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MR-0518CITY OF NORTH AUGUSTA MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF MAY, 2018 NORTH AUGUSTA FINANCE DEPARTMENT CAMMIE T. HAYES, DIRECTOR FOR THE MONTH OF MAY, 2018 6/12/2018 Laserfiche/FI0914#1 This Month: May 2018 Page 1 of 6 GENERAL FUND REVENUES EXPENSES SURPLUS (DEFICIT) 2 0 1 8 2 0 1 8 2 0 1 8 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 1,419,593 1,419,593 1,220,688 1,220,688 1,159,531 1,159,531 1,074,289 1,074,289 260,062 260,062 146,399 146,399 FEB 1,453,600 2,873,193 1,447,997 2,668,685 1,966,742 3,126,273 1,570,900 2,645,189 (513,142)(253,080)(122,903)23,496 MAR 3,296,900 6,170,093 3,795,827 6,464,512 1,258,262 4,384,535 1,503,951 4,149,140 2,038,638 1,785,558 2,291,876 2,315,372 APR 3,513,803 9,683,896 3,505,674 9,970,186 1,387,553 5,772,088 1,244,552 5,393,692 2,126,250 3,911,808 2,261,122 4,576,494 MAY*808,100 10,491,996 1,269,444 11,239,630 1,526,539 7,298,627 1,536,207 6,929,899 (718,439)3,193,369 (266,763)4,309,731 JUNE 2,380,653 13,620,283 1,078,777 8,008,676 1,301,876 5,611,607 JULY 801,934 14,422,217 1,413,480 9,422,156 (611,546)5,000,061 AUG 529,297 14,951,514 1,283,380 10,705,536 (754,083)4,245,978 SEPT 471,806 15,423,320 1,264,856 11,970,392 (793,050)3,452,928 OCT 745,796 16,169,116 1,783,881 13,754,273 (1,038,085)2,414,843 NOV 420,734 16,589,850 1,126,151 14,880,424 (705,417)1,709,426 DEC 453,236 17,043,086 1,728,464 16,608,888 (1,275,228)434,198 * Per Council, certain franchise fee payments are now due 7/1 as opposed to 4/1 2 0 1 72 0 1 72 0 1 7 (1,000,000) 0 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 7,000,000 JAN FEB MAR APR MAY*JUNE JULY AUG SEPT OCT NOV DEC YEAR-TO-DATE BALANCE 2013 2014 2015 2016 2017 2018 3,193,369 6/12/2018 Laserfiche/FI0914#2 This Month: May 2018 Page 2 of 6 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS (DEFICIT) 2 0 1 8 2 0 1 8 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 66,961 66,961 66,175 66,175 37,769 37,769 28,721 28,721 29,192 29,192 37,454 37,454 FEB 66,146 133,107 64,517 130,692 48,383 86,152 33,230 61,951 17,763 46,955 31,287 68,741 MAR 68,081 201,188 64,572 195,264 37,630 123,782 35,471 97,422 30,451 77,406 29,101 97,842 APR 66,305 267,493 65,599 260,863 42,090 165,872 37,358 134,780 24,215 101,621 28,241 126,083 MAY 66,519 334,012 65,389 326,252 65,471 231,343 49,154 183,934 1,048 102,669 16,235 142,318 JUNE 66,869 393,121 32,027 215,961 34,842 177,160 JULY 65,213 458,334 61,676 277,637 3,537 180,697 AUG 67,406 525,740 55,989 333,626 11,417 192,114 SEPT 65,922 591,662 36,867 370,493 29,055 221,169 OCT 65,419 657,081 58,167 428,660 7,252 228,421 NOV 67,537 724,618 35,881 464,541 31,656 260,077 DEC 66,097 790,715 56,969 521,510 9,128 269,205 2 0 1 8 2 0 1 72 0 1 72 0 1 7 (50,000) 0 50,000 100,000 150,000 200,000 250,000 300,000 350,000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR-TO-DATE BALANCE 2013 2014 2015 2016 2017 2018 102,669 6/12/2018 Laserfiche/FI0914#3 This Month: May 2018 Page 3 of 6 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS (DEFICIT) 2 0 1 7 2 0 1 7 2 0 1 7 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 350,100 350,100 297,001 297,001 341,573 341,573 307,657 307,657 8,527 8,527 (10,656)(10,656) FEB 308,941 659,041 369,289 666,290 583,964 925,537 426,569 734,226 (275,023)(266,496)(57,280)(67,936) MAR 382,278 1,041,319 318,544 984,834 515,719 1,441,256 550,331 1,284,557 (133,441)(399,937)(231,787)(299,723) APR*364,995 1,406,314 383,335 1,368,169 509,075 1,950,331 274,223 1,558,780 (144,080)(544,017)109,112 (190,611) MAY 401,043 1,807,357 422,975 1,791,144 391,823 2,342,154 336,090 1,894,870 9,220 (534,797) 86,885 (103,726) JUNE 398,859 2,190,003 263,985 2,158,855 134,874 31,148 JULY 445,724 2,635,727 354,906 2,513,761 90,818 121,966 AUG 326,119 2,961,846 270,560 2,784,321 55,559 177,525 SEPT 375,289 3,337,135 293,965 3,078,286 81,324 258,849 OCT 390,196 3,727,331 386,406 3,464,692 3,790 262,639 NOV 369,738 4,097,069 261,265 3,725,957 108,473 371,112 DEC 448,506 4,545,575 374,826 4,100,783 73,680 444,792 * Increased expense for 2018, as compared to the prior year, is related to refurbishment of the MRF compactor, lease purchse, and personnel costs. 2 0 1 8 2 0 1 8 2 0 1 8 (800,000) (600,000) (400,000) (200,000) 0 200,000 400,000 600,000 JAN FEB MAR APR*MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR-TO-DATE BALANCE 2013 2014 2015 2016 2017 2018 (534,797) 6/12/2018 Laserfiche/FI0914#4 This Month: May 2018 Page 4 of 6 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS (DEFICIT) 2 0 1 7 2 0 1 7 2 0 1 7 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 845,752 845,752 772,189 772,189 593,360 593,360 490,819 490,819 252,392 252,392 281,370 281,370 FEB 862,127 1,707,879 806,179 1,578,368 823,667 1,417,027 898,246 1,389,065 38,460 290,852 (92,067)189,303 MAR 773,554 2,481,433 751,851 2,330,219 1,206,490 2,623,517 1,114,109 2,503,174 (432,936)(142,084)(362,258)(172,955) APR 809,060 3,290,493 783,350 3,113,569 755,541 3,379,058 690,954 3,194,128 53,519 (88,565)92,396 (80,559) MAY 898,612 4,189,105 786,748 3,900,317 806,763 4,185,821 772,725 3,966,853 91,849 3,284 14,023 (66,536) JUNE 853,024 4,753,341 596,395 4,563,248 256,629 190,093 JULY 1,063,274 5,816,615 812,664 5,375,912 250,610 440,703 AUG 829,899 6,646,514 742,590 6,118,502 87,309 528,012 SEPT 959,045 7,605,559 665,983 6,784,485 293,062 821,074 OCT 795,242 8,400,801 830,908 7,615,393 (35,666)785,408 NOV 893,343 9,294,144 