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01/2019 Monthly ReportCI T Y OF NO R T H AU G U S T A Au Mo n t h l y D e p a r t m e n t a l R e p o r t s Ja n u a r y 2 0 1 9 No r t h S o u t h C a r o l i n a ’ s R i v e r f r o n t NO R T H AU G U S T A FI N A N C E DE P A R T M E N T N o r t h A u g u s t So u t h C a r o l i n a ’ s CA M M I E T. HA Y E S , DI R E C T O R FO R TH E MO N T H OF JA N U A R Y , 20 1 9 R i v e i f r o n t 2/ 1 8 / 2 0 1 9 GE N E R A L FU N D 20 1 9 2 0 1 8 20 1 9 20 1 8 Mo n t h l y YT O Mo n t h l y YT D Mo n t h l y YT D Mo n t h l y RE V E N U E S EX P E N S E S SU R P L U S (D E F I C I T ) YT D Mo n t h l y 2 0 1 9 20 1 8 YT D Mo n t h l y YT D JA N 1, 3 8 0 , 9 3 4 1, 3 8 0 , 9 3 4 1, 4 1 9 , 5 9 3 1, 4 1 9 , 5 9 3 - 1, 3 2 3 , 1 3 6 1, 3 2 3 , 1 3 6 1, 1 5 9 , 5 3 1 1, 1 5 9 , 5 3 1 - 57 , 7 9 8 57 , 7 9 8 26 0 , 0 6 2 26 0 , 0 6 2 FE B 1, 4 5 3 , 6 0 0 2, 8 7 3 , 1 9 3 1, 9 6 6 , 7 4 2 3, 1 2 6 , 2 7 3 (5 1 3 , 1 4 2 ) (2 5 3 , 0 8 0 ) MA R 3, 2 9 6 , 9 0 0 6, 1 7 0 , 0 9 3 1, 2 5 8 , 2 6 2 4, 3 8 4 , 5 3 5 2, 0 3 8 , 6 3 8 1, 7 8 5 , 5 5 8 AP R 3, 5 1 3 , 8 0 3 9, 6 8 3 , 8 9 6 1, 3 8 7 , 5 5 3 5, 7 7 2 , 0 8 8 2, 1 2 6 , 2 5 0 3, 9 1 1 , 8 0 8 MA Y 80 8 , 1 0 0 10 , 4 9 1 , 9 9 6 1, 5 2 6 , 5 3 9 7, 2 9 8 , 6 2 7 (7 1 8 , 4 3 9 ) 3, 1 9 3 , 3 6 9 JU N E 2, 6 9 4 , 7 9 5 13 , 1 8 6 , 7 9 1 1, 2 7 4 , 6 3 8 8, 5 7 3 , 2 6 5 1,4 2 0 , 1 5 7 4, 6 1 3 , 5 2 6 JU L Y 2, 3 4 5 , 8 7 1 15 , 5 3 2 , 6 6 2 1,5 9 8 , 4 3 1 10 , 1 7 1 , 6 9 6 74 7 , 4 4 0 5, 3 6 0 , 9 6 6 AU G 45 1 , 6 2 3 15 , 9 8 4 , 2 8 5 1, 3 2 3 , 4 3 5 11 , 4 9 5 , 1 3 1 (8 7 1 , 8 1 2 ) 4, 4 8 9 , 1 5 4 SE P T 27 7 , 5 4 1 16 , 2 6 1 , 8 2 6 1, 2 4 3 , 8 5 7 12 , 7 3 8 , 9 8 8 (9 6 6 , 3 1 6 ) 3, 5 2 2 , 8 3 8 OC T 60 8 , 7 6 9 16 , 8 7 0 , 5 9 5 1, 6 7 4 , 0 7 0 14 , 4 1 3 , 0 5 8 (1 , 0 6 5 , 3 0 1 ) 2, 4 5 7 , 5 3 7 NO V 65 4 , 9 0 0 17 , 5 2 5 , 4 9 5 1, 2 1 8 , 1 5 9 15 , 6 3 1 , 2 1 7 (5 6 3 , 2 5 9 ) 1, 8 9 4 , 2 7 8 DE C 65 7 , 4 3 9 18 , 1 8 2 , 9 3 4 1, 5 9 4 , 9 3 0 17 , 2 2 6 , 1 4 7 (9 3 7 , 4 9 1 ) 95 6 , 7 8 7 YE A R - T O - D A T E BA L A N C E 7, 0 0 0 , 0 0 0 I E E (1 , 0 0 0 , 0 0 0 ) I - - 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 r— 2 0 1 4 — 2 0 1 5 = - 2 0 1 6 — 2 0 1 7 — 2 0 1 8 2 0 I 9 La s e r f i c h e / F 1 0 9 1 4 # 1 Th i s Mo n t h : Ja n u a r y 20 1 9 Pa g e 1 of 6 2/ 1 8 / 2 0 1 9 ST O R M W A T E R UT I L I T Y FU N D MA R Mo n t h l y Mo n t h l y 68 , 0 8 1 20 1 , 1 8 8 Mo n t h l y YT D Mo n t h l y 37 , 6 3 0 65 , 4 7 1 YT D 12 3 , 7 8 2 23 1 , 3 4 3 SU R P L U S (D E F I C I T ) 1, 0 4 8 10 2 , 6 6 9 YT D RE V E N U E S EX P E N S E S 2 0 1 9 2 0 1 8 2 0 1 9 2 0 1 8 YT D JA N 68 , 2 2 8 68 , 2 2 8 66 , 9 6 1 66 , 9 6 1 37 , 9 1 3 37 , 9 1 3 37 , 7 6 9 37 , 7 6 9 FE B 66 , 1 4 6 13 3 , 1 0 7 48 , 3 8 3 86 , 1 5 2 20 1 9 20 1 8 Mo n t h l y YT D Mo n t h l y YT D 30 , 3 1 5 30 , 3 1 5 29 , 1 9 2 29 , 1 9 2 17 , 7 6 3 46 , 9 5 5 30 , 4 5 1 77 , 4 0 6 24 , 2 1 5 10 1 , 6 2 1 _ _ _ _ _ _ _ _ _ 42 , 0 9 0 16 5 , 8 7 2 AP R 66 , 3 0 5 26 7 , 4 9 3 MA Y 66 , 5 1 9 33 4 , 0 1 2 JU N E 69 , 0 1 5 40 3 , 0 2 7 JU L Y 66 , 6 9 8 46 9 , 7 2 5 AU G 66 , 9 4 6 53 6 , 6 7 1 SE P T 69 , 3 0 5 60 5 , 9 7 6 OC T 70 , 3 2 4 67 6 , 3 0 0 NO V 67 , 4 8 1 74 3 , 7 8 1 DE C 73 , 0 8 3 81 6 , 8 6 4 _ _ _ _ _ _ _ _ _ 33 , 5 1 3 26 4 , 8 5 6 35 , 5 0 2 13 8 , 1 7 1 45 , 5 1 9 31 0 , 3 7 5 21 , 1 7 9 15 9 , 3 5 0 11 6 , 7 8 4 42 7 , 1 5 9 (4 9 , 8 3 8 ) 10 9 , 5 1 2 53 , 8 1 1 48 0 , 9 7 0 15 , 4 9 4 12 5 , 0 0 6 54 , 4 1 9 53 5 , 3 8 9 15 , 9 0 5 14 0 , 9 1 1 42 , 1 2 3 57 7 , 5 1 2 25 , 3 5 8 16 6 , 2 6 9 55 , 5 9 4 63 3 , 1 0 6 17 , 4 8 9 18 3 , 7 5 8 La s e r f i c h e / F 1 0 9 1 4 # 2 Th i s Mo n t h : Ja n u a r y 20 1 9 Pa g e 2 of 6 2/ 1 8 / 2 0 1 9 SA N I T A T I O N SE R V I C E S FU N D RE V E N U E S Mo n t h l y 20 1 9 2 0 1 8 YT D Mo n t h l y YT D EX P E N S E S JA N 29 5 , 2 0 7 29 5 , 2 0 7 35 0 , 1 0 0 35 0 , 1 0 0 FE B 30 8 , 9 4 1 65 9 , 0 4 1 MA R 38 2 , 2 7 8 1, 0 4 1 , 3 1 9 AP R 36 4 , 9 9 5 1, 4 0 6 , 3 1 4 MA Y 40 1 , 0 4 3 1, 8 0 7 , 3 5 7 JU N E 41 5 , 7 7 8 2, 2 2 3 , 1 3 5 JU L Y 37 1 , 3 1 1 2,5 9 4 , 4 4 6 AU G 44 2 , 2 0 6 3, 0 3 6 , 6 5 2 SE P T 38 0 , 9 9 7 3, 4 1 7 , 6 4 9 OC T 54 3 , 9 9 2 3, 9 6 1 , 6 4 1 NO V 37 2 , 0 1 4 4, 3 3 3 , 6 5 5 DE C 51 1 , 5 6 7 4, 8 4 5 , 2 2 2 20 1 9 20 1 8 Mo n t h l y YT D Mo n t h l y YT D 32 6 , 1 3 6 32 6 , 1 3 6 34 1 , 5 7 3 34 1 , 5 7 3 58 3 , 9 6 4 92 5 , 5 3 7 51 5 , 7 1 9 1, 4 4 1 , 2 5 6 50 9 , 0 7 5 1, 9 5 0 , 3 3 1 39 1 , 8 2 3 2, 3 4 2 , 1 5 4 27 4 , 1 5 2 2, 6 1 6 , 3 0 6 36 1 , 0 4 6 2, 9 7 7 , 3 5 2 29 0 , 4 9 1 3, 2 6 7 , 8 4 3 27 2 , 4 7 8 3, 5 4 0 , 3 2 1 33 8 , 2 5 4 3, 8 7 8 , 5 7 5 SU R P L U S (D E F I C I T ) 2 0 1 9 20 1 8 Mo n t h l y YT D Mo n t h l y YT D (3 0 , 9 2 9 ) (3 0 9 2 9 ) 8,5 2 7 8, 5 2 7 (2 7 5 , 0 2 3 ) (2 6 6 , 4 9 6 ) (1 3 3 , 4 4 1 ) (3 9 9 , 9 3 7 ) (1 4 4 , 0 8 0 ) (5 4 4 , 0 1 7 ) 9,2 2 0 (5 3 4 , 7 9 7 ) 14 1 , 6 2 6 (3 9 3 , 1 7 1 1 10 , 2 6 5 (3 8 2 , 9 0 6 ) 15 1 , 7 1 5 (2 3 1 , 1 9 1 ) 10 8 , 5 1 9 (1 2 2 , 6 7 2 ) 20 5 , 7 3 8 83 , 0 6 6 33 6 , 2 0 9 4, 2 1 4 , 7 8 4 _ _ _ _ _ _ _ _ _ _ 34 8 , 1 7 9 4, 5 6 2 , 9 6 3 16 3 , 3 8 8 28 2 , 2 5 9 35 , 8 0 5 11 8 , 8 7 1 YE A R - T O - D A T E BA L A N C E 60 0 , 0 0 0 40 0 , 0 0 0 20 0 , 0 0 0 0 (2 0 0 , 0 0 0 ) (4 0 0 , 0 0 0 ) (6 0 0 , 0 0 0 ) (8 0 0 , 0 0 0 ) 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 — 2 0 1 4 — 2 0 1 5 — 2 0 1 6 — 2 0 1 7 — 2 0 1 8 2 0 1 9 La s e r f i C h e / F 1 0 9 1 4 # 3 Th i s Mo n t h : Ja n u a r y 20 1 9 Pa g e 3 of 6 WA T E R W O R K S & SE W E R SY S T E M 2/ 1 8 / 2 0 1 9 AP R Mo n t h l y YT D Mo n t h l y YT O Mo n t h l y YT D Mo n t h l y YT D 75 5 , 5 4 1 3, 3 7 9 , 0 5 8 80 6 , 7 6 3 4, 1 8 5 , 8 2 1 _ _ _ _ _ _ _ _ _ 62 7 , 6 0 1 4, 8 1 3 , 4 2 2 80 1 , 3 5 2 5, 6 1 4 , 7 7 4 72 0 , 5 6 8 6, 3 3 5 , 3 4 2 63 4 , 2 3 7 6,9 6 9 , 5 7 9 75 4 , 4 3 9 7, 7 2 4 , 0 1 8 63 6 , 4 8 4 8, 3 6 0 , 5 0 2 1, 0 7 0 , 0 2 6 9, 4 3 0 , 5 2 8 Mo n t h l y YT D Mo n t h l y 53 , 5 1 9 (8 8 , 5 6 5 ) 91 , 8 4 9 3, 2 8 4 _ _ _ _ _ _ _ _ _ _ 22 9 , 7 2 4 23 3 , 0 0 8 44 , 2 5 1 27 7 , 2 5 9 16 0 , 4 1 4 43 7 , 6 7 3 24 2 , 4 3 2 68 0 , 1 0 5 13 4 , 7 5 4 81 4 , 8 5 9 22 8 , 7 9 4 1, 0 4 3 , 6 5 3 (2 2 4 , 8 0 6 1 81 8 , 8 4 7 RE V E N U E S EX P E N S E S SU R P L U S (D E F I C I T ) 2 1 9 20 1 8 20 1 9 20 1 8 20 1 9 20 1 8 JA N 86 4 , 4 5 7 86 4 , 4 5 7 84 5 , 7 5 2 84 5 , 7 5 2 51 5 , 2 3 4 51 5 , 2 3 4 59 3 , 3 6 0 59 3 , 3 6 0 34 9 , 2 2 3 34 9 , 2 2 3 25 2 , 3 9 2 25 2 , 3 9 2 FE B 86 2 , 1 2 7 1, 7 0 7 , 8 7 9 82 3 , 6 6 7 1, 4 1 7 , 0 2 7 38 , 4 6 0 29 0 , 8 5 2 MA R 77 3 , 5 5 4 2, 4 8 1 , 4 3 3 1, 2 0 6 , 4 9 0 2, 6 2 3 , 5 1 7 (4 3 2 , 9 3 6 ) (1 4 2 , 0 8 4 ) 80 9 , 0 6 0 3, 2 9 0 , 4 9 3 YT D MA Y 89 8 , 6 1 2 4, 1 8 9 , 1 0 5 JU N E 85 7 , 3 2 5 5, 0 4 6 , 4 3 0 JU L Y 84 5 , 6 0 3 5, 8 9 2 , 0 3 3 AU G 88 0 , 9 8 2 6, 7 7 3 , 0 1 5 SE P T 87 6 , 6 6 9 7, 6 4 9 , 6 8 4 OC T 88 9 , 1 9 3 8, 5 3 8 , 8 7 7 NO V 86 5 , 2 7 8 9, 4 0 4 , 1 5 5 DE C 84 5 , 2 2 0 10 , 2 4 9 , 3 7 5 YE A R - T O - D A T E BA L A N C E 34 9 , 2 2 3 - 1, 2 0 0 , 0 0 0 1, 0 0 0 , 0 0 0 80 0 , 0 0 0 60 0 , 0 0 0 40 0 , 0 0 0 20 0 , 0 0 0 0 (2 0 0 , 0 0 0 ) (4 0 0 , 0 0 0 ) (6 0 0 , 0 0 0 ) 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 — 2 0 1 4 — 2 0 1 5 — 2 0 1 6 — 2 0 1 7 —— 2 0 1 8 —— 2 0 1 9 DE C La s e r f i c h e / F 1 0 9 1 4 # 4 Th i s Mo n t h : Ja n u a r y 20 1 9 Pa g e 4 o f 6 2/ 1 8 / 2 0 1 9 D E P A R T M E N T C O M P A R A T I V E D A T A ( 2 0 1 8 - 2 0 1 9 ) OP E R A T I N G FU N D S & 20 1 8 20 1 9 YT D PE R C E N T AN N U A L DE P A R T M E N T S EX P E N D E D EX P E N D E D 1 MO = 8 . 