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MR-1218 Complete CITY OF NORTH AUGUSTA North Auusta&v South Carolina's Riuerjront Monthly Departmental Reports December 2018 NORTH AUGUSTA FINANCE DEPARTMENT North Augusta, South Carolina's Muerfront CAMMIE T. HAYES, DIRECTOR FOR THE MONTH OF DECEMBER, 2018 1/25/2019 GENERAL FUND REVENUES EXPENSES SU3 6Jmcm 2018 2017 2018 2019 2018 2019 M—Ildy YPD Maenldy YI'D Momldy YIU MomGly YID MmoGly YPD Momldy YTD AN 1,419,593 1,419,593 1,22,688 1,220,688 1,159,531 1,159,531 1,094,289 1,074,289 %0,W2 260,062 14,399 1W399 PER 1,453,600 2,893,193 1.417,997 2,668,685 1,8,,742 3.126.293 1470900 2,615,189 (513,142) (253,080) (122903) 2AV6 M.AR 3,£96,900 6,170.093 3,795.827 6,464,512 1,258.262 4,384,535 1503,951 41149,140 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 2,261,122 076,494 MAY* 808,100 lo,49I,996j L269,4 11,299,660 1,52,539 7,29$627 153,207 6,929,8" 17184391 3,193369 (26,763) 4309,731 LINE 2,694,795 13,186,791 2380,653 13,62,283 1,274,638 8,573,265 1,078,777 8,008,676 142,157 4,613,526 1301,876 5,611,607 ICIy 2.945,891 15,532,662 801934 14,422,217 1$98,431 10,171,696 1,418480 9,422,156 747,4W 5,96,966 (611,540, .5,00,061 AUG 451.623 15984205 549,97 14,951,514 1323.435 11,495.131 1.28&380 10,705$86 (871,812) 4,489,154 17540831 4,245978 SEPI' 277,541 16,261,826 471,806 15,42$320 1$43,857 12,738,988 1,264856 11,970,392 (96,316) 3522,838 (793,050) 3,52,928 OCP M,70 16,870,595 745,796 16,169,116 1,674,070 14,413,058 1,7&9,881 13,754,273 (1,0(5,901) 2,457,537 (1,038,085) 2,414,843 NOV 654,900 17,525,W5 4211,734 16589,850 1,218,159 15,631,217 1.126,151 14,880,424 (563,269) 1,894,298 (705,417) 1,709,4215 DEC 69,439 18,182,934 403,236 17,043,086 1,594,980 17,226,147 1,728;164 16,608,888 1 (987,491) 95,787 (1,275,228) 434,198 Po C.—d,Gmduu fee au-,u annow d-7/1 az opposed m 4/1 YEAR-TO-DATE BALANCE 7,000,000 ---, 6,000,000 —......!._.... 5,000,000 -- 4,000,000 .................... 956,787 3,000,000 2,000,000 1,000,000 0 (1,000,1 JAN FEB MAR APR MAY' JUNE JULY AUG SEPT OCT NOV DEC 2013 X2014 X2015 X2016 X2017 X2018 L.x,idre/E70914#1 Tim Momh: December 2018 Page 1 of 6 1/25/2019 STORMWATER UTIIdTY FUND REVENUES EXPENSES SURPLUS(DEHCrD 2018 2017 2018 2017 2018 2017 Jlontldv YI'D M-11d, YTD M nlhly YTD M-U, 17D M-UW YPD Mon03v YID AN 66,961 66,961 66,175 66,175 37,769 37,769 28,721 28,721 29,192 49,192 37,454 371454 PER 6,146 133,107 W17 130,692 49,388 9,152 33,230 61,951 17,763 46,955 31,287 ",741 MAR 68,081 401,188 64,572 195,264 37,630 123.782 3.5,471 97,422 30,451 77,406 29,101 97,842 APR 0,305 267,493 65599 240,868 42,090 165,874 37,358 184,780 24,215 101,621 28,241 126,083 MAY 66,519 334,012 65,389 34,252 65,471 231,30.4 49,154 18.3,934 I'M 102,669 16,235 142,18 [INE 69,015 403,027 6,869 393,121 33,513 264,856 32,027 215,961 35,502 138,171 34.842 177,160 ILLY 66,698 469,725 &5,213 458,334 45,519 310,375 61,676 277.637 21,179 159,350 3,537 180.697 AUG 6,946 536,671 67,406 525,740 116,784 427,159 55,989 333,626 (49,838) 109412 11,417 192,114 SEPT 69,305 605,976 65,922 591,662 53,811 480,970 36,867 370.493 15,494 125,006 29,055 221,169 OCT 70,324 676,300 65,419 657,081 .54.419 .53.5,389 58,167 428,660 15,905 110,911 2252 '228.421 NOV 67,481 74,781 67,537 724,418 42,128 577,512 3.5,881 V4,541 25,358 166,269 81,656 '260,0]] DEC 73,033 816,864 66,097 790]15 55,594 633,101 56,969 521,510 17,489 183,758 9,128 '1fi9,205 YEAR-TO-DATE BALANCE 350,000 300,000 250,000 200,000 183,758 150,000 ._. 100,000 - -- -- 50,000 - 0 (50,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 12013 12014 X2015 x-2016 X2017 x.2018 La,fidlc/F1091482 'M.MonOc December 2018 Page 2 01'6 1/2552019 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEMCI'P) 2018 2017 2018 2017 2018 2017 Monthly 1 YTD I MonddV YTD Monthh YPD Montlily STD MnnWh YTD Monddy YTD AN 350,100 350,100 297,001 297,001 341,573 341,573 307,657 307,657 8,527 8,527 (101656) (10,656) FEB 308,941 659,MI 369,289 6 ,290 583,964 925,537 446,569 734,226 (275,023) (266,496) (57,280) (6],9341 NAR 382,278 1,041,319 319,541 99{,834 515,719 1,UI.256 550,331 1,98 1,557 (1MUl) (399,937) (231,787) (299)83) APR- 364,995 1,406.314 883,335 1.368,169 509,075 1,950,331 274,223 1,.58.780 1144,08% 1544,0171 109,112 (19,610 MAY 401,043 1,807,357 422,975 1,791,141 391.883 2,342,154 336,090 1,891,870 9,220 (531,797) 86,885 1103,]261 UNE bl5p]8 P,883,135 398,859 2,190,W3 474.154 2,6!6,306 8ti3,985 2,158,855 141,626 (393,1]11 134,8]4 81,149 ULY 371,311 Y,594,446 445,]24 2,635,727 361,046 2,977,352 354,906 2,513,761 10,2fi5 (382,906) 90,818 121,966 AUG M2,206 3,036,652 326,119 2,961,846 290,491 3,267,843 270,W 2,784,321 1.51,715 (231,191) 55,559 177,525 JE 3.417,649 8]%289 3.3.4],135 2]R,478 3,540,321 193,965 3,078,486 108$19 (1226)21 81,324 258,849 3,9fi1,611 390,19fi 3727,331 :1:18,254 3,8]8.5].5 8B6,40fi 8,464,(92 205,738 83,066t737 4,333,655 369,739 4,097,069 336,209 4,214,784 261,445 3,]25,957 3$805 118,8]1 4,845,PY1 448,506 4,545,875 348,09 4,562963 374,926 4,100,783 Ifi3,388 '192,259 `hmmased c c sc(or 2018,.mmparcd td.prior)mar,is reL ted m re(udnshmem n(Ihe MRF eompaemq lease pwrhse,mid personnel cosh. YEAR-TO-DATE BALANCE 600,000 .... --_-_-_- 400,000 ............ I ) i 200,000 0 . (200,000) 282,259 (400,000) - >. lei (600,000) - 5 (800,000) JAN FEB MAR APR' MAY LUNE JULY AUG SEPT OCT NOV DEC ♦MB X2014 X2015 .2016 - 2017 X2018 Lu,iohe/E10914#3 This Montle December 2018 Page 3 0(6 1/25(2019 WATERWORKS & SEWER SYSTEM F.EVENUE4 MFENSM SURPLUS(DEFICIT 2018 2017 2018 20 17 2018 2017 MweN{ 5TD MwnW) 17D MwWJY 171) XG.1j, AI MamlJy 1'N YlmWdl' 17D AN 815,152 815,152 112,189 772,189 593,!50 593,w 1901019 1W,019 252,392 252,392 201,310 281310 FFA 860,127 1,707,879 806,119 1$18,368 8MM 1,411,027 898.M 1309,065 30,460 2311,852 (92,061) 189,303 MAR 113,551 2,481.433 151,851 2,330,219 I.b15,490 2b23,517 1,114,109 2,508174 (U2,936) 1142,0841 M,258) 1112,9551 MR 809,060 3,M.4 3 183,350 3,113,569 ]55341 3,3N,160 65Y1,954 3,194,128 53,519 (00,565) 92,3% 180$591 MAY 898AI2 4,189,105 186,148 3,900,317 8 ,763 1,395,8211 ]]2,125 3.9ti5,853 91,849 3,284 14,023 166.536) JUKE I 851!15 5,OY,,130 853,024 4,158341 627,601 4,813,422 596.395 4563,248 229,721 238008 2 ,629 M.093 M 5,892,033 I,U63R14 5A16,615 &11,352 5,614,774 812,6 5,375912 44,251 277,259 250,610 440,703 6,113,01.3 82'899 6"414 720,560 6,335,342 7423% 6,118,502 160,414 437,613 87y 528012 1,649,684 959,045 1,W5,559 631237 6,969319 665.983 6,]84,485 242,432 680,105 293,(N2 821,074 8330,811 N5,242 91m,801 154,439 1,12{018 83,908 1,615,393 131,754 814,859 (35,666) 785,W8 9,ID4,15 895,343 9,294,14 G115,481 8,360,502 671,7) 829,183 M,791 1,014,0,53 218553 1,003,951 10,219,375 816,383 10,110,521 1,070,0'Mi 9,W028 989,964 1 9,230,117 I1Y 4,80171 818,817 1113,5811 830,380 YEAR-T&DATE BALANCE I 1.200.000 --- - -- !. 1,000,000 818,847 800,000 600,000 ---- 400,000 - - - -- 200,000 (200,000) • •.. (400,000) - • • - (600 000) - - - (800,000) - - JAN ILB M1L1R APR MAY JUNE JULY AUG SEPT OCT NOV DCC X2013 .2014 x•2015 . 2016 X2011 X2018 Laserfielle/FI091hgh This Mon01: December`2018 Pa t of 6 1/25/2019 DEPARTMENT' COMPARATIVE DATA (2017-2018) OPERATING FUNDS& 2017 2018 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 12 MO-100.00% BUDGET BALANCE GENERAL FUND(10): CITY COUNCIL 171,894.89 177,045.81 98.61%, 179,546.00 2,500.19 ADMINISTRATION 298,187.78 385,333.98 100.14% 384,803.00 530.98 INFORMATION TECHNOLOGY 259,836.97 265,941.43 91.58% 290,404.00 24,462.57 JUSTICE&LAW 703,187.99 651,575.06 90.85% 717,238.00 65,662.94 COMMUNITY PROMOTION 92,984.23 72,051.89 96.29% 74,831.00 2,779.11 FINANCE 424,355.10 437,328.991 100.56% 434,889.00 -2,439.99 HUMAN RESOIIRCFS 217,596.32 277,464.211 116.70C 287,680.00 39,784.21 BUILDING STANDARDS 367,809.78 438,474.73 112.87% 388,469.00 50,005.73 PLANNING&DEVELOPMENT 219,059.17 177,750.06 63.69% 279,095.00 101,344.94 CITY BUILDINGS 314,055.98 321,658.51 98.43% 326,797.00 5,138.49 PROPERTY MAINTENANCE 1,268,815.50 1,322,897.76 101.28'% 1,306,187.00 -16,710.76 PUBLIC SAFETY 7,866,301.73 8,420,971.49 100.7396 8,360,016.00 -60,955.49 ENGINEERING 189,901.92 207,282.93 100.8796 205,488.00 -1,794.93 STREET LIGHTS&SIGNALS 405,324.25 483,900.05 99.64% 485,670.00 1,769.95 STREETS&DRAINS 863,723.52 908,826.12 101.48% 895,575.00 -13,251.12 RECREATION 1,050,311.54 901,840.16 101.88% 885,235.00 -16,605.16 PARKS .568,578.58 453,180.171 85.29% 531,320.00 78,139.83 COMMUNITY CENTER 175,526.70 163,140.67 93.21% 175,016.00 11,875.33 TOURISM 215,659.43 398,889.61 101,21% 394,021.00 -4,868.61 RVP ACTIVITIES CENTER 8.5.5,776.77 760,593.:54 95.84% 793,603.00 33,009.46 GENERAL FUND TOTAL 166,608,888.15 17,226,147.17 99.31% 17,345,883.00 119,735.83 STORMWATER UTILEFY FUND(Il): INFORMATION TECHNOLOGY 29,370.14 23,050.53 92.29% 24,975.00 1,924.47 STORMWATER 489,225.71 607,017.51 80.70% 752,198.00 145,180.49 HUMAN RESOURCES 2,914.07 3,037.99 83.85% 3,623.00 585.01 STORMWATER FUND TOTAL 521,509.92 633,106.031 81.08% 780,796.00 147,689.97 SANITATION FUND(13): INFORMATION TECHNOLOGY 57,443.74 59,468.14 97.51% 60,985.00 1,516.86 SANITATION 2,366,891.38 2,563,250.33 100.40% 2,553,111.00 -10,139.33 RECITING 1,506,418.87 1,711,924.07 101.83% 1,681,237.00 30,687.07 HUMAN RESOURCES 14,855.72 13,836.12 75.44% 18,341.00 4,504.88 TRANSFERS 155,173.00 214,48400 100.00% 214,484.00 0.00 SANITATION FUND TOTAL 4,100,782.71 4,562,962.66 100.77% 4,528,158.00 34,804.66 O&M FUND(21): INFORMATION TECHNOLOGY 325,630.23 303,874.60 85.61% 354,944.00 51,069.40 HUMAN RESOURCES 12,570.05 10,856.29 71.65% 15,151.00 4,294.71 UTILITIES FINANCE 468,852.82 495,336.61 96.53% 513,145.00 17,808.19 UTILITIES ADMINISTRATION .585,819.55 570554.80 90.56% 629,998.00 59,443.20 WATER OPERATIONS 748,699.14 743,771.17 93.25% 797,612.00 53,840.83 WATER PRODUCTION 1,391,848.73 1,432,345.75 93.04%1 1,539,554.00 107,208.25 WASTEWATER OPERATIONS 3,510,895.77 3,516,293.91 91.25%1 3,853,413.00 337,119.09 TRANSFERS 383,395.00 478,767.00 100.00%1 478,767.00 0.00 O&M FUND TOTAL 7,427,711.29 7,551,800.33 92.29%1 8,182,584.00 630,783.67 LxudicWFI0914#5 Ilas Month:December 2018 Pagc 5 o(6 GALLONS OF WATER BILLED 1128&2019 2013 2014 2015 2016 2017 2018 AN 87,534,100 67,527,800 66593,800 80,612,500 66,226500 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 76591,700 67,096,100 MAY 104,337,300 87,006,600 78,135,500 91,865,700 95,437,000 92,208,400 ON 143,562,6001 102,18.5,100 114,293,800 117,019,167 110,442,100 97,377,300 JUL 133,404,400 119,881,100 130,932,600 127,708,867 104,063,100 105,927,100 AUG 107,485,366 110,592,200 128,369,800 123,927,500 103,060,200 99,041,700 SEP 106,427,500 128,70,100 115,214,244 128,532,700 110,35,200 103,480,400 OCT 126,482,300 102,242,4H 96,463,100 101,300,800 95,226,700 10.5,219,81111 NOV 103,845,700 82,984,300 70,516,400 109,895,800 99,336,800 82,158,600 DEC 74,656,800 78,370,200 73,391,300 83,710,800 78,090,700 69,352,300 TOTAL 1 1,223,300,366 1,075596,300 1,069,307,444 1,166,945,834 1,073,446,900 1,027,179,700 GALLONS OF WATER BH F.F.iI 200,000,000 180,000,000 160,000,000 140,000,000 120,000,000 100,000,000 80,000,000 60,000,000 40,000,000 6 20,000,000 9,352,300 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC La4eIf.Che/F10914N6 This Moutic Derember 2018 Page 6 of 6 ® 0 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR December, 2018 ■ 1114/m19 WATER OPERATIONS AND MAINTENANCE [018 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Totals Customers Inside 9.197 9,249 9,212 9,243 9,2]9 9292 9.207 9,181 9,333 9,408 9,517 9,552 City 0,025 8,830 B,BP 8,914 8,942 8,996 8,990 9,009 9,000 0,992 9.111 9,096 Customers Outside 3,09] 3,112 3,086 3,094 3,079 3,083 3,086 3,088 3,091 3,084 3,079 3,108 City 3,089 3089 3,106 3,102 3116 3110 3,121 3,128 3,118 3,129 