674,790 8,290,183 218,553 1,003,961 DEC 816,383 10,110,527 989,964 9,280,147 (173,581)830,380 2 0 1 8 2 0 1 8 2 0 1 8 (800,000) (600,000) (400,000) (200,000) 0 200,000 400,000 600,000 800,000 1,000,000 1,200,000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR-TO-DATE BALANCE 2013 2014 2015 2016 2017 2018 3,284 6/12/2018 OPERATING FUNDS &2017 2018 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 5 MO=41.67%BUDGET BALANCE GENERAL FUND (10): CITY COUNCIL 67,065.36 70,782.12 39.42%179,546.00 108,763.88 ADMINISTRATION 113,164.19 164,620.41 42.78%384,803.00 220,182.59 INFORMATION TECHNOLOGY 104,410.50 99,052.10 34.11%290,404.00 191,351.90 JUSTICE & LAW 258,607.32 247,147.58 34.46%717,238.00 470,090.42 COMMUNITY PROMOTION 46,248.21 31,903.48 42.63%74,831.00 42,927.52 FINANCE 190,843.55 197,198.70 45.34%434,889.00 237,690.30 HUMAN RESOURCES 76,547.72 89,423.76 37.62%237,680.00 148,256.24 BUILDING STANDARDS 148,111.45 160,244.95 41.25%388,469.00 228,224.05 PLANNING & DEVELOPMENT 102,819.08 49,170.98 17.62%279,095.00 229,924.02 CITY BUILDINGS 103,424.12 130,833.47 40.04%326,797.00 195,963.53 PROPERTY MAINTENANCE 558,368.07 630,634.52 48.28%1,306,187.00 675,552.48 PUBLIC SAFETY 3,458,884.37 3,682,780.53 44.05%8,360,016.00 4,677,235.47 ENGINEERING 85,088.03 89,798.10 43.70%205,488.00 115,689.90 STREET LIGHTS & SIGNALS 155,425.54 174,136.17 35.85%485,670.00 311,533.83 STREETS & DRAINS 358,349.44 409,061.83 45.68%895,575.00 486,513.17 RECREATION 398,996.63 404,838.54 45.73%885,235.00 480,396.46 PARKS 266,273.04 215,862.23 40.63%531,320.00 315,457.77 COMMUNITY CENTER 64,632.64 64,182.81 36.67%175,016.00 110,833.19 TOURISM 84,850.89 92,874.33 23.57%394,021.00 301,146.67 RVP ACTIVITIES CENTER 287,789.08 294,080.66 37.06%793,603.00 499,522.34 GENERAL FUND TOTAL 6,929,899.23 7,298,627.27 42.08%17,345,883.00 10,047,255.73 STORMWATER UTILITY FUND (11): INFORMATION TECHNOLOGY 1,121.58 1,313.89 5.26%24,975.00 23,661.11 STORMWATER 230,849.18 229,068.02 30.45%752,198.00 523,129.98 HUMAN RESOURCES 1,008.14 960.97 0.12%780,796.00 779,835.03 STORMWATER FUND TOTAL 232,978.90 231,342.88 14.85%1,557,969.00 1,326,626.12 SANITATION FUND (13): INFORMATION TECHNOLOGY 35,786.97 37,072.41 60.79%60,985.00 23,912.59 SANITATION 1,043,223.73 1,171,382.73 45.88%2,553,111.00 1,381,728.27 RECYLING 656,720.78 914,523.25 54.40%1,681,237.00 766,713.75 HUMAN RESOURCES 3,965.70 4,691.69 25.58%18,341.00 13,649.31 TRANSFERS 155,173.00 214,484.00 100.00%214,484.00 0.00 SANITATION FUND TOTAL 1,894,870.18 2,342,154.08 51.72%4,528,158.00 2,186,003.92 O & M FUND (21): INFORMATION TECHNOLOGY 97,312.10 110,503.44 31.13%354,944.00 244,440.56 HUMAN RESOURCES 3,568.61 3,529.33 23.29%15,151.00 11,621.67 UTILITIES FINANCE 189,039.93 211,970.68 41.31%513,145.00 301,174.32 UTILITIES ADMINISTRATION 236,004.03 258,504.03 41.03%629,998.00 371,493.97 WATER OPERATIONS 367,044.18 404,398.97 50.70%797,612.00 393,213.03 WATER PRODUCTION 553,374.55 663,206.67 43.08%1,539,554.00 876,347.33 WASTEWATER OPERATIONS 1,308,622.93 1,246,811.79 32.36%3,853,413.00 2,606,601.21 TRANSFERS 383,395.00 478,767.00 100.00%478,767.00 0.00 O & M FUND TOTAL 3,138,361.33 3,377,691.91 41.28%8,182,584.00 4,804,892.09 Laserfiche/FI0914#5 Page 5 of 6 DEPARTMENT COMPARATIVE DATA (2017-2018) This Month: May 2018 6/12/2018 Laserfiche/FI0914#6 This Month: May 2018 Page 6 of 6 2013 2014 2015 2016 2017 2018 JAN 87,534,100 67,527,800 66,593,800 80,612,500 66,226,500 70,472,600 FEB 79,331,600 70,558,900 64,130,000 63,228,900 67,248,700 71,463,100 MAR 72,713,000 59,501,800 61,445,100 63,146,800 66,873,200 63,382,300 APR 83,519,700 66,036,800 69,821,800 75,996,300 76,591,700 67,096,100 MAY 104,337,300 87,006,600 78,135,500 91,865,700 95,937,000 92,208,400 JUN 143,562,600 102,185,100 114,293,800 117,019,167 110,442,100 JUL 133,404,400 119,881,100 130,932,600 127,708,867 104,063,100 AUG 107,485,366 110,592,200 128,369,800 123,927,500 103,060,200 SEP 106,427,500 128,709,100 115,214,244 128,532,700 110,350,200 OCT 126,482,300 102,242,400 96,463,100 101,300,800 95,226,700 NOV 103,845,700 82,984,300 70,516,400 109,895,800 99,336,800 DEC 74,656,800 78,370,200 73,391,300 83,710,800 78,090,700 TOTAL 1,223,300,366 1,075,596,300 1,069,307,444 1,166,945,834 1,073,446,900 364,622,500 GALLONS OF WATER BILLED 0 20,000,000 40,000,000 60,000,000 80,000,000 100,000,000 120,000,000 140,000,000 160,000,000 180,000,000 200,000,000 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC GALLONS OF WATER BILLED 2013 2014 2015 2016 2017 2018 92,208,40 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR May, 2018 6/8/2018 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Totals 2018 9,197 9,249 9,212 9,243 9,279 2017 8,825 8,838 8,877 8,914 8,942 8,996 8,990 9,009 9,008 8,992 9,111 9,096 2018 3,097 3,112 3,086 3,094 3,079 2017 3,089 3,089 3,106 3,102 3,116 3,110 3,121 3,128 3,118 3,129 3,111 3,117 2018 12,294 12,361 12,298 12,337 12,358 0 0 0 0 0 0 0 2017 11,914 11,927 11,983 12,016 12,058 12,106 12,111 12,137 12,126 12,121 12,222 12,213 2018 26 18 9 11 18 82 2017 14 23 17 9 3 7 15 6 3 1 23 9 130 2018 $14,290 $15,022 $6,495 $8,354 $18,522 $62,683 2017 $8,854 $14,574 $8,874 $12,501 $4,140 $2,400 $72,675 $9,250 $1,875 $400 $15,780 $4,745 $156,068 2018 0 0 0 265 70 335 2017 0 0 0 0 0 60 720 0 0 0 0 0 780 2018 83,201 71,708 85,406 98,640 122,632 461,587 2017 74,613 68,823 85,755 99,605 120,471 123,170 120,754 126,199 122,762 114,933 94,932 81,382 1,233,399 2018 72,432 72,182 64,848 68,227 98,639 376,328 2017 67,502 