3 3 % BU D G E T BA L A N C E GE N E R A L FU N D (1 0 ) : CIT Y CO U N C I L 11 , 0 9 5 . 6 6 9, 5 6 4 . 9 1 5. 1 6 % 18 5 , 2 6 1 . 0 0 17 5 , 6 9 6 . 0 9 AD M I N I S T R A T I O N 20 , 6 4 5 . 5 5 23 , 5 6 5 . 3 0 4. 3 1 % 54 7 , 3 3 7 . 0 0 52 3 , 7 7 1 . 7 0 INFO R M A T I O N TE C H N O L O G Y 20 , 0 0 6 . 6 7 77 , 0 4 7 . 9 8 9. 8 8 % 78 0 , 0 5 7 . 0 0 70 3 , 0 0 9 . 0 2 JU S T I C E &LA W 32 , 7 8 6 . 5 7 34 , 3 0 8 . 5 3 4. 3 0 % 79 7 , 3 9 9 . 0 0 76 3 , 0 9 0 . 4 7 CO M M U N I T Y PR O M O T I O N 10 , 3 3 6 . 3 6 7, 9 1 9 . 2 1 10 . 6 7 % 74 , 1 8 7 . 0 0 66 , 2 6 7 . 7 9 FI N A N C E 28 , 1 5 7 . 0 1 25 , 5 1 7 . 9 6 5. 8 1 % 43 9 , 0 3 8 . 0 0 41 3 , 5 2 0 . 0 4 HU M A N RE S O U R C E S 13 , 1 9 6 . 9 9 20 , 2 7 0 . 3 1 6. 7 4 % 30 0 , 8 5 1 . 0 0 28 0 , 5 8 0 . 6 9 BU I L D I N G ST A N D A R D S 26 , 2 0 4 . 5 5 27 , 5 2 5 . 5 6 6. 3 7 % 43 1 , 8 2 8 . 0 0 40 4 , 3 0 2 . 4 4 PL A N N I N G &DE V E L O P M E N T 8, 0 4 1 . 0 6 23 , 8 5 7 . 9 3 5. 7 8 % 41 2 , 9 9 9 . 0 0 38 9 , 1 4 1 . 0 7 CIT Y BU I L D I N G S 12 , 5 7 4 . 0 6 9, 3 6 8 . 7 8 2. 4 8 % 37 7 , 6 6 6 . 0 0 36 8 , 2 9 7 . 2 2 PR O P E R T Y MA I N T E N A N C E 12 9 , 9 6 1 . 2 1 16 0 , 5 3 0 . 3 9 11 . 5 6 % 1, 3 8 9 , 0 8 6 . 0 0 1, 2 2 8 , 5 5 5 . 6 1 PU B L I C SA F E T Y 57 8 , 6 1 2 . 0 2 64 7 , 3 5 3 . 3 0 7. 5 3 % 8, 5 9 6 , 0 7 4 . 0 0 7, 9 4 8 , 7 2 0 . 7 0 EN G I N E E R I N G 23 , 4 1 4 . 8 4 18 , 5 9 3 . 4 2 7. 5 7 % 24 5 , 5 0 7 . 0 0 22 6 , 9 1 3 . 5 8 ST R E E T LI G H T S &SI G N A L S 20 , 0 3 7 . 0 4 12 , 3 7 2 . 2 9 2. 5 4 % 48 7 , 9 5 2 . 0 0 47 5 , 5 7 9 . 7 1 ST R E E T S &DR A I N S 58 , 1 0 4 . 7 0 57 , 9 1 3 . 3 3 6. 2 2 % 93 0 , 9 1 2 . 0 0 87 2 , 9 9 8 . 6 7 RE C R E A T I O N 52 , 6 3 9 . 6 9 68 , 5 9 5 . 3 6 7. 1 6 % 95 8 , 1 7 7 . 0 0 88 9 , 5 8 1 . 6 4 PA R K S 42 , 2 3 4 . 2 0 23 , 8 3 7 . 3 1 5. 1 3 % 46 4 , 7 0 9 . 0 0 44 0 , 8 7 1 . 6 9 CO M M U N I T Y CE N T E R 9, 7 2 0 . 6 2 9, 3 3 5 . 7 6 5. 3 0 % 17 6 , 0 7 9 . 0 0 16 6 , 7 4 3 . 2 4 TO U R I S M 18 , 3 0 7 . 4 2 21 , 3 0 4 . 2 7 5. 3 6 % 39 7 , 3 3 0 . 0 0 37 6 , 0 2 5 . 7 3 RV P AC T I V I T I E S CE N T E R 43 , 4 5 4 . 5 7 44 , 3 5 3 . 8 1 5. 6 0 % 79 1 , 9 1 9 . 0 0 74 7 , 5 6 5 . 1 9 GE N E R A L FU N D TO T A L 1, 1 5 9 , 5 3 0 . 7 9 1, 3 2 3 , 1 3 5 . 7 1 7. 0 4 % 18 , 7 8 4 , 3 6 8 . 0 0 17 , 4 6 1 , 2 3 2 . 2 9 0 & M FU N D (2 1 ) : IN F O R M A T I O N TE C H N O L O G Y 16 , 9 8 2 . 2 1 0. 0 0 0. 0 0 % 4, 9 8 2 . 0 0 4, 9 8 2 . 0 0 HU M A N RE S O U R C E S 25 5 . 4 3 0. 0 0 0. 0 0 % 0. 0 0 0. 0 0 UT I LIT I ES FI N A N C E 32 , 8 2 9 . 4 2 40 , 4 2 6 . 6 8 7. 6 7 % 52 6 , 9 2 3 . 0 0 48 6 , 4 9 6 . 3 2 UT I L I T I E S AD M I N I S T R A T I O N 41 , 9 8 8 . 9 7 36 , 0 7 2 . 7 8 6. 9 9 % 51 6 , 0 7 8 . 0 0 48 0 , 0 0 5 . 2 2 WA T E R OP E R A T I O N S 46 , 2 5 7 . 8 9 52 , 3 7 2 . 2 2 6. 3 8 % 82 1 , 3 6 3 . 0 0 76 8 , 9 9 0 . 7 8 WA T E R PR O D U C T I O N 14 4 , 5 9 9 . 0 9 19 9 , 2 8 2 . 4 5 12 . 3 8 % 1, 6 0 9 , 5 5 7 . 0 0 1, 4 1 0 , 2 7 4 . 5 5 WA S T E W A T E R OP E R A T I O N S 73 , 2 3 6 . 9 5 55 , 8 4 3 . 7 2 1. 3 1 % 4, 2 7 7 , 8 1 7 . 0 0 4, 2 2 1 , 9 7 3 . 2 8 TR A N S F E R S 0. 0 0 0. 0 0 0. 0 0 % 74 0 , 1 7 3 . 0 0 74 0 , 1 7 3 . 0 0 0 &M FU N D TO T A L 35 6 , 1 4 9 . 9 6 38 3 , 9 9 7 . 8 5 4. 5 2 % 8, 4 9 6 , 8 9 3 . 0 0 8, 1 1 2 , 8 9 5 . 1 5 ST O R M WA T E R UT I L I T Y FU N D (1 1 ) : IN F O R M A T I O N TE C H N O L O G Y ST O R M W A T E R HU M A N RE S O U R C E S TR A N S F E R S ST O R M WA T E R FU N D TO T A L SA N I T A T I O N FU N D (1 3 ) : IN F O R M A T I O N TE C H N O L O G Y SA N I T A T I O N RE C Y L I N G HU M A N RE S O U R C E S TR A N S F E R S SA N I T A T I O N FU N D TO T A L 99 . 7 6 37 , 5 7 7 . 7 6 91 . 5 0 0. 0 0 37 , 7 6 9 . 0 2 2, 8 3 5 . 6 1 16 9 , 9 0 9 . 0 2 16 8 , 4 6 6 . 0 5 36 2 . 6 3 0. 0 0 34 1 , 5 7 3 . 3 1 0. 0 0 37 , 9 1 3 . 0 1 0. 0 0 0. 0 0 37 , 9 1 3 . 0 1 0. 0 0 19 9 . 5 0 4 . 14 12 6 , 6 3 2 . 3 1 0. 0 0 0. 0 0 32 6 , 1 3 6 . 4 5 0. 0 0 % 4. 9 0 % 0. 0 0 % 0. 0 0 % 4. 7 3 % 0. 0 0 % 7. 8 8 % 8. 0 5 % 0. 0 0 % 0. 0 0 % 7. 2 9 % 0. 0 0 77 4 , 2 5 4 . 0 0 0. 0 0 27 , 7 2 9 . 0 0 80 1 , 9 8 3 . 0 0 6, 2 5 7 . 0 0 2. 5 3 1 , 8 2 0 . 0 0 1, 5 7 3 , 8 1 7 . 0 0 0. 0 0 36 2 , 4 5 0 . 0 0 4, 4 7 4 , 3 4 4 . 0 0 0. 0 0 73 6 , 3 4 0 . 9 9 0. 0 0 27 , 7 2 9 . 0 0 76 4 , 0 6 9 . 9 9 6, 2 5 7 . 0 0 2. 3 3 2 . 3 1 5 . 8 6 1, 4 4 7 , 1 8 4 . 6 9 0. 0 0 36 2 , 4 5 0 . 0 0 4, 1 4 8 , 2 0 7 . 5 5 La s e r f i c h e / F 1 0 9 1 4 # 5 Th i s Mo n t h : Ja n u a r y 20 1 9 Pa g e 5 of 6 2/ 1 8 / 2 0 1 9 GA L L O N S OF WA T E R BI L L E D i i i I 20 1 4 20 1 5 20 1 6 20 1 7 20 1 8 20 1 9 JA N 67 , 5 2 7 , 8 0 0 66 , 5 9 3 , 8 0 0 80 , 6 1 2 , 5 0 0 66 , 2 2 6 , 5 0 0 70 , 4 7 2 , 6 0 0 68 , 0 5 9 , 1 0 0 FE B 70 , 5 5 8 , 9 0 0 64 , 1 3 0 , 0 0 0 63 , 2 2 8 , 9 0 0 67 , 2 4 8 , 7 0 0 71 , 4 6 3 , 1 0 0 MA R 59 , 5 0 1 , 8 0 0 61 , 4 4 5 , 1 0 0 63 , 1 4 6 , 8 0 0 66 , 8 7 3 , 2 0 0 63 , 3 8 2 , 3 0 0 AP R 66 , 0 3 6 , 8 0 0 69 , 8 2 1 , 8 0 0 75 , 9 9 6 , 3 0 0 76 , 5 9 1 , 7 0 0 67 , 0 9 6 , 1 0 0 MA Y 87 , 0 0 6 , 6 0 0 78 , 1 3 5 , 5 0 0 91 , 8 6 5 , 7 0 0 95 , 9 3 7 , 0 0 0 92 , 2 0 8 , 4 0 0 JU N 10 2 , 1 8 5 , 1 0 0 11 4 , 2 9 3 , 8 0 0 11 7 , 0 1 9 , 1 6 7 11 0 , 4 4 2 , 1 0 0 97 , 3 7 7 , 3 0 0 JU L 11 9 , 8 8 1 , 1 0 0 13 0 , 9 3 2 , 6 0 0 12 7 , 7 0 8 , 8 6 7 10 4 , 0 6 3 , 1 0 0 10 5 , 9 2 7 , 1 0 0 AU G 11 0 , 5 9 2 , 2 0 0 12 8 , 3 6 9 , 8 0 0 12 3 , 9 2 7 , 5 0 0 10 3 , 0 6 0 , 2 0 0 99 , 0 4 1 , 7 0 0 SE P 12 8 , 7 0 9 , 1 0 0 11 5 , 2 1 4 , 2 4 4 12 8 , 5 3 2 , 7 0 0 11 0 , 3 5 0 , 2 0 0 10 3 , 4 8 0 , 4 0 0 OC T 10 2 , 2 4 2 , 4 0 0 96 , 4 6 3 , 1 0 0 10 1 , 3 0 0 , 8 0 0 95 , 2 2 6 , 7 0 0 10 5 , 2 1 9 , 8 0 0 NO V 82 , 9 8 4 , 3 0 0 70 , 5 1 6 , 4 0 0 10 9 , 8 9 5 , 8 0 0 99 , 3 3 6 , 8 0 0 82 , 1 5 8 , 6 0 0 DE C 78 , 3 7 0 , 2 0 0 73 , 3 9 1 , 3 0 0 83 , 7 1 0 , 8 0 0 78 , 0 9 0 , 7 0 0 69 , 3 5 2 , 3 0 0 TO T A L 1, 0 7 5 , 5 9 6 , 3 0 0 1, 0 6 9 , 3 0 7 , 4 4 4 1, 1 6 6 , 9 4 5 , 8 3 4 1, 0 7 3 , 4 4 6 , 9 0 0 1, 0 2 7 , 1 7 9 , 7 0 0 68 , 0 5 9 , 1 0 0 GA L L O N S OF WA T E R BI L L E D 20 0 , 0 0 0 , 0 0 0 18 0 , 0 0 0 , 0 0 0 16 0 , 0 0 0 , 0 0 0 14 0 , 0 0 0 , 0 0 0 12 0 , 0 0 0 , 0 0 0 10 0 , 0 0 0 , 0 0 0 80 , 0 0 0 , 0 0 0 60 , 0 0 0 , 0 0 0 40 , 0 0 0 , 0 0 0 20 , 0 0 0 , 0 0 0 0JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C — 2 0 1 4 — 2 0 1 5 — 2 0 1 6 — 2 0 1 7 — 2 0 1 1 .