2013 Annual Administrative Report
Transcription
2013 Annual Administrative Report
1 The City of Abbeville is a town enriched with history which attracts tourism to our historic downtown filled with restaurants, lodging, the iconic Abbeville Opera House, and downtown city events. The City, as a place to live, provides a quality of living and a strong sense of community beyond what you will find in a suburban metropolitan area. Abbeville is also a business community, a center of commerce for the county and rural areas, and is home to industry that manufactures products internationally. The City of Abbeville, as an organization, is comprised of seven departments with just over one hundred employees who are dedicated to serving the City through its municipal services. These services touch every citizen on a daily basis, often without much thought given to what goes behind the operations to provide the services we are accustomed to using each and every day such as electricity, water, and sewer. Trash and solid waste are picked up and removed throughout the week from houses and businesses, kids are driven to athletic events to the Civic Center and Pete Smith Park on City maintained roads, and our public safety departments of police and fire respond to emergency calls day and night. While I just named a few ways the City impacts our daily lives through its day-to-day services, the City as an organization is constantly planning, working to adapt to change and meet a new demand for service, seeking community growth opportunities through development, and working to improve our community to a higher quality of life through physical infrastructure and services. David E. McCuen IV City Manager Each year we take an opportunity to reflect on activities through the City of Abbeville Annual Administrative Report presented to the Mayor and City Council and to the citizens in which we serve. This year, we provided the report in a new format that provides an understanding of the makeup of the City’s departments and highlights this year’s activities. Municipal Building/Opera House 100 Court Square P.O. Box 40 Abbeville, SC 29620 Office Phone: (864) 366-5017 Fax: (864) 366-4273 Hours: 8:30 a.m. - 5:00 p.m. 2 City Council City Projects 4 Administration 8 Mayor Sarah Sherwood District 1 District 2 Gus Wilson Faye Thomas District 3 District 4 Franklin Cape Bertha Crawford District 5 District 6 S. Delano Freeman Doyle Kidd District 7 District 8 Joshua Baughman Spencer Sorrow Finance 10 Codes Enforcement 12 Fire & Rescue 14 Police 18 Municipal Court 20 Parks & Recreation 22 Abbeville Youth Athletics (AYA) 24 Public Works 26 Public Utilities 29 The Annual Administrative Report is produced by the City of Abbeville’s Public Information Officer 3 Opera House Roof - Phase II The City continued restoration efforts to the Historic Opera House located on Court Square in downtown. The Opera House was built in 1908 and is home to both the Opera House Theatre and serves as City Hall. The Opera House Roof Phase II Project encompassed the middle section of the Opera House Roof over the auditorium seating area. The Phase II scope of work mirrored Phase I efforts which were completed in 2012, over the front section of the Opera House. Funding for the approximately $400,000 dollar project was provided from a Grant of $25,000 from a partnership with South Carolina Archives & History, General Fund and Hospitality Fund appropriations along with Economic Development funds from Piedmont Municipal Power Agency. The roof had exceeded the expected life span and there were numerous active leaks that also caused instability to the auditorium ceiling inside. The need of the restoration efforts were certain. Scope of Work: The work encompassed creating a pitched roof over the center section and installing a standing seam cooper roof. Cooper was selected for its durability qualities and extended life expectancy. Roof gutters were replaced with a sloped stainless steel gutter system to allow for efficient flow of water off the roof. Leader heads and downspouts were replaced to provide compatible to new enlarged scruppers. The cornice on the north and south side of the Opera House of the center section were replaced with a stainless steel cornice matching original profile and paint color. The masonry joints between the cornice and the parapet cap were reemed out and repointed with similar mortar mix. The top section of the chimney on the eastern wall was repaired. The ceiling plaster was damaged from previous leaks and needed to be removed and stabilized. Interior work was completed before the roof construction started. 