68,196 67,877 77,871 99,538 117,400 111,257 110,112 117,951 103,207 105,251 80,839 1,127,001 2018 87%101%76%69%80%82% 2017 90%99%79%78%83%95%92%87%96%90%111%99%91% 2018 6 48 21 65 140 2017 29 24 57 80 42 135 54 38 72 27 48 34 640 2018 0.008%0.066%0.032%0.000%0.066%0.037% 2017 0.043%0.035%0.084%0.103%0.042%0.115%0.049%0.035%0.061%0.026%0.046%0.042%0.057% WATER OPERATIONS AND MAINTENANCE Customers Inside City Customers Outside City Total Customers # of Water Taps Paid Water Tap Fees Collected Water Lines Installed (LF) Water Produced (gals in thousands) Water Billed (gals in thousands) Water Loss/ Water Billed Water Billed/ Water Produced Water Loss due to line breaks/fire hydrant usage, etc. (gals in thousands) 50,000 75,000 100,000 125,000 150,000 JA N FE B MA R AP R MA Y JU N E JU L Y AU G SE P T OC T NO V DE C Ga l l o n s i n T h o u s a n d s Water Produced 2017 2018 PU2018 This Month: May 2018 Page 1 of 5 6/8/2018 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2018 10,857 10,909 10,871 10,907 10,908 2017 10,479 10,503 10,556 10,546 10,569 10,601 10,601 10,660 10,676 10,682 10,774 10,760 2018 1,004 1007 996 1008 1010 2017 999 1003 1010 1001 1005 1005 1007 1015 1011 1015 1006 1010 2018 11,861 11,916 11,867 11,915 11,918 0 0 0 0 0 0 0 2017 11,478 11,506 11,566 11,547 11,574 11,606 11,608 11,675 11,687 11,697 11,780 11,770 2018 26 15 11 25 24 101 2017 16 19 14 13 4 11 14 10 9 5 25 14 154 2018 $18,900 $13,720 $8,550 $19,744 $37,964 $98,878 2017 $11,360 $14,110 $10,210 $10,184 $3,100 $4,925 $185,250 $7,100 $3,900 $3,250 $19,450 $9,900 $282,739 2018 128,827 137,956 142,165 124,546 135,667 669,161 2017 121,932 133,440 117,617 125,949 124,244 128,015 127,897 129,544 133,566 124,520 129,520 126,589 1,522,833 2018 4,024 2,286 1,882 2,013 1,816 12,021 2017 2,217 1,305 1,496 4,464 2,171 1,682 2,092 2,957 1,766 3,451 1,529 1,256 26,386 2018 131,749 120,615 132,532 128,985 141,455 655,336 2017 188,823 127,282 129,555 130,163 128,513 121,400 136,412 128,544 125,702 129,955 118,274 129,446 1,594,069 2018 62,219 56,028 61,697 59,164 63,269 302,377 2017 64,096 51,358 56,705 52,468 58,727 57,978 58,996 62,070 55,065 60,041 52,513 59,393 689,410 2018 69,530 64,587 70,835 69,821 78,186 0 0 0 0 0 0 0 352,959 2017 124,727 75,924 72,850 77,695 69,786 63,422 77,416 66,474 70,637 69,914 65,761 70,053 904,659 2018 25 19 25 13 14 96 2017 7 5 9 8 2 10 8 10 3 11 12 17 102 2018 4 2 3 2 3 14 2017 0 0 2 1 1 0 1 3 0 4 1 2 15 Customers Inside City WASTEWATER OPERATIONS AND MAINTENANCE Customers Outside City Total Customers # of Wastewater Taps Paid Wastewater Tap Fees Collected Wastewater Billed (gals in thousands) Wastewater Metered by ACPSA (gals in thousands) Edgefield County Wastewater Metered North Augusta Flow (gals in thousands) Backups City Main Line Backups Customer Line Wastewater Unbilled (gals in thousands) 0 50,000 100,000 150,000 JA N FE B MA R AP R MA Y JU N E JU L Y AU G SE P T OC T NO V DE C Ga l l o n s i n T h o u s a n d s Wastewater Treated 2017 2018 PU2018 This Month: May 2018 Page 2 of 5 6/8/2018 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2018 74 100 102 94 110 480 2017 84 107 113 99 84 108 89 106 96 125 77 88 1,176 2018 79 90 67 94 101 431 2017 65 84 73 63 88 83 79 99 87 112 85 63 981 2018 369 372 377 347 232 1,697 2017 321 222 225 116 298 220 208 319 246 396 239 134 2,944 2018 376 300 317 283 206 1,482 2017 261 271 349 149 210 220 114 298 174 263 141 143 2,593 2018 58 51 46 48 25 228 2017 30 37 35 27 36 27 14 39 28 51 28 15 367 2018 10,474 10,521 10,472 10,515 10,528 52,510 2017 10,322 10,338 10,380 10,425 10,446 10,485 10,494 10,518 10,504 10,505 10,511 10,505 125,433 2018 276 239 207 130 191 1,043 2017 162 126 151 43 98 117 67 166 120 163 185 87 1,485 2018 2.29 1.50 2.43 3.42 10.22 19.86 2017 11.43 1.60 1.64 4.65 3.24 3.25 6.56 3.54 5.07 1.50 1.47 4.53 48.48 METER DIVISION Existing Service Activations Rainfall (inches) Existing Service Deactivations Delinquent Shut Offs Delinquent Restores After-hours Restores Meters Read Recheck Meter Readings 0 50 100 150 200 250 300 350 400 Delinquent Shut Offs 2017 2018 4.35 0.00 2.00 4.00 6.00 8.00 10.00 12.00 Rainfall per Month 2017 2018 PU2018 This Month: May 2018 Page 3 of 5 6/8/2018 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD 2018 42 36 30 50 67 225 2017 30 24 42 37 53 50 69 66 51 28 26 28 504 2018 0 1 0 0 2 3 2017 0 0 0 0 0 2 6 0 3 0 1 0 12 2018 0 0 0 0 4 4 2017 0 1 4 4 3 4 6 5 0 0 0 5 32 2018 15 11 10 15 16 67 2017 12 8 9 9 10 12 13 9 11 7 11 12 123 2018 11 9 13 12 17 62 2017 10 7 17 9 8 13 14 13 9 8 10 7 125 2018 1 3 9 6 3 22 2017 7 0 2 7 7 11 6 0 4 2 0 2 48 2018 0 0 0 0 10 10 2017 47 11 35 23 34 30 17 26 0 7 7 0 237 2018 1 0 0 1 4 6 2017 2 0 1 2 1 0 1 3 0 5 2 0 17 2018 1 2 0 14 0 17 2017 0 0 0 0 0 0 0 0 1 1 0 1 3 2018 4 6 11 3 4 28 2017 3 4 4 8 11 4 3 1 32 3 4 3 80 2018 90 79 115 124 187 595 2017 307 255 123 135 99 115 243 210 121 105 111 80 1904 CODE COMPLIANCE Recreational Vehicles RV/Boat/Utility Trl Illegally Parked Vehicle Property Maintenance Property Liens/ Contractor Utilized Inoperable Vehicle Out of State Tags Swimming Pools Commercial Vehicles/Equipment Court Summons Issued Business License Inspections Signs/Banners PU2018 This Month: May 2018 Page 4 of 5 6/8/2018 Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTDChemical Application 2018 29 73 70 18 81 271 Man Hours 2017 30 90 104 40 80 118 98 109 57 72 85 13 895 Mowing 2018 161 216 486 1,084 1,449 3,396 Man Hours 2017 276 469 956 1,301 1,306 2,066 1,757 