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HomeMy WebLinkAboutCouncil Executive Report 07/2015� 1 FIN 10 Le ip r 14.1- INTRODUCTION a*. This issue of the Council Executive Report provides a summary of the Town's performance during July 2015. The information is organized in sections based on the Town's General Plan: LAND MANAGEMENT: How Marana plans to use the land and where the Town expects growth. BUILT ENVIRONMENT: Man -made structures built on the land. It is used to describe all structures, facilities and other physical infrastructure, and includes urban and rural development, telecommunications, utility networks, transportation systems, and sewer treatment and conveyance systems. PEOPLE AND COMMUNITY: Marana values its citizens, businesses and visitors and strives to create a high quality of life. This theme ensures that citizen, business and visitor needs are addressed equally and includes public safety, parks and recreation, economic vitality and community involvement. RESOURCE MANAGEMENT: Provides guidance in managing Marana's renewable and non - renewable resources. Elements include open space and trails, cultural resources, water resources and energy. NATURAL SYSTEMS: Natural resources that we rely on to exist: land, air, water and biological systems. ';OUNCILMEMBERS Mayor Ed Honea Vice Mayor Jon Post Councilmember David Bowen Councilmember Patti Comerford Councilmember Herb Kai Councilmember Carol McGorray Councilmember Roxanne Ziegler M ARAN A, A R I Z ON A YOUR TOWN TABLE OF CONTENTS LAND MANAGEMENT NewSubmittals ........................................... ............................... 4 BUILT ENVIRONMENT Activities....................................................... ............................... 5 PermitsIssued - July .................................... ............................... 6 Single Family Residential Permit Reports . ............................... 7 PEOPLE AND COMMUNITY PUBLIC SERVICES AND SAFETY MyMarana App ......................................... ............................... 8 ECONOMIC VITALITY Business Licenses ......................................... ............................... 1 1 RESOURCE MANAGEMENT Water New Connections ............................ ............................... 13 Water Service Provision .............................. ............................... 14 Report compiled by Gilbert Davidson, Town Manager Tony Hunter, Management Assistant F r r J LAND MANAGEMENT No. This table outlines Development Services projects in July. Projects can be in process for various lengths of time and will show up for several months after initial submittal until completed. PROJECT L DESCRIPTION STATUS Marana Main St Dental Property owner Dr. Michael Fair is proposing a 5,900SF 2nd Submittal in Development Plan dental office and retail space to be located on review the southwest corner of the Marana Main Street development on Sandario Road. Quiktrip Development Quiktrip Corporation is developing a 6,950SF 3rd submittal in Plan convenience store and fuel pumps on 10.4 acres review located on the northeast corner of Ina Road and Star Commerce Way. oem Subdivision A planned 25 lot re- subdivision of the existing 4.5 To Town Counci acre Pasqua Yaqui Tribe land at the northeast corner 8/4 Preliminary Plat of Sandario Road and Barnett Road. Planned as phase