4 BEFORE DURING AFTER 5 Piedmont Technical College - Sewer Expansion The City provided sewer, water, electric, and campus lighting for Abbeville’s new Piedmont Technical College Campus located on Highway 72. The City installed approximately 493 LF of 8” gravity sewer line, 3,400 LF 6” of force main, and a 200 GPM duplex pump station. The City was able to secure funding from the State Revolving Fund at an interest rate of 0.90%. The City’s partnership in providing utility service ultimately provided for the home of Abbeville County’s first permanent technical college campus, right here in the City of Abbeville. The expansion also will allow the City to provide sewer service to additional development along Highway 72 on the western outskirts of the City. 6 BEFORE AFTER 7 The City’s Administrative Services Department involves numerous City functions, including: City Management, Human Resources, Insurance & Risk Management, Public Information, Economic & Community Development, Information Technology, Planning & Development, Finance, and Building & Codes. City Management City Manager: David E. McCuen, IV Assistant to the City Manager: Shawn M. Bell Public Information Officer Acting as a liaison to the media; fielding press requests Developing marketing and public relations communications Updating and maintaining content on the City's website and social media outlets Promoting City events and programs Human Resources Counsel to management on personnel administration, policy implementation, organizational structuring, staffing, compensation and classification Training and employee development Employee recruitment, selection and orientation Benefits administration and development Labor relations and employee communications Shawn M. Bell Assistant to the City Manager Risk Management The City is a member of two self-funded insurance programs (SCMRIF & SCMIT), provided by the Municipal Association of SC. SCMIRF provides all lines of property and casualty coverage including tort liability and automobile coverage. The program emphasizes loss control to minimize the member cost of risk, resulting in lower contributions for everyone. SCMIT is a cooperative local government program providing self-funded workers' compensation protection for municipal employees. Kathy S. Wilson City Clerk 8 Information Technology (IT) Planning & Development The City spent the latter half of 2013 upgrading our server and phones, utilizing a new email exchange server, running Fiber to all City buildings, and getting all City locations on the same network. This was done in an effort to provide services to citizens more efficiently and effectively. The City works to administer City Planning and Development through the adoption of a comprehensive plan, zoning ordinance, and land development regulations which provide for a framework to promote orderly growth, reduce land use conflicts, provide for informed decisions on land use decisions, and help prepare for development through the expansion of public services and facilities to serve developing areas. The Zoning Administrator, Fire Chief Neal Dickenson, ensures compliance to the City of Abbeville's Zoning Ordinance. The Zoning Administrator reviews zoning requests and schedules public hearings, permits signs, reviews plans to ensure compliance to zoning land use regulations, and enforces all provisions in the Zoning Ordinance. Economic Development 9 new businesses opened in downtown Abbeville in 2013, bringing over 50 new jobs The Historic Belmont Inn has re-opened leading to a resurgence of attendance at the Opera House and availability of lodging in downtown Abbeville Several residential homes on South Main Street have started the process of investing in their property again Hospitality Tax revenue is up 1.5% in 2013 Multiple businesses in downtown have either re-branded themselves or made substantial façade improvements The vacant, former County Library building on South Main Street has been purchased and will be undergoing significant improvements in order to re-open as a youth center 9 The City of Abbeville Finance Department is a division of the Administrative Services function. The Department consists of the Chief Financial Officer, two Accounting Technicians, and a Finance Accountant. The Finance Department is responsible for providing accurate and timely information regarding the City’s financial affairs. To achieve this, the Department provides the following services: Collection of revenue Distribution of payments Proper recording of transactions Financial reporting Budget administration Debt management Investment of City funds Grant administration Procurement 2013 Budget Summary General Fund Public Utilities Hospitality Tax TOTAL $ 4,854,747 15,765,229 191,368 $ 20,811,344 Formulation of Committees In 2013, the Finance Department implemented an Internal Audit Committee which consists of 7 members (including the CFO) from different Departments within the City. The committee received training from a former CPA on internal control and risk assessment. The first assignment of the Committee was an audit of all the City’s fixed assets and inventories. The Finance Department started, also in 2013, the process of forming and training a Fixed Asset Committee to handle the recording and accounting of the Fixed Assets for external reporting. Fran Strickland Finance Director/Chief Financial Officer 10 Finance Accountant description: As the Finance Department’s newest employee, Laura Ashworth, the Finance Accountant performs a variety of accounting functions. She