1,658 1,327 1,243 871 806 14,036 Mulching 2018 174 451 425 30 0 1,080 Man Hours 2017 445 400 241 94 46 0 0 0 0 0 91 99 1,416 Planting 2018 42 350 230 137 63 822 Man Hours 2017 261 10 350 179 0 0 0 0 0 159 186 0 1,145 Plant 2018 339 217 140 0 0 696 Maintenance xxxx xxx xxx xxx xxx xxx 0 Tree Maintenance 2018 490 119 60 193 87 949 Man Hours 2017 350 80 100 12 96 31 70 71 202 62 60 205 1,338 Curbline/Sidewalk 2018 0 0 0 0 0 0 Edging Miles 2017 0 0 0 0 0 0 0 0 0 0 15 0 15 Litter Patrol 2018 590 705 770 692 556 3,313 Steet Miles 2017 308 190 334 97 524 519 286 327 462 620 314 425 4,406 Right of Way 2018 32 0 26 50 278 386 Mowed Miles 2017 0 0 71 191 298 264 278 199 92 347 16 0 1,756 2018 75 54 34 23 6 192 2017 0 3 21 2 0 0 0 0 0 0 29 1 56 2018 21 5 10 0 0 36 2017 45 7 14 22 34 12 31 50 17 0 25 0 257 2018 0 3 49 20 50 122 2017 2 0 3 20 70 25 20 25 25 25 15 5 235 Litter Collected 2018 11000 11720 8400 7700 10880 49700 Pounds 2017 4760 3480 9240 1720 11340 9240 6880 4620 11680 8480 7260 8160 86860 Mulch Installed 2018 127 423 394 107 0 1051 Cubic Yards 2017 466 630 356 128 60 0 0 0 0 0 35 157 1832 Landscape 2018 4 7 6 10 17 44 Inspections xxxx xx xx xx xx xx 0 PROPERTY MAINTENANCE Trees Installed Trees Removed Irrigation Repairs PU2018 This Month: May 2018 Page 5 of 5 6/12/2018 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2018 8,330 8,363 8,338 8,359 8,373 2017 8,137 8,160 8,195 8,203 8,215 8,229 8,229 8,286 8,296 8,317 8,356 8,343 2018 302 304 301 304 309 2017 292 297 303 304 301 298 299 299 302 297 296 302 2018 1,821 1,872 1,823 1,871 1,873 2017 1,819 1,822 1,824 1,818 1,817 1,821 1,825 1,822 1,822 1,816 1,820 1,824 2018 10,453 10,539 10,462 10,534 10,555 0 0 0 0 0 0 0 2017 10,248 10,279 10,322 10,325 10,333 10,348 10,353 10,407 10,420 10,430 10,472 10,469 2018 318 522 443 448 495 2,226 2017 448 466 500 523 495 441 405 555 1,077 553 392 449 6,303 2018 688 687 684 700 692 2017 681 677 678 680 678 683 684 679 686 687 688 687 2018 $213,921 $214,504 $213,887 $214,394 $214,913 $1,071,619 2017 $208,946 $209,112 $209,931 $210,189 $210,309 $210,534 $210,636 $211,448 $212,149 $212,101 $214,134 $213,424 $2,532,913 Yard Trash Cans Fees Collected RESIDENTIAL SANITATION Customers Inside City Customers Outside City Customers Multi-Unit Total Customers Yard Trash (tons) 100 200 300 400 500 600 700 800 900 1,000 1,100 1,200 JA N FE B MA R AP R MA Y JU N JU L AU G SE P T OC T NO V DE C RESIDENTIAL YARD TRASH -TONS LANDFILLED 2017 2018 SAN2018 This Month: May 2018 Page 1 of 2 6/12/2018 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2018 491 490 493 495 495 2017 481 480 482 483 488 491 494 493 494 496 496 497 2018 4 4 4 4 4 2017 5 5 5 6 6 6 6 6 5 4 4 4 2018 495 494 497 499 499 0 0 0 0 0 0 0 2017 486 485 487 489 494 497 500 499 499 500 500 501 2018 381 371 485 437 482 2156 2017 428 396 473 370 317 321 425 372 396 398 390 329 4615 2018 $60,830 $60,741 $60,639 $61,455 $61,413 $305,078 2017 $58,101 $57,902 $58,097 $58,066 $59,402 $60,167 $60,224 $60,093 $60,705 $60,799 $60,993 $60,738 $715,287 2018 $14,460 $16,181 $18,515 $16,851 $19,946 $85,953 2017 $16,888 $15,685 $21,024 $14,260 $12,219 $12,434 $17,166 $14,974 $15,265 $15,885 $14,869 $12,935 $183,604 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2018 15.75 36.55 20.41 18.50 12.98 104.19 2017 19.75 22.00 15.00 21.50 45.00 12.50 31.74 20.45 4.39 80.00 22.78 22.50 317.61 2018 37.00 107.50 59.86 45.00 31.63 280.99 2017 33.50 51.00 57.30 48.60 113.80 42.00 90.30 50.70 10.90 30.99 11.83 30.00 570.92 2018 10.28 32.09 17.87 16.19 11.36 87.79 2017 27.42 20.00 6.52 7.94 15.40 12.46 8.77 8.23 1.77 26.37 7.51 16.25 158.64 Sweeping Hours Sweeping Miles Sweeping Tons Collected STREET SWEEPING Landfill Fees Customers Inside City Customers Outside City Total Customers Garbage Landfilled Service Fees COMMERCIAL SANITATION 300 320 340 360 380 400 420 440 460 480 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC COMMERCIAL GARBAGE -TONS LANDFILLED 2017 2018 SAN2018 This Month: May 2018 Page 2 of 2 6/12/2018 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD 2018 938 1044 959 832 955 4728 2017 951 776 869 855 1157 1101 1127 898 948 851 874 831 11238 2018 356 396 441 450 375 2018 2017 450 426 490 439 471 441 403 401 424 427 401 358 5131 2018 1575 1459 1716 1742 1952 8444 2017 1629 1393 1643 1600 1709 1768 1413 1830 1576 1586 1686 1629 19462 2018 2869 2899 3116 3024 3282 0 0 0 0 0 0 0 15190 2017 3030 2595 3002 2894 3337 3310 2943 3129 2948 2864 2961 2818 35831 2018 899 1168 998 1017 1057 5139 2017 1116 953 1049 917 1241 1078 1091 994 1082 974 997 945 12437 2018 1575 1239 1241 1599 1767 7421 2017 1540 1242 1493 1508 1667 1638 1305 1623 1515 1373 1624 1429 17957 2018 2474 2407 2239 2616 2824 0 0 0 0 0 0 0 12560 2017 2656 2195 2542 2425 2908 2716 2396 2617 2597 2347 2621 2374 30394 2018 395 272 402 265 273 0 0 0 0 0 0 0 1607 2017 285 249 310 377 387 464 439 305 290 304 278 244 3932 2018 31%19%29%21%21%0%0%0%0%0%0%0%24% 2017 20%21%23%29%24%30%29%23%21%24%22%21%24% 2018 0 220 475 143 185 0 0 0 0 0 0 0 1023 2017 89 151 150 92 42 130 108 207 61 213 62 200 1505 2018 0%15%28%8%9%0%0%0%0%0%0%0%12% 2017 5%11%9%6%2%7%8%11%4%13%4%12%8% 2018 395 492 877 408 458 0 0 0 0 0 0 0 2630 2017 374 400 460 469 429 594 547 512 351 517 340 444 5437 2018 $100,030 $78,366 $103,097 $89,887 $97,094 $468,474 2017 $103,555 $97,440 $111,816 $115,804 $116,521 $115,811 $104,286 $119,466 $96,672 $99,745 $84,111 $87,586 $1,252,813 Total Recyclables Processed Material Sales & Processing Revenue