3,111 3,11] Total Customers 12294 12,361 12,298 12337 12358 12375 12,293 12,269 12,424 12492 12,596 12,680 11,9141 11,9271 11,903 12,016 12,058 12,106 12,111 12,137 12,125 12,121 12222 12,213 #of Water Taps 2018 26 18 9 11 18 2 1 17 ] 5 9 5 128 Paid z017 14 23 17 9 3 7 15 6 3 1 23 9 130 Water Tap Fees 2018 $14290 $15,022 $6,495 $8,354 $18,522 $50 $250 $10761 $5.44 $1,300 $7,000 $5,400 $93,384 Collected 2017 $8,854 $14,574 $8,8]4 $12,501 $4,140 $2,400 $]2,6]5 $9250 $1,875 $400 $15,780 $1,145 $156,068 traler tine 2018 0 0 0 265 70 212 0 0 0 0 0 547 1094 hwlaBed(11) 2017 0 0 0 0 0 60 720 0 0 0 0 0 780 W'aWl Produced 2018 83201 71,708 85,46 98,640 122632 123,238 129,491 128.371 133787 113,160 89,269 84,74 1,263,643 (gals in thousands) 2117 74,613 68,823 85,755 99,605 120,4]1 123,170 120754 126,199 122762 114933 94,932 81,382 1,233,399 Winer Billed 2018 72,432 72,182 64,848 68,227 98,639 103,856 115,196 110,004 114,322 117,326 86,933 71,812 1,095,057 (gals in thousands). 2017 67,502 68,196 6],07] ]],071 99,538 117,400 111,257 110,112 117,951 103,207 105,251 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% 70% 83% 95% 92% 87% 96% 90% 111% 99% 91% water Loss due to Ilne breaks/fire 2018 6 48 21 65 26 29 16 22 44 30 354 661 hydrant usage,etc. 201729 24 57 80 42 135 54 38 72 27 48 U 640 Water Loss,/ 2018 0.08%1 01056%1 0.032% 0.000% 0.066% 0.025% 0025% 0.015% 0019% 0.038% 0.035% 0,193% 0.060% water 8iiled eon 0043% 0.035% 0.084°/ 0.1W% 0.042% 0.115% 0049% 0-035% 0061% 0-026% 0.046% 0.042% 0.057% b Water Produced � 1so,000 20,000 _ Ei 100,000 _- � - 2017 � 75,000 .201s 0 0.000 -,-- n PU2018 This Month: December 2018 Page 1 of 5 1/14/2019 WASTEWATER OPERATIONS AND MAINTENANCE Year I JAN FEB MAR APR MAY JUNE JULY AUG SEPP OCT NOV DEC Total Cusmwcrs Inside 1018 10.857 10,909 10,871 10,907 10,906 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 10,774 10,760 Customers Outside 2018 1,004 1007 996 1008 1010 1007 1001 1011 1002 1008 1009 1010 City 2017 999 1003 1010 1001 1005 1005 1007 1015 1011 1015 1006 1010 Tool Customers 2018 11,861 11,916 11,867 11,915 11,918 11,929 11,828 11,027 11,892 11,063 11,888 12,045 2017 11,478 11,506 11,566 11,547 11,574 11,606 11.606 11,675 11 687 11,697 11 780 11,770 :t of Wastewater 2018 26 15 11 25 24 0 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 $13,720 $8,550 $19,744 $37,964 $5.200 $1,800 $13480 $14,900 $10,168 $13,650 $10,234 $168,310 Fees Collected 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 $282739 Wastewater Billed 2016 128,827 137,956 142,165 124,546 135,667 132625 13,754 130,982 130,375 131.662 135,852 216,281 1,677,692 (gals in thousands) 2017 121,932 133,440 117,617 125,949 124,2" 128,015 127,897 129,544 133,566 124,520 129,520 126,589 1,522,033 Wastewater 2018 4,024 2,286 1,882 2013, 1,816 4,608 1,885 1,489 2068, 4,733 1,896 2,170 30,670 Unbited (9a11 in thousands) 261722171 1,305 1,496 4,464 2,171 1,682 2092, 2,9571 1,766 3,451 1,529 1,2561 26,386 Wastewater 2018 131,748 120,615 132,532 128,985 141,455 1353871 142,428 143,443 130,935 145,4951 159,357 183,513]7449,407 Metered by ACPSA (gals Nthousxnds) 2017 188,823 127,182 128,555 170,163 128,513 121,400 138,412 120,544 125702 129,955 118176 129,46 Edgefield County 2018 62,219 56,028 61,697 59,164 63,269 $7,000 61.126 63,600 61,764 63,630 66,642 73,068Wastewater Metered 2017 64096 51358 56,705 52468 58727 57978 58,996 62,070 55,065 60041 52,513 59,393North Augusta Flow 2018 69,530 64,587 70,835 69821 78,106 78,387 01,302 79,843 69,171 81065 92,515 110,475(galsrathuusands) 2017 124,727 75,924 72,850 77695 69786 63422 77416 66474 70,637 69,914 65.761 70,053Backups 2018 25 19 25 13 14 16 7 11 12 13 19 18Customer Eine2017 7 5 9 8 2 10 8 10 3 11 12 11 Backups 2018 4 2 3 2 3 3 1 0 2 2 3 1 26 City Main Line 2017 0 0 2 7 7 0 1 3 0 4 1 2 15 Wastewater Treated 150,000 100,000 2017 s 50,000 ■2018 iil0 z �- u " < o Q PU2018 This Month: December 2018 Page 2 of 5 tna2me METER DIVISION Yro Year JAN FEB NLARN1AY NNE JULY AUG SEPT OCP NOV DEC Total 1-msting Sersice !20E17 100 102 110 99 90 97 04 101 83 79 1,113 ActivaHuns 10] 113 84 100 89 106 96 125 77FdsUng Service 90 6] 101 102 104 05 71 95 7Deactivations 04 731 88 83 79 99 87 112 85 fi3 981 Delinquent Shut On 2018T261271 377 M2736 225 289 405 472 261 350 3,972 2017 225 208 319 246 396 239 134 2,946 Delinquent Restores 2018 317 164 274 341 308 171 339 3,282 2017 349 114 298 174 263 141 143 2,593 After-hours Restore 2018 46 28 33 41 56 34 d1 480 2017 35 14 39 28 51 28 15 367 Meters Read 2018 10,474 10,521 10,472 10.515 10,528 10,571 10,582 10,561 10,610 10,590 10,596 10,614 126,634 2017 10,322 10,338 10,380 10,425 10,446 10,456 10,494 10.518 10,504 10.505 10,511 10,505 125,633 Recheck Meter 2018 276 239 20] 130 191 210 183 269 242 203 25W53 ,532 !readings 2017 162 126 1st 43 98 117 6] 168 120 163 18685 Rainfall Unches) 2018 2.29 1.50 2A3 3.42 10.22 ].O6 6.59 5.52 6.65 510 3,21 20n 1143 1fi0 1.64 665 3.24 3.25 fi.56 3.54 5.0] 1.50 1.4848 Rainfall per Month Delinquent Shut Offs 12.00 Sao _. - ._. _... ._ . .. . lo.0o 400 -- - 8.00 300 6.00 2017 200 < -2017 4.00 _. '2018 100 ' •2018 200 0.00 4 _ i a s s* PU2018 This Month: December 2018 Page 3 of 5 1/14/2019 CODE COMPLIANCE YearJ-AN FES I MAR I APR I MAY JUNE JULY AUG SEPT OCT NOV DEC TU) Property 2018 42 36 30 50 67 75 60 68 45 46 3 522 Maintenance 2017 30 24 42 37 53 50 69 66 51 28 26 28 504 Property liens/ 2018 0 1 0 0 2 4 4 1 3 2 0 17 Contractor Utilized 2017 0 0 0 0 0 2 6 0 3 0 1 12 R+vmrdng Pools 2018 0 0 0 0 4 7 3 4 0 0 0 18 2017 0 1 4 4 3 1 4 6 5 0 0 0 32 Inoperable Vehicle 2018 15 11 10 15 16 17 17 13 19 16 5 154 2017 12 8 9 9 10 12 1 13 9 11 7 11 123 RecreadorW Vehicles 2018 11 9 13 12 17 14 13 12 10 12 0 123 RV/Boat/Utility ftl 2017 10 7 17 9 8 13 14 13 9 8 10 125 illegall3Parked 2018 1 3 9 6 3 9 15 18 15 10 4 93 Vehicle 2017 7 0 2 1 11 6 0 4 2 0 48 Out of State Tags 2018 