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MR-1218 Public Services NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR December, 2018 1n4rzo19 WATER OPERATIONS AND MAINTENANCE Year JAN FEB MAR APB MAY JUNE JULY AUG I SEPI' OCT NOV DEC Totals Customers Inside 2018 9,197 9,249 9,212 9,243 9,279 9,292 9,207 9,181 9,333 9,408 9,517 9,552 City 2011 0,025 0.830 8,877 8,914 8,942 8,996 8,990 9,009 9,000 8,992 9.111 9,096 Customers Outside 2018 3,97 3,112 3,086 3,094 3,079 3,083 3,086 3,088 3,091 3,084 3,079 3,108 City 2017 3,89 3,089 3.106 3,102 3,116 3,110 3121 3,120 3,118 3,129 3,111 3,117 Total Customers 2018 12,294 12,361 12,298 12,337 12,358 12,375 12,293 12,269 12,424 12,492 12,596 12,660 2017 11,914 11,927 11.983 12,016 12,058 12,106 12111 12,137 12,126 12,121 12,222 12,213 #of Water Taps 2018 26 18 9 11 16 2 1 17 7 5 9 5 128 Paid 4017 14 23 17 9 3 7 15 fi 3 1 23 9 130 Watu Tap Fees 2018 $14.290 $15,022 $6.495 $8,354 $18,522 $507 $250 $10761 $5,440 $1,300 $7,000 $5p00 $93,384 COLLecled 2017 $8,854 514,574 58,874 $12.501 $4.140 $2p00 $]2,6]5 $9,250 $1,875 $400 $15.700 H,745 $156,068 Water Lines 2018 0 0 0 265 70 212 0 0 0 0 0 547 1094 Installed(LE) 2017 0 0 0 0 0 60 720 0 0 0 0 0 780 Water Produced 2018 83101 71,708 85,06 98,640 122,632 123138 129,491 128,371 133,78] 113,160 89,269 84,740 1163,643 (gals w thousands) 2017 ]4,613 68,823 85,755 99,605 120,471 123,1]0 120,754 726,199 122762 114,933 94,932 81,382 1,233,399 tIM,Billed 2018 ]2,432 72,182 64,848 68,227 98,639 103,056 115196 110,084 114,322 117,326 86,933 71,812 1,095,857 (P,.ds Lt thousands), 2017 67,502 68,196 57,077 77,011 99,538 117,400 111,25] 110,112 117,951 103.207 105151 80,839 1,12],001 Water BiLLed/ 2018 87% 101% 76% 69% 80% 84% 89% 06% 85% 104% 97% 85% 87% Water Produced 2017 90% 99% 79% 78% 83% 95% 92% 07% 96% 90% 111% 99% 91% Water oss due o line breaks/(ire 2018 6 48 21 65 26 29 16 22 dd 30 354 661 hydrant usage,etc. 1, 2017 29 24 57 80 42 135 54 38 72 27 48 34 640 Water Loss/ 2018 0,08% 0.066% 0.032% 0.000% 0.066% 0.025% 0.026% 0015% 0.019% 0.038% 0.035% 0.193% 0050% Water Baled 2017 0043% 0.035% 0.084% 0.103% 0.042% 0.115% 0.049% 0.035% 0061% 0.026% 0.046% 0.042% 0.057% a Water Produced o 150,000 12s,000 S 100,000 - - 2017 t I � ■2018 z � > i � v � � a z 2, < O z ° PU2018 This Month:December 2018 Page 1 of 5 1/1a/2ply WASTEWATER OPERATIONS AND MAINTENANCE Year JAN FEB MAR APR MAY JUNE JULY AUG I SEF P OCT NOV DEC Total Customers inside 2018 10,857 10,909 10,871 10,907 10,900 10.922 10,827 10,816 10,890 10,855 10.879 11,035 City 2017 10,479 10,503 10,556 10,546 10,569 10.601 10,601 10,660 10,676 10,682 10,T74 10,760 Customers Oubdde 2018 1,004 1007 996 1008 1010 1007 1001 1011 1002 1008 1009 1010 ui3 2017 999 1003 1010 1001 1005 1005 1007 1015 1011 1015 1006 1010 'total customers 2018 11,861 11,916 11,867 11,915 11,910 11,929 11,828 11,827 11,892 11,863 11,888 12,045 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 #of Wastewater 2018 2fi 15 