— 2 0 1 9 La s e r f i c h e / F 1 0 9 1 4 # 6 Th i s Mo n t h : Ja n u a r y 20 1 9 Pa g e 6 of 6 a a N O R T H AU G U S T A D E P A R T M E N T OF PU B L I C SE R V I C E S JA M E S SU T T O N DI R E C T O R MO N T H L Y RE P O R T FO R J a n u a r y , 20 1 9 U 2/ 1 2 / 2 0 1 9 W A T E R O P E R A T I O N S A N D M A I N T E N A N C E YT U Ye a r 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 To t a l s Cu s t o m e r s In s i d e 20 1 9 9, 5 6 8 Ci t y 20 1 8 9,1 9 7 9,2 4 9 9,2 1 2 9, 2 4 3 9, 2 7 9 9,2 9 2 9,2 0 7 9,1 8 1 9,3 3 3 9,4 0 8 9,5 1 7 9, 5 5 2 Cu s t o m e r s Ou t s i d e 20 1 9 3,1 0 6 Ci t y 20 1 8 3,0 9 7 3,1 1 2 3, 0 8 6 3,0 9 4 3,0 7 9 3,0 8 3 3, 0 8 6 3, 0 8 8 3,0 9 1 3,0 8 4 3,0 7 9 3, 1 0 8 ., . 20 1 9 12 , 6 7 4 0 0 0 0 0 0 0 0 0 0 0 I or a l (u s t o n j e r s —20 1 8 12 , 2 9 4 12 , 3 6 1 12 , 2 9 8 12 , 3 3 7 12 , 3 5 8 12 , 3 7 5 12 , 2 9 3 12 , 2 6 9 12 , 4 2 4 12 , 4 9 2 12 , 5 9 6 12 , 6 6 0 # of W a t e r Ia p s 20 1 9 11 11 Pa i d 20 1 8 26 1 8 9 11 18 2 1 17 7 5 9 5 12 8 Wa t e r Ta p Fe e s 20 1 9 $1 1 , 0 0 0 $1 1 , 0 0 0 Co l l e c t e d 20 1 8 $1 4 , 2 9 0 $1 5 , 0 2 2 $6 , 4 9 5 $8 , 3 5 4 $1 8 , 5 2 2 $5 5 0 $2 5 0 $1 0 , 7 6 1 $5 , 4 4 0 $1 , 3 0 0 $7 , 0 0 0 $5 , 4 0 0 $9 3 , 3 8 4 W a t e r l i n e s 20 1 9 12 0 12 0 In s t a l l e d (L F ) 20 1 8 0 0 0 26 5 70 21 2 0 0 0 0 0 54 7 1,0 9 4 Wa t e r Pr o d u c e d 20 1 9 82 , 9 2 9 82 , 9 2 9 (g a l s in th o u s a n d s ) 20 1 8 83 , 2 0 1 71 , 7 0 8 85 , 4 0 6 98 , 6 4 0 12 2 , 6 3 2 12 3 , 2 3 8 12 9 , 4 9 1 12 8 , 3 7 1 13 3 , 7 8 7 11 3 , 1 6 0 89 , 2 6 9 84 , 7 4 0 1,2 6 3 , 6 4 3 W a t e r Bi l l e d 20 1 9 69 , 0 3 5 69 , 0 3 5 (g a l s in th o u s a n d s ) 20 1 8 72 , 4 3 2 72 1 8 2 64 , 8 4 8 68 , 2 2 7 98 , 6 3 9 10 3 , 8 5 6 11 5 , 1 9 6 11 0 , 0 8 4 11 4 , 3 2 2 11 7 , 3 2 6 86 , 9 3 3 71 , 8 1 2 1,0 9 5 , 8 5 7 Wa t e r Bi l l e d / 20 1 9 83 % 83 % Wa t e r Pr o d u c e ( l 20 1 8 87 % 10 1 % 76 % 69 % 80 % 84 % 89 % 86 % 85 % 10 4 % 97 % 85 % 87 % Wa t e r Io s s du e to li n e br e a k s / f i r e 20 1 9 29 29 hy d r a n t us a g e , et c . (e a l s in th o u s a n d s ) 20 1 8 6 48 21 18 65 26 29 16 22 44 30 35 4 67 9 Wa t e r Lo s s / 20 1 9 0.0 4 2 % 0.0 4 2 % Wa t e r Bi l l e d 20 1 8 0.0 0 8 % 0. 0 6 6 % 0. 0 3 2 % 0.0 2 6 % 0.0 6 6 % 0.0 2 5 % 0. 0 2 5 % 0.0 1 5 % 0.0 1 9 % 0.0 3 8 % 0.0 3 5 % 0. 4 9 3 % 0.0 6 2 % W a t e r P r o d u c e d 15 0 , 0 0 0 1 2 5 0 0 0 j : : LI 50 , 0 0 0 - iL LI U C - , _ Cd , Z PU 2 0 1 9 Th i s Mo n t h : Ja n u a r y 20 1 9 Pa g e 1 of 4 2/ 1 2 / 2 0 1 9 W A S T E W A T E R O P E R A T I O N S A N D M A I N T E N A N C E i IL ) Ye a r 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 To t a l Cu s t o m e r s In s i d e 20 1 9 11 , 0 6 8 Ci t y 10 8 5 7 W 0 9 10 , 8 7 1 10 , 9 0 7 10 , 9 0 8 10 , 9 2 2 10 , 8 2 7 10 , 8 1 6 10 , 8 9 0 10 , 8 5 5 W 7 9 11 , 0 3 5 Cu s t o m e r s Ou t s i d e 20 1 9 1, 0 1 0 Ci t y 20 1 8 1, 0 0 4 10 0 7 99 6 10 0 8 10 1 0 10 0 7 10 0 1 10 1 1 10 0 2 10 0 8 10 0 9 10 1 0 20 1 9 12 , 0 7 8 0 0 0 0 0 0 0 0 0 0 0 ro t a l Cu s t o m e r s —20 1 8 11 , 8 6 1 11 , 9 1 6 11 , 8 6 7 11 , 9 1 5 11 , 9 1 8 11 , 9 2 9 11 , 8 2 8 11 , 8 2 7 11 , 8 9 2 11 , 8 6 3 11 , 8 8 8 12 , 0 4 5 # of W a s t e w a t e r 20 1 9 20 20 Ta p s Pa i d 20 1 8 26 15 11 25 24 8 3 18 22 14 19 12 19 7 Wa s t e w a t e r ‘[ a p 20 1 9 $1 6 , 2 5 0 $1 6 , 2 5 0 Fe e s Co l l e c t e d $1 8 , 9 0 0 $1 3 , 7 2 0 $8 , 5 5 0 $1 7 4 4 $3 7 , 9 6 4 $5 , 2 0 0 $1 , 8 0 0 $1 3 , 4 8 0 $1 4 , 9 0 0 $1 0 , 1 6 8 $1 3 , 6 5 0 $1 0 , 2 3 4 $1 6 8 , 3 1 0 Wa s t e w a t e r Bi f i e d 20 1 9 14 1 , 2 8 1 14 1 , 2 8 1 (g a l s in th o u s a n d s ) 20 1 8 12 8 , 8 2 7 13 7 , 9 5 6 14 2 , 1 6 5 12 4 , 5 4 6 13 5 , 6 6 7 13 2 , 6 2 5 13 0 , 7 5 4 13 0 , 9 8 2 13 0 , 3 7 5 13 1 , 6 6 2 13 5 , 8 5 2 21 6 , 2 8 1 1,6 7 7 , 6 9 2 Wa s t e w a t e r 20 1 9 1, 8 3 7 1,8 3 7 Un b i l l e d — (g a l s in th o u s a n d s ) 20 1 8 4, 0 2 4 2, 2 8 6 1,8 8 2 2M 1 3 1,8 1 6 4,4 0 8 1,8 8 5 1,4 8 9 2,0 6 8 4, 7 3 3 1,8 9 6 2, 1 7 0 30 , 6 7 0 Wa s t e w a t e r 17 2 7 2 8 17 2 7 2 8 Me t e r e d by AC P S A — (g a l s in th o u s a n d s ) 20 1 8 13 1 , 7 4 9 12 0 , 6 1 5 13 2 , 5 3 2 12 8 , 9 8 5 14 1 , 4 5 5 13 5 , 3 8 7 14 2 , 4 2 8 14 3 , 4 4 3 13 0 , 9 3 5 14 5 , 4 9 5 15 9 , 3 5 7 18 3 , 5 4 3 1, 6 9 5 , 9 2 4 Ed g e f i e l d (‘ o u n t v 20 1 9 73 , 9 1 3 73 , 9 1 3 Wa s t e w a t e r — Me t e r e d 20 1 8 62 , 2 1 9 56 , 0 2 8 61 , 6 9 7 59 , 1 6 4 63 , 2 6 9 57 , 0 0 0 61 , 1 2 6 63 , 6 0 0 61 , 7 6 4 63 , 6 3 0 66 , 8 4 2 73 , 0 6 8 74 9 , 4 0 7 No r t h Au g u s t a Fl o w 20 1 9 98 , 8 1 5 0 0 0 0 0 0 0 0 0 0 0 98 , 8 1 5 (g a l s in th o u s a n d s ) 20 1 8 69 , 5 3 0 64 , 5 8 7 70 , 8 3 5 69 , 8 2 1 78 , 1 8 6 78 , 3 8 7 81 , 3 0 2 79 , 8 4 3 69 , 1 7 1 81 , 8 6 5 92 , 5 1 5 11 0 , 4 7 5 94 6 , 5 1 7 Ba c k u p s 20 1 9 19 19 Cu s t o m e r Li n e 20 1 8 25 19 25 13 14 16 7 11 12 1 3 1 9 18 19 2 Ba c k u p s 20 1 9 3 3 Ci t y Ma i n li n e 20 1 8 4 2 3 2 3 3 1 0 2 2 3 1 26 W a s t e w a t e r T r e a t e d 15 0 0 0 0 10 0 0 0 0 - — I ‘ ‘ L t t —L— t l L[ PU 2 0 1 9 Th i s Mo n t h : Ja n u a r y 20 1 9 Pa g e 2 of 4 •2 0 1 8 .2 0 1 9 M E T E R D I V I S I O N 2/ 1 2 / 2 0 1 9 VP D Ye a r 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 To t a l Ex i s t i n g Se r v i c e 20 1 9 99 99 Ac t i v a t i o n s 20 1 8 74 10 0 10 2 94 11 0 99 90 97 84 10 1 83 79 11 1 3 Ex i s t i n g Se r v i c e 20 1 9 81 81 I) e a c t i v a t i o n s 20 1 8 79 90 67 94 10 1 10 2 10 4 85 71 95 77 73 1,0 3 8 . 20 1 9 33 8 33 8 )e h n q u e n t Sh u t Of f —20 1 8 36 9 37 2 37 7 34 7 23 2 27 3 22 5 28 9 40 5 47 2 26 1 35 0 3,9 7 2 . 20 1 9 26 3 26 3 De l i n q u e n t Re s t o r e . —20 1 8 37 6 30 0 31 7 28 3 20 6 20 3 16 4 27 4 34 1 30 8 17 1 33 9 3, 2 8 2 20 1 9 30 30 ft e r - h o u r s Re s t o r e —20 1 8 58 51 46 48 25 19 28 33 41 56 34 41 48 0 20 1 9 10 , 6 2 7 10 , 6 2 7 Me t e r s Re a d —20 1 8 10 , 4 7 4 10 , 5 2 1 10 , 4 7 2 10 , 5 1 5 10 , 5 2 8 10 , 5 7 1 10 , 5 8 2 10 , 5 6 1 10 , 6 1 0 10 , 5 9 0 10 , 5 9 6 10 , 6 1 4 12 6 , 6 3 4 Re c h e c k Me t e r 20 1 9 23 8 23 8 Re a d i n g s 20 1 8 27 6 23 9 20 7 13 0 19 1 21 0 18 3 24 9 24 2 20 3 25 9 14 3 2,5 3 2 . . 20 1 9 0. 0 0 Ra i n f a l l (i n c h e s ) —20 1 8 2.2 9 1.5 0 2.4 3 3. 4 2 10 . 2 2 7.0 6 6.5 9 5.5 2 6. 6 5 5.1 0 5.2 5 7. 2 5 63 . 2 8 Ra i n f a l l pe r Mo n t h 12 . 0 0 10 . 0 0 8. 0 0 6. 0 0 4. 0 0 2. 0 0 0. 