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Public Services 2018 - pages 1-5
12/17/2018 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 9,333 9,408 9,517 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 3,091 3,084 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 12,375 12,293 12,269 12,424 12,492 12,596 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 7 5 9 123 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 $5,440 $1,300 $7,000 $87,984 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 0 0 0 547 2017 0 0 0 0 0 60 720 0 0 0 0 0 780 2018 83,201 71,708 85,406 98,640 122,632 123,238 129,491 128,371 133,787 113,160 89,269 1,178,903 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 98,639 103,856 115,196 110,084 114,322 117,326 86,933 1,024,045 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%85%104%97%87% 2017 90%99%79%78%83%95%92%87%96%90%111%99%91% 2018 6 48 21 65 26 29 16 22 44 30 307 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%0.019%0.038%0.035%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: November 2018 Page 1 of 5 12/17/2018 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 10,890 10,855 10,879 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 1002 1008 1009 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 11,892 11,863 11,888 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 22 14 19 185 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 $14,900 $10,168 $13,650 $158,076 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 128,827 137,956 142,165 124,546 135,667 132,625 130,754 130,982 130,375 131,662 135,852 1,461,411 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 2,068 4,733 1,896 28,500 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 131,749 120,615 132,532 128,985 141,455 135,387 142,428 143,443 130,935 145,495 159,357 1,512,381 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 61,764 63,630 66,842 676,339 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 69,171 81,865 92,515 0 836,042 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 12 13 19 174 2017 7 5 9 8 2 10 8 10 3 11 12 17 102 2018 4 2 3 2 3 3 1 0 2 2 3 25 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: November 2018 Page 2 of 5 12/17/2018 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2018 74 100 102 94 110 99 90 97 84 101 83 1,034 2017 84 107 113 99 84 108 89 106 96 125 77 88 1,176 2018 79 90 67 94 101 102 104 85 71 95 77 965 2017 65 84 73 63 88 83 79 99 87 112 85 63 981 2018 369 372 377 347 232 273 225 289 405 472 261 3,622 2017 321 222 225 116 298 220 208 319 246 396 239 134 2,944 2018 376 300 317 283 206 203 164 274 341 308 171 2,943 2017 261 271 349 149 210 220 114 298 174 263 141 143 2,593 2018 58 51 46 48 25 19 28 33 41 56 34 439 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 10,610 10,590 10,596 116,020 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 276 239 207 130 191 210 183 249 242 203 259 2,389 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 6.65 5.10 5.25 56.03 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 0 100 200 300 400 500 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: November 2018 Page 3 of 5 12/17/2018 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD 2018 42 36 30 50 67 75 60 68 45 46 3 522 2017 30 24 42 37 53 50 69 66 51 28 26 28 504 2018 0 1 0 0 2 4 4 1 3 2 0 17 2017 0 0 0 0 0 2 6 0 3 0 1 0 12 2018 0 0 0 0 4 7 3 4 0 0 0 18 2017 0 1 4 4 3 4 6 5 0 0 0 5 32 2018 15 11 10 15 16 17 17 13 19 16 5 154 2017 12 8 9 9 10 12 13 9 11 7 11 12 123 2018 11 9 13 12 17 14 13 12 10 12 0 123 2017 10 7 17 9 8 13 14 13 9 8 10 7 125 2018 1 3 9 6 3 9 15 18 15 10 4 93 2017 7 0 2 7 7 11 6 0 4 2 0 2 48 2018 0 0 0 0 10 0 38 0 0 0 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 1 3 0 17 2017 2 0 1 2 1 0 1 3 0 5 2 0 17 2018 1 2 0 14 0 0 0 0 2 1 0 20 2017 0 0 0 0 0 0 0 0 1 1 0 1 3 2018 4 6 11 3 4 7 5 6 9 7 0 62 2017 3 4 4 8 11 4 3 1 32 3 4 3 80 2018 90 79 115 124 187 222 120 143 128 141 92 1441 2017 307 255 123 135 99 115 243 210 121 105 111 80 1904 Business License Inspections CODE COMPLIANCE Recreational Vehicles RV/Boat/Utility Trl Illegally Parked Vehicle Property Maintenance Property Liens/ Contractor Utilized Inoperable Vehicle Signs/Banners Out of State Tags Swimming Pools Commercial Vehicles/Equipment Court Summons Issued PU2018 This Month: November 2018 Page 4 of 5 12/17/2018 Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTDChemical Application 2018 29 73 70 18 81 83 91 102 101 71 43 761 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 1,273 884 679 504 9,774 Man Hours 2017 276 469 956 1,301 1,306 2,066 1,757 1,658 1,327 1,243 871 806 14,036 Right of Way 2018 32 0 26 50 278 274 105 271 188 205 230 1,659 Mowed Miles 2017 0 0 71 191 298 264 278 199 92 347 16 0 1,756 Curbline/Sidewalk 2018 0 0 0 0 0 0 0 0 0 0 1.38 1 Edging Miles 2017 0 0 0 0 0 0 0 0 0 0 15 0 15 Planting 2018 42 350 230 137 63 90 136 0 0 157 80 1,285 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 0 0 0 707 Maintenance xxxx xxx xxx xxx xxx xxx xxx xxx xxx xxx xxx xxx 0 Mulch Installed 2018 127 423 394 1071 0 0 0 0 0 12 120 2147 Cubic Yards 2017 466 630 356 128 60 0 0 0 0 0 35 157 1832 Mulching 2018 174 451 425 30 0 0 0 0 0 48 216 1,344 Man Hours 2017 445 400 241 94 46 0 0 0 0 0 91 99 1,416 2018 75 54 34 23 6 9 11 0 0 2 140 354 2017 0 3 21 2 0 0 0 0 0 0 29 1 56 Tree Maintenance 2018 490 119 60 193 87 138 147 386 56 120 207 2,003 Man Hours 2017 350 80 100 12 96 31 70 71 202 62 60 205 1,338 2018 21 5 10 0 0 0 88 12 5 21 2 164 2017 45 7 14 22 34 12 31 50 17 0 25 0 257 Litter Patrol 2018 590 705 770 692 556 473 221 213 569 690 457 5,936 Steet Miles 2017 308 190 334 97 524 519 286 327 462 620 314 425 4,406 Litter Collected 2018 11000 11720 8400 7700 10880 12240 6520 2960 7000 10400 8860 97680 Pounds 2017 4760 3480 9240 1720 11340 9240 6880 4620 11680 8480 7260 8160 86860 2018 0 0 0 209 0 0 0 0 300 127 48 684 2017 xx xx xx xx xx xx xx xx xx xx xx xx 0 2018 0 3 49 20 50 25 30 35 30 37 5 284 2017 2 0 3 20 70 25 20 25 25 25 15 5 235 Landscape 2018 4 7 6 10 17 11 22 13 7 7 23 127 Inspections xxxx xx xx xx xx xx xx xx xx xx xx xx xx 0 Trees Installed Trees Removed Irrigation Installation Man Hours Irrigation Repairs PROPERTY MAINTENANCE PU2018 This Month: November 2018 Page 5 of 5