codes invoices for payment, posts payroll, files monthly and quarterly payroll reports, as well as, reconciles bank accounts and inventories. She assists the CFO in compiling accounting data for the Comprehensive Annual Finance Report. General Fund Accounting Technician description: As the accounting technician for the City of Abbeville’s governmental funds, Phyllis Small is responsible for recording revenue transactions for taxes, business licenses, and other funds. She issues checks, balances accounts, and assists in financial reporting to the City Departments. In addition, she issues business licenses and processes the City payroll. Public Utilities Fund Accounting Technician description: As the accounting technician for the City of Abbeville’s enterprise fund, Bernice Meaders is responsible for reconciling revenues for the electric, water and sewer division, as well as, issuing payments to vendors. She assists in the collection of taxes, business licenses and preparation of payroll. In addition, she reconciles several bank accounts for the governmental funds and prepares summarized monthly collection and billing reports for analysis of the City’s financial health. 11 The Office of Codes Enforcement ensures compliance to the City of Abbeville Code of Ordinances. The Codes Enforcement Officer responds and investigates complaints and nuisances which may violate the City’s Code of Ordinances. Additionally, the Codes Enforcement Officer enforces compliance to the City’s Business License Ordinance and Hospitality Tax Collections. The Codes Enforcement Officer strives to educate and work together with the citizens and businesses of the city so Abbeville can be a beautiful place to live and raise a family. Property Maintenance Don Reese Codes Enforcement Officer Office of Codes Enforcement 107 Court Square Chamber of Commerce Building Abbeville, SC 29620 Office Phone: (864) 366-6620 The Codes Enforcement Officer investigates complaints pertaining to the maintenance of properties within the City of Abbeville. For the fiscal year 2013, 72 complaints were investigated for properties pertaining to grass and vegetation. All properties were cleared in a timely manner. Also, seven structures were investigated and found to be structurally unsafe or in need of repair. All structures were repaired, removed, or scheduled to be removed. We had a 60% REDUCTION in the number of structures needing attention from fiscal year 2012 to 2013. 12 “We strive to educate and work together with the citizens and businesses of the city so Abbeville can be a beautiful place to live and raise a family.” -Don Reese Codes Enforcement Officer Unlicensed Vehicles During the fiscal year 2013, 103 unlicensed vehicles were found in the City of Abbeville and 92 of those vehicles were removed from the city or a current vehicle license was placed on the vehicle. Business License The Office of Codes Enforcement ensures that businesses that operate within the City have a current business license. During the year 2013, there were 386 business licenses issued. Hospitality Tax During the 2013 fiscal year, there were 35 businesses in the City of Abbeville that served prepared food and were required to collect a 2% hospitality tax. The Code Enforcement Officer works to ensure that these businesses adhere to the hospitality tax ordinance. 13 Abbeville City Fire & Rescue consists of 1 full-time Chief, 2 Captains, 1 Lieutenant, 1 Executive Assistant, and 25 Volunteer Firefighters. The staff at Abbeville City Fire/Rescue is committed to giving the citizens of Abbeville the highest quality of service available. The Abbeville City Fire & Rescue Department set goals in all aspects of services. One main goal was to have all firefighters at a minimum of NFPA Firefighter 1 level. Through hard work and dedication from all personnel, that goal was surpassed. The firefighters continue to train through the South Carolina Fire Academy, National Fire Academy, and other institutions to reach the next level of goals. Some other projects that were introduced in 2013 were, a First Responder program and an Explorer program. Fire & Rescue has also expanded its fire inspections and fire prevention programs. Through these two programs over 3,000 residents, consisting from young to elderly, have been educated on fire safety. The Fire & Rescue Department responded to a total of 242 incidents during the 2013 year for a total loss of $208,000.00. That is a slight increase from the 2012 year. Of those 242 incidents, 40% were medical calls and 60% were fire suppression calls. Through dedication and hard work, the staff at Abbeville City Fire & Rescue will continue to strive to provide the highest quality of services to the residents of Abbeville. Neal Dickenson Fire Chief Fire & Rescue 102 South Main St. Abbeville, SC 29620 Office Phone: (864) 366-9461 14 First Responder Program This has been an exciting year for Abbeville City Fire & Rescue. One of the programs started this year is the First Responder Program. This service can be the difference between life and death. The Fire Department’s