 2009 84 68 72 96 90 88 70 77 81 75 92 69 962 W 2010 134 134 188 456 CC z WSRC Z 2009 112 109 129 107 171 130 132 155 128 126 137 154 1590 O 2010 875 807 1056 0 0 0 0 0 0 0 0 0 2738 Z F„ Total 2009 852 749 873 850 929 914 946 944 920 837 909 1035 10758 NA 2010 205 203 213 0 0 0 0 0 0 0 0 0 621 O Residential 2009 216 184 210 211 180 225 164 146 207 225 197 235 2400 H 2010 24% 25% 21% 23% w 2009 25% 24% 24% 25% 21% 24% 18% 17% 23% 26% 22% 22% 23% W NA 2010 122 122 173 0 0 0 0 0 0 0 0 0 417 Commercial 2009 108 105 136 100 71 90 111 77 108 79 95 159 1239 a a 2010 62% 63% 66% 64% Cn % a 2009 56% 61% 65% 51% 44% 51% 61% 50% 57% 51% 51% 70% 56% WSRC 2010 83 871 110 0 0 0 0 0 0 0 0 0 280 2009 80 71 86 71 97 97 87 102 102 87 92 73 1045 W % 2010 38% 39% 37% 38% CG 2009 42% 39% 40% 0% 36% 43% 40% 40% 44% 41% 40% 32% 40% Total Recyclables 2010 594 560 681 0 0 0 0 0 0 0 0 0 1835 Processed 2009 585 504 632 569 504 576 531 472 582 545 565 700 6765 Material Sales Revenue 20101 $33,469 $22,659 S39,0891 $95,217 2009 $12,960 514,642 $14,144 1 $16,417 $12,248 $23,239 $23,006 $18,165 $23,389 $40,265 $17,223 523,093 5238,791 RECYCLING MATERIALS PROCESSED 800 681 600 400 ' 200 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC 02009 02010 RECY0310#1 This Month: March 2010 Page 1 of 1 I { DEPARTMENT OF PLANNING AND ECONOMIC DE VEL OPMENT f apppp p 5 SKIP GRKO VIC, AICP, DIRECTOR � n MONTHL Y REPOR T . ti. FOR MARCH 2010 'k4 } L SKr �tk J A`_ e` City of North Augusta Planning and Economic Development Department Monthly Report for March 2010 Item This Month Year To Date Same Month Last Year Last Year To Date Development Applications Approved Denied Approved Denied Approved Denied Approved Denied Subdivisions Mayor Subdivision Plans 0 0 2 0 0 0 1 0 Planned Acres 0.00 0.00 3991 0.00 000 000 940 000 Planned Lots 0 0 121 0 0 0 56 0 Minor Subdivision Plats 0 0 0 0 0 0 4 0 Platted New Lots 0 0 0 0 0 0 1 0 Mayor Subdivision Plats 1 0 1 0 2 0 2 0 Platted Acres 21.68 000 21 68 000 4957 000 4957 000 Platted Lots -3 0 -3 0 121 0 121 0 Site Plans Minor Site Plans 1 0 1 0 0 0 1 0 Mayor Site Plans 0 0 0 0 0 0 0 0 Total Site Plan Acres 390 000 390 0.00 0.00 000 330 000 Planned Developments PD Gen Dev Plans (PDGDP)' 0 0 1 0 0 0 0 0 PD Acres 000 0.00 21.80 0.00 000 0.00 0.00 000 PDGDP Minor Modifications 1 0 2 0 0 0 1 0 Annexations Applications 2 0 2 0 2 0 2 0 Parcels 6 0 6 0 14 0 14 0 Acres 111 45 0.00 111.45 0.00 443 0.00 4.43 000 Zoning Rezoning 0 0 1 0 1 0 1 0 Parcels 0 0 1 0 8 0 8 0 Acres 000 0.00 21 80 000 8450 0.00 8450 000 Conditional Zoning 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0.00 000 000 000 000 000 000 000 Text Amendments 0 0 1 0 1 0 1 0 Other Certificates of Zoning Compliance 12 0 32 0 10 0 29 0 Residential Site Reviews 22 0 40 0 14 0 27 0 Sign Permits 3 0 14 0 6 0 14 