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MR-0818 Public Services
NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR August, 2018 9/10/2018 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 9,292 9,207 9,181 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 3,083 3,086 3,088 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 12,375 12,293 12,269 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 2 1 17 102 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 $550 $250 $10,761 $74,244 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 70 212 0 0 547 2017 0 0 0 0 0 60 720 0 0 0 0 0 780 2018 83,201 71,708 85,406 98,640 122,632 123,238 129,491 128,371 842,687 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 98,639 103,856 115,196 110,084 705,464 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%84%89%86%84% 2017 90%99%79%78%83%95%92%87%96%90%111%99%91% 2018 6 48 21 65 26 29 16 211 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%0.025%0.025%0.015%0.030% 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: August 2018 Page 1 of 5 9/10/2018 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 10,922 10,827 10,816 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 1007 1001 1011 2017 999 1003 1010 1001 1005 1005 1007 1015 1011 1015 1006 1010 2018 11,861 11,916 11,867 11,915 11,918 11,929 11,828 11,827 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 8 3 18 130 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 $5,200 $1,800 $13,480 $119,358 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 128,827 137,956 142,165 124,546 135,667 132,625 130,754 130,982 1,063,522 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 4,408 1,885 1,489 19,803 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 131,749 120,615 132,532 128,985 141,455 135,387 142,428 143,443 1,076,594 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 57,000 61,126 63,600 484,103 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 78,387 81,302 79,843 0 0 0 0 592,491 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 16 7 11 130 2017 7 5 9 8 2 10 8 10 3 11 12 17 102 2018 4 2 3 2 3 3 1 0 18 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: August 2018 Page 2 of 5 9/10/2018 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2018 74 100 102 94 110 99 90 97 766 2017 84 107 113 99 84 108 89 106 96 125 77 88 1,176 2018 79 90 67 94 101 102 104 85 722 2017 65 84 73 63 88 83 79 99 87 112 85 63 981 2018 369 372 377 347 232 273 225 289 2,484 2017 321 222 225 116 298 220 208 319 246 396 239 134 2,944 2018 376 300 317 283 206 203 164 274 2,123 2017 261 271 349 149 210 220 114 298 174 263 141 143 2,593 2018 58 51 46 48 25 19 28 33 308 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 10,571 10,582 10,561 84,224 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 276 239 207 130 191 210 183 249 1,685 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 7.06 6.59 5.52 39.03 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: August 2018 Page 3 of 5 9/10/2018 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD 2018 42 36 30 50 67 75 60 68 428 2017 30 24 42 37 53 50 69 66 51 28 26 28 504 2018 0 1 0 0 2 4 4 1 12 2017 0 0 0 0 0 2 6 0 3 0 1 0 12 2018 0 0 0 0 4 7 3 4 18 2017 0 1 4 4 3 4 6 5 0 0 0 5 32 2018 15 11 10 15 16 17 17 13 114 2017 12 8 9 9 10 12 13 9 11 7 11 12 123 2018 11 9 13 12 17 14 13 12 101 2017 10 7 17 9 8 13 14 13 9 8 10 7 125 2018 1 3 9 6 3 9 15 18 64 2017 7 0 2 7 7 11 6 0 4 2 0 2 48 2018 0 0 0 0 10 0 38 0 48 2017 47 11 35 23 34 30 17 26 0 7 7 0 237 2018 1 0 0 1 4 2 2 3 13 2017 2 0 1 2 1 0 1 3 0 5 2 0 17 2018 1 2 0 14 0 0 0 0 17 2017 0 0 0 0 0 0 0 0 1 1 0 1 3 2018 4 6 11 3 4 7 5 6 46 2017 3 4 4 8 11 4 3 1 32 3 4 3 80 2018 90 79 115 124 187 222 120 143 1080 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: August 2018 Page 4 of 5 9/10/2018 Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTDChemical Application 2018 29 73 70 18 81 83 91 102 546 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 1,559 1,479 1,273 7,707 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 0 0 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 90 136 0 1,048 Man Hours 2017 261 10 350 179 0 0 0 0 0 159 186 0 1,145 Plant 2018 339 217 140 0 0 0 0 11 707 Maintenance xxxx xxx xxx xxx xxx xxx xxx xxx xxx 0 Tree Maintenance 2018 490 119 60 193 87 138 147 386 1,620 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 0 0 0 