it 25 24 8 3 18 22 14 19 12 197 Taps Paid 2017 16 19 14 13 4 11 14 10 9 5 25 14 154 Wastewater Tap 2018 $18,900 $13720 $8,550 $19744 $37,964 15,200 $1,800 $13,480 $14,900 $10,168 $13,650 $10,234 $168,310 Fees Collected 2017 $11,360 $14,110 $10210 $10,184 $3,100 $4,925 $185,250 $7,100 $3,900 $3,250 $19,450 $9,900 $282,739 Wastewater Billed 2018 128,827 137,956 142,165 124,546 135.667 132,625 130.754 130,982 130,375 131,662 135,852 216,281 1,677,692 (gals in thousands) 2017 121,932 133,440 117,617 125,949 124.244 128015 127,897 129,544 133,566 124,520 129,520 126,589 1,522.833 Wastewater 2018 4,024 2,286 1,582 2,013 1,816 4,408 1,885 1,489 2068 4,733 1,898 2,170 30,670 Un0 ped (gals Nthoasands) 20V 2.217 1.305 1,496 4,464 2,171 1,682 2,072 2,99 1766 3,451 1,529 1,256 26,306 Wastewater AMA 2018 131,749 120,615 132,532 128,985 141,455 135.387 142.428 143.443 130,935 145,695 159,357 183,543 1,695,924 MetWaso,ed Wastewater ter (gals in thousands) 2017 108.823 127,282 129,555 130,163 128,513 121,400 136,412 128,544 125,702 129,955 118,274 129,446 1,594,069 EdgeBeld Couuty Wastewater 2018 62,219 56,020 61,697 59,164 63.269 57,000 61,126 63,600 61,764 63,630 66,842 73,068 749,407 Metered 2017 64.096 51,358 56,705 52,468 58,727 57X8 58,996 62,070 55,965 60041 52,513 59,393 689,410 North Augusta Flow 2018 69,530 64,587 70,835 69,821 78,186 78,307 81,302 79,043 69.171 81,865 92,515 110,475 946,517 (gals in thousalods) 2017 124,727 75,924 72,850 77,595 69,786 63,422 77,416 66,474 70.637 69,914 65,761 70,053 904,659 Backups 2018 25 19 25 13 14 16 7 11 12 13 19 18 192 Customer E1ne 2017 7 5 9 B 2 10 8 101 31 9 102 BaJtups 201a 4 2 3 21 31 31 0 2 2 3 1 2fi City Maur Line 2017 0 0 2 1 1 0 1 3 0 d 1 2 15 Wastewater Treated 150,000 L 100,000 _ 2017 so,000 ■2018 'a o z uo u m 2 p v w ¢ o z ❑ PU2018 This Month: December 2018 Page 2 of 5 1/14/2019 METER DIVISION Y D near JAN FEB MAR APR MAY JUNE 1t11.Y AUG SEPT OCT I NOV DEC I Total Existing Ser we 2018 74 100 102 94 110 99 90 97 84 101 83 79 1,113 Activations 207 84 107 113 99 84 108 89 106 96 125 77 88 1,176 to dng Service 2018 79 90 67 94 101 102 104 85 71 95 77 73 1,038 Ueactlratiuns 2017 65 86 73 63 88 83 79 99 87 112 85 63 981 Delinquent Shut Off 2018 369 372 377 347 232 273 225 289 405 472 261 35V35 0117 321 222 225 116 298 220 208 319 246 396 239 13 Delinquent Restores 2018 376 300 317 283 206 203 164 274 341 308 171 33 20ll 261 211 349 149 210 220 114 298 174 263 141 td Aft•hours Restoro 2018 58 61 46 48 25 19 28 33 41 56 34 437 35 27 36 27 14 39 28 51 28 1 Meters React 2018 10,474 10,521 10.472 10,515 14528 10,571 10,582 10,561 10,610 10,590 10,596 10,614 126,634 2017 14322 10.338 10.380 10425 10,446 10,485 10,494 10,518 10.504 10,505 10,511 10,505 125 433 Recheele Meter 2018 276 239 207 130 191 210 183 249 242 203 259 143 2,532 Readings 2017 162 126 151 43 98 117 67 166 120 163 165 87 1,485 Rahtlall fnchesl 2018 219 1.50 2.43 3.42 1022 7.06 6.59 5.52 6.65 5.10 515 7.25 61.28 2017 1143 1.60 164 465 3A 325 656 3.54 5.0] 1.50 1.47 4.53 48.48 Rainfall per Month Delinquent Shut Offs 12.00 Soo 10.00 400 8.00 r 300 6.00 e 4.00 ^2017 200 ®2017 .2018 .2018 2.00 00 -m 0.00 z— - -- -- 0 _ o6?