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 1 0 1 0 0 0 0 0 'Includes mayor modifications City of North Augusta Planning and Economic Development Department Monthly Report for March 2010 (Contd.) Item This Month Year To Date Same Month Last Year Last Year To Date Appeals Approved Denied Approved Denied Approved Denied Approved Denied Variances 0 0 0 0 0 0 0 0 Special Exceptions 2 0 2 0 0 0 0 0 Administrative Decisions 1 0 1 0 0 0 0 0 Waivers 0 1 0 0 1 0 0 1 0 0 1 0 Fees Collected Development Applications $1,310.00 $3,65875 $27500 $2,76750 Appeals $0.00 $400.00 $000 $000 Maps/Publications $2000 $7000 $000 $2000 Special Review Fees $000 $000 $0.00 $300.00 Total Fees $1,330.00 $4,128.75 $275.00 $3,087.50 Al M jj • �"�a, ;� .m x,." e�`�s` n..�fF n.,_�<,vet¢?'�,r'. s_.,a � p wr r,: t ent Staff Approvals - 2010 Residential Site Plans - March 2010 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP10-019 002-12-01-009 Frank and Ruth Swan 1414 Waccamaw Drive R-10 3/1/2010 Room Addition RSP10-020 007-06-10-026 Cynthia Ferst 307 W Arlington Heights R-10 3/4/2010 Garage RSP10-021 006-13-09-013 Robert Hopkins 223 Post Oak Lane PD 3/4/2010 Front Porch RSP10-022 005-10-11-018 Forrest McKie, Inc 146 Woodstone Way PD 3/5/2010 Single Family Residential RSP10-023 006-17-09-001 Todd Corley 805 Riverview Drive R-14 3/8/2010 Swimming Pool RSP10-024 005-09-09-009 Bill Beazley Homes, Inc 109 Blair Drive PD 3/9/2010 Single Family Residential RSP10-025 007-13-13-008 Barbara Rose 65 Crystal Lake Drive PD 3/9/2010 Single Family Residential RSP10-026 005-10-16-002 Brad Hodge Builders, Inc 141 Oakbrook Drive PD 3/9/2010 Single Family Residential RSP10-027 005-05-07-020 Bill Beazley Homes, Inc 150 Blair Drive PD 3/11/2010 Single Family Residential RSP10-028 007-13-26-004 David L Blair Homes, Inc 520 Arrington Avenue PD 3/11/2010 Single Family Residential RSP10-029 007-06-03-006 Robert Strau han 1008 Fairwood Avenue R-14 3/15/2010 Carport RSP 10-030 006-11-03-041 Perry Holcomb 1891 Green Forest Drive R-7 3/16/2010 Storage Building RSP 10-031 002-15-02-004 Pat Hanks 54 River Bluff Court PD 3/19/2010 Sunroom and Deck RSP 10-032 006-07-07-045 EJ Holt 1954 Green Forest Drive R-7 3/19/2010 Sunroom RSP 10-033 007-05-09-019 David No ce 515 San Salvador Drive R-14 3/19/2010 Storage Building RSP 10-034 005-08-07-006 T&P Knight, LLC 365,371,377 Harvester Drive R-7 3/25/2010 Single Family Residential RSP 10-035 006-06-11-006 Edward Leibfarth 1908 Coulter Drive R-14 3/29/2010 Storage Building RSP 10-036 006-08-07-014 Greystone Construction 194 Mossy Oak Circle R-7 3/31/2010 Single Family Residential RSP 10-037 005-09-08-015 Bill Beazley Homes, Inc 170 Kenilworth Drive PD 3/25/2010 Single Family Residential RSP 10-038 005-13-05-039 Ivey Residential, LLC 168 Lan fuhr Way PD 3/25/2010 Single