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02/2019 Monthly ReportCI T Y OF NO R T H AU G U S T A 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 F e b r u a r y 2 0 1 9 No r t h Au 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 S o u t h Ca r o l i n a ’ s CA M M I E T. HA Y E S FO R TH E MO N T H OF FE B R U A R Y , 20 1 9 R i v e i f r o n t DI R E C T O R 3/ 2 1 / 2 0 1 9 GE N E R A L FU N D JA N RE V E N U E S Mo n t h l y YT D Mo n t h l y 7, 0 0 0 , 0 0 0 6, 0 0 0 , 0 0 0 5, 0 0 0 , 0 0 0 4, 0 0 0 , 0 0 0 3, 0 0 0 , 0 0 0 2, 0 0 0 , 0 0 0 1, 0 0 0 , 0 0 0 0 (1 , 0 0 0 , 0 0 0 ) Mo n t h l y EX P E N S E S Mo n t h l y YT D SU R P L U S (D E F I C I T ) 20 1 9 20 1 8 YT D 2 0 1 9 20 1 8 YT D 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 2 0 1 9 2 0 1 8 Mo n t h l y YT D Mo n t h l y YT D FE B 1, 6 5 8 , 6 9 5 3, 0 3 9 , 6 2 9 1, 4 5 3 , 6 0 0 2,8 7 3 , 1 9 3 - 1,7 2 3 , 4 4 8 3, 0 4 6 , 5 8 4 1, 9 6 6 , 7 4 2 3, 1 2 6 , 2 7 3 - (6 4 , 7 5 3 ) (6 , 9 5 5 ) (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 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 # 1 Th i s Mo n t h : Fe b r u a r y 20 1 9 Pa g e l o f 6 ST O R M W A T E R UT I L I T Y FU N D 3/ 2 1 / 2 0 1 9 AU G Mo n t h l y Mo n t h l y 66 , 9 4 6 53 6 , 6 7 1 EX P E N S E S 11 6 , 7 8 4 42 7 , 1 5 9 SU R P L U S (D E F I C I T ) RE V E N U E S 2 0 1 9 2 0 1 8 YT D YT D JA N 68 , 2 2 8 68 , 2 2 8 66 , 9 6 1 66 , 9 6 1 FE B 69 , 1 5 1 13 7 , 3 7 9 66 , 1 4 6 13 3 , 1 0 7 MA R 68 , 0 8 1 20 1 , 1 8 8 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 20 1 9 2 0 1 8 Mo n t h l y YT D Mo n t h l y YT D 37 , 9 1 3 37 , 9 1 3 37 , 7 6 9 37 , 7 6 9 54 , 8 3 4 92 , 7 4 7 48 , 3 8 3 86 , 1 5 2 37 , 6 3 0 12 3 , 7 8 2 42 , 0 9 0 16 5 , 8 7 2 65 , 4 7 1 23 1 , 3 4 3 33 , 5 1 3 26 4 , 8 5 6 45 , 5 1 9 31 0 , 3 7 5 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 14 , 3 1 7 44 , 6 3 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 1, 0 4 8 10 2 , 6 6 9 35 , 5 0 2 13 8 , 1 7 1 21 , 1 7 9 15 9 , 3 5 0 (4 9 , 8 3 8 ) 10 9 , 5 1 2 15 , 4 9 4 12 5 , 0 0 6 15 , 9 0 5 14 0 , 9 1 1 25 , 3 5 8 16 6 , 2 6 9 17 , 4 8 9 18 3 , 7 5 8 SE P T 69 , 3 0 5 60 5 , 9 7 6 53 , 8 1 1 48 0 , 9 7 0 OC T 70 , 3 2 4 67 6 , 3 0 0 54 , 4 1 9 53 5 , 3 8 9 NO V 67 , 4 8 1 74 3 , 7 8 1 42 , 1 2 3 57 7 , 5 1 2 DE C 73 , 0 8 3 81 6 , 8 6 4 55 , 5 9 4 63 3 , 1 0 6 YE A R - T O - D A T E BA L A N C E 35 0 , 0 0 0 T r 30 0 , 0 0 0 _ _ _ _ _ 25 0 , 0 0 0 2 0 0 , 0 0 0 - _ _ _ _ _ _ _ _ _ _ _ _ - . _ _ _ _ _ _ 44 , 6 3 2 I — _ _ _ _ _ _ _ _ _ _ _ _ . 50 , 0 0 0 0 . (5 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 O 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 # 2 Th i s Mo n t h : Fe b r u a r y 20 1 9 Pa g e 2 of 6 3/ 2 1 / 2 0 1 9 RE V E N U E S YT D SA N I T A T I O N SE R V I C E S FU N D EX P E N S E S SU R P L U S (D E F I C I T ) 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 ) AU G SE P T OC T NO V DE C Mo n t h l y 20 1 9 20 1 8 Mo n t h l y YT D JA N 29 5 , 2 0 7 29 5 , 2 0 7 35 0 , 1 0 0 35 0 , 1 0 