rapid response time could significantly change the outcome of a patient who is truly experiencing a life threating emergency, such as cardiac arrest or stroke. The rapid response allows for quick defibrillation, CPR, and/or oxygen. Abbeville City Fire/Rescue began responding to medical calls in October of 2013, which resulted in 36 first responder calls. For one family, this meant they were able to welcome a father/husband home from the hospital. The First Responder Program has proven to be a success and will continue to serve the residents of Abbeville. It takes 20 seconds to check your smoke alarm, fire disrupts lives forever. Explorer Program The Explorer Program is intended to reach out to young adults that range from 16 years of age to 18 years of age. The Explorers are allowed to participate in all training exercises and attend classes through the South Carolina Fire Academy. The intent of the Explorer Program is to recruit, educate, and give the next generation of firefighters the opportunity to become well trained firefighters. Our Explorers do assist in firefighting activities that are safe and nonlife threating. Each Explorer works hand and hand with the firefighters in all aspects of the fire service. Explorers are encouraged to train in first responder as well as fire suppression. Working with Abbeville County EMS, Explorers are able to ride and experience EMS type incidents. The Explorers have been a great asset to Abbeville City Fire/ Rescue and the City hopes to see growth in this program for the upcoming years. 15 Training for Excellence The Abbeville City Fire & Rescue met several milestones during 2013. In addition to all firefighters becoming NFPA Firefighter I certified, 30 different South Carolina Fire Academy (SCFA) classes were attended by our firefighters. For a Department first, every member of the Department also completed at least one SCFA course. Abbeville Fire & Rescue completed 1028.5 hours of in-house training, 2235 hours of SCFA training and 213.75 hours of training from other sources (online, FEMA, DHS, TEEX, etc.) for a combined total of 3477.25 hours for the year. To put those hours in perspective, the Department, as a whole, averaged over 9.5 hours of training a day, every day, in 2013. Abbeville Fire Department 2013 Award Winners From left to right: Colton Jones - Rookie of the Year Brett Davis - Rookie of the Year Mark Davis - Firefighter of the Year Taylor Davis - Training Award (most training hours) Lee Hesson - Leadership Award Nathan Davis - Explorer of the Year Neal Dickenson - Fire Chief 16 Inspections for Safety In FY-2013, we combined our fire inspections with the pre-fire plan inspections to better serve our community. Fire inspections are used to show our commercial owners the area of their establishments that are most vulnerable to fire safety hazards, whereas, pre-fire plans are used by our emergency personnel, responding to a situation within a structure, to stay safe. So far, we have pre-fire plans/inspections on 75 businesses and we will continue this process in FY-2014 until all are complete. This pre-fire plan information along with the mapping of hydrants will be contained in a portable tablet that will be available on each emergency scene to be used for the safety of all emergency responders. Abbeville City Fire and Rescue also offers free fire inspections to residents of the City of Abbeville upon request. for more than 3,000 fatalities among teenagers last year, while drinking and Prom Promise On April 11, 2013 we at Abbeville City Fire/Rescue along with several private and governmental agencies performed a mock car accident for students that were to attend the Abbeville High School prom. The purpose of the exercise was to educate the students on the dangers of driving while distracted or under the influence. Texting while driving was responsible driving claimed the lives of 2,700 teens. Fire Prevention Fire prevention is a critical aspect of our determination to protect life and property for the residents of Abbeville. We delivered several training sessions around the city on topics ranging from fire extinguisher use to kitchen fire safety. During fire Prevention Week in the month of October, the Fire Department visited several schools and reached over 1,500 students on fire safety topics. The Department also reached out to senior centers, nursing homes, and apartment complexes offering a more age appropriate presentation on a variety of fire and life safety topics. We will continue to expand our program as well as our target audience over the New Year as our challenges to educate and empower our citizens are ever-changing. 