Family Residential RSP 10-039 010-09-05-026 Forrest Grey 395 Mill Branch Way PD 3/19/2010 Storage Building RSP 10-040 005-09-09-002 Bill Beazley Homes, Inc 141 Blair Drive PD 3/19/2010 Single Family Residential + t . ► ire - fdpMeht Department Staff Approvals - 2010 Minor Site Plans - March 2010 Application Number Tax Parcel Number Applicant Location Zone Approval Date Project MSP 09-008 006-16-08-007 AHR Enterprises 311 Whitlaws Road GC 3/29/2010 Expansion Final Subdivision Plats - March 2010 Application Number Project Name Location Approval Date Acres Lots FP 10-001 Bergen Village Phases I and III Off of Bergen Road 3/31/2010 21 68 -3 Conditional Use Permits - March 2010 Application Number Tax Parcel Number Applicant Parent Project Zone Approval Date Acres Use CU 10-001 007-19-01-027 Classic Party Rental CZC 10-030 PD 3/29/2010 053 Hospitality 007-19-01-028 Tent- Masters Week in the River Club Subdivision Annexations January - March 2010 Application Number Tax Parcel Number Applicant Legal Description Approval Date Acres ANX 09-004 008-08-02-001 City of North Augusta Hamburg Area 1/4/2010 4 17 ANX 10-001 Right of Way City of North Augusta Palmetto Parkway Right of Way 3/15/2010 10728 (5 Parcels) NORTH A UGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR MARCH, 2010 04/06/2010 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT MARCH,2009 MARCH,2010 (+OR-) 2009 Y.T.D. 2010' .T D +OR- FINIS ANT)FC RMUTURES 56173 $94 006 +$z7 833 $170,206 $214 59a 36 $s 14 UNICIH'AL,COURT CASES 411 640 +X29 11179 +197 J1312Y TRIALS RF UESTLri 16 27 3 11 51 57 +6 LARCENY OF MOTOR'VEHICLE$ 5 3 --2 6 10 +4 TRAFFIC WARNING$ 740 1 36 +496 21153 2,579 +426 N(JXIAAF 1 C AMSTS 131 86 -45 4z2 589 +167' TRAFFIC ARRESTS 381 945 +564 1301 1812 +511 TOTAL ARRESTS 512 1031 +519 1,723 2 a01 +678 CALFS FOR WR'VICE 3 683 .1494 +811 101,542 12 7't +1835 OFFICER GENERATED CALLS 2,259 3 052 +793 6,635 VO4 +1129 CITIZEN GENI:XWED CALLS 1424 1,442 +18 1907 4,013 +106 COMMUNITY POLICING 1,005 1,131 +126 2,872 517 +645 MAJOR CRIMES 58 41 -47 169 137 42 TRAFFIC ACCIDENTS 88 89 +1 261 237 —24 FIRE,CALLS 32 34 +x 73 101 +28 VICTIM'S ASSISTANCE MONEY $3,305 $41"2 +$1,687 $10,912 $13,827 +$2,915 FIRST RESPON ER$ 112 98 -44 318 .289 --29 PS03201001 This Month: March,2010 Page 1 of 6 04/06/2010 CALLS FOR SERVICE 75,000 65,000 55,000 -- 45,000 -� 35,000 - 25,000 15,000 10,542 12,377 5,000 683 4,494 +811 +1,835 yywvy 4:4y,�y- 3, -5,000 MARCH, 2009 MARCH, 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 $500,000 $400,000 $300,000 $214,594 $200,000 $178,206�- y4yk y.