Commercial /Industrial % AL L S O L I D W A S T E I N C L U D I N G RE C Y C L A B L E S T A K E N I N ( T O N S ) RE C Y C L A B L E S P R O C E S S E D ( T O N S ) North Augusta Aiken County Commercial /Industrial Total Incoming North Augusta/ Aiken County Commercial /Industrial North Augusta/ Aiken County Total LandfilledNO N - R E C Y C L A B L E S TA K E N T O L A N D F I L L (T O N S ) % 100 300 500 700 900 1100 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC RECYCLING MATERIALS PROCESSED 2017 2018 $50,000 $75,000 $100,000 $125,000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC SALES & PROCESSING REVENUE 2017 2018 RECY2018 This Month: May 2018 Page 1 of 1 FOR MAY 2018 DEPARTMENT OF PLANNING AND DEVELOPMENT MONTHLY REPORT Item Development Applications Approved Denied Approved Denied Approved Denied Approved Denied Subdivisions Major Subdivision Plans 0 0 2 0 0 0 0 0 Planned Acres 0.00 0.00 37.45 0.00 0.00 0.00 0.00 0.00 Planned Lots 0 0 108 0 0 0 0 0 Minor Subdivision Plats 3 0 11 0 2 0 4 0 Platted New Lots 5 0 18 0 3 0 4 0 Major Subdivision Plats 0 0 3 0 0 0 2 0 Platted Acres 0.00 0.00 39.38 0.00 0.00 0.00 43.84 0.00 Platted Lots 0 0 98 0 0 0 62 0 Site Plans Minor Site Plans 0 0 2 0 1 0 8 0 Major Site Plans 0 0 0 0 0 0 2 0 Total Site Plan Acres 0.00 0.00 0.00 0.00 15.00 0.00 27.28 0.00 Planned Developments PD Gen Dev Plans/Major Mod.0 0 0 0 0 0 0 0 PD Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Development Plan Modifications 0 0 0 1 0 2 0 Annexations Applications 0 0 0 0 0 0 1 0 Parcels 0 0 0 0 0 0 1 0 Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.40 0.00 Zoning/Text Amendments Rezoning 0 1 0 1 0 0 0 0 Parcels 0 2 0 2 0 0 0 0 Acres 0.00 2.41 0.00 2.41 0.00 0.00 0.00 0.00 Conditional Zoning 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Text Amendments 0 0 0 1 0 0 0 0 Other Certificates of Zoning Compliance 18 0 64 0 15 0 100 0 Zoning Confirmation Letters 2 0 4 0 0 0 3 0 Residential Site Reviews 24 0 126 0 7 0 88 0 Sign Permits 1 0 14 0 1 0 26 0 Planning Projects 0 0 0 0 2 0 4 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 0 0 1 0 0 0 2 0 City of North Augusta Department of Planning and Development Monthly Report for May 2018 This Month Year To Date Same Month Last Year Last Year To Date City of North Augusta Department of Planning and Development Monthly Report for May 2018 This Month Year To Date Same Month Last Year Last Year To DateItem Appeals Approved Denied Approved Denied Approved Denied Approved Denied Variances 1 0 1 0 0 0 1 0 Special Exceptions 0 0 0 0 0 0 0 0 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 0 0 0 0 0 0 0 0 Fees Collected Development Applications Appeals Maps/Publications Special Review Fees Total Fees $0.00 $0.00 $0.00 $630.00 $10,244.00 $510.00 $0.00 $0.00 $200.00 $0.00 $200.00 $6,774.70 $630.00 $10,444.00 $510.00 $6,974.70 $0.00 $0.00 $0.00 $0.00 Year To Date Same Month Last Year Last Year To DateThis Month Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date RSP18-103 010-15-05-002 Bell & Hensley Construction 1029 Albion Loop PD 5/9/2018 RSP18-104 010-15-05-002 Bell & Hensley Construction 1031 Albion Loop PD 5/9/2018 RSP18-105 010-15-05-002 Bell & Hensley Construction 1033 Albion Loop PD 5/9/2018 RSP18-106 010-15-05-002 Bell & Hensley Construction 1035 Albion Loop PD 5/9/2018 RSP18-107 002-11-05-013 Welsh Custom Homes 216 Seton Circle PD 5/9/2018 RSP18-108 002-12-04-009 Welsh Custom Homes 288 Seton Circle PD 5/9/2018 RSP18-109 006-07-07-030 Lighhouse Buildings 1905 Green Forest Dr R-7 5/9/2018 RSP18-110 005-10-01-024 Pete Alewine Pool Co.163 Woodstone Way PD 5/10/2018 RSP18-111 014-00-02-070 Peachtree Pools 106 Altamaha Dr PD 5/10/2018 RSP18-112 006-06-15-013 Southpaw 1832 Courtney Dr R-14 5/10/2018 RSP18-113 007-05-16-005 Southern Siding 117 Village Parkway PD 5/10/2018 RSP18-114 007-06-16-011 Parkridge Builders 1003 Carolina Ave R-14 5/10/2018 RSP18-115 007-19-03-016 Mcgee Home Builders 386 E Shoreline Dr PD 5/10/2018 RSP18-116 007-09-07-011 Jeff Orander 604 Edgewood Ave R-7 5/4/2018 RSP18-117 012-09-02-080 B&B Commercial, LLC 254 Toronto Dr R-5 5/16/2018 Swimming Pool Staff Approvals - 2018 Residential Site Plans - May 2018 Structure New Rental New Rental New Rental New Rental New Residential New Residential Room Addition Swimming Pool Sunroom New Residential New Residential Porch Garage Townhouse City of North Augusta Department of Planning and Development RSP18-118 012-09-02-080 B&B Commercial, LLC 260 Toronto Dr R-5 5/16/2018 RSP18-119 012-09-02-080 B&B Commercial, LLC 266 Toronto Dr R-5 5/16/2018 RSP18-120 012-09-02-080 B&B Commercial, LLC 272 Toronto Dr R-5 5/16/2018 RSP18-121 012-07-03-020 Georgia Subcontracting 609 Ridgefield R-10 5/21/2018 RSP18-122 007-12-11-015 Benito Ramirez 1112 Short St R-10 5/21/2018 RSP18-123 001-12-04-005 D. R. Horton, Inc.1012 Dietrich Ln PD 5/21/2018 RSP18-124 001-16-07-001 D. R. Horton, Inc.1023 Dietrich Ln PD 5/21/2018 RSP18-125 013-13-02-011 Sandra J. Ray 506 Hillcrest Ct R-10 5/25/2018 RSP18-126 001-12-04-004 D. R. Horton, Inc.996 Dietrich Ln PD 5/29/2018 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres Net Lots PPM18-002 006-16-12-005 B & B Commercial Chalet North Ph III R-5 5/31/2018 6.75 16 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres Net Lots MP18-010 007-10-11-008 007-10-11-007 Garland Gooden 303 W Spring Grove Ave R-7 5/9/2018 0.29 2 MP18-011 013-18-01-001 Alan Reuber, Sr.5499 Jefferson Davis Hwy TC 5/17/2018 9.53 2 MP18-012 010-10-04-055 JR Huang, LLC Hwy 25 at Walnut Ln GC 5/29/2018 1.43 2 Minor Subdivision Plats - May 2018 Major Subdivision Modifications - May 2018 Garage New Residential New Residential Townhouse Townhouse Townhouse New Residential Porch New Residential NORTH AUGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR MAY, 2018 06/05/2018 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT MAY, 2017MAY, 2018(+OR-)2017 Y.T.D.2018 Y.T.D.