0 0 $ < , $ OC 4& ç<cc . ’ H 50 0 40 0 30 0 20 1 8 20 0 .2 0 1 9 H 10 0 0 $ 4c —$ $ o PU 2 O 19 Th i s Mo n t h : Ja n u a r y 20 1 9 Pa g e 3 of 4 2/ 1 2 / 2 0 1 9 P R O P E R T Y M A I N T E N A N C E Ye a r 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 YT D I. fl e i n i c a l Ap p l i c a t i o n 20 1 9 10 9 10 9 Ma n ho u r s 20 1 8 29 73 70 18 81 83 91 10 2 10 1 71 43 40 80 1 Mo w i n g 20 1 9 40 5 40 5 Ma n Ho u r s 20 1 8 16 1 21 6 48 6 1,0 8 4 1,4 4 9 1,5 5 9 1,4 7 9 1,2 7 3 88 4 67 9 50 4 59 4 10 , 3 6 8 Ri g h t of Wa y 20 1 9 0 0 Mo w e d Mi l e s 20 1 8 32 0 26 50 27 8 27 4 10 5 27 1 18 8 20 5 23 0 12 4 1,7 8 3 Cu r b l i n e / S i d e w a l k 20 1 9 0 0.0 0 Ed g i n g Mi l e s 20 1 8 0 0 0 0 0 0 0 0 0 0 1.3 8 0 1.3 8 Pl a n h n g 20 1 9 27 0 27 0 Ma i i ll o u i ’ s 20 1 3 42 35 0 23 0 13 7 63 90 13 6 0 0 15 7 80 21 9 1, 5 0 4 Pl a n t 20 1 9 10 9 10 9 Ma i n t e n a n c e 20 1 8 3 3 9 2 1 7 14 0 0 0 0 0 11 0 0 0 0 70 7 Mu h h In s t a l l e d 20 1 9 45 7 — 45 7 Cu b i c Ya r d s 20 1 8 12 7 42 3 39 4 10 7 1 0 0 0 0 0 12 12 0 20 21 6 7 Mu k l u n g 20 1 9 45 7 45 7 Ma n Ho u r s 20 1 8 17 4 45 1 42 5 30 0 0 0 0 0 48 21 6 88 1,4 3 2 20 1 9 37 37 I ic e s In s t a l l e d —20 1 8 75 54 34 23 9 11 0 0 2 14 0 43 39 7 Ir e c M a i n t e n a n c e 20 1 9 91 91 Ma n Ho u r s 20 1 8 49 0 11 9 60 19 3 87 13 8 14 7 38 6 56 12 0 20 7 47 2,0 5 0 , . 20 1 9 1 1 Ir e e s Re m o v e d —20 1 8 21 5 1 0 0 0 0 8 1 2 5 21 2 2 86 Li t t e r Pa t r o l 20 1 9 58 7 58 7 St e e t Mi l e s 20 1 8 59 0 70 5 77 0 69 2 55 6 47 3 22 1 21 3 56 9 69 0 45 7 47 8 6, 4 1 4 Li t t e r Co l l e c t e d 20 1 9 4.3 7 4.3 7 To n s 20 1 8 5.5 5.8 6 4. 2 3.8 5 5. 4 4 6. 1 2 3.2 6 1.4 8 3.5 5.2 4. 4 3 5. 0 7 53 . 9 1 Ir r i g a t i o n 20 1 9 0 0 In s t a l l a t i o n Ma n — Ho u r s 20 1 8 0 0 0 20 9 0 0 0 0 30 0 12 7 48 0 68 4 . . . 20 1 9 4 4 Ir r i g a t i o n Re p a i r s —20 1 8 0 3 49 20 50 25 30 35 30 37 5 3 28 7 la n d s c a p e 20 1 9 3 3 In s p e c t i o n s 20 1 8 4 7 6 10 17 11 22 13 7 7 23 19 14 6 PU 2 0 1 9 Th i s Mo n t h : Ja n u a r y 20 1 9 Pa g e 4 of 4 2/ 1 2 / 2 0 1 9 20 1 9 20 1 8 20 1 9 20 1 8 20 1 9 20 1 8 20 1 9 20 1 8 20 1 9 20 1 8 30 5 30 2 1,9 5 3 1,8 2 1 10 . 7 4 0 10 , 4 5 3 61 2 31 8 70 5 68 8 30 4 1,8 7 2 0 10 , 5 3 9 52 2 68 7 R E S I D E N T I A L S A N I T A T I O N 30 1 1,8 2 3 0 10 , 4 6 2 44 3 68 4 30 4 1,8 7 1 0 10,5 3 4 44 8 70 0 30 9 1,8 7 3 0 10 , 5 5 5 49 5 69 2 31 C 1, 8 2 0 10 , 5 0 6 48 5 70 0 30 7 1,8 2 7 10 , 5 1 6 43 2 69 6 30 7 1,8 2 5 0 10 , 5 0 0 40 669 5 31 4 1,8 9 2 0 10 , 6 1 0 32 7 69 6 RE S I D E N T I A L YA R D TR A S H - TO N S LA N D F I L L E D 31 2 1,9 4 7 0 10 , 6 7 3 46 6 69 8 31 0 1,9 4 9 0 10 , 6 9 8 30 7 70 3 > Z - H FL) C C Z 0 2 0 1 8 02 0 1 9 30 7 1,9 9 8 0 10 , 7 6 3 36 8 70 5 Cu s t o m e r s Ou t s i d e Ci t y Cu s t o m e r s Mu l t i - U n i t To t a l Cu s t o m e r s Ya r d Tr a s h (t o n s ) 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 VI I ) Cu s t o m e r s 20 1 9 8,4 8 2 In s i d e Ci t y 20 1 8 8,3 3 0 8,3 6 3 8,3 3 8 8,3 5 9 8,3 7 3 8,3 7 3 8,3 8 2 8,3 6 8 8,4 0 4 8,4 1 4 8,4 3 9 8,4 5 8 Fe e s 20 1 9 $2 1 9 4 9 0 21 9 4 9 0 Co l l e c t e d 20 1 8 $2 1 3 , 9 2 1 $2 1 4 , 5 0 4 $2 1 3 , 8 8 7 $2 1 4 , 3 9 4 $2 1 4 , 9 1 3 $2 1 3 , 7 0 5 $2 1 4 , 8 1 9 $2 1 4 , 5 4 8 $2 1 6 , 2 6 8 $2 1 7 , 0 8 5 $2 1 7 , 7 8 3 $2 1 9 , 7 1 9 $2 , 5 8 5 , 3 4 6 Ya r d Tr a s h Ca n s 61 3 5,0 1 7 70 0 60 0 50 0 40 0 30 0 20 0 10 0 Hn H UC SA N 2 O 1 9 Th i s Mo n t h : Ja n u a r y 20 1 9 Pa g e 1 of 2 40 49 4 37 1 $1 6 , 1 8 1 C O M M E R C I A L S A N I T A T I O N 40 49 7 48 5 $6 0 , 6 3 9 $1 8 , 5 1 5H 36 . 5 5 MA R 20 . 4 1 49 9 43 7 $6 1 , 4 5 5 $1 6 , 8 5 1 AP R 18 5 0 4C 49 $ 48 2 $6 1 , 4 1 3 $1 9 , 9 4 6 MA Y 12 . 9 8 40 50 3 47 8 $6 2 , 4 5 7 $1 8 , 6 0 4 N 13 . 7 3 40 50 2 41 2 $6 1 , 6 8 0 $1 6 , 4 5 5 JU L 1.5 4 40 50 2 45 5 $6 2 , 0 3 5 $1 7 , 4 2 4 AU G 1.7 5 40 50 5 32 2 $6 1 , 9 6 0 $1 2 , 5 0 1 SE P T 32 . 6 6 C u s t o m e r s Ou t s i d e Ci t y 2/ 1 2 / 2 0 1 9 20 1 9 4 20 1 8 4 To t a l C u s t o m e r s 20 1 9 55 3 20 1 8 49 5 Ga r b a g e hi n d f i l e d 20 1 9 40 2 20 1 8 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 YT D Cu s t o m e r s 20 1 9 54 9 In s i d e Ci t y 20 1 8 49 1 49 0 49 3 49 5 49 5 49 9 49 8 49 8 501 51 0 49 9 49 9 4 38 1 Se r v i c e Fe e s 4 20 1 9 0 0 $6 2 , 5 6 7 20 1 8 51 4 $6 0 , 8 3 0 0 50 3 $6 0 , 7 4 1 50 3 La n d f i l l Fe e s 20 1 9 $1 7 , 5 0 5 20 1 8 43 6 $1 4 , 4 6 0 40 8 40 2 38 0 50 4 7 $6 1 , 9 5 9 $6 1 , 8 2 2 $6 2 , 5 6 7 $6 1 , 2 5 9 $7 3 8 , 2 5 0 CO M M E R C I A L GA R B A G E - TO N S LA N D F I L L E D $1 6 , 5 7 2 $1 5 , 5 1 2 $1 7 , 5 0 5 $1 4 , 6 1 8 $1 9 7 , 6 3 9 48 0 46 0 44 0 42 0 40 0 38 0 36 0 34 0 32 0 30 0 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 02 0 1 8 u2 0 1 9 S T R E E T S W E E P I N G H ri HHH JA N Sw e e p i n g Ho u r s 20 1 9 FE B 76 . 0 0 20 1 8 15 . 7 5 OC T NO V DE C . . 20 1 9 80 . 0 0 80 . 0 0 Sw e e p i n g Mi l e i — 20 1 8 37 . 0 0 10 7 . 5 0 59 . 8 6 45 . 0 0 31 . 6 3 33 . 4 7 2.6 9 3.2 7 61 . 0 2 77 . 7 5 31 , 7 3 72 . 0 0 56 2 . 9 2 Sw e e p i n g To n s 20 1 9 36 . 7 1 36 . 7 1 Co l l e c t e d 20 1 8 10 . 2 8 32 . 0 9 17 , 8 7 16 . 1 9 11 . 3 6 12 . 0 2 1.7 6 1.8 9 35 . 2 7 40 . 7 7 16 . 6 4 33 . 4 3 22 9 . 5 7 YT D 44 . 0 3 20 . 8 0 76 . 0 0 64 . 0 0 28 2 . 7 0 SA N 2 O 1 9 Th i s Mo n t h : Ja n u a r y 20 1 9 Pa g e 2 of 2 2/12/2019 RECYCLING __________ JANFEBMARAPRMAYJUNEJULYAUGSEPTOCTNOVDEC‘iTO 2019858858 taNorthAugusta— -20189381044959832955825103366760084487982210398 H’—vJZ .1UC2019519519 HAikenCount 20183563964414503754044584112894093784364803 9— CtZCommercial201914961496zu/lndustrial——201815751459171617421952180619201922123819391403142020092 Zi-— tJTotal20192873000000000002873 Incoming201828692899311630243282303534113000212731922660267835293 NorthAugusta/201910841004 —AikenCounty201889911689981017105786311757667161020996101811693 z— S-Commercial201916081608 00/lndustrial—mb20181575123912411599176717831740176998419231237123618093z—Z201926920000000000026920TotalLandlilled—Z201824742407223926162824264629152535170029432233225429786 NorthAugusta!201929300000000000293 AikenCounty z20183952724022652733663163121732332612403508 LLIO—>0201921%0%0%0%0%0%0%0%0%0%0%0%21%L)%—mG201831%19%29%21%21%30%21%29%19%19%21%19%23% TotalRecyclables201929300000000000293 Processed20183954928774084583894964654272494274245507 MaterialSales&Processing2019$95,504$95504 Revenue2018$108,030$78,366$103,097$89,887$97,094$96,117$91,111$101,234$61,385$95,162$75,638$69,391$1,058,512 RECYCLINGMATERIALSPROCESSEDSALES&PROCESSINGREVENUE 1100 _______________________________________________________ $125,000 900 700 500 _____________________ 300 $100,000 ___ $75,000 fHJ1I 100‘$50,000 JANFEBlIARAPRILMAYJUNEJULYAUGSEpTOCTNOVDECJANFEBlEARAI’RMAYJUNEJUIAAUGSEPTOCTNOVDEC I2018D2019t120182019 ThisMonth:January2019 Recy2Ol9Page1of1 D E P A R T M E N T O F P L A N N I N G AN D D E VE L O P M E N T LI B B YHO D GE S DI R E CT O R MO N T H L YRE P O R T FO R JA N U A R Y 20 1 9 Ci t y of No r t h A u g u s t a De p a r t m e n t of Pl a n n i n g an d De v e l o p m e n t Mo n t h l y Re p o r t fo r Ja n u a r y 20 1 9 . Sa m e Mo n t h La s t Ye a r It e m Th i s Mo n t h Ye a r To Da t e La s t Ye a r To Da t e D e v e l o p m e n t A p p l i c a t i o n s Ap p r o v e d De n i e d Ap p r o v e d ’ De n i e d Ap p r o v e d De n i e d Ap p r o v e d I De n i e d Su b d i v i s i o n s 1. 