«V,4y4V,`y, $100,000 -� $56,173 $84,006 y y y +S27833 Yy�+r;V�y;45y y°�yy� +536,388 � Yy�'yyy yyy 5.y yi Yyy $0 MARCH, 2009 MARCK 2010 (+OR-) 2009 2010 + PS03201001 This Month: March,2010 Page 2 of 6 04/06/2010 TRAFFIC ACCIDENTS 2,000 T 1,800 1,600 1,400 - 1,200 1,000 t 800 600 400 261 237 200 + 88 89 �® + VVVV ` VV 24 OVey LyV V•V S•`V 4V Y•V4 -200 MARCH, 2009 MARCH, 2010 (+OR-) 2009 Y.T.D. 2010 Y.T.D. (+OR-) -� MAJOR CRIMES 1,000 T 800 600 - 400 + 200 169 137 58 41 Y.VV.VY V,VV,VY V,VV.V --32 (� VVV VVV V4 VVV VY VS V MARCH,2009 MARCH,2010 (+OR-) 2009 Y.T.D. 2010 Y.T.D. (+OR-) -200 1 PS03201001 This Month: March,2010 Page 3 of 6 04/06/2010 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOVI DEC MURDER 2006 2 0 0 2 2007 0 0 0 0 2008 0 0 1 1 2009 1 0 0 0 2010 0 0 0 0 'CRIMINAL SEXUAL CUNFR7T 2006 0 1 1 2007 0 1 1 2 2008 1 1 1 3 2009 1 1 0 3 d 2010 0 2 0 ROBBERY 2006 1 2 1 4 2007 0 0 2 2 2008 2 0 0 2009 1 6 2 1 2010 4 1 2 7 AGGRAVATED A 2006 1 0 1 2007 1 3 2 6 2008 4 1 5 10 2009 3 0 1 1 4 2010 0 1 0 BREAKING &ENTERING 2006 17 9 24 50 2007 28 8 9 4$ 2008 35 25 19 2009 23 22 22 1 67 2010 1 26 13 19 1 1 1 58 LARCENY 2006 29 31 29 2007 14 11 19 44 2008 30 34 22 86 2009 29 1 24 1 26 1 1 79 2010 26 16 17 LARCENY OF MOTOR VEHICLES 2006 2 3 4 9 2007 6 3 5 14 2008 8 7 6 1 2009 1 0 15 2010 4 3 1 3 10 ARSON 2006 0 0 0 2007 1 1 0 0 1 2008 0 0 0 1 0 2009 0 0 0 0 2010 0 0 0 FALSE ALARMS AN FEB MAR APR MAY JUN JUL AUG SEP OCT NOVI DEC Y.T.D. POLICE 133 127 99 359 FIRE 23 6 7 36 TOTAL ALARMS 1 11561133 106 1 1 1 1 1 395 PS03201002 This Month: March,2010 Page 4 of 6 04/06/2010 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y,T.D MALE 400 448 666 1514 FEMALE 243 279 365 887 WFUTE 374 383 615 3,372 HISPANIC 19 29 27 75 BLACK 250 315 389 954 OVER 17 625 '701 999 2,325 UNDER 17 18 26 32 76 TOTAL ARRESTS 10,000 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,401 2,000 1,723 iMlyryl`rylV.'V. 1,031 1,000 1 512 +519 +678 y.�;M�; ; �4k`y 444y 0 L—um 2009 MARCH,2010 (+OR-) 2009 Y.T.D. 2010 Y.T.D. (+OR-) PS03201003 This Month: March,2010 Page 5 of 6 04/06/2010 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 83 98 130 311 WARNING TICKETS 4 3 2 9 ANIMALS TURNED IN 34 1 22 39 1 1 95 ANIMALS CLAIMED 20 8 13 41 COURT CASES 0 2 0 2 CONVICTIONS 0 2 0 2 HEALTH CASES 1 2 3 6 MOSQUITO SPRAYING HOURS N/A N/A N/A 0 VETERINARIAN COST $197 $129 $165 $491 PICKUP FINES $245 $185 $402 $832 COURT FINES $0 $525 $525 PS03201004 This Month: March,2010 Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES J. Roaear BROOKS, DixscToa Mon'ruLv Reeoxr FOR MARCH, 2010 SPORTS ACTIVITY REPORT Particpation Revenues Sport NumberofTea Participants Prior Year In Ci Out Ci Coaches Current Month YTD Prior YTD Basketball 66 581 554 398 183 132 $500 $2,590 $1,924 Baseball 62 706 695 410 296 186 $14,100 $52,165 $52,348 Softball-Adult Softball-Youth 23 261 292 157 104 69 $4,430 $17,805 $19,466 Spring Soccer 49 513 502 337 176 98 Fall Soccer $6,360 $31,090 $28,245 Classic Soccer Cheerleading $1,250 $2,000 $3,834 Football volleyball $500 $500 $0 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo Prior Year YTD Prior YTD Pavilion 3 3 $900 $1,785 1 $900 $2,270 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% 2541% $ 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 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 rov. $ - $146,189 $145,261 $ 159,143 $ 167,297 $ - $159,087 $160,853 $ 173,259 $ 181,413 $ - $171,544 $176,032 $ 192,516 $ 199,565 $ - $190,994 $192,909 $ 210,796 $ 219,010 $ - $207,966 $207,393 $ 238,950 $ 236,856 Total $ 74,193 36.01% 36.01% $ 153,347 $207,966 $207,3931 $238,950 $236,856 Current March Month YTD Prior YTD Revenue YTD Prior YTD Attendance 10,934 30,742 28,522 Racquetball Jazzercise 55 165 183 $464 $1,173 $1,612 Gymnastics 17 58 89 $145 $392 $829 Tennis 0 0 18 $0 $0 $630 Adventure 0 0 0 $0 $0 $0 Salt Hours 1 240 1 720 1720 Revenue $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 $74, 193 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. - -2006 --*-2007 -0-2008 --IIF-2009 2010 Activities Center Membershi 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. 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 440 246 124 38 1605 855 567 183 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Annual Family State Annual Out of City Individual ++f♦ Annual iiiii♦ Annual In-City ►i++++ 2010 In-city Individual Quarterly �� * � Annual Family �� �� ❑Annual In-City Individual ©2010 Annual ■Annual In-city Family 13 Annual Out of City Individual ■Quarterly ■Annual Out of city Family DAnnual Out of State 13Semi-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 A ril 311 305 313 286 2013 1882 1 2077 2207 May 330 213 344 295 2343 2095 2421 2502 June 365 448 387 425 2708 2543 2808 2927 July 1 301 343 1 356 360 3009 2886 3164 1 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 1 4720 4562 1 5143 5427 1605 4720 4562 5143 5427 Annual Membership Chart 6000 5000 4000 3000 2000 ♦-- 1605 1000 0 o P C:� -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 20091$5,484 $3,887 $18,903 $21,594 $22,761 $5,709 $12,937 $573 $7,077 $14,602 $9,938 $2,435 20101 $5,6991 $2,672 $24,575 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 $25,302 $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 $160,000 $140,000 $120,000 -�" $100,000 $80,000 $60,000 $40,000 $32,946 Arl $20,000 $o -X-2006 -)K-2007 --o--2008 - 2009 -0-2010 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 4 7 $380 $1,800 $5,745 $4,175 Civic Group 6 19 $0 $0 $925 $1,205 Pilot,Lions,Exchan e,Opt $120 $825 Parties 3 8 $150 $3,400 $2,915 $6,610 Community Meetings 13 38 $700 $175 $2,870 $4,120 DAV,Arts SRS $25 $725 Classes 0 0 $0 $0 $0 $0 Industry Meetings 19 27 $5,160 $1,250 $7,570 $3,375 Weddings 2 4 $1,700 $2,450 $4,700 $6,130 Reunion 0 0 $0 $850 $1,000 $425 Linen(#times used) 0 0 $0 $755 $1,142 $2,073 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $15 $0 $15 Miscellaneous(Jazz) 5 13 $0 $21 $13 $21 TOTAL 52 1 116 $8,090 $10,716 $26,880 $28,149 $140,000 $120,000 xx $100,000 $80,000 x $60,000 $40,000 $20,000 '� 26 880 $0 O�� -x-2006 -)K-2007 --o-2008 --*-2009 --m-2010 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 0 0 $1,800 $5,400 Civic Group 0 0 $0 $0 Parties 0 2 $0 $5,400 Community Meetings 2 4 $0 $700 DHEC,SR Task $0 $2,425 City Meetings 7 19 $0 $0 Econ Dev,Storm,Council $0 $0 Classes 0 0 $0 $0 Industry Meetings 5 9 $400 $2,850 Arts Heritage Lease 5 16 $2,548 $5,296 Misc Meeting Rec $0 $275 Weddings 4 6 $5,600 $27,250 Reunion 0 0 $600 $600 Linen(#Rimes used) 0 0 $0 $0 Public Hearing 0 0 $0 $0 Equipment Rental 0 0 $75 $225 Miscellaneous(Coke) 0 0 $87 $87 TOTAL 23 1 54 $11,110 1 $0 $47,808 $0 Municipal Center Revenue $120,000 $100,000 100,130 $80,000 $60,000 --$--2009 $47,808 —i—2010 $40,000 $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..v DIRECTOR MONTHLY REPORT FOR March, 2010 BUILDING ACTIVITY NUMBER OF PERMITS $VALUE OF CONSTRUCTION This Prior This Prior Month YTD YTD Month YTD YTD NEW RESIDENTIAL: Single Family-Attached 3 3 4 $ 346,652 $ 346,652 $ 484,112 Single Family-Detached 9 22 8 $ 2,035,435 $ 4,842,858 $ 2,648,001 Two Family 0 0 0 $ - $ - $ - Three&Four Family 0 0 0 $ $ - $ Five or More Family 0 5 0 $ $ 3,355,000 $ - Residential Total: 12 30 12 $ 2,382,087 $ 8,544,510 $ 3,132,113 NEW COMMERCIAL: 0 0 0 $ - $ $ - ALTERATIONS/ADDITIONS: Residential 60 118 133 $ 376,401 $ 749,859 $ 3,556,790 Commercial 5 11 18 $ 26,975 $ 240,840 $ 1,312,865 Alt/Add Total: 65 129 151 $ 403,376 $ 990,699 $ 4,869,655 MISCELLANEOUS: Swimming Pools 1 1 2 $ 26,700 $ 26,700 $ 58,000 Gradings 0 2 0 $ - $ 650,000 $ - Signs 3 11 13 $ 5,450 $ 28,128 $ 34,658 Demolitions 1 0 0 $ $ $ - Miscellaneous Total: 5 14 15 $ 32,150 $ 704,828 $ 92,658 Total all Construction: 821 173 178 $ 2,817,613TT 10,240,037 $ 8,094,426 Total Value of Construction $100,000,000 - $80,000,000 j- -- -' - --! - -- - --� -- -- - - - i - - $60,000,000 r-- - r - -- - - - - - $40,000,000 - --! - - N --1--- -- - - I - -- - - - f $20,000,000 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC --�-2007 --0-°2008 —*-2009 2010 BL0310#1 This Month: March 2010 Page 1 of 3 PERMITS / FEES Mar 2009 Mar 2010 (+OR-) Total Total (+OR-) 2009 YTD 2010 YTD PERMITS: BUILDING 65 84 + 19 166 181 + 15 MECHANICAL 19 29 + 10 73 85 + 12 ELECTRICAL 32 95 + 63 81 14S + 64 PLUMBING 37 81 + 44 77 110 + 33 TOTAL 153 289 + 136 397 521 + 12 PERMIT FEES: BUILDING $12,044 $9,769 - $2,275 $18,323 $35,231 + $16,908 MECHANICAL $452 $794 + $342 $1,952 $2,454 + $502 ELECTRICAL $720 $2,345 + $1,625 $1,555 $3,503 + $1,948. PLUMBING $970 $3,085 + $2,115 $2,033 $3,996 + $1,963 TOTAL $14,1861 $15,993 _7711,807 $23,8631 $45,184 + $21,321 PERMIT FEES $400,000 $300,000 - - -- - ---- -- - -- -- $200,000 - - -- -- - $100,000 $0 w p w d O z Q 2007 --yN-2008 -4'1--2009 -+-2010 CONTRACTOR BUSINESS LICENSES Mar 2009 Mar 2010 (+OR-) Total Total (+OR-) 2009 YTD 2010 YTD LICENSES 77 153 + 76 555 556 + 1 ISSUED LICENSE FEES $8,951 $13,566 + 4,615 $71,789 $70,753 - 1,036 BL0310#2 This Month: March 2010 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUCTION: Building 128 54 182 Plumbing 101 18 119 Mechanical/Gas 45 24 69 Electrical 97 35 132 New Construction Total 371 131 502 STANDARD HOUSING CODE: Building 2 0 2 Plumbing 1 1 2 Mechanical/Gas 0 0 0 Electrical 0 0 0 Standard Housing CodeTotal 3 1 4 TOTAL INSPECTIONS 374 132 506 MISCELLANEOUS: Meetings 20 0 20 Certificate of Occupancy Inspec. 0 0 0 Condemnations 0 0 0 No Permits 8 0 8 llncoming Phone Inquiries 460 1 0 460 Miscellaneous Total 1 488 1 0 488 Total inspections performed this month: 534 Total inspections performed Year to Date: 1160 Average number of inspections per day: 23.22 Average number of inspections per inspector. 5.80 RESIDENTIAL HOUSING STARTS ! 60 40 20 -_- ; 0 _1_ _ 1_ _: k L 0—C-6 Q o z 02007 02008 132009 X2010 This Month YTD Prior YTD CODE COMPLIANCE: Complaints/Violations Investigate( 4 12 11 Unfounded/Duplicate 0 0 1 Voluntary Compliance 0 3 4 Unresolved Violations 9 9 6 Signs in Right of Way collected 1 103 1 309 1 529 BL0310#3 This Month: March 2010 Page 3 of 3 4/9/2010 STREETS AND DRAINS/STORMWATER YTD Year JAN FEB MAR APR MAY JUNE JULY AUG I SEPT OCT NOV DEC I Total Street Name Signs 2010 4 4 0 8 2009 2 3 3 4 2 22 25 18 16 5 5 8 113 Street Sign Repairs 20101 2 71 4 13 20091 4 6 14 9 4 81 5 5 9 4 6 4 78 Traffic Signs 2010 3 4 1 8 2009 4 5 5 7 3 10 14 11 12 6 4 7 88 Traffic Sign Repairs 2010 61 7 71 1 1 20 2009 8 11 17 20 141 12 141 5 19 10 9 9 148 Banners Installed 2010 0 1 3 4 2009 0 0 2 2 1 0 0 0 2 2 3 0 12 Signal Lights 2010 4 2 1 1 1 1 7 2009 1 2 1 1 1 2 4 2 4 1 2 1 22 Signal Light Repair 2010 7 5 6 18 2009 4 41 3 5 7 5 6 4 5 5 4 6 58 Street Light Service 2010 6 6 7 1 1 19 2009 2 9 22 2 18 8 4 2 4 5 5 21 83 Asphalt Repairs 2010 14.0 8.0 16.0 38.0 (tons) 20091 9.0 15.01 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 10.0 1 30.0 (gals) 2009 5.0 5.0 5.0 25.0 25.0 5.0 20.0 20.0 35.0 15.0 10.0 10.01 180.0 Concrete Repairs 2010 1.0 3.0 9.5 13.5 (cy) 20091 10.0 13.01 17.0 14.0 17.0 4.01 7.0 4.01 7.0 19.0 27.0 12.5 151.5 Storm Drains 2010 17 19 19 1 1 55 Cleaned 2009 16 18 15 19 20 11 17 25 22 15 17 261 221 Detention Ponds 2010 0 0 0 0 Cleaned 20091 2 2 0 0 0 01 8 2 1 0 0 0 15 Storm Pipe Placed 2010 0 0 50 I I 50 LF 2009 0 90 180 20 0 0 185 0 200 20 0 101 705 Construction Site 2010 27 25 23 75 Inspections 2009 36 33 20 28 31 30 27 25 24 27 22 17 320 This Month: March 2010 SDSW0310#1 Page 1 of 1