(+OR-) FINES AND FORFEITURES$70,084$60,371 -$9,713$391,060$336,620 -$54,440 MUNICIPAL COURT CASES616754+ 138 3,6363,396 --240 JURY TRIALS REQUESTED3737+ 0 175190+ 15 LARCENY OF MOTOR VEHICLES34+ 1 1022+ 12 TRAFFIC WARNINGS343466+ 123 1,2632,324+ 1,061 NON-TRAFFIC ARRESTS14858 --90722276 --446 TRAFFIC ARRESTS871759 --1123,5093,718+ 209 TOTAL ARRESTS1,019759 --2604,2313,936 --295 CALLS FOR SERVICE3,5983,328 --27015,47215,913+ 441 OFFICER GENERATED CALLS2,0091,928 --818,4699,192+723 CITIZEN GENERATED CALLS1,5891,400 --1897,0036,721 -282 COMMUNITY POLICING493495+ 2 1,9492,121+172 MAJOR CRIMES5155+ 4 251232 --19 TRAFFIC ACCIDENTS 118134+ 16 513540+ 27 FIRE CALLS3327 --6134128 --6 VICTIM'S ASSISTANCE MONEY$3,502$3,011 -$491$24,486$17,328 -$7,158 FIRST RESPONDERS59 38 --21280268 --12 PS05201801 This Month: May, 2018Page 1 of 6 06/05/2018 3,598 3,328 -270 15,472 15,913 + 441 -5,000 5,000 15,000 25,000 35,000 45,000 55,000 65,000 75,000 MAY, 2017MAY, 2018(+OR-)2017 Y.T.D.2018 Y.T.D.(+OR-) CALLS FOR SERVICE $70,084 $60,371 -$9,713 $391,060 $336,620 -$54,440 ($200,000) ($100,000) $0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 $900,000 $1,000,000 MAY, 2017MAY, 2018(+OR-)2017 Y.T.D.2018 Y.T.D.(+OR-) FINES AND FORFEITURES PS05201801 This Month: May, 2018Page 2 of 6 06/05/2018 118 134 + 16 513 540 + 27 -200 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 MAY, 2017MAY, 2018(+OR-)2017 Y.T.D.2018 Y.T.D.(+OR-) TRAFFIC ACCIDENTS 51 55 + 4 251 232 --19 -200 0 200 400 600 800 1,000 MAY, 2017MAY, 2018(+OR-)2017 Y.T.D.2018 Y.T.D.(+OR-) MAJOR CRIMES PS05201801 This Month: May, 2018Page 3 of 6 06/05/2018 MAJOR CRIMES JANFEBMAR APR MAY JUNJULAUGSEPOCTNOVDECY.T.D MURDER 2014000101 20151000012016000000 2017000101 2018100102 CRIMINAL SEXUAL CONDUCT 2014402219 2015310228 201634111102017101035 2018102115 ROBBERY 2014011136 2015100045 2016330118 20172311182018001236 AGGRAVATED ASSAULT 2014000000 20152003272016211105 20172124312 2018100304 BREAKING & ENTERING 2014113516742 201543421225 2016712912747AUTO201786881040 AUTO201819614121162 LARCENY 20142119274025132 20152714201829108 20162424332728136 2017322924192412820181523182429109 MOTOR VEHICLE THEFT 20143061515 20153136417 20164424317 20170412310 20186345422 ARSON2014100001 2015000000 20160000002017000000 2018000011 BURGLARY20141191061046 201584761035 201610998945 20171015411747 20187341621FALSE ALARMS JANFEBMAR APR MAY JUNJULAUGSEPOCTNOVDECY.T.D. POLICE140114132125142653 FIRE16118172072 TOTAL ALARMS 156125140142 162 725 PS05201802 This Month: May, 2018Page 4 of 6 06/05/2018 ARRESTS JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D MALE5414794374794662,402 FEMALE3633263032492931,534 WHITE5044324054024032,146 HISPANIC4143365173244 BLACK3593302992752831,546 OVER 178937917317187553,888 UNDER 171114910448 1,019 759 4,231 3,936 -2,000 0 2,000 4,000 6,000 8,000 10,000 MAY, 2017MAY, 2018(+OR-)2017 Y.T.D.2018 Y.T.D.(+OR-) TOTAL ARRESTS -260 -295 PS05201803This Month: May, 2018Page 5 of 6 06/12/2018 ANIMAL CONTROL JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D CALLS FOR SERVICE6446736172316 WARNING TICKETS303219 ANIMALS TURNED IN1813203128110 Owner Surrendered1042121846 Stray8918131058 Other000606 Dogs15815221878 Cats34591031 Other010001 Feral3335923 ANIMALS CLAIMED141116261885 Owner Claimed32510424 Adopted11911161663 COURT CASES310105 CONVICTIONS310105 HEALTH CASES200024 VETERINARIAN COST $80$30$30$75$250$465 PICKUP FINES$255$70$265$325$295$1,210 COURT FINES$592$77$0$233$0$902 PS05201804 This Month: May, 2018 Page 6 of 6 North Augusta Parks, Recreation & Tourism Rick Meyer, Director Monthly Report For May, 2018 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball $0 $7,708 $9,238 Spring Baseball 51 576 532 355 221 153 Fall Baseball Softball -Adult Softball -Youth 19 221 240 154 67 57 Spring Soccer 45 580 585 355 225 90 Fall Soccer Cheerleading Football Volleyball $0 $500 $560 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo. Prior Year YTD Prior YTD Pavilion 5 22 $790 $960 $3,698 $6,570 $0 $36,258 $929 $44,958 $40,559 $33,355 $17,441 $2,800$50 $2,175 $2,075 $17,600 2018 2017 2016 2015 2014 Jan.20,829$ 9.16%9.16%$20,829 $18,993 $19,639 $22,995 $19,023 Feb.23,043$ 10.14%19.30%$43,872 $41,170 $45,007 $44,059 $37,847 Mar.14,508$ 6.38%25.68%$58,380 $56,111 $61,170 $62,814 $53,542 Apr.10,339$ 4.55%30.23%$68,719 $64,419 $71,545 $74,745 $63,385 May 11,678$ 5.14%35.37%$80,397 $74,469 $82,305 $84,825 $72,085 June $84,790 $94,700 $96,783 $84,640 July $98,469 $106,190 $106,761 $95,073 Aug.$114,179 $128,253 $125,495 $111,293 Sept.$123,157 $140,205 $136,033 $119,377 Oct.$133,231 $148,589 $144,679 $127,476 Nov.$146,395 $163,402 $158,961 $140,374 Dec.