17 A YEAR OF RESTRUCTURING With the appointment of Mark Hall as Chief of Police, the Police Department began a program of restructuring and streamlining the chain of command. A Patrol Division was implemented with two Patrol Lieutenants positions to provide leadership, supervision, training, and discipline. Each patrol unit comprises two shifts with six assigned personnel. The Narcotics Officer was moved to fall under the Investigation Division to ensure proper guidance and training. Lt. Wilkie, along with his responsibilities as the Department’s Investigator and Narcotics supervisor, was appointed the Department’s Administration Supervisor. Mark E. Hall Police Chief Police Department 102 South Main St. Abbeville, SC 29620 Office Phone: (864) 366-5832 18 The officers answered 9,511 calls of service throughout the City during 2013. Traffic management and control remains the major business of the Department. 25 safety check points were conducted with an emphasis’ on seatbelt and child restraint safety. Financial Transaction Fraud (FTF) showed a significant increase due to stolen or lost credit cards. Each FTF case consumes about 30 man-hours of investigation that usually results in less than 1% being prosecuted. Assaults remain the number one resource expenditure for the Department. Each assault (70 assault/battery and 25 domestic violence) requires two officers to be taken off the road to process evidence and assist victims. The School Resource Officers, among their normal routine at the Middle and High Schools spent approximately one week a month in family court assisting in the prosecution of and transporting juveniles between detention facilities and courthouse. Juvenile prosecution quadrupled this past year with 22 arrests. Property crimes has increased this year with seven burglaries but through quick and diligent investigation – all cases have been resolved. Lt. Mike Eaton Lt. John Garner Lt. Chris Wilkie 19 Chief Administrative Judge William H. McNeil The Municipal court has realized many changes this past fiscal year with the incorporation of new legislation that decreased many fines, streamlined how court costs could be administered, and with the mandatory minimum fines of the more major offenses being lifted, fines and assessment decreased significantly. The new fine structure gave the Judges greater flexibility in sentencing. Collection of $138,949 allowed the City to keep approximately $51,000 in the General fund, this is a significant decrease from previous years when mandatory minimums were in effect. Estreatment of bonds continued this fiscal year with a total of $3,776 transferred to the General Fund. Adjudication of criminal and traffic cases declined to approximately 1,000 cases from 2012 where 1,676 cases were heard in the court. Municipal Court staff believes this is due to the turnover in law enforcement personnel. Municipal Court hours are Monday through Friday at 8:30 a.m. Court is not held on holidays recognized by the City of Abbeville. To learn what holidays the City will be observing, please visit the City Calendar on the home page. Bond Hearings are held each day at 8:30 a.m. and 5:00 p.m., as necessary. Criminal and Traffic Courts are held daily at 9:00 a.m. and Monday evenings at 6:00 p.m. Over the phone payments can be taken in advance of your Court appearance by calling 864-366-5832. The Court can accept cash, debit, or credit cards. You may also mail your remittance to: Summary Court of Abbeville, 102 S. Main Street, Abbeville, SC 29620 - please remit certified funds/money orders. Municipal Court 102 South Main St. Abbeville, SC 29620 Office Phone: (864) 366-5832 Clerk of Court: Kimberly Poulin 20 C. W. BROWNLEE D.C. Bannister The City of Abbeville appointed two new Associate Judges, who bring over 20 years experience to the bench. With the continual availability of Summary Judges, the court held 55 jury trials, 23 Preliminary and Eight “Rule to show cause” hearings. Plea agreements reached during pretrial conferences held by the Police Department helped to ensure court resources were maximized while requiring minimal jurors City Attorney - Thomas “Tombo” Hite III Appointed by City Council Authority on Parliamentary Procedure during Council meetings Consulted on actions, cases, suits, and special proceedings Provides legal opinion on laws for Council and City Manager 21 The Parks & Recreation Department provides services and facilities to allow the community to enjoy their leisure time. Through the persistent efforts of the dedicated staff, the Parks & Recreation Department will continue to strive to meet these demands and provide the quality service expected by our citizens. The recreation facilities continue to be improved, and the City takes pride in offering a quality program and clean, functional facilities. The Recreation Department works in conjunction with the Abbeville Youth Athletic Board, which is a 501(c)3 nonprofit organization that sponsors youth sports for the Abbeville community. Main Parks & Recreation Facilities Civic center – Over 30,000 people use the Civic center for special events and meetings. Including several non-profit organizations: boys and girls scouts, Alcoholics Anonymous, First Steps, Red Cross Shelter and Veteran Day games. Dixie Youth – Used for youth baseball all year long, plus open to the public for recreational games. Pete Smith – Used for baseball, softball, soccer and football. The newest playground for Abbeville community is located at this facility, along with a 1/2 mile