one, Mr. Doug Gratzer is proposing Waiting or 2nd g Marana Technology the development of a 20,000SF office- warehouse submittal Campus Dev. Plan on five acres located on the south side of Tangerine Road at Breakers Road. The fourth phase of the Del Webb at Dove Mountain 2nd submittal in Del Webb IV subdivision will create an additional 161 lots on 48.4 review acres located on the south side of Dove Mountain Boulevard. Preliminary Plat Los Saguaros Surrounded by the Dove Mountain Gallery Golf To Town Counci Course, the final phase of this Gallery subdivision will 8/25 create 106 lots on 44.4 acres. Final Plat Joel Abrams is platting a 100 acre, private street Preserve at Twin Peaks subdivision with 195 lots located on the east side of Waiting for 2nd Preliminary Plat Twin Peaks Road at Camino de Manana. submittal Tangerine Ridge Sharpe & Associates is platting a 116.7 acre, private street subdivision with 197 lots located on the south 2nd submittal in side of Tangerine Road east of Twin Peaks Road. review Final Plat Blue Agave at Dove Cottonwood Properties is platting a 65.4 acre, i Mountain Final Plat private street subdivision with 183 lots located off 1st submittal in Dove Mountain Blvd. in the southwest corner of the review Sp P lan area. Twin Peaks Vista � Mr. and Mrs. Richard Neter are platting a 24 acre, Preliminary Plat private street subdivision with 58 lots on the west side Waiting for 2nd of Twin Peaks Road at Camino de Manana. submittal Saguaro Ranch Property owners, Northlight Trust, propose to create Specific Plan four distinct residential areas to allow for up to 150 To Town Counci lots within the 507 acre Specific Plan area. 8/4 DeAnza Preliminary Red Point Development is platting a 131.6 acre Waiting for 2nd Plat subdivision located on the west side of Hartman submittal Lane. Fourteen custom home sites are planned north of the Hardy Wash as well as 251 homes sites and a new flood channel are south of the Hardy Wash. Red Point Development is proposing to rezone a Linda Vista Villages at portion of the Cascada Specific Plan area located 2nd submittal in Cascada Specific Plan north of of Linda Vista Road and land adjacent to review Marana Center in order to create a 155 acre, mixed - use development. Willow Vista Preliminary Heater Investments Inc. is lattin a 30.6 acre p g To Town Counci Plat subdivision with 69 lots near the southeast corner of 9/1 Cortaro Farms Road and Sandy Desert Trail. Thornydale Plaza II Target Stores, Inc. plans to create a one acre Waiting for 2nd Final Plat commercial lot within their parking lot adjacent to submittal ' Ina Road near Thornydale Road. BUILT ENVIRONMENT CIP CONSTRUCTION REPORT The table tracks the process of major construction and design projects in the Town of Marana. FY2016 Drniart Manta 7u1y Ann Spnt Oct Nnv npr. Ina Rd and Bridge, Silverbell Rd To I -10 Design Luckett Road Extension Monsoon Delay Construct Tangerine Corridor Community Park Real Property Consultant Evaluation Contract Design Constructed Recharge for Effluent Design Schedule is Pending Ina Rd Right Turnbays onto Thornydale Advertise Contract Construct Ina Rd Sidewalk (Thornydale /Meredith S.) Advertise Contract Construct Marana Public Safety Facility Design Tangerine /Downtown Sewer Convey - Phase 1 Design Advertise Contract I Construct Tangerine /Downtown Sewer Convey - Phase 2 