`� o� 3` . e8e o^°°441 PU2018 This Month: December 2018 Page 3 of 5 (/14/2019 CODE COMPLIANCE Year IAkN FEB MAR APR MAY ,JANE JULY AUG SEl'F OCI NOA DEC WD Property 2018 42 36 30 50 67 75 60 68 45 46 3 522 Maintenance 2017 30 24 42 37 53 50 69 fib 51 20 26 28 504 Property Liens/ 2018 0 1 0 0 2 d 4 1 3 2 0 17 Contractor Utilized 2017 0 0 0 0 0 2 6 0 3 0 1 0 12 Swimming Paola 2018 0 0 0 0 4 ] 3 d 0 0 0 18 2017 0 1 4 4 3 4 6 5 0 0 0 F 32 inoperable Vebicle 2018 15 11 10 15 16 17 17 13 19 16 5 154 2017 12 1 8 9 9 10 12 1 13 9 11 7 11 i2 123 Recreational Vehicles 2018 11 9 13 12 W 14 1 13 1 12 10 12 0 123 RV/Boat/tRility'Fri 2017 10 7 17 9 8 13 14 13 9 0 10 7 125 Illegally Parked 2018 1 3 9 6 3 9 15 18 15 10 4 93 vebide 2017 ] 0 2 ] ] 11 6 0 4 2 0 2 48 Out of Spite Tag$ 2018 0 0 0 0 10 0 38 0 0 0 0 48 2017 47 11 35 23 34 30 17 26 0 7 7 237 Cmurrrerdal 2018 1 0 0 1 4 2 2 3 1 3 0 17 Veludes/Equiprrent 2017 2 0 1 2 1 0 1 3 0 5 2 17 Court Summons 2018 1 2 0 14 0 0 0 0 2 1 0 20 Issued 2017 a 0 0 0 0 0 0 0 1 1 0 3 Business license 2018 4 6 11 3 4 ] 5 6 9 ] 0 62 lnspe'drurs 2017 3 4 4 8 11 4 3 1 32 3 d 80 Sigos/Ramrers Zola 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 'Code Enforcement Transferred to PlarWng&ZONng Department In Deatpber 2018 PU2018 This Month: December 2018 Page 4 of 5 1/14/2019 PROPERTY MAINTENANCE Year JAN FEB MAR APR MAY JINN JILL AUG I SEPI OCT NOV DEC YTD Application 2018 29 73 70 18 01 83 91 102 101 71 43 0 801 Man Hours 2017 30 90 104 40 80 118 98 109 57 72 85 13 895 Mowing 2018 161 216 406 1,004 1,449 1,559 1,479 1,273 884 679 504 584 10,368 Man Hours 2017 276 469 956 1,301 1,306 2066 1,757 1,658 1327 1,243 871 806 14,036 Right of Way 2018 32 0 26 50 278 274 105 271 188 205 230 124 1,783 Mowed Miles 2017 0 0 71 191 298 2541 278 199 92 347 16 0 1,756 Curb1n./Sidewalk 2018 0 0 0 0 0 0 0 0 0 0 118 0 1 Edging Mlles 2017 0 0 0 0 0 0 0 0 0 0 15 6 15 Planing 2019 42 350 230 137 63 90 136 0 0 157 80 219 1,504 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 0 707 Maintenance X%% %U X. MXX XXX XSX 0 Murch Metalled 2018 127 423 394 1071 0 0 0 0 0 12 120 20 2167 Cubic Yards 2017 466 630 356 120 60 0 0 0 0 0 35 157 1832 Mulching 2018 174 451 425 30 0 0 0 0 0 48 216 88 1,432 Man flours 2017 445 400 241 94 46 0 0 0 0 0 91 99 1416 bees installed 2015 75 54 34 23 6 9 it 0 0 2 WO 43 397 2017 0 3 21 2 0 0 0 0 0 0 29 1 56 Tree Maintenance 2019 490 119 60 193 87 130 147 306 56 120 207 47 2.050 Man Hours 2017 3W 80 100 12 96 37 70 71 202 62 60 205 1,338 bees Removed 2018 21 5 10 0 0 0 8 12 5 21 2 2 86 2017 45 7 14 22 34 12 31 50 17 0 25 0 257 litter Patrol 2019 590 705 770 692 556 473 221 213 569 690 457 478 6,414 sleet Moes 2017 308 190 334 97 524 519 286 327 462 620 314 425 4406 Utter Collected 2018 11000 11720 84M 7700 10800 12240 6520 