1. Ma j o r Su b d i v i s i o n Pl a n s 0 0 0 0 0 0 0 0 Pl a n n e d Ac r e s 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Pl a n n e d Lo t s 0 0 0 0 0 0 0 0 Mi n o r Su b d i v i s i o n Pl a t s 2 0 2 0 3 0 3 0 Pl a t t e d Ne w Lo t s -1 0 -1 0 11 0 11 0 Ma j o r Su b d i v i s i o n Pl a t s 0 0. 0 0 1 0 1 0 Pl a t t e d Ac r e s 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Pl a t t e d Lo t s 0 0 0 0 0 0 0 0 Si t e Pl a n s Mi n o r Si t e Pl a n s 0 0 0 0 0 0 0 0 Ma j o r Si t e Pl a n s 0 0 0 0 0 0 0 0 To t a l Si t e Pl a n Ac r e s 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Pl a n n e d De v e l o p m e n t s PD Ge n De v Pl a n s / M a j o r Mo d . 1 0 0 0 0 0 0 0 0 PD Ac r e s 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 D e v e l o p m e n t Pl a n Mo d i f i c a t i o n s 0 0 0 0 0 0 0 An n e x a t i o n s Ap p l i c a t i o n s 0 0 0 0 0 0 0 0 Pa r c e l s 0 0 0 0 0 0 0 0 Ac r e s 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Zo n i n g / T e x t Am e n d m e n t s [ _ _ _ _ _ _ Re z o n i n g 0 0 0 0 0 0 0 0 Pa r c e l s 0 0 0 0 0 0 0 0 Ac r e s 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Co n d i t i o n a l Zo n i n g 0 0 0 0 0 0 0 0 Pa r c e l s 0 0 0 0 0 0 0 0 Ac r e s 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Te x t Am e n d m e n t s 0 0 0 0 0 0 0 0 Ot h e r Ce r t i f i c a t e s of Zo n i n g Co m p l i a n c e 22 2 22 2 12 0 12 0 Zo n i n g Co n f i r m a t i o n Le t t e r s 0 0 0 0 0 0 0 0 Re s i d e n t i a l Si t e Re v i e w s 14 0 14 0 29 0 29 0 Si g n P e r m i t s 3 0 3 0 5 0 5 0 Pl a n n i n g Pr o j e c t s 0 0 0 0 0 0 0 0 Co m m u n i c a t i o n s To w e r s 0 0 0 0 0 0 0 0 Co n d i t i o n a l Us e Pe r m i t s 0 0 0 0 0 0 0 0 Ci t y of No r t h A u g u s t a D e p a r t m e n t of Pl a n n i n g an d De v e l o p m e n t Mo n t h l y R e p o r t fo r Ja n u a r y 20 1 9 . Sa m e Mo n t h La s t Ye a r It e m Th i s Mo n t h Ye a r To Da t e La s t Ye a r To Da t e A p p e a l s Ap p r o v e d I De n i e d Ap p r o v e d 1 De n i e d Ap p r o v e d De n i e d Ap p r o v e d ’ De n i e d Va r i a n c e s 2 0 2 0 0 0 1 0 Sp e c i a l Ex c e p t i o n s 1 0 1 0 0 0 0 0 Ad m i n i s t r a t i v e De c i s i o n s 0 0 0 0 0 0 0 0 Fe e s C o l l e c t e d 0 0 0 0 0 0 0 0 De v e l o p m e n t Ap p l i c a t i o n s $5 3 5 . 0 0 $5 3 5 . 0 0 $3 , 0 0 5 . 5 0 $3 , 0 0 5 . 5 0 Ap p e a l s $0 . 0 0 $0 . 0 0 $0 . 0 0 $0 . 0 0 Ma p s / P u b l i c a t i o n s $1 5 0 . 0 0 $1 5 0 . 0 0 $0 . 0 0 $0 . 0 0 Sp e c i a l Re v i e w Fe e s $0 . 0 0 $0 . 0 0 $0 . 0 0 $0 . 0 0 To t a l Fe e s $6 8 5 . 0 0 $6 8 5 . 0 0 $3 , 0 0 5 . 5 0 $3 , 0 0 5 . 5 0 * Co r r e c t e d Ci t y of No r t h A u g u s t a D e p a r t m e n t of Pl a n n i n g an d D e v e l o p m e n t St a f f Ap p r o v a l s - 20 1 9 Re s i d e n t i a l Si t e Pl a n s - Ja n u a r y 20 1 9 Ap p l i c a t i o n Nu m b e r Ta x Pa r c e l Nu m b e r Ap p l i c a n t Le g a l De s c r i p t i o n Zo n e Ap p r o v a l Da t e St r u c t u r e RS P 1 9 - 0 0 4 00 6 - 1 7 - 1 8 - 0 0 5 Si t e e LL C 92 1 St a n t o n Dr R- 1 4 1/ 3 / 2 0 1 9 Fr o n t Po r c h Ex p a n s i o n RS P 1 9 - 0 0 5 10 6 - 0 0 - 0 3 - 0 0 6 Ke y s t o n e Ho m e s , In c . 10 4 5 Sw a n Ct R- 1 0 1/ 1 1 / 2 0 1 9 Ne w Re s i d e n t i a l RS P 1 9 - 0 0 6 00 2 - 1 6 - 0 6 - 0 2 2 Ma r y Cla r k 81 7 Du n b a r t o n Dr R- 1 4 1/ 1 1 / 2 0 1 9 Ro o m Ad d i t i o n RS P 1 9 - 0 0 7 00 5 - 1 4 - 0 7 - 0 1 0 Fo r r e s t Mc K i e 11 5 Do u g l a s Dr PD 1/ 1 1 / 2 0 1 9 Ne w Re s i d e n t i a l RS P 1 9 - 0 0 8 00 1 - 1 6 - 0 2 - 0 0 2 Pe t e Al e w i n e Po o l Co 19 2 Du r s t Dr PD 1/ 1 5 / 2 0 1 9 In g r o u n d Po o l RS P 1 9 - 0 0 9 00 6 - 1 4 - 1 2 - 0 2 0 P. Do c k Sm i t h 18 2 6 Or i o l e Av e R-7 1/ 1 6 / 2 0 1 9 Sc r e e n Po r c h . 50 0 Ol d Wi a n u t RS P 1 9 - 0 1 0 01 0 - 1 3 - 0 1 - 0 6 3 Ch a m p i o n Wi n d o w s R- 1 4 1/ 1 7 / 2 0 1 9 Pa t i o Ro o m En c l o s u r e Br a n c h Dr . Ex t e n d Tw o RS P 1 9 - 0 1 2 00 7 - 1 6 - 1 4 - 0 3 8 Bi n s o n Pr o p e r t i e s 41 9 W Wo o d l a w n R- 1 4 1/ 2 2 / 2 0 1 9 Be d r o o m s / A d d C a r p o r t RS P 1 9 - 0 1 3 00 6 - 0 8 - 0 6 - 0 2 0 Pa r k r i d g e Bu i l d e r s 27 1 Mo s s y Oa k Ci r c l e R- 7 1/ 2 2 / 2 0 1 9 Ne w Re s i d e n t i a l 10 2 8 Gr e g o r y La n d i n g RS P 1 9 - 0 1 4 10 6 - 0 0 - 0 5 - 0 0 4 Ke y s t o n e Ho m e s , In c . Dr R- 1 0 1/ 2 8 / 2 0 1 9 Ne w Re s i d e n t i a l RS P 1 9 - 0 1 5 10 6 - 0 0 - 0 5 - 0 0 5 Ke y s t o n e Ho m e s , In c . 10 3 6 Gr e g o r y La n d i n g R- 1 0 1/ 2 8 / 2 0 1 9 Ne w Re s i d e n t i a l RS P 1 9 - 0 1 6 10 6 - 0 0 - 0 9 - 0 0 6 Ke y s t o n e Ho m e s , In c . 10 5 5 Ha r l e q u i n Wa y R- 1 0 1/ 2 8 / 2 0 1 9 Ne w Re s i d e n t i a l RS P 1 9 - 0 1 7 01 4 - 0 0 - 0 2 - 0 1 5 We t h e r i n g t o n Bu i l d e r s 67 8 Ri v e r n o r t h Dr PD 1/ 2 8 / 2 0 1 9 Ne w Re s i d e n t i a l N O R T H A UG U S T A P U B L I C S A F E T Y D E P A R TM E N T Jo h n Th o m a s , D i r e c t o r Su b m i t t e d by : C. Lu c k e y M O N T H L Y RE P O R T FO R JA N U A R Y , 20 1 9 02 / 0 8 / 2 0 1 9 DE P A R T M E N T OF PU B L I C SA F E T Y MO N T H L Y RE P O R T JA N . , 20 1 8 JA N . , 20 1 9 (+ O R - ) 20 1 8 Y.T . D . 20 1 9 Y. T . D . (+ O R - ) FI N E S AN D FO R F E I T U R E S $5 0 , 7 2 3 $1 0 1 , 2 2 9 +$ 5 0 , 5 0 6 S5 0 , 7 2 3 $1 0 1 , 2 2 9 +$ 5 0 , 5 0 6 MU N I C I P A L CO U R T CA S E S 56 7 1, 1 7 0 + 60 3 56 7 1,1 7 0 + 60 3 JU R Y TR I A L S RE Q U E S T E D 46 67 + 21 46 67 + 21 LA R C E N Y OF MO T O R VE H I C L E S 6 7 + 1 6 7 + 1 TR A F F I C WA R N I N G S 51 3 64 4 + 13 1 51 3 64 4 ÷ 13 1 NO N - T R A F F I C AR R E S T S 58 87 + 29 58 87 + 29 TR A F F I C AR R E S T S 84 6 99 5 + 14 9 84 6 99 5 + 14 9 TO T A L AR R E S T S 90 4 1J ) 8 2 + 17 8 90 4 1. 0 8 2 + 17 8 CA L L S FO R SE R V I C E 3. 1 3 2 3. 5 8 9 + 45 7 3. 1 3 2 3. 5 8 9 + 45 7 OF F I C E R GE N E R A T E D CA L L S 1. 8 0 7 2. 3 0 4 + 49 7 1. 8 0 7 2.3 0 4 +4 9 7 CI T I Z E N GE N F f l A T f l CA L L S 1, 3 2 5 1, 2 8 5 -- 4 0 1, 3 2 5 1,2 8 5 -4 0 CO M M U N I T Y PO L I C I N G 39 5 51 4 + 11 9 39 5 51 4 +1 1 9 MA J O R CR I M E S 50 45 -- 5 50 4 -- 5 TR A F F I C AC C I D E N T S 10 0 88 -- 1 2 10 0 88 -- 1 2 FI R E CA L L S 31 25 -- 6 31 25 -- 6 VI C T I M ’ S AS S I S T A N C E MO N E Y $2 , 7 0 2 $4 , 8 9 9 +S 2 , 1 9 7 $2 , 7 0 2 $4 , 8 9 9 +S 2 , 1 9 7 FI R S T RE S P O N D E R S 55 57 +2 55 57 +2 PS 0 1 2 0 1 9 0 1 Th i s Mo n t h : Ja n u a r y , 20 1 9 Pa g e 1 of 6 02 / 0 8 / 2 0 1 9 75 , 0 0 0 65 , 0 0 0 55 , 0 0 0 45 , 0 0 0 35 , 0 0 0 25 , 0 0 0 15 , 0 0 0 CA L L S FO R SE R V I C E FI N E S AN D FO R F E I T U R E S $1 , 0 0 0 , 0 0 0 $9 0 0 , 0 0 0 $8 0 0 , 0 0 0 $7 0 0 , 0 0 0 $6 0 0 , 0 0 0 $5 0 0 , 0 0 0 $4 0 0 , 0 0 0 $3 0 0 , 0 0 0 $2 0 0 , 0 0 0 $1 0 0 , 0 0 0 $0 S1 0 1 , 2 2 9 $5 0 , 7 2 3 III I I I I I I I I I I I I I I I I JA N . , 20 1 8 JA N . , 20 1 9 +5 5 0 , 5 0 6 (+ Q R - ) $5 0 , 7 2 3 1111 1 1 1 1 1 1 fil l 1111 1 20 1 8 Y. T . D . S1 0 1 , 2 2 9 20 1 9 Y. T . D . +S 5 0 , 5 0 6 (÷ O R - ) 5, 0 0 0 -5 , 0 0 0 3, 1 3 2 II I I I I I I I I I I I I I I I I I 3, 5 8 9 JA N . , 20 1 8 + 45 7 3, 1 3 2 III I I I I I ’ I p I I I p I p I I I 3, 5 8 9 JA N . , 20 1 9 (+ O R - ) 20 1 8 Y. T . D . 