Design, 90% Complete Advertise Twin Peaks Rd Shared Use Path Access Design, 60% Comp lete Advertise Contract Construct 2016 Pavement Preservation Design Advertise Contract Construct Weather Suspensic Heritage Park - Splash Pad Construct Heritage Park - Farm Improvements Construct Marana Main St. Roundabout Reconstruct Construct Sandario Road Sidewalk/ Path Design Advertise Contract Construct Continental Ranch 12A - 12B Restoration Schedule is Pendin Ora Mae Harn Park Parking Reconstruct Schedule is Pending Camino Martin/ Jeremy Place Reconstruction Design, 90% Complete I Advertise Contract Construct Cracker Barrel Rd Pavement Restoration Design, 90% Complete Advertise Santa Cruz River Shared Use Path Phase III Real property / waiting on the State of Arizona SUP EL Rio to Avra Valley Road Design, 90% Complete Advertise Tangerine Rd.: I -10 to La Canada (CMAR) Pre -Con CMAR Tangerine Rd.: I -10 to La Canada (Design) Design, 90% Complete Tangerine Rd.: I -10 to La Canada (Construction) I Construct Pines 1, Road Stabilization FY2016 Construct Honea Heights Emergency Sewer Prog As Needed Service { • r r F f r r + F REGIONS Northern Marano .pan Lucas, Gladden Farms and Rancho Marana Eastern Morana Dove Mountciri, Sky Ranch, Tangeine Crossing and the Preserve Southern Marano Continental Ranch and Reserve, The Pines and Willow Ridge 2015 TOTAL 94 154 0 163 4adw 411 BAR CHART - MONTHLY TOTALS r 75 70 65 60 55 50 �- 45 40 ' 35 — 30 25 20 15 10 5 0 �, L 1 JAN. FEB. MAR. APR. MAY JUN. JUL. AUG. SEP. OCT. NOV. DEC. � 59 NEW SINGLE- FAMILY RESIDENTIAL ■■ s■■ ■■ i� ■■ i� NEW IMPROVEMENT � Or- 10HANC OF lo { Hanes 6401 W Marano Center BI #408 Carter's 6401 W Marano Center BI #412 Wetzel's Pretzels 6401 W Marano Center BI #802 Rack Room Shoes 6401 W Marano Center BI #90 Wilsons Leather 6401 W Marano Center BI #630 Shoe Palace 6401 W Marano Center BI #530 harleys Philly Steaks. 6401 W Marano Center BI #520 Robert Wayne Footwear 6401 W Marano Center BI #620 entana Medical 10739 N Tangerine Farms Rd Oshkosh 6401 W Marano Center BI #420 Just Sports 6401 W Marano Center BI #917 Papaya 6401 W Marano Center BI #911 Flooring America 3805 W River Rd # 161 Old Navy 6401 VV Marano Center BI #309 Helzberg Diamonds 6401 W Marano Center BI #800 Express 6401 W Marano Center BI #600 Banana Republic Factory 6401 W Marano Center BI #927 NEW IMPROVEMENT � Or- 10HANC OF lo { Lane Bryant 6401 W Marano Center BI #914 Gap Factory Store 6401 W Marano Center BI #536 Dairy Queen /Orange Julius 6401 IN Marana Center BI #919 Francesca's 6401 W Marano Center BI #832 Wilsons Leather 6401 W Marano Center BI #630 harleys Philly Steaks. 6401 W Marano Center BI #520 entana Medical 10739 N Tangerine Farms Rd Just Sports 6401 W Marano Center BI #917 Flooring America 3805 W River Rd # 161 Tredici Spa & Salon 6741 Ni Tharnydale Rd # 151 Pro Flight Gear, LL 11700 W Agra Valley Rd # 11 Sing With Nancy 8641 N Silverbell Rd #105 NEW IMPROVEMENT � Or- 10HANC OF lo { =OPLE AND COMMUNITY PUBLIC SERVICES AND SAFETY Citizen Requests - July 2015 Citizens can alert the Town of issues throughout the community by submitting a report through the maranaaz.gov or by accessing the My Marana App, a free service that downloads to any smart phone. The application uses the phone's GPS feature to accurately identify the location of concern and allows Town employees to update