2960 7000 10400 8860 10140 107820 Pounds iov 4760 3480 9240 1720 11340 9240 6080 4620 11680 84801 7260 8160 06860 Irrigation 2018 0 0 0 209 0 0 0 0 300 127 48 0 684 Installation Man H. 2017 XX XX XX xx u xx u u %% XX uXXI 0 hrigadon Repairs 2018 0 3 49 20 50 25 30 35 30 37 5 3 287 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 19 148 Inspecd. %XCr %% XX X% MX X% Y% PU2018 This Month: December 2018 Page 5 of 5 1/9/2019 RESIDENTIAL SANITATION JAN FEB FIAR APR NAY JUN JUL AUG SEFr OCT NOv DEC YTD Customers 2018 8,330 0,363 8,3M 0.359 8,3]3 8,373 8,382 8,360 8,404 8,414 8,439 8,158 Inside Ciry 2017 0,137 8160 8,195 8,203 0,215 8,229 8,229 8,286 8,2% 8,317 8 8,343 Customers 2018 302 301 301 304 309 310 307 M7 314 312 310 307 Outside City 2017 292 297 303 304 301 290 299 299 302 297 296 302 customers 2018 1,821 1,872 1,823 1,871 1,873 1,823 1,82] 1,825 1,892 1,947 1,949 1,9981 1 Multi Unit 2017 1,819 1822 1,824 1.818 1,817 1,821 1,825 1822 1822 1,016 1,820 1,821 Total 2018 10,453 15539 10,462 10,534 10855 10,506 10,516 10500 10,610 10,673 10,698 10,763 Customers 2017 10,248 10279 10,322 10325 10333 10,348 10,353 10,407 10,420 10,430 10,472 10,469 Yard Trash 2018 318 522 443 ddb 495 485 432 406 327 466 307 368 5,017 (10n1) M17 448 466 SW 523 495 441 405 555 1,077 553 392 09 6303 Yard Irash X)18 688 687 654 700 692 700 696 695 699 698 703 705 Can 2017 601 67] 678 600 678 683 604 679 686 607 600 687 F¢¢S 2016 $313,921 $214,501 $213,887 U143 $214,913 $213,]95 $214,619 $214,518 $216,M8 1 $217W5 $31],183 N19.I19 52585.316 Coaeetea 2017 $2DB,9W 1 49)9,112 4109931 1 5210169 1 $210,307 1 $210,531 4210,616 $211,118 $212,119 $212,101 1 $214,191 f213p91 $2632919 RESIDENTIAL YARD TRASH - TONS LANDFILLED 1,200 1,100 1,000 900 800 700 -- - 600 500 -_ 30 VITYSII 0 t Z 1T.. . hr 10 ._.. 6 O Z C 02017 ❑2018 SAN2018 This Month: December 2018 Page 1 of 2 1/9/2019 COMMERCIAL SANITATION JAN FER MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers 2018 491 4% 493 495 495 499 490 498 501 510 499 498 Inside City 2017 481 4W 482 483 48B 491 494 493 494 496 4% 497 Customers 2018 4 4 4 4 4 4 4 4 4 4 4 4 Outside City 2017 5 5 5 6 6 6 B 6 5 4 4 4 Total 2m8 495 4941 4971 499 499 5031 W21 502 5051 5141 503 503 Customers 2017 486 485 487 489 494 497 500 499 49914M 500 501 Garbage 2018 381 371 485 437 482 478 412 455 322 408 380 604] Landfilled 2017 428 396 473 370 317 321 425 372 3% 390 329 4615 Service Fees 2018 560,8M $60.741 Man 581455 $61,413 $6245] $61,&0 562,035 $61,960 381,$22 161,259 $73610 201] $58,101 $5].902 SH 097 $50,066 $5%r02 56416] S6CZe $60093 $60.705 SW,993 Ve 738 $715187 landfill Fees 2018 Std,460 $16181 H1U 316,851 $19,916 $18,504 516,455 $17,424 $4.01 $16,572 $15,512 $14,618 $197639 301] 516888 515685 $21024 $14160 $11M S12434 b1],166 $14,914 $15.265 $15,885 814.069 $12,935 516301 COMMERCIAL GARBAGE - TONS LANDFILLED 480 -- - - - ---- 460 - - - ---.-...