0 0 0 0 10 0 30 0 0 0 0 48 2017 47 11 35 23 34 30 17 26 0 7 7 1 237 Cmnmercial 2018 1 0 0 1 4 2 2 3 1 3 0 17 Vehicles/Equipment 2017 2 0 1 2 1 0 1 3 0 5 2 C P Court Summons 2018 1 2 0 14 0 0 0 0 2 1 0 20 Issued 2017 0 0 0 0 0 0 0 0 1 1 0 1 3 Rosiness License 2018 4 6 11 3 4 7 5 6 9 7 0 62 Inspections 2017 3 4 4 8 11 4 3 1 32 3 4 3 80 SYPrs/Ratmels 2018 90 79 115 124 187 222 120 143 120 141 92 1441 2017 30] 255 123 135 99 115 263 210 121 105 111 00 19M ,ode Enforcement transferred to Plaraung&Zoning Department in December 2018 PU2018 This Month: December 2018 Page 4 of 5 (/142019 PROPERTY MAINTENANCE Year JAN FEB MAR APR MAY UN JUL AUG SEPI' OCT NOV DEC YTD Application 2018 29 73 70 18 81 83 91 102 101 71 43 40 801 Man Hotrrs 2017 30 90 104 40 80 118 98 109 57 72 BS 13 895 Mowing 2018 161 216 486 1,084 1,449 1,559 1,479 1,273 884 679 504 594 10,368 Man Hours 20ll 276 469 956 1,301 1,306 2,066 1)5] 1,658 1,327 1,243 871 606 14,036 Eight of Way 2018 32 0 26 50 278 274 105 271 188 205 230 124 1,783 Mowed Miles 20170 0 71 191 298 264 278 199 92 347 16 0 1,756 Carbline/Sidewalk 2018 0 0 0 0 0 0 0 0 0 0 1.30 0 1 Edging Miles zav 6 6 0 0 0 6 0 6 0 6 15 0 15 Plating 2016 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 Mafmm�anre M%x t. xAx Mu xxx XX% x ua xxx 0 Mulch Installed 2018 127 423 394 1071 0 0 0 0 0 12 120 20 2167 Cubic Yards 2017466 630 356 128 60 0 0 0 0 0 35 157 1812 Mulching 2018 174 451 425 30 0 0 0 0 0 48 216 88 1,432 Man Hours 2017 445 400 241 94 46 0 0 0 0 0 91 99 1,416 Trees lnstaRed 2018 75 54 M 23 6 9 11 0 0 2 160 43 397 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 47 2,050 Man Hours 2017 350 80 100 12 96 31 70 71 202 62 60 2051 1.338 itees Removed 2018 21 5 10 0 0 0 81 12 5 21 2 2 86 2017 45 714 22 34 12 31 50 17 0 25 0 257 litter Patrol 2018 590 705 770 692 556 473 221 213 569 690 457 478 6414 Steer Mlles 2017 308 190 3M 97 524 519 286 327 662 620 314 425 4,406 litter Collected 2018 11000 11720 8400 77M 10880 12240 6520 2960 7000 10400 8860 10110 107820 Pounds 2017 4760 3480 9240 1720 11340 9240 6880 4620 11680 8480 7260 8160 86860 bri,dan 2016 0 0 0 209 0 0 0 0 300 127 48 0 684 hetalladon Man Horns 2017 xx xx xx xx xx xx 0 brigadon Repaks 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 Iundscape 2018 4 7 6 10 17 11 22 13 ] ] 23 19 146 Iuspeetions u xx xx xx xz xx xx xx xx xx 0 PU2018 This Month: December 2018 Page 3 of S 1/9/2019 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JON JUL AUG S= OCT NOV DEC YTD Cusmmer.v 2018 6,333 81363 8,338 8,358 8,3]3 8,373 8.382 &368 8,404 8,414 8,439 3,453 Imide Cfly 2017 6,137 8160 6,195 6,203 8,215 8129 6,229 8286 8,296 0,317 6,356 8,343 Customers 2018 302 304 301 301 309 310 307 307 314 312 310 307 Outside City 201] 292 207 3W 301 301 298 299 299 302 297 296 302 Customers 2018 1,821 1,872 18231 1,871 1,873 1,823 1,827 1,825 1,8921 1,947 1,949 1,998 MutU-hdt 2017 1,819 1822 1824 1,818 1,817 1,021 1825 1822 1.822 1,816 1.820 1,324 Total 2018 10,453 10,539 10,462 10,534 10555 10,506 10,516 10.500 10,610 10,673 1008 10.763 Customers 2017 10,248 1099 10322 10.325 10.333 10,318 10,353 10,407 10,420 10,430 10,472 10,469 Yard Trash 2016 318 522 443 148 495 485 432 406 327 466 337 368 5017 u.) 2017 446 466 500 523 495 441 465 555 1,077 553 392 dd9 6,303 Yard Trash 2018 888 6871 6841 700 692 700 696 695 699 698 703 705 Can 2017 661 677 676 680 678 EB3 684 679 686 6871 688 687 Fees 2118 $213,921 SHI,501 3213,88] 5214,391 3211,913 5313,]45 329,619 329$18 3316,268 321 085 3217.1113 918,719 $2.585.346 Collected r 2017 5216946 4 9J12 4 0. 1 $210189 42i4.3W 52145 4.636 $211,118 $212149 $212,141 $214,134 $213,434 $2,632,913 RESIDENTIAL YARD TRASH - TONS LANDFILLED a,2oo -- 1,000 - -- 900 8W 700 baa 500 -- 400 m 300D zoo 3aa a � o z a F ❑2017 ❑2018 SAN2018 This Month:December 2018 Page 1 of 2 1/9/2019 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN in AUG SEPI' OCT NOV DEC YID Customers 2018 491 4% 493 495 495 499 498 498 501 510 4% 499 Inside City 2017 401 480 482 483 4% 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 6 6 5 4 4 4 Total 2018 495 494 497 499 499 503 502 502 505 514 503 M3 Customers 2017 486 485 407 4B9 494 497 500 499 499 500 500 161 Garbage 2018 Nil 371 485 437 482 478 412 455 322 436 408 380 5047 IandtiEetl '0171 428 3% 473 370 317 321 425 372 396 398 3% 329 4615 Service Fees 2018 $60.030 $60.741 $W09 $61155 $61,413 162 457 161600 $62035 $61.960 $61,959 $61,822 $61,259 $]30,29) 301> 458.101 $4,902 E560W $50,066 $59,M2 EW,167 $68224 $6003 $60,705 $60.799 $60,993 $60,739 $715,287 1.dfiiU1ees20LA $11,3,60 $16,181 $16,616 $18,861 E19,9W $10,601 $16455 $9,423, $12501 416.6>2 $16.612 $14,618 $197,639 201] $16,888 515,605 521,024 411]60 b12219 $12434 bt],166 $14,074 b15,265 416885 811,069 $12,935 $1016" COMMERCIAL GARBAGE - TONS LANDFILLED 480 460 440 420 — 400 380 --- -- — - 360 340 — 320 300 — JAN HER MAR APR NIAY TIN JUL AUG SEPT OCT NOV DEC 02017 02018 STREET SWEEPING JAN FEB MAR APR MAY JUN JOE AUG SEPT OCT M72.00 YTD Sweeping 2018 15]5 36.55 M41 1850 12% 13.73 144 115 3266 44,03 o 282]0 Hours 2017 19.]5 22.00 15N 21.50 45M 1250 31.74 W45 4.39 80M 31761 Sweeping Miles 2018 a7M 10750 5986 4500 3163 33.N 2.69 317 6182 7]]5 56292201] 3350 5100 57.30 4880 113,80 4200 900 5070 1090 3099 0 57092S oepir3g Ions 2018 10.28 32.09 118] 16.19 1136 1202 176 188 382] 40T7 3 229.57Collectetl201] 2742 21.00 652 794 153,0 1246 B]] 823 V7 26375 t5B.64 SAN2018 This Month: December 2018 Page 2 of 2 1/9/2019 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YID ws' North Atowela 2018 930 1044 959 832 955 825 1033 667 fi00 014 879 022 10398 2017 951 776 869 855 1157 Vol 1127 898 949 051 874 031 112M Q O}y O Aiken county 2018 356 3% 441 450 375 d01 458 411 209 409 370 06 4803 3 M~ 2017 450 426 490 439 471 441 603 401 424 427 401 350 5131 0 U2U'� Cann ertEBI 2018 1575 140 1716 1742 1952 1806 1920 1922 