citizens on the status of their issue. DATE CREATED DATE UPDATED REQUEST TYPE DESCRIPTION 07/01/2015 07/06/2015 Other 7/01/2015 1 7/06/2015 7/02/2015 7/14/2015 7/03/2015 7/27/2015 7/03/2015 1 7/14/2015 7/05/2015 7/14/2015 7/05/2015 7/05/2015 7/14/2015 7/06/2015 7/14/2015 STATUS How can I dispose of a BBQ propane Closed. tank, or else have the tank recertified? Repairs needed on bricks on bridges Referred to dept. Water Leak There is an irrigation water leak along Closed the west side of Marana Main Street just north of Bill Gaudette Drive. Noise Complaint White truck driving up and down street Closed revving engine over and over. Loudly revving engine multiple times. It's Friday early morning July 3,2015. Afraid to go outside home to see make and model of truck. Street Lighting/ In the tunnel under the Twin Peaks 1 10 Referred Signals intersection lights illuminating the tunnel to dept. are present.One of those lights inside the tunnel is out. Illegal Sign Prohibited sign in the right of way Land Closed. Development Code, Title 16. Chapters 01 -09 Hand written Sale Sign for property -on Twin Peaks Rd. at corner of Blue Bonnet Rd. Park concern Trees overhanging pathways Referred to dept. Street Lighting/ The lights on the traffic light are not Closed Signals working. To be clear, the actual traffic signal IS working, but the street lights and the road name sign lights are NOT lighting up. Has been like this for a few days. Traffic Concern At this location there is a sign that Referred indicates that EB traffic cannot make a to dept. left turn into the church.[...] On several occasions there have been people making left hand turns who do not pull in all the way into the area striped gold n black (asphalt) . Near misses are prevelant, this past Sunday, this almost occurred to me. I went by today to see if there was a no left hand turn sign, and there is, however there is a tree branch obstructing it and the sign is rather small. Is there anyway your agency can work to better identify a no left hand turn to EB traffic. [ ... ] You attention to this matter is appreciated. M ARAN A, A R I Z ON A YOUR TOWN ow An. PEOPLE AND COMMUNITY PUBLIC SERVICES AND SAFETY Citizen Requests - July 2015 (Cont'd) DATE CREATED DATE UPDATED REQUEST TYPE DESCRIPTION STATUS 7/07/2015 1 7/14/2015 1 Tree Issue [P] lease trim tree on north side of Big Closed 7/09/2015 1 8/03/2015 7/10/2015 1 7/19/2015 7/13/2015 7/17/2015 7/17/2015 7/20/2015 7/21/2015 7/21/2015 7/22/2015 7/30/2015 8/03/2015 8/03/2015 8/03/2015 8/03/2015 7/30/2015 7/30/2015 7/22/2015 7/30/2015 Street Lighting/ Signals places, its like a gravel road. Something is oozing underneath. The road sounds like rice Krispy's when driving on it. am writing to find out who can help Closed with the timing of the traffic signal at the exit of Twin Peaks /1 -1 OW. The left turn signal that takes you south of -10 on Twin Peaks is very short. The afternoon traffic for folks coming home from work backs up because it only stays green for less than 30 seconds. It typically takes at least 3 cycles to make it through the light. Thanks for your help! PF F F F F F r Sky Ranch and Camino de Manana. It is block[ing] vision for traffic[.] Other 4 Missing bridge spindles. Missing Closed spindles leave a gap that a person could easily fit through and fall 20+ feet to th g [j Street Lighting/ Street