20 1 9 Y. T . D . (+ O R - ) + 45 7 PS 0 1 2 0 1 9 0 1 Th i s Mo n t h : Ja n u a r y , 20 1 9 Pa g e 2 of 6 02 / 0 8 / 2 0 1 9 TR A F F I C AC C I D E N T S 2, 0 0 0 1, 8 0 0 1, 6 0 0 1, 4 0 0 1, 2 0 0 1, 0 0 0 80 0 60 0 40 0 20 0 10 0 88 10 0 88 0 II I I I I I I l I l I I I I I I ——1 2 ——1 2 JA N . , 20 1 8 JA N . , 20 1 9 (+ O R - ) 20 1 8 Y. T . D . 20 1 9 Y. T . D . (+ O R - ) -2 0 0 MA J O R CR I M E S 1, 0 0 0 80 0 60 0 40 0 20 0 50 45 50 45 0 I _ _ _ _ _ _ _ _ _ _ _ _ III I I I I I I I I I I I I I I I I I JA N . , 20 1 8 JA N . , 20 1 9 (+ O R - ) 20 1 8 Y. T . D . 20 1 9 Y. T . D . (+ O R - ) -2 0 0 PS 0 1 2 0 1 9 0 1 Th i s Mo n t h : Ja n u a r y , 20 1 9 Pa g e 3 of 6 02 / 0 8 / 2 0 1 9 lv i U i i J L i CR I M I N A L SE X U A L CO N D U C T RO B B E R Y AG G R A V A T E D AS S A U L T BR E A K I N G & EN T E R I N G AI J 1 U AU LU LA R C E N Y 20 1 5 20 1 6 21 ) 1 7 20 1 1 20 1 9 20 1 5 20 1 6 20 1 7 20 1 $ 20 1 9 20 1 5 20 1 6 20 1 7 20 1 8 20 1 9 20 1 5 20 1 6 21 ) 1 / 20 1 8 20 1 9 20 1 5 20 1 6 20 1 7 20 1$ 21 ) 1 9 i T20 1 6 20 1 7 20 1 $ 20 1 9 20 1 5 20 1 6 20 1 7 20 1 8 20 1 9 20 1 5 20 1 6 20 1 7 20 1 8 20 1 9 JA N I0010331101320347$194- r2432152234067 FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C Y. T . D ej331101320347$194 M A J O R C R I M E S 22211 BU R G L A R Y 20 1 5 8 8 20 1 6 10 10 20 1 7 10 10 20 1 8 7 7 20 1 9 8 8 F A L S E A L A R M S JA N FE B MA R A P R MA Y JU N JU L AU G SE P OC I N O DE C Y. T . D . PO L I C E 10 9 10 9 FI R E 20 20 TO T A L AL A R M S 12 9 12 9 M O T O R VE H I C L E TH E F T AR S O N p 2724321522340670Ii000 PS 0 1 2 0 1 9 0 2 Th i s Mo n t h : Ja n u a r y , 20 1 9 Pa g e 4 of 6 02 / 0 8 / 2 0 19 AR R E S T S 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 Y. T . D MA L E 64 0 64 0 FE M A L E 44 2 44 2 WH I T E 58 4 58 4 hI S P A N I C 58 58 BL A C K 44 0 44 0 OV E R 17 10 7 5 1,0 7 5 UN D E R 17 7 7 TO T A L AR R E S T S 10 , 0 0 0 9, 0 0 0 8, 0 0 0 7, 0 0 0 6, 0 0 0 5, 0 0 0 4, 0 0 0 3, 0 0 0 2, 0 0 0 1, 0 8 2 1, 0 8 2 9 0 4 _ _ _ _ _ _ 90 4 _ _ _ _ _ _ 1, 0 0 0 + 17 8 H h i N f l i + 17 8 II I I l I f __ _ _ _ _ _ _ _ _ _ I I 11111 1 1 1 1 1 1 _ _ _ _ _ _ _ _ _ _ _ I I 0 I I JA N . , 20 1 8 JA N . , 20 1 9 (+ O R - ) 20 1 8 Y. T . D . 20 1 9 Y. T . D . (+ O R - ) PS 0 1 2 0 1 9 0 3 Th i s Mo n t h : Ja n u a r y , 20 1 9 Pa g e 5 of 6 02 / 0 8 / 2 0 1 9 AN I M A L CO N T R O L M O N T H L Y RE P O R T M O N T H : Co u r t Ca s e s Co n v i c t i o n s Ja n u a r y , 20 1 9 W a r n i n g Ti c k e t s 1 An i m a l s T u r n e d In 25 Ow n e r Su r r e n d e r 19 St r a y 6 Ot h e r 0 Do g s 10 Ca t s 15 Ot h e r An i m a l s C l a i m e d 11 Ow n e r cl a i m 0 Ad o p t e d :0 Tr a n s f e r r e d to hu m a n e or g a n i z a t i o n s : l I V e t e r i n a r i a n Co s t (D o e s n ’ t in c l u d e 40 0 re t a i n e r ) $2 4 5 .0 0 Eu t h a n a s i a to t a l : 14 Ad o p t a b l e do g s : 0 Ad o p t a b l e ca t s : 0 Fe r a l ca t s : 14 Fi n e s Ge n e r a t e d by im p o u n d m e n t $4 5 . 0 0 Co u r t Fi n e s $6 1 8 . 0 0 He a l t h ca s e s 0 22 PS 0 1 2 0 1 9 0 4 Th i s Mo n t h : Ja n u a r y , 20 1 9 Pa g e 6 of 6 N o r t h A u g u s t a P a r k s , R e c r e a t i o n & T o u r i s m Ri c k Me y e r , Di r e c t o r M o n t h l y R e p o r t F o r Ja n u a r y , 20 1 9 S P O R T S A C T I V I T Y R E P O R T Pa r t i c p a t i o n Re v e n u e s Sp o r t Nu n b r o f T e a r n Pa r t i c i p a n t s Pr i o r Ye a r In Ci t y Ou t Ci t y Co a c h e s Cu r r e n t Mo n t h YT D Pr i o r YT D Ba s k e t b a l l $2 , 6 4 1 $2 , 6 4 1 $3 , 3 7 2 Sp r i n g Ba s e b a l l $1 , 5 0 0 $1 , 5 0 0 $0 Fa l l Ba s e b a l l So f t b a l l -A d u l t $8 4 0 $8 4 0 $3 0 0 So f t b a l l -Y o u t h Sp r i n g So c c e r $8 7 0 S8 7 0 $1 8 8 Fa l l So c c e r Ch e e r l e a d i n g $2 5 0 $2 5 0 $0 Fo o t b a l l Vo l l e y b a l l $0 $0 $0 Ac t i v i t y YT D Pa r t i c i p a n t s Ja n Re v e n u e YT D Pr i o r YT D Ja z z e r c i s e 47 $3 3 0 $3 3 0 $3 0 0 Te n n i s $2 , 1 7 2 $2 , 1 7 2 $0 Ad v e n t u r e Ca m p $0 $0 $0 MI S CE L L A N E O U S RE N T A L S Re n t a l s Re v e n u e s Mo . Pr i o r Fa c i l i t y Mo n t h YT D Mo n t h Ye a r 20 1 9 20 1 8 Pa v i l i o n 0 0 $0 $0 $0 $0 Ri v e r v i e w Pa r k Ac t i v i t i e s Ce n t e r R e v e n u e I Pa r t i c i p a t i o n Cu m u l a t i v e Ac t i v i t i e s Ce n t e r Re v e n u e /o 20 1 9 Bu d g e t Re v e n u e fo r Re c o u p e d %20 1 9 Bu d g e t Cu r r e n t M o n t h Mo n t h Re c o u p e d Y T D 20 1 9 20 1 8 20 1 7 20 1 6 20 1 5 Ja n . $ 26 , 1 8 4 15 . 9 6 % 15 . 9 6 % $2 6 , 1 8 4 $2 0 , 8 2 9 $1 8 , 9 9 3 $1 9 , 6 3 9 $2 2 , 9 9 5 F e b . $4 3 , 8 7 2 $4 1 , 1 7 0 $4 5 , 0 0 7 $4 4 , 0 5 9 Ma r . $5 8 , 3 8 0 $5 6 , 1 1 1 $6 1 , 1 7 0 $6 2 , 8 1 4 Ap r . $6 8 , 7 1 9 $6 4 , 4 1 9 $7 1 , 5 4 5 $7 4 , 7 4 5 M a y $8 0 , 3 9 7 $7 4 , 4 6 9 $8 2 , 3 0 5 $8 4 , 8 2 5 Ju n e $9 6 , 2 4 8 $8 4 , 7 9 0 $9 4 , 7 0 0 $9 6 , 7 8 3 Ju l y $1 1 1 , 6 4 6 $9 8 , 4 6 9 $1 0 6 , 1 9 0 $1 0 6 , 7 6 1 Au g . $1 3 0 , 0 4 5 $1 1 4 , 1 7 9 $1 2 8 , 2 5 3 $1 2 5 , 4 9 5 S e p t . $1 4 1 , 2 8 8 $1 2 3 , 1 5 7 $1 4 0 , 2 0 5 $1 3 6 , 0 3 3 O c t . $1 5 1 , 7 3 1 $1 3 3 , 2 3 1 $1 4 8 , 5 8 9 $1 4 4 , 6 7 9 N o v . $1 6 6 , 2 4 3 $1 4 6 , 3 9 5 $1 6 3 , 4 0 2 $1 5 8 , 9 6 1 De c . $1 7 8 , 7 5 0 $ 1 5 7 , 2 7 7 $1 7 5 , 2 4 3 $1 6 4 , 9 1 9 To t a l $ 26 , 1 8 4 15 . 9 6 % 15 . 9 6 % $ 26 , 1 8 4 $ 17 8 , 7 5 0 $ 1 5 7 , 2 7 7 $1 7 5 , 2 4 3 $ 16 4 , 9 1 9 Ja n u a r y 20 1 9 Pr i o r YT D Ac t i v i t i e s C e n t e r Me m b e r s A t t e n d a n c e 4, 8 4 2 4, 8 4 2 5, 6 2 1 Ac t i v i t i e s Ce n t e r Vi s i t o r s A t t e n d a n c e 34 , 6 4 1 34 , 6 4 1 ** Ac t i v i t i e s Ce n t e r To t a l A t t e n d a n c e 39 , 4 8 3 39 , 4 8 3 ** ** Ac t i v i t i e s C e n t e r Tr a f f i c Co u n t e r wa s in s t a l l e d in No v e m b e r 20 1 8* * R e v e n u e $2 0 0 , 0 0 0 $1 80 , 0 0 0 $1 6 0 , 0 0 0 - $1 4 0 , 0 0 0 - 0 $1 2 0 , 0 0 0 $1 0 0 , 0 0 0 $8 0 00 0 $ 20 , 8 2 9 - 0 , / U $6 0 , 0 0 0 / - $4 0 , 0 0 0 / $2 0 , 0 0 0 - $0 - I I I I I I I 1 2 3 4 5 6 7 8 9 10 11 12 20 1 5 0 20 1 6 0 20 1 7 20 1 8 — * - 2 O 1 9 Ac t i ” i t i e s Ce n t e r M e m b e r s h i p Br e a k d o w n Me m b e r s h i p Re s i d e n t No n - R e s i d e n t Ne w Me m b e r s h i p s Re n e w a l s Mo n t h l y To t a l Me m b e r s h i p s Me m b e r s h i p s Ja n . 