-- 440 - 420 -- - 400 380 - - 360 - - --- 340 320 300 JAN FF8 MAR APR MAY JUNJUL AUG SEPI' OCT NOV DEC ❑201717 02018 STREET SWEEPING JAN FER MAR APR I MAY JUN JUL I AUG SEPT OCT NOV DEC YTD Sweeping 2018 15.75 2041 1850 1298 1373 154 175 3266 4403 20.80 84.00 28270 Homs 2017 1975 15M 21.50 4500 1250 31.74 2045 4.39 8000 2278 22.50 31]61 Seceping Mlles W18 3730 59.86 45.00 31.63 33.47 269 327 61.02 77.]5 31.]3 72.00 56292 2017 33.50 5]30 4660 11180 42M 90.30 50.70 1090 3099 1183 30.00 57092 Sweeping Toms 2018 1028 1787 16.19 11.36 12.02 1,76 1.BB 35.27 4077 16.64 33.43 229.57 Collected 2017 27424 6.52 7.94 1546 1246 8.77 8.23 177M 751 16,25 15664 SAN2018 This Month: December 2018 Page 2 of 2 1/9/2019 RECYCLING JAN FFB MAR APR MAY NNE JULY AUG SEPT OCT NOV UEC VTU North Augusta 2010 08 1044 959 832 955 825 1033 667 600 844 879 In 10398 M17 951 776 869 855 1157 1101 1127 898 948 851 874 831 11238 v ? Aiken County 2010 3% 396 401 450 375 404 458 411 289 409 378 430 1803 G 2017 450 426 490 439 471 441 403 401 424 427 91 350 5131 = m3 C o CvmmeNel 31118 1575 1169 1716 1742 1952 1806 1920 1922 12M 1939 1403 1420 20092 z t noavamm O Q 201] 1629 1393 1643 16M 1]09 1768 1413 1830 1576 1588 Mal 1629 19462 0 Tosal 2010 2869 2899 31l6 M24 3282 3035 3411 3000 2127 3192 2660 2678 $5293 lncaming 2017 3030 2596 3002 2894 3337 3310 2943 3129 M. 2864 2961 2010 35831 y North Augusta/ 9110 899 1160 998 1017 106] 663 1175 766 716 1020 9% 1010 11693 Ahvo<ovnry 2017 1116 953 1049 917 1241 1076 1091 994 1082 974 997 945 12437 za t; 2 Commercial 2018 195 1239 Gal 1599 1767 1703 1740 1769 984 19D 1237 1236 18093 O o naae.nJa1 4'G 2017 1540 1242 1493 1508 169 1638 1305 1623 1515 1373 1824 1129 1799 z 2018 2474 1401 ]239 2610 2834 2646 2916 2535 1700 2943 2133 2251 39788 O Q Toial hnJlilleJ Z F 2017 2656 2195 2542 2425 2908 915 2396 2617 2597 2347 2621 2374 30394 _ North Augusta/ 2018 395 2R 4D2 265 93 366 316 312 173 233 261 240 3508 Aiken County 2017 29 249 310 377 387 4434 439 ME 290 304 98 2" 3932 p w 2016 81% 19% 29% 21% 21% 30%30% 21% 29% 19% 19% 21% 19% 23% s Z 2017 2080 21% 23% 29% 24% Vs 29% 23% 21% 24% 22% 21% 24% O b Commercial 2018 0 220 475 113 186 23 180 153 254 16 1436 181 1999 S nnaudttlal � 2017 89 151 150 92 42 130 108 280 61 213 62 200 1505 Cs r 2016 0% 15% 28°b 8% 9% 1% B% 8% 21% 1% 12% 13% 10% AtC 2017 5% If% 9% fi% 2% ]% BW. 1180° d% 13°h d% II% 8% Total Rec clables 2018 395 492 87 408 458 Us 496 465 49 249 49 124 5507 Prorea¢ea 2017 374 400 460 469 429 590 547 512 351 517 340 441 937 laamtlal loins Proeeealy¢ 2018 $100,030 878,3% $103,097 109,887 $9],094 $96,117 $91,111 1101,234 $61,385 $95,162 $75.638 148.301 $1,09,612 Re mue 2011 f103b55 697440 5111,016 8115,804 $116,521 $n6en 8104186 "19465 596.6]3 $99,]46 584,111 &7,556 61,252,813 RECYCLING MATERIALS PROCESSED SALES&PROCESSING REVENUE uao aoo 900 — 700ry I —�� $100,000 Soo $75 aoI I I $50,000 '� JAN FEB 1111 Goan 1111 1UNe 1111 1U1 lull N7 1.1 UIC IAN FEB mitre AN nHl JUNE JUL) nuc SEEN OCT NFU DEC •201] rQ018 0201] c2018 1 This Month: December 2018 RECY2018 Page 1 of 1