light for cars turning into Twin Referred Signals Peaks from the Westbound off -ramp to dept. from 1 -10 stays on forever for traffic crossing over on Twin Peaks and has a short time for cars that are turning into Twin Peaks. This needs to be addressed. Thank you. Traffic Concern Please reset the light timing at this Referred intersection coming off the west bound to dept. -10 frontage road.. It was never a problem before. No the traffic backs up onto the freeway and the light is so quick that only a handful of cars make it through. Thank you! Sidewalk Broken/ Please reset the light timing at this Closed Trip Hazard intersection coming off the west bound -10 frontage road.. It was never a problem before. No the traffic backs up onto the freeway and the light is so quick that only a handful of cars make it through. Thank you! Sidewalk Broken/ Broken concrete out front of [...] Closed Trip Hazard home[.] Street Lighting/ The Twin Peaks road name sign is either Closed Signals burned out or is not lighting. This is the one mounted to the traffic signal on the west side of the road (the traffic signal that is closest to the desert) [.] Street Lighting/ [ S]treet light out on the corner[.] Closed Signals Street Sign Street sign down at Saguaro Breeze Closed and Salix [ ... ]. Other Black top is peeling and sinking in Closed 7/22/2015 7/30/2015 Street Lighting/ Signals places, its like a gravel road. Something is oozing underneath. The road sounds like rice Krispy's when driving on it. am writing to find out who can help Closed with the timing of the traffic signal at the exit of Twin Peaks /1 -1 OW. The left turn signal that takes you south of -10 on Twin Peaks is very short. The afternoon traffic for folks coming home from work backs up because it only stays green for less than 30 seconds. It typically takes at least 3 cycles to make it through the light. Thanks for your help! PF F F F F F r PEOPLE AND COMMUNITY PUBLIC SERVICES AND SAFETY Citizen Requests - July 2015 (Cont'd) DATE CREATED DATE UPDATED REQUEST TYPE DESCRIPTION STATUS 7/23/2015 7/30/2015 Tree Issue [T]rees were trimmed at the Food Bank Closed on Grier Road and the branches were left in the church yard behind. They need to be picked up. [Resident] also mentioned her tree out front of her yard n eed s to be trimmed. 7/24/2015 7/30/2015 Graffiti Reporting On the stop sign coming out from Closed Walmart onto Cortaro. 7/27/2015 7/30/2015 Park Concern The park bench is broken and rod iron Closed sr] 7/28/2015 7/30/2015 Street Lighting/ [L]ight out in front of [resident's] house[.] Closed Signa 7/29/2015 7/29/2015 Sidewalk Broken/ [ S]idewalk goes up in afternoon when Referred 7/29/2015 Trip Hazard the heat rises. 7/30/2015 Sidewalk Broken/ [ S]idewalk damaged[.] t o dept Referred Trip Hazard to dept. M ARAN A, A R I Z ON A YOUR TOWN ow An. ECONOMIC VITALITY BUSINESS LICENSES: The following filed business licenses in July. Name FIAMME PIZZA J &A TOYS TUCSON SATELLITE LLC SARA GASTELUM SONORAN MEXICAN CUISINE TUCSON JINX SOFTBALL KROLL CONTRACTORS INC MC CONSTRUCTION MANAGEM SUNDROP SOLAR LLC SACHSE CONSTRUCTION & HYUNDAI GENERAL CONSTRUCTI RETAIL CONSTRUCTION SERVIES SOLEX CONTRACTING INC PRH CONSTRUCTION INC LAKEVIEW CONSTRUCTION INC PREMIER AIR CONDITIONING CALVERT PAINTING & HOME MECHANICAL SYSTEMS INC WESTWOOD CONTRACTORS INC OTS ELECTRIC INC TIMBERWOLF