walking track open to the public. Parks and Recreation Staff Members Brad Cuttill Parks & Recreation Director Parks & Recreation 404 North Main Street Abbeville, SC 29620 Office Phone: (864) 366-5007 Brad Cuttill Director Abby Evans Rec. Assistant/Special Events Coordinator Dee Henderson Maintenance Supervisor Deke Crawford Maintenance John Marsh Rec. Supervisor/IT Services Steve Marshall Evening Supervisor Mike Bolden Evening Supervisor 22 Claude Simmons Dixie Youth In 2013, the City completed a 30-year face-lift to the Claude Simmons Dixie Youth complex. This included higher fencing along the backstop. New handicapped area and concrete between the fields. Pete Smith Complex used for more than just sports… Company Picnics Birthday/Private Parties Abbeville High School Tennis 1/2 mile Public Walking track Did you know? Senior Trips - Several times a year, local senior ladies get together and go shopping or meet for lunch at the Civic Center. Civic Center gym - Open to the public for walking, to avoid the heat and cold weather. United Way Learning Trail at Pete Smith Complex The United Way of Greenwood and Abbeville Counties installed a Learning Trail at the playground at Pete Smith Complex - promoting early childhood development 23 Abbeville Youth Athletics 70% of AYA registrants return to play the following year. AYA Mission Statement The mission of the Abbeville Youth Athletic (AYA) Board is to provide the youth of Abbeville safe, well organized and enjoyable youth sports programs that develop athletic skills, sportsmanship, and enhance social development. Abbeville Youth Athletic Board The AYA Board is a non-profit, 501(c)3 organization which is made up of 13 members, 12 of which are volunteers from the Abbeville Community. Each volunteer Board Member serves a full term of three years. The 13th member is the City of Abbeville Recreation Director. The AYA Board is responsible for providing youth athletics for the Abbeville Community. The (AYA) Board does not discriminate on the basis of race, color, religion, national origin, gender, age, disability or veteran status. The United Way of Greenwood and Abbeville Counties helps all keep registration costs low for the Abbeville Community. They provide additional financial assistance by lowering registration costs by 60% for residents in-need. In 2013, 17% of AYA registrants qualified for this financial assistance. 2013 AYA Board Members Jeremy Scott - President Neil Henderson - Vice President Abby Evans - Secretary Greg Allen Kevin Allen David Cobb Will Freeman Steve Glenn Sherry Hall Gerald McAlister Sammie London Tyrone Thackson 24 10u Football State Champions Lakelands Youth Football For the first time in AYA history, 10u won state in 2012 and 2013. 12u football team made it to the state finals in 2012 and 2013. 12u Dixie State Runners-up Dixie Baseball Program First time for AYA to have 3 teams make it to the Dixie State Tournament. 12u second place in state 10u third place in state 8u lost the first 2 games 25 The City of Abbeville's Public Works Department is responsible for sanitation & recycling services, city maintained road and sidewalk maintenance, storm water maintenance, animal control services, and city-wide services including vehicle & equipment repairs. Vehicle & Equipment Repairs Storm Water Maintenance Road & Sidewalk Maintenance Tim Hall Public Works Director Public Works 706 Branch Street Abbeville, SC 29620 Office Phone: (864) 366-4636 26 Sanitation & Recycling Services Division The City of Abbeville sent 2,262.07 tons of waste to the Abbeville County Landfill in 2013. This includes residential and commercial waste, commercial tires, commercial clearing & demolition, residential clearing & demolition, and wastewater dry-pressed sludge. Residential Sanitation The City operates one residential sanitation truck that collects residential garbage twice a week. Garbage is collected on Mondays and Thursdays on the South side of the City; Tuesdays and Fridays on the North end of the City. Recycling The City collects recyclable items in blue container bins City-wide on Wednesday every week. Yard Debris / Bulk Garbage The Department operates boom trucks that pick up all street side trash for yard debris and bulk garbage. Residents just need to place the bulk solid waste by the curb. This service does not apply for pickup for contractors doing work, or for large volumes of bulk garbage from land clearing, demolition, or renovations. Contracting with a private hauler may be required or residents may contact the Public Works Department to arrange a fee-for-service high volume pickup. Commercial Sanitation Commercial Sanitation services are provided to businesses within the City of Abbeville. The City is able to provide the proper capacity of containers or dumpsters with varying frequencies of pickup to fit business needs. Contact the City's Public Works Department for questions regarding container and pickup options. 