1238 1939 1403 100 20092 z y F /Industrial 2017 1629 1393 1643 1600 1709 1768 1413 IBM 1576 1586 1686 1629 19462 � d Trial 2018 2869 2899 3116 3024 3202 3035 0311 3909 2127 3192 2660 2610 35293 ? ml g 2017 3030 2595 3032 2894 3337 3310 2943 3129 2948 2864 2961 2018 35831 la North Augusta/ 2018 "a 1160 990 1017 1057 863 1175 765 )16 1020 9% 1010 11693 Aiken County g Z 2017 1116 953 1049 917 1241 1070 1091 994 1082 974 997 945 12437 Fomme'E.1 M18 1575 1239 1241 1599 1767 1783 1740 1769 984 1923 1237 1236 18093 O Anaustrlsl 2017 1540 1142 1493 1508 1667 16M 1305 1623 1515 1373 1624 1429 1795] si z u 2018 2474 290) 2239 2616 1014 Zfi4fi 2915 2535 1700 2913 1233 1151 29786 o � Tmal vnumlea F 2017 2656 2193 2541 1425 2908 2716 2396 261) 1597 23d) 2621 2314 30394 North Augusta/ AIR 395 272 402 265 273 3% 316 312 173 233 261 240 3508 Aiken County tw 2017 105 249 310 377 387 464 439 305 290 309 270 241 3932 p % 2018 31% 19% 29% 21% 21% 3004 21% 29% 19% 19% 21% 19% 23% cy 2017 NI% 21% 23% 29% 24°% 30°h 29°% 23% 21% 24% 22% 21% 24% O C nlmmcial 31110 0 120 475 113 165 23 109 153 254 16 166 104 1999 /i J /Inauatrial � 2017 89 151 150 92 42 130 106 207 61 213 62 200 150.5 r-1 2018 O% 15% 26% A A 1% 9% 8% 21% 1% 12% 13% IN x 2017 5% 11% 9% fi% 2% 7% 0% 11% 1% 13% 404 104 8% .,at Retytlablen 2018 395 492 $77 409 458 389 496 465 427 249 427 424 5507 vrot...ea 2017 374 400 460 469 429 S94 SW 512 351 517 310 614 3437 Material Sales aeroteasln9 2010 SIWWO $70.366 $103.097 $89,887 S97,034 $96,117 $91,111 $101,234 $61,385 $95.162 $75.638 $69,391 $1,058,512 Bmenue 2017 5103,555 b9>,IdO f111,816 b115,EM $118,521 f1161H $101$06 8119,456 $96,671 b99M 584,111 075H $1,252,813 RECYCLING MATERIALS PROCESSED SALES&PROCESSING REVENUE 1100 5125,000 900 700 $100,000 soo 300 575,000 100550,000 Ula FEB NAA APRIL ECA) NNE NLA AUG SFT OCT NOV OEC IAN FEB MOR APR LU1 JUNE JUL) AUG SEPT OCT NOF' UEC tr20V .2018 10 20V rtZ➢16 This Month: December 2018 RECY2018 Page 1 of 1 DEPARTMENT OF PLANNING AND DEVELOPMENT LIBBYHODGES DIRECTOR MONTHLYREPORT FOR DECEMBER 2018 City of North Augusta Department of Planning and Development Monthly Report for December 2018 Item This Month Year To Date Same Month Last Year Last Year To Date Development Applications Approved Denied Approved Denied ApprovedDenied Approved Denied Subdivisions Major Subdivision Plans 0 0 3 0 0 0 2 0 Planned Acres 0.00 0.00 53.57 0.00 0.00 0.00 27.88 0.00 Planned Lots 0 0 163 0 0 0 89 0 Minor Subdivision Plats 3 0 17 0 3 0 22 0 Platted New Lots 0 0 19 0 5 0 35 0 Major Subdivision Plats 0 0 3 0 0 0 1 0 Platted Acres 0.00 0.00 39.38 0.00 0.00 0.00 21.18 0.00 Platted Lots 1 0 0 98 0 11 0 1 0 1 42 0 Site Plans Minor Site Plans 1 1 4 6 0 0 11 0 Major Site Plans 0 0 0 0 1 0 7 0 Total Site Plan AcresJS0 0.00 0.00 2.64 11.30 0.00 128.67 0.00 Planned Developments PD Gen Dev Plans/Major Mod. 00 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 0 0 0 0 Annexations Applications 1 0 1 0 00=00 0 1 0 Parcels 2 0 2 0 0 0 1 0 Acres 1.72 0.00 1.72 0.00 0.00 0.00 0.40 0.00 Zoning/Text Amendments Rezoning 0 0 0 1 0 0 1 0 Parcels 0 0 0 2 0 0 2 0 Acres 0.00 0.00 0.00 2.41 0.00 0.00 245.56 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 6 0 123 9 2 0 174 0 Zoning Confirmation Letters 1 0 8 0 2 0 13 0 Residential Site Reviews 19 0 256 0 12 0 201 0 Sign Permits 2 0 35 0 7 0 49 0 Planning Projects 0 0 0 0 0 0 5 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 0 0 1 2 0 0 1 0 City of North Augusta Department of Planning and Development Monthly Report for December 2018 Item This Month Year To Date Same Month Last Year Last Year To Date Appeals Approved Denied ApprovedDenletl Approved Denied Approved Denied Variances 1 0 2 0 0 0 1 0 Special Exceptions 0 0 2 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 $2,944.00 $19,605.50 $1,010.00 $17,802.20 Appeals $0.00 $200.00 $0.00 $200.00 Maps/Publications $30.00 $107.00 $0.00 $0.00 Special Review Fees $200.00 $200.00 $0.00 $0.00 Total Fees $3,174.00 '11so $1,010.00 $18,002.20 Corrected City of North Augusta Department of Planning and Development Staff Approvals-2018 Residential Site Plans-December 2018 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP18-246 007-13-37-004 Wetherington 617 Railroad Ave. PD 12/4/2018 Garage with Guest House Above RSP18-247 001-12-04-013 D.R. Horton, Inc. 963 Dietrich Lane PD 12/7/2018 New Residential RSP18-248 001-12-04-001 D.R.Horton, Inc. 956 Dietrich Lane PD 12/10/2018 New Residential RSP18-249 001-16-07-016 D.R.Horton, Inc. 1119 Dietrich Lane PD 12/10/2018 New Residential RSP18-250 011-05-06-002 Lacey Contruction 1006 Wildlife Circle R7 12/10/2018 New Residential RSP18-251 011-05-06-003 Lacey Contruction 1030 Wildlife Circle R7 12/10/2018 New Residential RSP18-252 011-05-06-004 Lacey Contruction 1014 Wildlife Circle R7 12/10/2018 New Residential RSP18-253 011-05-06-005 Lacey Contruction 1020 Wildlife Circle R7 12/10/2018 New Residential RSP18-254 011-05-06-006 Lacey Contruction 1024 Wildlife Circle R7 12/10/2018 New Residential RSP18-255 011-05-06-007 Lacey Contruction 1030 Wildlife Circle R7 12/10/2018 New Residential RSP18-256 011-05-06-008 Lacey Contruction 1034 Wildlife Circle R7 12/10/2018 New Residential RSP18-257 003-16-15-008 David Blair Homes, Inc. 1058 Westo St. PD 12/11/2018 New Residential RSP18-258 002-12-05-008 Welsh Custom Homes 123 Walsh Way R14 12/18/2018 New Residential RSP18-259 002-12-05-007 Welsh Custom Homes 131 Walsh Way R14 12/18/2018 New Residential RSP38-260 i 001-12-04-015 D.R. Horton, Inc. 951 Dietrich Lane PD 12/18/2018 New Residential RSP38-261 001-12-04-014 D.R. Horton, Inc. 957 Dietrich Lane PD 12/18/2018 New Residential RSP38-262 001-16-07-017 D.R. Horton, Inc. 1112 Dietrich Lane PD 12/18/2018 New Residential RSP38-263 106-00-09-005 Keystone Homes, Inc. 1047 Harlequin Way PD 12/18/2018 New Residential NOR THAUGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR DECEMBER, 2018 01/04/2019 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT DEC. 2017 DEC. 2018 +OR- 2017 Y.T.D. 2018 V.T.D. +OR- FINES AND FORFEITURES $70835 $45189 -$25646 $956441 $808025 -$148416 MI'NICIPAL COURT CASES 609 373 -d36 9,252 8,289 -963 JF RI I RIALS REQUESTED 40 33 --] 471 450 -21 LARC ENY OF MOTOR VEHICLES 7 2 --5 38 54 +16 TRAFFIC WARNINGS 176 336 +160 3375 5,040 +1665 NON-TRAFFIC ARRESTS 71 101 +30 1338 885 -453 TRAFFICARRESTS 407 672 +265 8.261 8,490 +229 TOTAL ARRESTS 478 773 +295 9,599 9,375 1 -224 CALLS FOR SERVICE 2,621 2957 +336 37322 38,112 +790 OFFICER GENERATED CALLS 1,176 1,608 +432 19,816 21,499 +1683 CITIZEN GENERATED CALLS 1,445 1,349 --96 17506 16,613 -893 COMMUNITY POLICING 365 407 +42 4,592 4901 +309 MAJOR CRIMES 52 40 --12 680 617 --6J TRAFFIC ACCIDENTS 120 125 +5 1267 1.267 +0 FIRE CALLS 30 29 --I 312 336 +24 VICTIM'S ASSISTANC E SIONEI $3883 $2231 -$1,652 S54952 $41099 413853 FIRST RESPONDERS 47 38 -9 616 PS12201801 This Mouth: December,2018 Page I of 01/04/2019 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 37,322 38,112 35,000 25,000 15,000 5,000 2+621 2'957 +336 +790 -5,000 DEC.,2017 DEC., 2018 (+OR-) 2017 Y.T.D. 2018 Y.T.D. (+OR-) FINES AND FORFEITURES $1,000,000 $956,441 $900,000 $808,025 $800,000 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $70,835 $45,189 $0 -$25,646 -$148,416 ($100,000) DEC., 2017 DEC., 2018 (+OR-) 2017 Y.T.D. 2018 Y.T.D. ME ($200,000) ($300,000) PS12201801 This Month: December,2018 Page 2 of 6 01/04/2019 TRAFFIC ACCIDENTS 2,000 1,600 1,600 1,400 1,267 1,267 1,200 1,000 600 600 400 200 120 125 +5 0 0 —r DEC.,2017 DEC., 2018 (+OR-) 2017 Y.T.D. 2018 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 680 617 600 400 200 52 40 - 12 .63 0 DEC.,2017 DEC.,2018 (+OR-) 2017 Y.T.D. 2018 Y.T.D. -200 PS12201801 This Month: December,2018 Pxge 3 of 6 �FtJY��I�Sl�®®mQ�HF3�IiPS�ii¢i5�aw r:� • ®000000000000© ®oe®000000©o�� ��a0000�0000��� �00�00©�00�00® �0000©v©o©oo©® ��a�a�aoouEat�a�aEaoEaEr� ®a0000®0000®� r�ra�oo��oo��aEa�o� ©oov©oma©o��o�� st,n:,o��a�a���aoEa���a�� BREAKING i&!oAY Y X1:1 A[e�i3iFJfL�©IGIOi�iaf�lEF1i��El���Yr:— '[.SIL'7�'�fE�E�tE��'��"�iL'7E�iEt�tL'7E.��O�iL� Mani �a uy nnan ne:rrYrSrrnx�Y��®vt�0®0000©00� st,r�,Ea�aasaEa����amsao� �aoEaoo®000©oeo0 fllTfiVVVVVVO��VVV`�' �000000000��o�� ®momommm©ohm® ��ooB®m�mm�®00 �m000©ommmmoo® �m®omoaoo©oo00 �o©000mmmommm0 �•ra n ro a_�Q,U®®®f Eta�Ott]KU WA�cru®mmll= 01/04/2019 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG I SEPT I OCT NOV DEC Y.T.D MALE 541 479 437 479 466 459 tll 534 443 425 407 443 5,584 FEMALE 363 326 303 249 293 285 315 381 318 305 323 330 3,791 WHITE 504 432 405 402 403 410 442 488 434 396 399 474 5,189 HISPANIC 41 43 36 51 73 41 38 49 46 32 42 40 532 BLACK 359 330 299 275 283 293 306 378 281 302 289 259 3,650 OVER 17 893 791 731 718 755 728 780 910 ]44 71E 714 759 9235 UNDER 17 11 14 9 10 4 16 61 .5 1] IB 16 14 140 TOTALARRESTS 15,000 13,000 11,000 9,599 9,375 9,000 7,000 5,000 3,000 L1,000 478 77312 -519 DEC.,2017 DEC.,2018 (+OR-) 2017 Y.T.D. 2018 Y.T.D. (+OR-) -1,000 PS12201803 This Month: December,2018 Page 5 of 6 01/04/2019 ANIMAL CONTROL JAN FEB MAR APR I MAV JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 64 46 73 61 72 58 58 53 54 79 67 52 737 WARNING TICKETS 3 0 3 2 1 3 3 1 5 0 5 1 27 ANIMALS TURNEDIN IB 13 20 31 28 36 23 19 35 37 25 19 304 Owner Sarrcadered 10 4 2 12 I8 31 11 10 29 17 12 9 165 Stray 8 9 Us 13 10 5 6 8 6 20 13 9 125 Other 0 0 0 6 0 0 6 1 0 0 0 1 14 Das 15 8 15 22 18 12 10 14 18 22 16 11 181 Cab 3 4 5 9 10 24 13 5 17 IS 9 8 122 Omer 0 1 1 1 0 0 0 o 0 0 0 1 0 0 0 1 Feral 3 1 3 1 3 5 9 12 7 3 6 13 8 6 78 ANIMALS CLAIMED 14 11 16 26 IB 26 19 16 25 22 11 12 216 Owner Claimed 3 2 5 10 4 2 2 8 3 11 6 6 62 Ado ted 11 9 11 16 16 24 17 8 22 II 5 6 156 COURT CASES 3 1 0 1 0 3 2 0 5 2 2 1 20 CONVICTIONS 3 1 0 1 0 3 2 0 2 6 2 1 21 HEALTH CASES 2 0 0 0 2 0 2 1 2 3 1 2 15 VETERINARIAN COST $80 $30 S30 $75 1 $25 1 $215 $80 $45 $190 $605 5390 3195 52085 PICKUP FINES $255 $70 5265 $325 5295 $50 555 $265 5325 $495 $270 5250 $1 920 COURT FINES $592 1 $77 1 $0 1 $233 1 $0 1 $565 1 $1710 1 $0 5723 $1495 $315 5465 56175 This Month: December,2018 PS12201804 Page 6 of 6 North Augusta Parks , Recreation & Tourism Rick Meyer, Director Monthly Report For December, 2018 SPORTS ACTIVITY REPORT Particpation Revenues PFootball ort —I,.T..,R.. P.A1c1,.nrs Prior Year In Ci Out Ci Coaches c mnt Month YTD Prior YTD all 68 F267 652 374 203 136 $4,097 $45,234 $54,424 aseball 51 532 355 221 153 eball $0 $62,909 $55,633 -Adult 16 240 -Youth 19 240 154 67 57 $0 $28,024 $30,430 Soccer 45 585 355 225 90 cer 49 493 338 202 98 $0 $69,503 $62,593 adin 13 182 114 50 26 l 16 219 187 80 48 $0 $45,162 $41,361 Volle ball 10 82 86 62 20 20 1 $0 1 $6437 $6,855 MISCELLANEOUS RENTALS Rentals Revenues Ma Prio Facilit Month YTD Month ve.r r I YTD Prior YTD Pavilion 1 0 1 50 1 $0 1 $0 1 $7,603 $10,700 Riverview Park Activities Center Revenue / Participation Revenue for %2018 Budget Cumulative Activities Center Reven ue Current Recuupcd %2018 Budget Month Momb Recouped YTD 2018 2017 2016 2015 2014 Jan. $ 20,829 9.16% 9.16% $20,829 1 $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 $ 15,851 6.97% 42.34% $96,248 $84,790 $94,700 $96,783 $84,640 Jul $ 15,398 6.77% 49.11% $111,646 $98,469 $106,190 $106,761 $95,073 Aug. $ 18,399 8.09% 57.21% $130,045 $114,179 $128,253 $125,495 $111,293 Sept. $ 11,243 4.95% 62.15% $141,288 $123,157 1 $140,205 1 $136,033 1 $119,377 Oct. $ 10,443 4.59% 66.75% $151,731 $133,231 $148,589 $144,679 $127,476 Nov. $ 14,512 6.38% 73.13% $166,243 $146,395 $163,402 $158,961 $140,374 Dec. $ 12,507 5.50% 78.63% $178,750 $157,277 $175,243 1 $164,919 $154,939 Total $ 178,750 78.63% 78.w $ 178,750 7f 157,277 $175,243 164,919 154,939 Current December Month YTD Prior YTD Revenue YTD Prior YTD Member Aftendance 5,649 69,268 60,821 Non Member Attendance 19,054 22,767' *start ng in November Jaz ercise 48 488 470 $356 $4,004 1 $3,419 Tennis $0 $4,179 1 $7,302 Adventure $0 $- - --- $21,605 Salt Hours 1 240 12,880 Revenue $200,000 $180,000 $160,000 - $140,000 -- $120,000 ---- B --� $100,000 - - - - $80,000 -- - -- $60,000 - - $40,000 $20,000 - - - - - -- - - $0 1 2 3 4 5 6 7 8 9 10 11 12 o 2014 _1s-2015 -0-2016 0 2017 �-2018 Activities Center Membership Breakdown Annual Annual Annual Out Annual Out Annual Total In-City mcly of City of city Senior Current for 2010 Semi- IMiHdual Family Individual Family Individual the Montle Annual Quarterly 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. 