CONSTRUCTION IN RWI CONSTRUCTION SERVICES C &R CONSTRUCTION SERVICES JA CARPENTRY INC TORCOM CONSTRUCTION PALO VERDE ELECTRIC INC DENVER COMMERCIAL BUILDERS CREATIVE POOLS & SPAS JM CONSTRUCTION INC ELDER JONES INC EMBREE CONSTRUCTION GROUP CORMIN AIR LLC CAHILL CONSTRUCTION INC HPD CONSTRUCTION SERVICES MANAGEMENT RESOURCE SYSTE ARIZONA ELECTRICAL SOLUTION JM STITT CONSTRUCTION INC L &M CUSTOM TILE WORKS LLC WALKER PLUMBING LLC THOMSON MECHANICAL INC METHOD CONSTRUCTION LLC LOOK ELECTRIC Business Type 10 DAY TEMP 10 DAY TEMP 10 DAY TEMP 10 DAY TEMP 10 DAY TEMP 10 DAY TEMP CONTRACTOR ENT CONTRACTOR CONTRACTOR CONTRACTOR ON CONTRACTOR CONTRACTOR CONTRACTOR CONTRACTOR CONTRACTOR CONTRACTOR CONTRACTOR CONTRACTOR CONTRACTOR CONTRACTOR C CONTRACTOR CONTRACTOR CONTRACTOR CONTRACTOR CONTRACTOR CONTRACTOR INC I CONTRACTOR CONTRACTOR CONTRACTOR CONTRACTOR INC CONTRACTOR CONTRACTOR CONTRACTOR CONTRACTOR MS CONTRACTOR S CONTRACTOR CONTRACTOR CONTRACTOR CONTRACTOR CONTRACTOR CONTRACTOR CONTRACTOR City of Origin i State of Origin TUCSON MARANA TUCSON NOGALES TUCSON TUCSON TEMPE CAVE CREEK TEMPE DETROIT DALLAS LAKE ELMO TEMECULA TEMPE PLEASANT PRAIRIE GLENDALE TUCSON TUCSON FORT WORTH GILBERT UPLAND MESA BUCKEYE HACKENSACK TACINE TUCSON DENVER TUCSON CORONA BLOOMINGTON GEORGETOWN GILBERT COLUMBUS MESA HIGH POINT TUCSON CORONA TUCSON PHOENIX MESA SCOTTSDALE MESA � AZ � AZ AZ � AZ AZ � AZ AZ AZ AZ MI TX MO � CA AZ � WI AZ AZ � AZ � TX AZ CA � AZ AZ NJ WI � AZ � CO AZ � CA MN � TX AZ OH � AZ NC AZ CA � AZ AZ AZ AZ AZ F PF F ECONOMIC VITALITY F F f r r F BUSINESS LICENSES (CONT'D): The following filed business licenses in July. Name Business Type City of Origin State of Origin MOON ELECTRIC INC CONTRACTOR MARANA AZ DESIGN IN IRON & FENCING LLC CONTRACTOR TUCSON AZ TJU CONSTRUCTION INC CONTRACTOR AUBURN CA SHRADER & MARTINEZ CONTRACTOR SEDONA AZ CLEAR CONTRACTING COMPANY CONTRACTOR ORO VALLEY AZ 400 INTERIORS CONTRACTOR NEW YORK NY VF ELECTRIC INC CONTRACTOR PHOENIX AZ PORTER CONSTRUCTION SERVICES CONTRACTOR TUCSON AZ HEARTLAND RETAIL CONSTRUCTION CONTRACTOR RACINE WI PEAK CONTRACTING LLC CONTRACTOR SCOTTSDALE AZ RED ROOF INN # 10244 HOTEL TUCSON AZ SIDEWINDER GUITARS MANUFACTURER TUCSON AZ SUNSTROKE PEDDLER TUCSON AZ FRANCISCA BARRERA PEDDLER TUCSON AZ ENCANTADA DOVE MTN LLC REAL ESTATE MARANA AZ DAIRY QUEEN /ORANGE JULIUS RESTAURANT MARANA AZ PPG PAINTS RETAIL MARANA AZ FLOORING AMERICA RETAIL MARANA AZ RADIO SHACK RETAIL MARANA AZ PRO FLIGHT GEAR LLC RETAIL MARANA AZ THE GIRLS ESTATE SALES RETAIL TUCSON AZ FRANCESCA'S COLLECTIONS INC RETAIL MARANA AZ CRICKET RETAIL MARANA AZ CHARITY'S KITCHEN /TUPPERWARE RETAIL MARANA AZ T- MOBILE FINANCIAL LLC RETAIL MARANA AZ GAP RETAIL MARANA AZ BANANA REPUBLIC RETAIL MARANA AZ OLD NAVY RETAIL MARANA AZ TREDICI SPA & SALON SERVICE TUCSON AZ ECO IDEAS LLC SERVICE TUCSON AZ SING WITH NANCY SERVICE MARANA AZ TE PLUMBING LLC SERVICE GILBERT AZ CHEER FORPASSION SERVICE MARANA AZ DESIGN & SIGN CO LLC SERVICE TUCSON AZ KRUG ENTERPRISES INC SERVICE MARANA AZ BLUE HORSE RANCH ACADEMY SERVICE MARANA AZ NAUMANN HOBBS MATERIAL SERVICE PHOENIX AZ SUPER DRAIN ROOTER & PLUMBER SERVICE TUCSON AZ RESOURCE MANAGEMENT WATER New Connections: The chart below shows the number of water meters installed, sewer cards issued, and sewer equivalent dwelling units for the given month. A sewer card is issued