27 Animal Services The City of Abbeville Animal Services is a division of the Public Works Department and is responsible for managing the City's Animal Shelter and responding to calls related to animal well being, animal cruelty, animals running at large and nuisances. The City promotes pet ownership responsibility to help reduce the large volume of domesticated animals that are neglected or released by owners contributing to the overwhelming problem of strays running at large. Animal Services promotes adoption of animals received at the City Animal Shelter. Residents are encouraged to contact the City Animal Services Division if they are interested in adoption or have any questions regarding Animal Services at (864) 394-1122. Be sure to "Like" the Abbeville City Animal Services Facebook page. Animal Control Report Year 2013 Animal Intake: Animal Outcome: City of Abbeville: Dogs:226 Cats: 215 Adoptions: 66 Total: 441 Transfer/Rescue: 61 Abbeville County: Dogs:280 Cats: 269 Striker was adopted on 11/23/13 Return To Owner: 85 Atticus was adopted on 11/06/13 Total: 549 Live Release Rate: 23% Town of McCormick: Dogs: 3 Cats: 3 Total: 6 Atticus 28 The Public Utilities Department is organized to perform planning, engineering, production, operations, billing, and customer service activities. The Public Utilities organization chart, below, identifies the divisions within the Department. Administration, Billing, Engineering, and Electric and Water/Sewer Distribution activities are performed from the Public Utilities Office and Warehouse complex on Cambridge Street. Electric Production is located on Lake Secession, approximately 15 miles northwest of the City. Water Production is located at the water treatment plant on Vienna Street and Sewer Production (treatment) is located on Brookside Drive, off of Cedar Springs Road, south of the City. All divisions within Public Utilities work together on a daily basis to accomplish department goals. Cross utilization of manpower and equipment is used to complete large routine and emergency projects. Timothy Baker Public Utilities Director Public Utilities 306 Cambridge St. Abbeville, SC 29620 Office Phone: (864) 366-5058 29 Current Programs Customers Setoff Debt Collection Program - 543 claims, collected $5,918.39 in payments on 27 of the claims Electric Service: 3,463 customers Budget Billing Program - 88 customers Credit Card Payments $923,852.36 Bank Draft Payments $850,477.30 from 279 accounts Online Payments $399,402.36 AR Box Payments $229,141.04 Voucher Payments $86,172.55 Drop Box Payments $528,820.69 Water Service: 2,695 customers Sewer Service: 2,357 customers Customers are located both inside and outside the city limits Administration Division Functions The Administration Division provides management, support, and guidance to all other Public Utility divisions. Administration coordinates the functions of the hydroelectric plant, electric distribution, water and sewer treatment plants, water and sewer distribution, and customer service to maximize the effectiveness of operations and assure delivery of vital utility services. Administration is also responsible for planning, budgeting, engineering, meter reading, monthly billing for utility services, and collection and reporting of utility revenues. There are seven functional groups in the Public Utilities Department. These groups are Administration, Billing/ Customer Service, Electric Production, Electric Distribution, Water and Sewer Production, Water and Sewer Distribution, and Customer Accounts/ Meter Reading. Management of the functional groups is carried out as outlined in the organizational chart on the previous page. Production superintendents manage both production divisions. Both distribution divisions are under the day-to-day management of division foremen. 2013 Public Utilities Administrative Staff and Division Supervisors The Field Operations Supervisor manages the electric distribution division and the Customer Service Technician including the meter readers. The Water and Sewer Distribution Supervisor manages the Water and Sewer Distribution division. A billing manager supervises the Billing/ Customer Service Division. All of these functions are under the general supervision of the Public Utilities Director. Additionally, the Public Utilities Director directly manages administrative, purchasing, data processing, and engineering activities on a day-to-day basis. 30 Electric Plant Operations The electric plant is responsible for the proper operation and maintenance of the City’s hydroelectric dam and diesel generation located at Lake Secession. Electric plant personnel ensure that the dam and related equipment operate at maximum efficiency to produce supplemental electricity for the City of Abbeville. Department personnel are also responsible for ensuring that the dam and Lake Secession are properly managed and kept in safe condition in compliance with local ordinances, and state and federal regulations. 