$157,277 $175,243 $164,919 $154,939 Total 80,397$ 35.37%35.37%80,397$ 157,277$ $175,243 $164,919 154,939$ Current Month YTD Prior YTD May Revenue YTD Prior YTD Attendance 5,046 25,880 29,513 Racquetball Jazzercise 37 201 225 $324 $1,552 $1,580 Gymnastics Tennis $2,366 $4,500 Adventure $4,480 $4,480 $4,470 Salt Hours 240 1,200 Riverview Park Activities Center Revenue / Participation Revenue for Current Month % 2018 Budget Recouped Month % 2018 Budget Recouped YTD Cumulative Activities Center Revenue $0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 $160,000 $180,000 $200,000 1 2 3 4 5 6 7 8 9 10 11 12 Revenue 2014 2015 2016 2017 2018 $ 80,397 Annual In-City Individual Annual In-city Family Annual Out of City Individual Annual Out of city Family Annual Senior Individual Total Current for the Month 2018 Annual Quarterly Semi- Annual Jan. 74 27 27 0 65 343 193 128 22 Feb. 48 72 9 9 59 345 197 123 25 Mar. 53 56 1 7 46 296 172 105 19 Apr. 44 28 9 0 29 212 110 81 21 May 31 51 7 9 38 260 136 82 42 Jun. Jul. Aug. Sept. Oct. Nov. Dec. Totals 250 234 53 25 237 1456 808 519 129 Activities Center Membership Breakdown Annual In-City Individual Annual In-city Family Annual Out of City Individual Annual Out of city Family Annual Senior Individual Membership Type Chart Annual In-City Individual Annual In-city Family Annual Out of City Individual Annual Out of city Family Annual Senior Individual 2018 Annual Quarterly Semi- Annual Membership Term Chart 2018 Annual Quarterly Semi-Annual 2018 2017 2016 2015 2014 2018 2017 2016 2015 2014 Jan 343 446 507 569 468 343 446 507 569 468 Feb 345 433 525 408 346 688 879 1032 977 814 Mar 296 415 375 527 468 984 1294 1407 1504 1282 April 212 211 257 295 274 1196 1505 1664 1799 1556 May 260 312 269 280 208 1456 1817 1923 2079 1764 June 318 389 379 362 2135 2312 2458 2126 July 362 310 291 243 2497 2622 2749 2369 Aug 318 421 342 261 2815 3043 3091 2630 Sept 249 264 294 219 3034 3307 3385 2849 Oct 230 223 222 198 3294 3530 3607 3047 Nov 244 292 331 295 3538 3832 3938 3342 Dec 309 295 322 320 3847 4127 4260 3662 1456 3847 4127 4260 3662 Cumulative Membership TotalsMonthly Membership Totals 0 500 1000 1500 2000 2500 3000 3500 4000 4500 Cumulative Membership Totals 2014 2015 2016 2017 2018 1,456 JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 2014 $5,950 $3,129 $15,944 $31,645 $24,952 $11,271 $21,393 -$379 $6,948 $17,241 $4,095 $695 2015 $5,376 $4,992 $19,026 $23,540 $30,006 $11,179 $29,315 $1,607 $8,815 $9,924 $6,814 -$140 2016 $7,458 $9,287 $16,727 $32,489 $38,669 $10,937 $15,543 $13,616 $6,980 $14,632 $904 $2,013 2017 $6,369 $6,734 $19,568 $23,678 $29,433 $11,037 $16,926 -$984 $6,240 $14,665 $1,805 $3,364 2018 $9,050 $8,088 $25,504 $31,423 $29,432 2014 $5,950 $9,079 $25,024 $56,669 $81,621 $92,892 $114,285 $113,906 $120,853 $138,094 $142,189 $142,884 2015 $5,376 $10,367 $29,393 $52,934 $82,940 $97,348 $126,664 $128,270 $137,085 $147,010 $153,823 $153,683 2016 $7,458 $16,655 $33,382 $65,871 $104,539 $115,477 $131,020 $144,636 $151,615 $166,247 $167,151 $169,164 2017 $6,369 $13,103 $32,671 $56,349 $85,781 $96,818 $113,744 $112,761 $119,001 $133,665 $135,470 $138,834 2018 $9,050 $17,138 $42,642 $75,459 $104,891 Concession Revenue Monthly Year-to-Date Cumulative Concession Revenue $0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 $160,000 $180,000 2014 2015 2016 2017 2018 $ 104,891 COMMUNITY CENTER REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Actual Prior Year Organization Received Value Banquet 1 1 $2,200 $6,200 $2,600 Civic Group 4 22 $425 $725 Pilot,Lions,Exchange, Opt $50 $800 Parties 7 22 $3,056 $575 $10,097 $6,375 DAV $25 $200 Seniors $400 Arts Guild $75 Heritage Corridor $500 Arts Council $200 Industry Meetings 5 21 $100 $100 $6,056 $1,520 Weddings 1 3 $3,000 $1,300 $8,391 $9,800 Reunion $2,600 Linen (#times used)$768 Public Hearing Equipment Rental Miscellaneous $32 TOTAL 27 131 $8,681 $4,025 $33,403 $29,465 Community Center Revenue $3,634 $4,045 RENTALS Community Meetings 9 62 $2,525 $2,050 $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 2014 2015 2016 2017 2018 $ 33,403 2018 2017 2016 2015 2014 Jan.7,221$ 12.21%12.21%$7,221 $9,457 $2,375 $12,954 $6,481 Feb.8,831$ 14.93%27.13%$16,052 $13,357 $10,395 $19,334 $9,056 Mar.5,550$ 9.38%36.51%$21,602 $18,178 $16,670 $28,499 $12,956 Apr.3,120$ 5.27%41.79%$24,722 $25,260 $18,392 $33,229 $20,107 May 8,681$ 14.67%56.46%$33,403 $28,910 $28,987 $38,649 $23,861 June $31,275 $32,452 $44,946 $27,596 July $38,216 $34,319 $50,606 $30,796 Aug.$46,459 $42,129 $55,656 $30,286 Sept.$51,877 $46,394 $61,411 $32,721 Oct.$62,018 $50,269 $66,976 $38,966 Nov.$65,850 $56,499 $68,174 $41,391 Dec.$66,226 $56,314 $72,241 $43,481 Total 33,403$ 56.46%56.46%$33,403 $66,226 $56,314 $72,241 $43,481 Community Center Revenue Community Center Revenue Revenue for Current Month % '18 Budget Recouped in Month % '18 Budget Recouped YTD Cumulative Community Center Revenue $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 2014 2015 2016 2017 2018 $ 33,403 REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Actual Prior Year Organization Received Value Banquet 1 $2,000 $2,000 $2,000 Civic Group Parties 1 4 $2,000 $4,050 $6,000 Community Meetings 2 7 $500 $2,600 $1,800 City Meetings 13 57 Planning, Council, Storm Water $0 $0 Classes Industry Meetings 3 7 $3,100 $850 $11,900 $6,200 NA AHC 3 13 $225 Misc. Mtg / Event $0 $750 Weddings 2 7 $3,000 $20,000 $17,000 Reunion 1 $970 Linen $1,930 $998 $4,476 $2,188 Public Hearing Equipment Rental $705 $500 Miscellaneous $250 $250 TOTAL 24 97 $10,530 $4,098 $45,956 $36,908 RENTALS MUNICIPAL CENTER $45,956 $0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 $160,000 $180,000 $200,000 Jan.Feb.Mar.Apr.May June July Aug.Sept.Oct.Nov.Dec. Municipal Center Revenue 2014 2015 2016 2017 2018 2018 2017 2016 2015 2014 Jan.$7,911 8.41%8.41%$7,911 $6,100 $12,555 $12,500 $12,500 Feb.