during the building permit process for projects that are within the Town's service area, allowing the project to connect to the system. The impact fees associated with these cards are based on meter size, 5/8 3 /4 ", 1 ", etc. The impact fees that went into effect on August 1, 2014 allow the Utilities Department to better track the revenue and capacity related to sewer cards issued through Equivalent Dwelling Units (EDUs). A 5/8" meter is the standard and has a value of 1 EDU, each larger meter size is then based off of this 1 EDU. The red bar shows the sewer EDUs for the cards issued during that month. The EDU measurement more accurately reflects the revenues collected and the capacity at the Marana Wastewater Treatment Facility. SetiverCards issued June 8 5 — - -- - - - ■Sewer Equivalent Dvve Ili ngUrits; June: 22.6 - - - - - - - - - - - - - - - - (EDUs) - - - - - - - - Water Meters Installed ; June 25 30 - - - 25 - 20 15 10 5 Weser Meters Installed fl Feb-15 Mar-'-5 ' - - - - - Swder Equivalent DwellingUnits(EQU4 - � -- Apr -15 � �� Sewer CardsLs9Jed Jun -15 Jul-15 i� WATER SERVICE PROVISION The following two figures give a picture of the status of the Water Department each month. This data will always be shown through the previous month due to data processing times. The graph on the left shows the gallons that the department has billed for that month. This is shown in millions of gallons per month, and reflects what the department is intending to collect for water commodity revenue. This information allows the department to track the water produced vs. the water for which the department is compensated. MILLIONS OF GALLONS BILLED PER MONTH V 2014 -2015 WATER & SEWER CUSTOMERS DATE 2014 Jun 2014 Jul 2014 Aug 2014 Sept 2014 Oct 2014 Nov 2014 Dec 2015 Jan 2015 Feb 2015 Mar 2015 Apr 2015 May 2015 June WATER CUSTOMERS 6,153 6,161 6,192 6,186 6,182 6.219 6,219 6,205 6,237 6,267 6,292 6,364 6,419 SEWER CUSTOMERS 2,291 2,297 2,317 2,308 2,307 2,344 2,356 2,364 2,382 2,398 2,445 2,469 2,499 The chart on the right shows the number of customers billed each month. These numbers fluctuate month to month for a few reasons; new meter connections from new homes, customers moving in and opening accounts, and customers moving out and closing accounts. These two figures, coupled with the data from the water and sewer meter connections chart, give an overall, high - level, snapshot of the status of the department. 55.23 62.02 60 52.4 52.05 51.37 50 42.6 42.99 37.31 40 30 20 10 0 Ju�14 Aug -14 Sep -14 Oct-14 Nov -14 Dec -14 Jan -15 Feb -15 Mar -15 Apr -15 May -15 Jun -13 2014 -2015 WATER & SEWER CUSTOMERS DATE 2014 Jun 2014 Jul 2014 Aug 2014 Sept 2014 Oct 2014 Nov 2014 Dec 2015 Jan 2015 Feb 2015 Mar 2015 Apr 2015 May 2015 June WATER CUSTOMERS 6,153 6,161 6,192 6,186 6,182 6.219 6,219 6,205 6,237 6,267 6,292 6,364 6,419 SEWER CUSTOMERS 2,291 2,297 2,317 2,308 2,307 2,344 2,356 2,364 2,382 2,398 2,445 2,469 2,499 The chart on the right shows the number of customers billed each month. These numbers fluctuate month to month for a few reasons; new meter connections from new homes, customers moving in and opening accounts, and customers moving out and closing accounts. These two figures, coupled with the data from the water and sewer meter connections chart, give an overall, high - level, snapshot of the status of the department.