44 1 63 12 5 48 349 172 147 1 30 Jul. 35 34 5 0 60 312 134 157 21 Aug. 41 55 9 8 70 307 183 90 34 Sept. 35 40 6 4 28 215 113 89 13 Oct. 38 12 4 0 43 173 97 59 17 Nov. 33 26 4 4 38 232 105 104 23 Dec. 43 82 6 3 30 277 164 82 31 Totals 519 546 99 49 554 3321 1776 1247 298 Membership Type Chart Membership Term Chart Annual Semi- Senior Annual Indi idua Annual In-City Annual Individual Out of .... ..... city ..... ...... Family ...... Quarter) 2018 Annual Annual Annual Out of City In-city Individual Family DAnnual In-City Individual MAnnual In-city Family 02018 Annual OAnnual Out of City Individual ■Quarterly Annual Out of city Family DAnnual Senior Individual oSemi-Annual FF Monthly Membership Totals F cumulative Membership Totals 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 ARM 212 211 257 295 274 1196 1505 1664 1799 1556 May 260 312 269 280 208 1456 1817 1923 2079 1764 June 349 318 389 379 362 1805 2135 2312 2458 2126 July 312 362 310 291 243 2117 2497 2622 2749 2369 Aug307 318 421 342 261 2424 2815 3043 3091 2630 Sept 215 249 264 294 219 2639 3034 3307 3385 2849 Oct 173 230 223 222 198 2812 3294 3530 3607 3047 Nov 232 244 M331 295 3044 3538 3832 3938 3342 Dec 277 309 295 322 320 3321 3847 4127 4260 3662 3321 ]F-38-4-71= 4260 3662 Cumulative Membership Totals 4500 4000 3500 3321 3000 2500 2000 1500 1000 500 0 eo�a�PQ���A J�P �J��P��eQ����oAO�o E- 2014 X2015 -=-2016 - 2017 2018 Concession Revenue Monthl 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 $30,008 $11,179 $29,315 $1,607 $8,815 $9,924 $6,814 -$140 2016 $7,458 $9,28] $16,]2] $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 1 $25,504 $31,423 $29,432 $22,227 $20,993 -$1,480 $6,680 $11,936 $544 $7,552 Year-to-0ab 2014 $5,950 $9,079 $25,024 $58,669 $81,821 $92,892 $114,285 $113,808 $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 $13],085 $147,010 $153,823 $153,683 2016 $7,458 $16,655 $33,382 $85,871 $104,539 $115,477 $131,020 $144,636 $151,615 $166,247 $167,151 $169,164 2017 1 $6,369 1 $13,103 1 $32,671 1 $56,3491 $85,781 1 $96,818 1$113,744 1 $112,761 $119,001 1 $133,665 1 $135,470 1 $138,834 2018 1 $9,050 1 $17,138 1 $42,6421 $75,459 $104 8911$127,1181$148,111 $146,631 1 $153,311 1 $165,247 1 $165,791 1 $173,342 Cumulative Concession Revenue $200,000 $173,342 $180,000 $160,000 $140,000 $120,000 $100,000 $60,000 $60,000 $40,000 $20,000 $0 -=-2014 X2015 +2016 -�-2017 - 2018 I i I COMMUNITY CENTER RENTALS REVENUES Mouth YTD Month Mth YTD Prior YTD Group Discount Actual Prior Year Organration Received Value Banquet 1 $1,300 $6,800 $12,075 $1,300 Civic Group 3 48 $725 $725 Pilot,Lions,Exchan e,0 t $50 $800 Parries 11 58 $450 $243 $13,977 $19,714 DAV $25 $200 Community Meetings 6 143 $50 $105 $4,509 $8,949 Seniors $400 Arts Guild $75 Heritage Corridor $500 Gasses 5 Arts Council $200 Induaft,Meenn s 1 56 $275 $10,461 $3,985 Weddings 1 11 $1,182 $22,668 $19,784 Reunion $3,600 Linen)Ndmes used) 113 $$3 $456 $903 Public Hearing Equipment Rental $114 Miscellaneous $35 $91 TOTAL 22 322 1 $63,345 $66,226 Community Center Revenue $80,000 $70,000 63 345 $60,000 $50,000 $40,000 I" $30,000 x $20,000 $10,000 $0 dao deo mac PQc 0 SY �J�� PJo, 9eCP —x-2014 —x-2015 X2016 +t2017 12018 Community Center Revenue Cumulative Community Center Revenue Revenuo %'te Budget %'t8 Budget for Current Recouped in Recouped Month Month M 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 $ 8,615 14.56% 71.02% $42,018 $31,275 $32,452 $44,946 $27,596 Jul $ 6,635 11.22% 82.24% $48,653 $38,216 $34,319 $50,606 $30,796 Aug. $ 1,800 1 3.04% 85.28% $50,453 $46,459 $42,129 $55,656 $30,286 Sept. $ 218 0.37% 85.65% $50,671 $51,877 $46,394 $61,411 $32,721 Oct. $ 7,078 11.96% 97.61% $57,749 $62,018 $50,269 $66,976 $38,966 Nov. $ 1,883 1 3.18% 100.80% $59,632 $65,850 $56,499 $68,174 $41,391 Dec. $ 3,713 6.28% 107.07% $63,345 $66,226 $56,314 $72,241 $43,481 Total 715,343 1117.079. 107.07% $63,345 $56,225 56,314 $72,241 $43,481 Community Center Revenue $80,000 $70,000 $631345 $60,000 $50,000 $40,000 $30,000 e, x $20,000 $10,000 $0 �a� PQM ��N �Jce �JA PJ4: - . -0 e4 -x-2014 -x-2015 X2016 +2017 12018 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Actual Prior Year Organization Received Value Dan uel 2 $13,250 $8,700 Civic Group Parties 4 $2,700 $10,050 $14,500 Community Meetings 1 18 $2500 $150 $8,625 $9,500 City Meetings 8 112 Planning,Carnal, $0 $0 Storm Water Classes $250 toaster,Meetings 3 19 $22,100 $13,500 NA AHC 2 33 1 $225 1 Misc.Mill I Event $0 $750 Weddings 3 25 $500 $40,450 $34,500 Reunion 3 $1,000 $2,070 Linen $330 $7,122 $3,867 Public Hearing Equipment Rental $100 $200 $2,512 $1,350 Miscellaneous $250 TOTAL 17 216 $6,130 $350 $105,334 $88,487 Municipal Center Revenue $200,000 $180,000 $160,000 Ali $140,000 $120,000 $ 105,334 $loo,000 Vr ��2014 III $80,000 -- - $60,000 P 2015 $40,000 -- -- 2016 - - 2017 $20,000 --*-2018 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. 