$8,322 8.84%17.25%$16,233 $15,620 $21,539 $19,535 $18,870 Mar.$13,559 14.41%31.66%$29,792 $22,645 $36,732 $19,610 $33,243 Apr.$5,634 5.99%37.65%$35,426 $32,810 $40,686 $30,810 $40,038 May $10,530 11.19%48.84%$45,956 $36,908 $47,644 $39,260 $51,443 June $42,708 $56,666 $55,775 $65,767 July $56,310 $65,537 $58,015 $69,300 Aug.$61,410 $74,826 $59,259 $78,150 Sept.$59,710 $80,126 $67,634 $83,050 Oct.$76,145 $89,076 $76,884 $86,402 Nov.$88,137 $101,339 $90,234 $92,507 Dec.$88,487 $109,843 $97,652 $97,147 Total 45,956$ 48.84%48.84%$45,956 $88,487 $109,843 $97,652 $97,147 Municipal Center Revenue Revenue for Current Month % '18 Budget Recoupd in Month % '18 Budget Recouped YTD Cumulative Municipal Center Revenue $0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 $160,000 $180,000 $200,000 Jan.Feb.Mar.Apr.May June July Aug.Sept.Oct.Nov.Dec. Municipal Center Revenue 2014 2015 2016 2017 2018 $ 45,956 NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR May, 2018 May May Total Total 2017 2018 2017 YTD 2018 YTD PERMITS: BUILDING 46 65 + 19 282 328 + 46 MECH/GAS 33 37 + 4 195 218 + 23 100 105 + 5 261 352 + 91 PLUMBING 17 17 + 0 142 156 + 14 0 2 + 2 8 6 - 2 1 1 + 0 10 9 - 1 197 227 + 30 898 1069 + 171 PERMIT FEES: BUILDING $70,347 $18,707 - $51,640 $153,229 $153,908 + $679 MECH/GAS $1,105 $1,365 + $260 $8,930 $8,375 - $555 $1,755 $2,815 + $1,060 $7,919 $12,214 + $4,295 PLUMBING $565 $535 - $30 $4,305 $5,455 + $1,150 $0 $6,286 + $6,286 $9,851 $7,926 - $1,925 $130 $0 - $130 $4,450 $3,660 - $790 $73,902 $29,708 - $44,194 $188,684 $191,538 + $2,854 May May Total Total 2017 2018 2017 YTD 2018 YTD 31 39 + 8 651 628 - 23 LICENSE FEES $10,703 $12,361 + 1,658 $176,696 $231,286 + 54,590 (+OR-)(+OR-) (+OR-)(+OR-) PERMITS / FEES GRADING TOTAL ELECT & SOLAR ELECT & SOLAR LICENSES ISSUED TOTAL CONTRACTOR BUSINESS LICENSES STORMWATER STORMWATER GRADING $0$35,000$70,000$105,000$140,000$175,000$210,000$245,000$280,000$315,000$350,000$385,000$420,000$455,000$490,000$525,000$560,000 JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C PERMIT FEES 2018 2017 2016 2015 2014 BL0518#1 This Month: May 2018 Page 2 of 3 May May Total Total 2017 2018 2017 YTD 2018 YTD PERMITS: BUILDING 46 65 + 19 282 328 + 46 MECH/GAS 33 37 + 4 195 218 + 23 100 105 + 5 261 352 + 91 PLUMBING 17 17 + 0 142 156 + 14 0 2 + 2 8 6 - 2 1 1 + 0 10 9 - 1 197 227 + 30 898 1069 + 171 PERMIT FEES: BUILDING $70,347 $18,707 - $51,640 $153,229 $153,908 + $679 MECH/GAS $1,105 $1,365 + $260 $8,930 $8,375 - $555 $1,755 $2,815 + $1,060 $7,919 $12,214 + $4,295 PLUMBING $565 $535 - $30 $4,305 $5,455 + $1,150 $0 $6,286 + $6,286 $9,851 $7,926 - $1,925 $130 $0 - $130 $4,450 $3,660 - $790 $73,902 $29,708 - $44,194 $188,684 $191,538 + $2,854 May May Total Total 2017 2018 2017 YTD 2018 YTD 31 39 + 8 651 628 - 23 LICENSE FEES $10,703 $12,361 + 1,658 $176,696 $231,286 + 54,590 (+OR-)(+OR-) (+OR-)(+OR-) PERMITS / FEES GRADING TOTAL ELECT & SOLAR ELECT & SOLAR LICENSES ISSUED TOTAL CONTRACTOR BUSINESS LICENSES STORMWATER STORMWATER GRADING $0$35,000$70,000$105,000$140,000$175,000$210,000$245,000$280,000$315,000$350,000$385,000$420,000$455,000$490,000$525,000$560,000 JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C PERMIT FEES 2018 2017 2016 2015 2014 BL0518#2 This Month: May 2018 Page 2 of 3 For May 2018 INSPECTIONS RE-INSPECTIONS TOTALS CONSTRUCTION Building 384 136 520 Plumbing 138 49 187 Mechanical/Gas 102 37 139 Electrical 226 131 357 Construction Total:850 353 1203 GENERAL INSPECTIONS Certificate of Occupancy 0 Condemnations 0 General Inspections Total:0 0 0 TOTAL INSPECTIONS 850 353 1203 PLAN REVIEW Commercial 1 Residential 38 Plan Review Total 39 39 MISCELLANEOUS: Meetings 10 No Permits 1 Incoming Phone Inquiries 460 Miscellaneous Total 471 471 0 150Plan Reviews Year to Date: INSPECTION ACTIVITY REPORT Total inspections performed this month: Total inspections performed Year to Date: Average number of inspections per day: 1203 4434 52.30 Average of inspections per inspector per day:17.43 Meetings Year to Date:107 0 5 10 15 20 25 30 JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C RESIDENTIAL HOUSING STARTS Single Family attached and detached 2015 2016 2017 2018 BL0518#3 This Month: May 2018 Page 3 of 3 6/12/2018 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2018 4 6 6 2 10 28 2017 2 6 4 16 4 2 6 4 4 7 8 6 69 2018 5 4 6 2 7 24 2017 5 8 4 2 4 5 3 6 4 3 7 3 54 2018 2 8 7 7 8 32 2017 6 5 18 3 6 5 11 6 3 5 4 8 80 2018 1 7 7 3 5 23 2017 5 5 3 2 7 4 4 4 7 4 4 4 53 2018 0 3 1 3 3 10 2017 2 2 2 2 1 1 0 1 4 3 4 2 24 2018 4 3 3 4 3 17 2017 3 2 2 2 3 2 1 2 5 3 2 2 29 2018 5 4 11 5 6 31 2017 12 3 6 7 7 3 3 7 5 5 6 5 69 2018 8 6 9 12 9 44 2017 7 6 7 4 3 4 7 5 8 6 12 9 78 2018 1 18 18 12 8 57 2017 2 24 15 7 8 11 26 12 20 10 6 1 142 2018 0 5 5 5 0 15 2017 0 5 5 0 0 5 5 5 5 0 0 0 30 2018 12 11 11 36 22 92 2017 19 62 52 10 26 28 25 40 32 58 40 8 400 2018 92 72 51 55 52 322 2017 57 79 89 67 65 71 59 48 57 62 54 140 848 2018 1 0 1 10 8 20 2017 2 2 2 8 17 4 6 0 2 24 15 0 82 2018 48 0 20 0 0 68 2017 0 0 40 0 0 20 20 100 0 0 0 0 180 2018 41 35 34 37 48 195 2017 46 44 37 30 34 48 38 40 28 33 38 34 450 Detention Ponds Cleaned Storm Pipe Placed LF Construction Site Inspections STREETS AND DRAINS/STORMWATER Street Name Signs Street Sign Repairs Traffic Signs Traffic Sign Repairs Banners Installed Signal Lights Signal Light Repair Street Light Service Asphalt Repairs (tons) Asphalt Tack (gals) Concrete Repairs (cy) Storm Drains Cleaned SDSW2018 This Month: May 2018 Page 1 of 1