20 6 24 2 44 8 30 9 13 9 Fe b . Ma r . Ap r . Ma y Ju n . Ju l . Au g . Se p t . Oc t . No v . De c . To t a l s 20 6 24 2 I 44 8 30 9 13 9 Ne w vs Re n e w e d Me m b e r s h i p s Me m b e r sh i p Re n e w a l 5 54 % Ne w Me m b e r sh i p s 46 % ll Ne w Me m b e r s h i p s I Me m b e r s h i p Re n e w a l s Re s i d e n t vs No n - R e s i d e n t Me m b e r s h i p s No n Re s i d e n t Me m b e r sh i p s 31 % YRe s i d e n t Me m b e r sh i p s _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 69 % 0 Re s i d e n t Me m b e r s h i p s • No n - R e s i d e n t Me m b e r s h i p s Mo n t h l y Me m b e r s h i p To t a l s Cu m u l a t i v e Me m b e r s h i p To t a l s 20 1 9 20 1 8 20 1 7 20 1 6 20 1 5 20 1 9 20 1 8 20 1 7 20 1 6 20 1 5 Ja n 44 8 34 3 44 6 50 7 56 9 44 8 34 3 44 6 50 7 56 9 Fe b 34 5 43 3 52 5 40 8 68 8 87 9 10 3 2 97 7 Ma r 29 6 41 5 37 5 52 7 98 4 12 9 4 14 0 7 15 0 4 Ap i l I 21 2 21 1 25 7 29 5 11 9 6 15 0 5 16 6 4 17 9 9 L 26 0 31 2 26 9 28 0 14 5 6 18 1 7 19 2 3 20 7 9 Ju n e 34 9 31 8 38 9 37 9 18 0 5 21 3 5 23 1 2 24 5 8 Ju l y 31 2 36 2 31 0 29 1 21 1 7 24 9 7 26 2 2 27 4 9 30 7 31 8 42 1 34 2 24 2 4 28 1 5 30 4 3 30 9 1 Se p t 21 5 24 9 26 4 29 4 26 3 9 30 3 4 33 0 7 33 8 5 Oc t 17 3 23 0 22 3 22 2 28 1 2 32 9 4 35 3 0 36 0 7 No v 23 2 24 4 29 2 33 1 30 4 4 35 3 8 38 3 2 39 3 8 De c 27 7 30 9 29 5 32 2 33 2 1 38 4 7 41 2 7 42 6 0 1 44 8 II 33 2 1 II 38 4 7 41 2 7 II 42 6 0 C u m u l a t i v e M e m b e r s h i p To t a l s 45 0 0 40 0 0 35 0 0 30 0 0 25 0 0 20 0 0 15 0 0 10 0 0 50 0 0-e - 2 0 1 5 —c - - 2 0 1 6 —x — 2 0 1 7 ++ “ 2 O 1 8 - * - 2 O 1 _ _ , vo c ) $2 0 0 , 0 0 0 $1 8 0 , 0 0 0 $1 6 0 , 0 0 0 $1 4 0 , 0 0 0 $1 2 0 , 0 0 0 $1 0 0 , 0 0 0 $8 0 , 0 0 0 $6 0 , 0 0 0 $4 0 , 0 0 0 $2 0 , 0 0 0 $0 C o n c e s s i o n R e v e n u e Mo n t h l y JA N FE B MA R AP R MA Y JU N E JU L AU G SE P OC T NO V DE C 20 1 5 $5 , 3 7 6 $4 , 9 9 2 $1 9 , 0 2 6 $2 3 , 5 4 0 $3 0 , 0 0 6 $1 1 , 1 7 9 $2 9 , 3 1 5 $1 , 6 0 7 $8 , 8 1 5 $9 , 9 2 4 $6 , 8 1 4 -$ 1 4 0 20 1 6 $7 , 4 5 8 $9 , 2 8 7 $1 6 , 7 2 7 $3 2 , 4 8 9 $3 8 , 6 6 9 $1 0 , 9 3 7 $1 5 , 5 4 3 $1 3 , 6 1 6 $6 , 9 8 0 $1 4 , 6 3 2 $9 0 4 $2 , 0 1 3 20 1 7 $6 , 3 6 9 $6 , 7 3 4 $1 9 , 5 6 8 $2 3 , 6 7 8 $2 9 , 4 3 3 $1 1 , 0 3 7 $1 6 , 9 2 6 -$ 9 8 4 $6 , 2 4 0 $1 4 , 6 6 5 $1 , 8 0 5 $3 , 3 6 4 20 1 8 $9 , 0 5 0 $8 , 0 8 8 $2 5 , 5 0 4 $3 1 , 4 2 3 $2 9 , 4 3 2 $2 2 , 2 2 7 $2 0 , 9 9 3 -$ 1 , 4 8 0 $6 , 6 8 0 $1 1 , 9 3 6 $5 4 4 $7 , 5 5 2 20 1 9 $1 0 , 1 9 3 Ye a r - t o - D a t e 20 1 5 $5 , 3 7 6 $1 0 , 3 6 7 $2 9 , 3 9 3 $5 2 , 9 3 4 $8 2 , 9 4 0 $9 7 , 3 4 8 $1 2 6 , 6 6 4 $1 2 8 , 2 7 0 $1 3 7 , 0 8 5 $1 4 7 , 0 1 0 $1 5 3 , 8 2 3 $1 5 3 , 6 8 3 20 1 6 $7 , 4 5 8 $1 6 , 6 5 5 $3 3 , 3 8 2 $6 5 , 8 7 1 $1 0 4 , 5 3 9 $1 1 5 , 4 7 7 $1 3 1 , 0 2 0 $1 4 4 , 6 3 6 $1 5 1 , 6 1 5 $1 6 6 , 2 4 7 $1 6 7 , 1 5 1 $1 6 9 , 1 6 4 20 1 7 $6 , 3 6 9 $1 3 , 1 0 3 $3 2 , 6 7 1 $5 6 , 3 4 9 $8 5 , 7 8 1 $9 6 , 8 1 8 $1 1 3 , 7 4 4 $1 1 2 , 7 6 1 $1 1 9 , 0 0 1 $1 3 3 , 6 6 5 $1 3 5 , 4 7 0 $1 3 8 , 8 3 4 20 1 8 $9 , 0 5 0 $1 7 , 1 3 8 $4 2 , 6 4 2 $7 5 , 4 5 9 $1 0 4 , 8 9 1 $1 2 7 , 1 1 8 $1 4 8 , 1 1 1 $1 4 6 , 6 3 1 $1 5 3 , 3 1 1 $1 6 5 , 2 4 7 $1 6 5 , 7 9 1 $1 7 3 , 3 4 2 20 1 9 $1 0 , 1 9 3 Cu m u l a t i v e C o n c e s s i o n Re v e n u e / $1 0 , 1 9 3 I I I I I c 5 5 -x — 2 0 1 5 -o — 2 0 1 6 -. — 2 0 1 7 -. - 2 0 1 8 -* - 2 0 1 9 C O M M U N I T Y C E N T E R RE N T A L S RE V E N U E S Mo n t h YT D Mo n t h Mt h YT D Pr i o r YT D Pr i o r Ye a r Ba n q u e t $3 , 2 6 7 $3 , 2 6 7 Ci v i c Gr o u p 4 4 $4 0 0 $4 0 0 Pa r t i e s 2 2 $1 5 1 $6 1 1 $1 5 1 $6 1 1 Co m m u n i t y Me e t i n g s 12 12 $1 , 3 0 0 $8 0 4 $1 , 3 0 0 $8 0 4 In d u s t r y M e e t i n g s 7 7 $7 5 5 $1 , 2 6 1 $7 5 5 $1 , 2 6 1 We d d i n g s 1 1 $3 , 8 0 2 $1 , 9 4 5 $3 , 8 0 2 $1 , 9 4 5 Re u n i o n $2 , 6 0 0 $2 , 6 0 0 Li n e n (# t i n l e s us e d ) Pu b l i c He a r i n g Eq u i p m e n t Re n t a l 1% l i s c e l l a n e o u s TO T A L 26 26 $9 , 6 7 5 $7 , 2 2 1 $9 , 6 7 5 $7 , 2 2 1 $8 0 , 0 0 0 $7 0 , 0 0 0 $6 0 , 0 0 0 $5 0 , 0 0 0 $4 0 , 0 0 0 $3 0 , 0 0 0 $2 0 , 0 0 0 $1 0 , 0 0 0 $0 Co m m u n i t y Ce n t e r Re v e n u e $9 , 6 7 5 f . —. ‘ . \ / O& + c 5 s • I —x — 2 0 1 5 —x — 2 0 1 6 —o — 2 0 1 7 —. — 2 0 1 8 —— 2 0 1 9 Co m m u n i t y C e n t e r R e v e n u e Cu m u l a t i v e Co m m u n i t y Ce n t e r Re v e n u e Re v e n u e %‘ 1 9 Bu d g e t % 1 9 Bu d g e t - _ _ _ _ _ _ _ _ _ fo r Cu r r e n t Re c o u p e d in Re c o u p e d Mo n t h Mon t h YTD 20 1 9 20 1 8 20 1 7 20 1 6 20 1 5 Ja n . $ 9, 6 7 5 14 . 9 3 % 14 . 9 3 % $9 , 6 7 5 $7 , 2 2 1 $9 , 4 5 7 $2 , 3 7 5 $1 2 , 9 5 4 Fe b . $1 6 , 0 5 2 $1 3 , 3 5 7 $1 0 , 3 9 5 $1 9 , 3 3 4 Ma r $2 1 , 6 0 2 $1 8 , 1 7 8 $1 6 , 6 7 0 $2 8 , 4 9 9 Ap i $2 4 , 7 2 2 $2 5 , 2 6 0 $1 8 , 3 9 2 $3 3 , 2 2 9 !Y i L $3 3 , 4 0 3 $2 8 , 9 1 0 $2 8 , 9 8 7 $3 8 , 6 4 9 Ju n e $4 2 , 0 1 8 $3 1 , 2 7 5 $3 2 , 4 5 2 $4 4 , 9 4 6 !Y J L $4 8 , 6 5 3 $3 8 , 2 1 6 $3 4 , 3 1 9 $5 0 , 6 0 6 A $5 0 , 4 5 3 $4 6 , 4 5 9 $4 2 , 1 2 9 $5 5 , 6 5 6 Se p t . $5 0 , 6 7 1 $5 1 , 8 7 7 $4 6 , 3 9 4 $6 1 , 4 1 1 Oc t $5 7 , 7 4 9 $6 2 , 0 1 8 $5 0 , 2 6 9 $6 6 , 9 7 6 N o $5 9 , 6 3 2 $6 5 , 8 5 0 $5 6 , 4 9 9 $6 8 , 1 7 4 De c . $6 3 , 3 4 5 $6 6 , 2 2 6 $5 6 , 3 1 4 $7 2 , 2 4 1 f i $ 9, 6 7 5 14 . 9 3 % 14 . 9 3 % $9 , 6 7 5 $6 3 , 3 4 5 $6 6 , 2 2 6 $5 6 , 3 1 4 $7 2 , 2 4 1 C o m m u n i t y C e n t e r R e v e n u e $8 0 , 0 0 0 $7 0 , 0 0 0 $6 0 , 0 0 0 $5 0 , 0 0 0 $4 0 , 0 0 0 $3 0 , 0 0 0 $2 0 , 0 0 0 $1 0 , 0 0 0 $0 __ — x — 2 0 1 5 _ _ — x — 2 0 1 6 —— 2 0 1 7 —— 2 0 1 8 — — 2 0 1 9 F • c • c Ø o ° M U N I C I P A L C E N T E R I RE N T A L S RE V E N U E S Mo n t h YT D Mo n t h Mt h YT D Pr i o r YT D Pr i o r Ye a r Ba n q u e t $2 , 7 0 0 $2 , 7 0 0 Ci v i c Gr o u p Pa r t i e s $2 , 7 5 0 $2 , 7 5 0 Co m m u n i t y Me e t i n g s 1 $6 0 0 $6 0 0 Ci t y Me e t i n g s 8 8 Cl a s s e s In d u s t r y Me e t i n g s 3 3 $6 , 2 0 4 $2 , 0 0 0 $6 , 2 0 4 $2 , 0 0 0 NA A H C 2 2 We d d i n g s 3 3 $4 , 0 0 0 $4 , 0 0 0 $4 , 0 0 0 $4 , 0 0 0 Re u n i o n Li n e n (# t i m c s us e d ) $1 , 2 6 1 $1 , 2 6 1 Pu b l i c 1- l e a r i n g Eq u i p m e n t Re n t a l $5 0 $5 0 I’i I is c e l l a ne o u s TO T A L 17 17 $1 5 , 6 5 4 $7 , 9 1 1 $1 5 , 6 5 4 $7 , 9 1 1 $1 2 0 , 0 0 0 $1 0 0 , 0 0 0 $8 0 , 0 0 0 $6 0 , 0 0 0 $4 0 , 0 0 0 $2 0 , 0 0 0 $0 — . . 20 1 6 Mu n i c i p a l Ce n t e r Re v e n u e $1 5 , 6 5 4 .— — — 2 0 15 20 1 7 ‘4 4 ” 20 1 8 •— l ( — 20 1 9 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 . Mu n i c i p a l Ce n t e r Re v e n u e Cu m u l a t i v e _ M u n i c i p a l _ C e n t e r Re v e n u e Re v e n u e fo r % 19 Bu d g e t % 19 Bu d g e t Cu r r e n t Re c o u p d in Re c o u p e d Mo n t h Mon t h YTD 20 1 9 20 1 8 20 1 7 20 1 6 20 1 5 Ja n . $1 5 , 6 5 4 15 . 0 8 % 15 . 0 8 % $1 5 , 6 5 4 $7 , 9 1 1 $6 , 1 0 0 $1 2 , 5 5 5 $1 2 , 5 0 0 Fe b . $1 6 , 2 3 3 $1 5 , 6 2 0 $2 1 , 5 3 9 $1 9 , 5 3 5 Ma r . $2 9 , 7 9 2 $2 2 , 6 4 5 $3 6 , 7 3 2 $1 9 , 6 1 0 Ap r . $3 5 , 4 2 6 $3 2 , 8 1 0 $4 0 , 6 8 6 $3 0 , 8 1 0 Ma y $4 5 , 9 5 6 $3 6 , 9 0 8 $4 7 , 6 4 4 $3 9 , 2 6 0 Ju n e $5 2 , 2 5 6 $4 2 , 7 0 8 $5 6 , 6 6 6 $5 5 , 7 7 5 Ju l y $7 1 , 6 3 3 $5 6 , 3 1 0 $6 5 , 5 3 7 $5 8 , 0 1 5 Au g . $8 6 , 6 5 8 $6 1 , 4 1 0 $7 4 , 8 2 6 $5 9 , 2 5 9 Se p t . $8 6 , 7 3 1 $5 9 , 7 1 0 $8 0 , 1 2 6 $6 7 , 6 3 4 Oc t . $9 2 , 2 0 4 $7 6 , 1 4 5 $8 9 , 0 7 6 $7 6 , 8 8 4 No v . $9 9 , 2 0 4 $8 8 , 1 3 7 $1 0 1 , 3 3 9 $9 0 , 2 3 4 De c . $1 0 5 , 3 3 4 $8 8 , 4 8 7 $1 0 9 , 8 4 3 $9 7 , 6 5 2 To t a l $ 15 , 6 5 4 15 . 