2013 Summary Generated 6,751,043 KWH during FY 2013 Reduced Peak Demand by approximately 3,600 kW Tagged & approved 45 docks & wall projects POWER COST FY 2013 SEPA $248,133 5% HYDRO $297,237 6% Total Cost:$5,137,154 Installation of new Diesel Generator A new diesel generator was installed in 2012 and commissioned in 2013 to replace the original diesel generator that was installed at the plant. This new generator is prime rated at 1360 KW and will be used primarily for peak shaving capacity. PMPA $4,591,783 89% 31 2013 Summary Electric Distribution Division The Electric Distribution Division is responsible for construction, maintenance, and repair of the electric transmission and distribution system within the City’s service area, ensuring reliable, efficient, and safe delivery of electricity to all users. The activities included are: construction, maintenance, and repair of transmission and distribution lines, substation maintenance and service, meter maintenance and service, and right-of-way clearing. Total Billed KWH– 57,294,782 Total Billed Revenue $6,848,373 Distribution Work Orders Completed– 302 Right of Way Work Orders Completed– 167 Provided service to 877 Security Lights generating $178,268.91 in revenue ELECTRIC BILLING - AMOUNT FY 2013 CITY 437,071 6% New 44KV Breaker The Public Utilities Department began using a new 44 KV breaker that was installed in late 2012 and commissioned in 2013 to replace the old breaker at this site. The new breaker has provided a higher level of reliability to customers upstream while providing protection to the rest of the City’s system. COMMERCIAL 2,529,071 37% RESIDENTIAL 3,882,230 57% Total Amount Billed: $6,848,373 32 Water Treatment Plant Wastewater Treatment Plant The Water Plant provides safe, potable water to the City of Abbeville service area for drinking, fire protection, and commercial and industrial uses. This is accomplished through a purification process, a water sampling and testing program to ensure water quality, pumping systems for raw water and treated water, and maintenance of a reservoir and tanks for water storage. The Abbeville Water System is approved by the U.S. Environmental Protection Agency and the S.C. Department of Health and Environmental Control. The wastewater treatment plant maintains the City’s wastewater treatment facility that is capable of handling 1.7 million gallons per day of residential and industrial wastewater. All wastewater collected through the City’s system is transported to the treatment facility, treated and processed, and then returned to the environment in a condition not harmful to the surroundings. The activities involved in this process are maintaining equipment and aerators/mixers, analyzing and testing treated samples and proper disposal of treated sludge and bar screenings from the influent structure. New Saw Tooth Finger Weirs New Baffle Boards and Saw Tooth Finger Weirs were installed at the Water Treatment Plant as part of the 2013 upgrade. Aeration Basin The WWTP uses an activated sludge treatment method. The photo above is of the aeration basin that is a major part of the treatment system. 33 2013 Summary 2013 Summary During FY 2013, the Water Treatment Plant treated 757,616,000 gallons of water During FY 2013, the Wastewater Treatment Plant treated 231,972,000 gallons of wastewater The average daily amount treated was 1,870,000 gallons The average daily amount treated was 636,000 gallons The maximum daily amount treated was 2,653,000 gallons The maximum daily amount treated was 2,373,000 gallons The minimum daily amount treated was 1,098,000 gallons The minimum daily amount treated was 379,000 gallons SEWER BILLING - 1,000 GALLONS WATER BILLING - 1,000 GALLONS FY 2013 FY 2013 CITY 1,447 0% COMMERCIAL 483,183 82% RESIDENTAL 103,735 18% COMMERCIAL 60,135 39% CITY 408 0% RESIDENTAL 92,983 61% Total Usage:153,526 Total Usage:588,365 SEWER BILLING - AMOUNT WATER BILLING - AMOUNT FY 2013 FY 2013 CITY $14,748 1% COMMERCIAL $1,270,017 63% Total Amount Billed:2,001,176 RESIDENTAL $716,410 36% CITY $5,090 1% COMMERCIAL $439,468 40% Total Amount Billed: 1,091,634 RESIDENTAL $647,076 59% 34 Water Distribution Division Wastewater Collection Division The Water Distribution Division provides construction, maintenance, and repair on all water distribution lines within the city’s service area ensuring safe and sanitary delivery of water to all users. The activities involved are: construction, maintenance and repair of waterlines, meter maintenance and service, service to all fire hydrants within the system, and right-of-way clearing. The Wastewater Collection Division is responsible for the construction, maintenance, and repair of all sewer lines with the City’s collection system, ensuring the efficient and sanitary movement of wastewater to the City’s treatment facility. Services include construction, maintenance and repair, and routine cleaning of sewer mains and accesses to reduce stoppage, as well as responding to all customer complaints. Water Main Repair The photo above shows the Water Distribution Crew repairing an 8” water main near the intersection of Washington and Chestnut Streets. PTC Lift Station The Public Utilities Department installed a new lift station to serve new customers on the west side of the City. This station can potentially serve 175 new customers. 35 36