Edging Miles 2017 0 0 0 0 0 0 0 0 0 0 15 0 15 Litter Patrol 2018 590 705 770 692 556 473 221 213 4,220 Steet Miles 2017 308 190 334 97 524 519 286 327 462 620 314 425 4,406 Right of Way 2018 32 0 26 50 278 274 105 271 1,036 Mowed Miles 2017 0 0 71 191 298 264 278 199 92 347 16 0 1,756 2018 75 54 34 23 6 9 11 0 212 2017 0 3 21 2 0 0 0 0 0 0 29 1 56 2018 21 5 10 0 0 0 88 12 136 2017 45 7 14 22 34 12 31 50 17 0 25 0 257 2018 0 3 49 20 50 25 30 35 212 2017 2 0 3 20 70 25 20 25 25 25 15 5 235 Litter Collected 2018 11000 11720 8400 7700 10880 12240 6520 2960 71420 Pounds 2017 4760 3480 9240 1720 11340 9240 6880 4620 11680 8480 7260 8160 86860 Mulch Installed 2018 127 423 394 107 0 0 0 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 11 22 13 90 Inspections xxxx xx xx xx xx xx xx xx xx 0 PROPERTY MAINTENANCE Trees Installed Trees Removed Irrigation Repairs PU2018 This Month: August 2018 Page 5 of 5 9/11/2018 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2018 8,330 8,363 8,338 8,359 8,373 8,373 8,382 8,368 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 302 304 301 304 309 310 307 307 2017 292 297 303 304 301 298 299 299 302 297 296 302 2018 1,821 1,872 1,823 1,871 1,873 1,823 1,827 1,825 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 10,506 10,516 10,500 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 318 522 443 448 495 485 432 406 3,549 2017 448 466 500 523 495 441 405 555 1,077 553 392 449 6,303 2018 688 687 684 700 692 700 696 695 2017 681 677 678 680 678 683 684 679 686 687 688 687 2018 $213,921 $214,504 $213,887 $214,394 $214,913 $213,705 $214,619 $214,548 $1,714,491 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: August 2018 Page 1 of 2 9/11/2018 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2018 491 490 493 495 495 499 498 498 2017 481 480 482 483 488 491 494 493 494 496 496 497 2018 4 4 4 4 4 4 4 4 2017 5 5 5 6 6 6 6 6 5 4 4 4 2018 495 494 497 499 499 503 502 502 0 0 0 0 2017 486 485 487 489 494 497 500 499 499 500 500 501 2018 381 371 485 437 482 478 412 455 3501 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 $62,457 $61,680 $62,035 $491,250 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 $18,604 $16,455 $17,424 $138,436 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 13.73 1.54 1.75 121.21 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 33.47 2.69 3.27 320.42 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 12.02 1.76 1.89 103.46 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 COMMERCIAL SANITATION Customers Inside City Customers Outside City Total Customers Garbage Landfilled Service Fees Sweeping Hours Sweeping Miles Sweeping Tons Collected STREET SWEEPING Landfill Fees 300320340360 380400420440460480 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC COMMERCIAL GARBAGE -TONS LANDFILLED 2017 2018 SAN2018 This Month: August 2018 Page 2 of 2 9/10/2018 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD 2018 938 1044 959 832 955 825 1033 667 7253 2017 951 776 869 855 1157 1101 1127 898 948 851 874 831 11238 2018 356 396 441 450 375 404 458 411 3291 2017 450 426 490 439 471 441 403 401 424 427 401 358 5131 2018 1575 1459 1716 1742 1952 1806 1920 1922 14092 2017 1629 1393 1643 1600 1709 1768 1413 1830 1576 1586 1686 1629 19462 2018 2869 2899 3116 3024 3282 3035 3411 3000 0 0 0 0 24636 2017 3030 2595 3002 2894 3337 3310 2943 3129 2948 2864 2961 2818 35831 2018 899 1168 998 1017 1057 863 1175 766 7943 2017 1116 953 1049 917 1241 1078 1091 994 1082 974 997 945 12437 2018 1575 1239 1241 1599 1767 1783 1740 1769 12713 2017 1540 1242 1493 1508 1667 1638 1305 1623 1515 1373 1624 1429 17957 2018 2474 2407 2239 2616 2824 2646 2915 2535 0 0 0 0 20656 2017 2656 2195 2542 2425 2908 2716 2396 2617 2597 2347 2621 2374 30394 2018 395 272 402 265 273 366 316 312 0 0 0 0 2601 2017 285 249 310 377 387 464 439 305 290 304 278 244 3932 2018 31%19%29%21%21%30%21%29%0%0%0%0%25% 2017 20%21%23%29%24%30%29%23%21%24%22%21%24% 2018 0 220 475 143 185 23 180 153 0 0 0 0 1379 2017 89 151 150 92 42 130 108 207 61 213 62 200 1505 2018 0%15%28%8%9%1%9%8%0%0%0%0%10% 2017 5%11%9%6%2%7%8%11%4%13%4%12%8% 2018 395 492 877 408 458 389 496 465 0 0 0 0 3980 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 $96,117 $91,111 $101,234 $756,936 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 IN C L U D I N G R E C Y C L A B L E S TA 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: August 2018 Page 1 of 1