0 8 % 15 . 0 8 % $1 5 , 6 5 4 $1 0 5 , 3 3 4 $8 8 , 4 8 7 $1 0 9 , 8 4 3 $9 7 , 6 5 2 $2 0 0 , 0 0 0 $1 8 0 , 0 0 0 $1 6 0 , 0 0 0 $1 4 0 , 0 0 0 $1 2 0 , 0 0 0 $1 0 0 , 0 0 0 $8 0 , 0 0 0 $6 0 , 0 0 0 $4 0 , 0 0 0 $2 0 , 0 0 0 $0 Mu n i c i p a l Ce n t e r Re v e n u e — 20 1 9 $ Z 20 1 5 20 1 7 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 . s i . . N O R T H AU G U S T A DE P A R T M E N T OF EN G I N E E R I N G & PU B L I C WO R K S TO M ZE A S E R , P. E . D I R E C T O R MO N T H L Y RE P O R T FO R Ja n u a r y , 2 0 1 9 B U I L D I N G A C T I V I T Y NU M B E R OF PE R M I T S $ VA L U E OF CO N S T R U C T I O N Ja n 20 1 9 20 1 8 Ja n 20 1 9 20 1 8 20 1 9 YT D YT D 20 1 9 YT D YT D NE W RE S I D E N T I A L : Sk i g l e F a n i i l y - A t t a c h e d 0 0 12 $0 $0 $1 , 3 0 5 , 6 0 6 Sk i g l e F a m i l y - D e t a c h e c i 15 15 14 $5 , 3 0 1 , 1 1 3 $5 , 3 0 1 , 1 1 3 $2 , 8 0 8 , 9 6 1 Tw o Fa m i l y 0 0 0 $0 $0 $0 Mu l t i Fa m i l y 0 0 0 $0 $0 $0 Re s i d e n t i a l To t a l : 15 15 26 $ 5, 3 0 1 , 1 1 3 $ 5, 3 0 1 , 1 1 3 S 4, 1 1 4 , 5 6 7 NE W CO M M E R C I A L : 0 0 0 $ - $ - $ - AL T E R A T I O N S / A D D I T I O N S : Re s i d e n t i a l 52 52 40 $6 1 9 , 6 9 9 $6 1 9 , 6 9 9 $3 9 8 , 2 5 1 Co m m e r c i a l 2 2 6 $4 , 1 8 8 $4 , 1 8 8 $8 7 , 5 3 1 Al t / A d d To t a l : 54 54 46 $6 2 3 , 8 8 7 $6 2 3 , 8 8 7 $4 8 5 , 7 8 2 MI S C E L L A N E O U S : Sw i m m i n g Po o l s 0 0 1 $0 $0 $4 8 , 1 6 0 So l a r Pa n e l s 3 3 3 $5 0 , 7 6 9 $5 0 , 7 6 9 $7 4 , 8 3 4 Gr a d i n g 0 0 0 $0 $0 $0 Si g n s 4 4 4 $1 3 , 3 0 0 $1 3 , 3 0 0 $1 9 , 9 9 7 De m o l i t i o n s 0 0 1 $0 $0 $0 St o r m w a t e r Pe r m i t s 0 0 3 $0 $0 $0 Mi s c e l l a n e o u s To t a l : 7 7 12 $6 4 , 0 6 9 $6 4 , 0 6 9 $1 4 2 , 9 9 1 To t a l al l Co n s t r u c t i o n : 761 76 1 84 1 $S , 9 8 9 , 0 6 9 1 $5 , 9 8 9 , 0 6 9 1 $4 , 7 4 3 , 3 4 0 T o t a l Va l u e of C o n s t r u c t i o n $1 6 0 , 0 0 0 , 0 0 0 $1 4 0 , 0 0 0 , 0 0 0 $1 2 0 , 0 0 0 , 0 0 0 $1 0 0 , 0 0 0 , 0 0 0 $8 0 , 0 0 0 , 0 0 0 $6 0 , 0 0 0 , 0 0 0 $4 0 , 0 0 0 , 0 0 0 $2 0 , 0 0 0 , 0 0 0 [ . . . . . . . 2 o 1 6 A• ” 20 1 8 JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C Th i s Mo n t h : Ja n u a r y 20 1 9 BL O 1 19 # 1 Pa g e 1 of 3 PE R M I T S / FE E S Ja n Ja n To t a l To t a l OR 20 1 8 20 1 9 (+ O R - ) 2O 1 8 Y T D 2O 1 9 Y T D -) PE R M I T S : BU I L D I N G 78 74 -4 78 74 -4 ME C H / G A S 58 51 -7 58 51 -7 EL E C T & S O L A R 66 36 -3 0 66 36 -3 0 PL U M B I N G 44 32 - 12 44 32 - 12 GR A D I N G 0 0 + 0 0 0 + 0 ST O R M WA T E R 3 0 -3 3 0 -3 TO T A L 24 9 19 3 - 56 24 9 19 3 - 56 PE R M I T FE E S : BU I L D I N G $2 0 , 0 0 5 $2 1 , 7 8 6 +$ 1 , 7 8 1 $2 0 , 0 0 5 $2 1 , 7 8 6 +$ 1 , 7 8 1 ME C H / G A S $2 , 2 0 5 $1 , 4 8 0 -$ 7 2 5 $2 , 2 0 5 $1 , 4 8 0 -$ 7 2 5 EL E C T & S O L A R $2 , 3 6 5 $1 , 2 7 5 -$ 1 , 0 9 0 $2 , 3 6 5 $1 , 2 7 5 -$ 1 , 0 9 0 PL U M B I N G $1 , 4 7 5 $7 7 5 -$ 7 0 0 $1 , 4 7 5 $7 7 5 -$ 7 0 0 GR A D I N G $0 $0 + $0 $0 $0 + $0 ST O R M W A T E R $1 , 3 7 0 $0 -$ 1 , 3 7 0 $1 , 3 7 0 $0 -$ 1 , 3 7 0 TO T A L $2 7 , 4 2 0 $2 5 , 3 1 6 - $2 , 1 0 4 $2 7 , 4 2 0 $2 5 , 3 1 6 - $2 , 1 0 4 PE R M I T FE E S $5 3 0 , 0 0 0 $4 9 0 , 0 0 0 $4 5 0 , 0 0 0 — — — — - 1— — — - — - - — - — ; . i— — - - — — — — - — — 1 - — — — — - - — $41 0 000 — — — - - — — -- - - - - — . — — - t - - - - - - - - - - 170 O 0 0 0 0 0 O I $1 3 0 0 0 0 $9 0 , 0 0 0 $5 0 , 0 0 0 , : : $1 0 , 0 0 0 2 - Z - - H > U U • i • • 20 1 6 •w • • 20 1 7 •A - • 20 1 8 —* — 2 0 1 9 CO N T R A C T O R BU S I N E S S _ L I C E N S E S Ja n Ja n ( OR ) To t a l To t a l ( OR - ) 20 1 8 20 1 9 + - 20 1 8 YT D 20 1 9 YT D + LI C E N S E S 19 0 20 4 + 14 19 0 20 4 + 14 LI C E N S E FE E S $8 8 , 4 2 9 $3 9 , 0 4 5 -4 9 , 3 8 4 $8 8 , 4 2 9 $3 9 , 0 4 5 -4 9 , 3 8 4 Th i s Mo n t h : Ja n u a r y 20 1 9 BL O 1 1 9 # 2 P a g e 2 o f 3 I N S P E C T I O N A C T I V I T Y R E P O R T In s p e c t i o n s 20 9 16 4 13 4 22 5 73 2 Th i s Mo n t h 22022 Th i s Mo n t h 1383918142 0 Re - I n s p e c t i o n s 16 1 10 4 93 11 3 47 1 Ye a r - t o - d a t e 22022 Ye a r - t o - d a t e 13839 To t a l in s p e c t i o n s pe r f o r m e d th i s m o n t h : 12 2 5 To t a l in s p e c t i o n s pe r f o r m e d Ye a r to Da t e : 12 2 5 A v e r a g e nu m b e r of in s p e c t i o n s pe r da y : 58 . 3 3 Av e r a g e of in s p e c t i o n s pe r in s p e c t o r pe r da y : 19 . 4 4 M e e t i n g s Ye a r to Da t e : 18 Pl a n Re v i e w s Ye a r to Da t e : 39 _ 0 2 0 1 6 02 0 1 7 02 0 1 8 02 0 1 9 Th i s Mo n t h : Ja n u a r y 20 1 9 Bu i l d i n g CO N S T R U C T I O N Pl u m b i n g Me c h a n i c a l / G a s El e c t r i c a l C o n s i r u c t i o n To t a l : GE N E R A L IN S P E C T I O N S To t a l s Ce r t i f i c a t e s of Oc c u p a n c y Is s u e d 37 0 Co n d e m n a t i o n s 26 8 22 7 Ge n e r a l In s p e c t i o n s To t a l : 33 8 12 0 3 TO T A L IN S P E C T I O N S PL A N RE V I E W Co m m e r c i a l Fo r _ J a n u a r y _ 2 0 1 9 Re s i d e n t i a l Pl a n R e v i e w To t a l 12 2 5 MI S C E L L A N E O U S : Me e t i n g s No Pe r m i t s In c o m i n g Ph o n e In q u i r i e s R E S I D E N T I A L H O U S I N G S T A R T S Si n g l e Fa m i l y at t a c h e d an d d e t a c h e d 302520151050 L z -— H > U U 0 0 Z BL O 1 1 9 # 3 Pa g e 3 of 3 2/ 1 2 / 2 0 1 9 c t r s ’ i r g S T R E E T S A N D DR A I N S/ S T O R M W A T E R 20 1 9 20 1 8 20 1 9 20 1 8 20 1 9 20 1 8 20 1 9 20 1 8 20 1 9 20 1 8 20 1 9 20 1 8 2(1 1 q 20 1 8 20 1 9 20 1 8 20 1 9 20 1 8 20 1 9 20 1 8 20 1 9 20 1 8 6562610034951181515015125392 487334618 51172 677131191851151 273345121253655 7853369802252 36905691651845 3561188952742 Th i s Mo n t h : Ja n u a r y 20 1 9 85511516803535 S48371691255857 655225820 51868 66634S9802455 St r e e t Si g n Re p a i r s Tr a f f i c Si g n s Tr a f f i c Si g n l i r Ba n n e r s In s t a l l e d 6 6 61 Si g n a l Li g h t s 6 7 70 Si g n a l Li g h t l j ; L 6 6 68 St r e e t Li g h t 0 3 23 As p h a l t Re p a i r s (t o n s ) 3 Ye a r 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 YT D To t a l , 20 1 9 8 8 St r e e t Na m e Si g n s —20 1 8 4 6 6 2 10 12 4 0 4 4 3 3 58 I) e t e n t i o n Po n d s 20 1 9 1 1 (‘ l e a n e d 20 1 8 1 0 1 10 8 10 2 1 2 1 2 1 39 St o r m Pi p e Pl a c e d 20 1 9 60 60 LF 20 1 8 48 0 20 0 0 60 0 20 20 0 20 12 0 30 8 Co n s t r u c t i o n Si t e 20 1 9 16 16 In s p e c t i o n s 20 1 8 41 35 34 37 48 38 48 40 49 72 50 25 51 7 1 38 As p h a l t Ta c k (g a l s ) 9 4 80 Co n c r e t e Re p a i r s (c y ) 11 4 10 7 St o r m i) r a i n s (l e a n e d 15 2 13 2 5 0 3515 22 29 453 40 66 4 SD S W 2 O 1 9 Pa g e 1 of 1