'i Municipal Center Revenue Revenueror % % Cumulative Municipal Center Revenue CurrenMonth Rec.updWnth in Recouped Month Momh no 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 $6,300 6.70% 55.53% $52,256 $42,708 $56,666 $55,775 $65,767 Jul $19,377 20.59% 76.12% $71,633 $56,310 $65,537 $58,015 $69,300 Aug. $ 15,025L7.44% 92.09% $86,658 $61,410 $74,826 $59,259 $78,150 Sept. $ 73 92.17% $86,731 $59,710 $80,126t67,634 $83,050 Oct. $ 5,473 97.99% $92,204 $76,145 $89,076 $86,402 Nov. $ 7,000105.42% $99,204 $88,137 $101,339 $92,507 Dec. $ 6,13011194% $105,334 $88,487 $109,843 $97,147 Total $705,334 111.94% $105,334 $88,487 $109,843 $97,147 $209,000 Municipal Center Revenue $180,000 $160,000 $140,000 $120,000 $ 105,334 $100,000 x $80,000 $60,000 -- - -- �2014 $40,000 a 2015 2016 $20,000 -x-2017 - 2018 $o Jan. Feb. Mar. Apr. May lune July Aug. Sept. Oct. Nov. Dec. i I j NORTH AUGUSTA III DEPARTMENT OF ENGINEERING & PUBLIC WORKS III TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR December, 2018 BUILDING ACTIVITY NUMBER OF PERMITS S VALUE OF CONSTRUCTION Dec 2018 2017 Dec 2018 2017 2018 YTD YTD 2018 YTD YTD NEW RESIDENTIAL: Single Family-Attached 3 36 8 $489,898 $5,263,722 $806,215 Single Family-Detached 7 149 113 $2,515,542 $41,442,010 $31,724,210 Two Family 0 0 1 $0 so $238,992 Multi Family 0 0 9 So $0 $33,908,598 Residential Total: 101 185 131 $ 3,005,440 $ 46,705,732 $ 66,678,015 NEW COMMERCIAL: 0 3 14 $ $ 23,618,093 $ 53,117,673 ALTERATIONS/ADDrrIONS: Residential 23 401 414 5259,508 $4,037,007 $3,427,068 Commercial 1 50 63 $2,200 $4,784,354 $16,444,210 Alt/Add Total: 24 451 477 $261,708 $8,821,361 $19,871,278 MISCELLANEOUS: Sw4mming Pools 0 14 17 $0 $552,810 $553,664 Solar Panels 4 59 40 $116,218 $1,470,790 5729,245 Grading 0 15 22 $0 $7,607,445 $14,078,392 Signs 2 35 36 558,000 $220,252 5333,154 Demolitions 1 13 9 so so EO Stormwater Permits 2 25 21 so $0 $0 Miscellaneous Total: 9 1611 145 $174,218 $9,851,297 $15,694,455 Total all Construction 43 8001 7671 $i,441,3661 $88,996,4831 $155,361,191 Total Value of Construction 3180.000,000 t................................._.. 51600W 000 -- ... P 140.000,000 -7 i S120.0na,00o -... -- — 2018 ` .._0....2017 stoo,000,000 } -- ; 580,000,aaa , __ _- ....0....2016 .......... ............ ....... ........... 2015 ffi0,000,000 -------- un,.,,,, nnvnvm $40,o00,000 ....®._.2014 520,000,000 0 AN FEB h1AR APR MAY NN JUL AUG SEP OCT NOV DEC This Month: December 2018 BL1218#1 Page 1 of 3 PERMITS / FEES Dec Dec Total Total (+OR-) (+OR-) 2017 2018 2017 YTD 2018 YTD PERMITS: BUILDING 60 37 - 23 689 703 + 14 MECH/GAS 23 32 + 9 455 494 + 39 ELECT&SOLAR 39 33 - 6 813 618 - 195 PLUMBING 37 23 - 14 296 358 + 62 GRADING 0 0 + 0 22 15 - 7 STORMWATER 1 2 + 1 21 25 +4 TOTAL 160 127 - 33 2296 2213 -83 PERMIT FEES: BUILDING 528,728 $12,486 - $16,242 $427,810 $282,416 - $145,394 MECH/GAS $785 $1,520 + $735 $20,879 $18,530 - $2,349 ELECT&SOLAR 51,905 $2,023 + S1181 $20,543 $22,137 + $1,594 PLUMBING $1,205 $785 - $420 $11,510 $11,450 - $60 GRADING $0 $0 + $0 $37,198 $21,544 - $15,654 STORMWATER 5100 $3,990 + $3,8901 59,920 $8,670 - $1,250 TOTAL 77L $32,723 $20,804 - $11,919 $527,860 $364,747 - $163,113 PERMIT FEES 5 Sszs.000WON -._ ._ _..._.._.... -. ..............._ __- 14- w55A00 _........-_ _. S420 5]55,00 - --'- 5350,ON ....... 5315 ON 534500 -"' ..... 311000 - •. 51]500 ""'����� ��� ss4o.000 "' ' sms.000 .. .... S70 535,ON ,,,...._. -r-2018 -■ 2017 - W .2016 2015 --❑--2014 CONTRACTOR BUSINESS LICENSES Dec Dec (+OR) Total Tow (+OR-) 2017 2018 2017 YTD 2018 YTD LICENSES 13 16 + 3 853 808 - 45 ISSUED LICENSE FEES $1,560 $3,986 + 2,426 $310,248 $271,607 - 38,641 This Month: December 2018 BL1218#2 Page 2 of 3 INSPECTION ACTIVITY REPORT For December 2018 INSPECTIONS RE-INSPECTIONS TOTALS CONSTRUCTION Building 24h 25 271 Plumbing 210 10 220 Mechanical/Gas 200 10 210 Ele<'Irical 218 25 243 Construction Total: 874 70 944 GENERAL INSPECTIONS Certificate of Occupancy L Condemnations 0 General Inspections Total: 1 0 1 TOTAL INSPECTIONS 875 70 945 PLAN REVIEW Commercial 0 Residential 21 Plan Review Total 1 21 1 1 21 MISCELLANEOUS: Meetings 15 No Permits 0 Incoming Phone Inquiries 380 Mtsce aueous Tota 395 1 395 Total inspections performed this month: 945 Total inspections performed Year to Date: 13574 Average number of inspections per day: 49.74 Average of inspections per inspector per day., 16.58 Meetings Year to Date: 213 Plan Reviews Year to Date: 313 RESIDENTIAL HOUSING STARTS Single Family attached and detached 30 25 �.. ..� 20 1510 1 . Q Q O .Z. � ®2015 02016 ❑2017 ©2018 L_ This Month:December 2018 BL1218#3 Page 3 of 3 1/10/2019 STREETS AND DRAINS/STORMWATER Year JAN FEB MAR APR hIAY JUNE JULY AUG SEPT OCT NOV I DEC YID Total Street Nene Signs 2018 4 6 6 2 10 12 4 0 4 4 31 3 58 2017 2 6 4 16 4 2 6 4 4 7 8 6 69 Street Sign Repairs 2018 5 4 6 2 7 3 3 8 5 6 6 6 61 2017 5 8 4 2 4 5 3 6 4 3 7 3 54 Traffic Signs 2018 2 8 7 ] 8 6 5 5 4 5 6 7 70 2017 6 1 18 3 6 5 Il 6 35 4 8 80 Traffic Sign Repairs 2018 1 71 71 3 Sl 91 6 5 8 1 6 6 68 2017 5 5 3 2 71 41 4 4 7 4 4 4 53 Banners Installed 2018 0 3 1 3 3 0 1 1 3 2 3 3 23 2017 2 2 2 2 1 1 0 1 4 3 4 2 24 Signal Lights 2018 4 3 3 4 3 5 1 1 ] 2 4 1 38 2017 3 2 2 3 2 1 5 3 2 2 29 Signal Light Repair 2018 5 4 11 5 6 6 8 5 16 5 5 4 80 2017 12 3 6 3 3 7 5 5 6 5 69 SI l Jghl Service 2018 8 6 9 12 9 9 8 16 9 8 9 4 107 2017 7 6 7 4 3 4 8 6 12 9 78 ,%,)halt Repairs 2018 1 18 18 12 8 16 9 8 12 20 8 2 132 (tons) 2017 2 24 13 7 8 11 26 12 20 10 6 1 142 .Asphalt Tack 2018 0 5 5 5 0 5 5 0 5 5 0 0 35 (gals) 2017 0 5 5 0 0 5 5 5 5 0 0 0 30 Concrete Repays 2018 12 11 11 36 22 18 27 35 58 18 24 22 294 (cY) 2017 19 62 52 10 26 28 25 40 32 58 40 8 400 Storm Drains 2018 92 72 51 55 :52 45 42 35 57 68 55 40 664 Cleaned 2017 - 79 89 67 65 71 59 48 57 62 54 140 848 Detention Ponds 2018 1 0 1 10 8 10 2 1 2 1 2 1 39 Cleaned 2017 2 2 2 8 17 4 6 0 2 24 15 0 82 Storm Pipe Placed iota 48 0 20 0 0 60 0 20 20 0 20 120 308 Lr 2m7 0 0 40 0 0 20 20 100 0 0 0 0 180 Construction Site 2018 41 35 34 37 48 38 48 40 49 72 50 25 517 Inspections 2017 46 44 37 30 34 48 38 40 28 33 38 34 450 This Month: December 2018 SDSW2019 Page 1 of 1