0 FE B 31 1 , 0 9 7 60 6 , 3 0 4 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 O 32 6 , 1 3 6 32 6 , 1 3 6 34 1 , 5 7 3 34 1 , 5 7 3 45 0 , 1 9 0 77 6 , 3 2 6 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 33 6 , 2 0 9 4, 2 1 4 , 7 8 4 34 8 , 1 7 9 4, 5 6 2 , 9 6 3 20 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 (1 3 9 , 0 9 3 ) (1 7 0 , 0 2 2 ) (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 ) 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 35 , 8 0 5 11 8 , 8 7 1 16 3 , 3 8 8 28 2 , 2 5 9 JA N FE B MA R AP R MA Y JU N E JU L Y — 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 : Fe b r u a r y 20 1 9 Pa g e 3 of 6 3/ 2 1 / 2 0 1 9 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 ) WA T E R W O R K S & SE W E R SY S T E M RE V E N U E S EX P E N S E S 20 1 9 20 1 8 2 19 2 0 1 8 Mo n t h l y YT D Mo n t h l y YT D Mo n t h l y YT D Mo n t h l y YT D SU R P L U S (D E F I C I T ) JA N 96 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 FE B 87 5 , 8 0 4 1, 7 4 0 , 2 5 1 85 2 , 1 2 7 1, 7 0 7 , 8 7 9 82 4 , 1 0 9 1, 3 3 9 , 3 4 3 82 3 , 6 6 7 1, 4 1 7 , 0 2 7 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 AP R 80 9 , 0 6 0 3, 2 9 0 , 4 9 3 75 5 , 5 4 1 3, 3 7 9 , 0 5 8 MA Y 89 8 , 6 1 2 4, 1 8 9 , 1 0 5 80 6 , 7 6 3 4, 1 8 5 , 8 2 1 JU N E 85 7 , 3 2 5 5, 0 4 6 , 4 3 0 62 7 , 6 0 1 4, 8 1 3 , 4 2 2 JU L Y 84 5 . 6 0 3 5, 8 9 2 , 0 3 3 80 1 , 3 5 2 5, 6 1 4 , 7 7 4 AU G 88 0 , 9 8 2 6, 7 7 3 , 0 1 5 72 0 , 5 6 8 6, 3 3 5 , 3 4 2 SE P T 87 6 , 6 5 9 7, 6 4 9 , 6 8 4 63 4 , 2 3 7 6, 9 6 9 , 5 7 9 OC T 88 9 , 1 9 3 8, 5 3 8 , 8 7 7 75 4 , 4 3 9 7, 7 2 4 , 0 1 8 NO V 86 5 , 2 7 8 9, 4 0 4 , 1 5 5 63 6 , 4 8 4 8, 3 6 0 , 5 0 2 DE C 84 5 , 2 2 0 10 , 2 4 9 , 3 7 5 1, 0 7 0 , 0 2 6 9, 4 3 0 , 5 2 8 2 0 1 9 20 1 8 Mo n t h l y YT D Mo n t h l y YT D 34 9 , 2 2 3 34 9 , 2 2 3 25 2 , 3 9 2 25 2 , 3 9 2 51 , 6 9 5 40 0 , 9 1 8 38 , 4 6 0 29 0 , 8 5 2 (4 3 2 , 9 3 6 ) (1 4 2 , 0 8 4 ) 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 ) 81 8 , 8 4 7 YE A R - T O - D A T E BA L A N C E (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 — 2 0 1 4 — 2 0 1 5 — 2 0 1 6 — 2 0 1 7 — 2 0 1 8 OC T NO V 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 : Fe b r U a r y 20 1 9 Pa g e 4 o f 6 3/ 2 1 / 2 0 1 9 DE P A R T M E N T CO M P A R A T I V E DA 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 2 MO = 1 6 . 6 7 % 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 27 , 7 2 0 . 0 7 21 , 1 6 6 . 9 7 11 . 4 3 % 18 5 , 2 6 1 . 0 0 16 4 , 0 9 4 . 0 3 AD M I N I S T R A T I O N 49 , 2 7 3 . 4 0 40 , 9 3 2 . 6 2 7. 4 8 % 54 7 , 3 3 7 . 0 0 50 6 , 4 0 4 . 3 8 IN F O R M A T I O N TE C H N O L O G Y 42 , 3 5 4 . 8 1 12 1 , 6 6 2 . 8 3 15 . 6 0 % 78 0 , 0 5 7 . 0 0 65 8 , 3 9 4 . 1 7 JU S T I C E & LA W 73 , 4 8 1 . 0 5 10 1 , 2 9 9 . 5 2 12 . 7 0 % 79 7 , 3 9 9 . 0 0 69 6 , 0 9 9 . 4 8 CO M M U N I T Y PR O M O T I O N 14 , 6 0 9 . 3 6 12 , 6 9 2 . 2 1 17 . 1 1 % 74 , 1 8 7 . 0 0 61 , 4 9 4 . 7 9 FI N A N C E 66 , 1 6 3 . 7 9 58 , 2 5 6 . 7 9 13 . 2 7 % 43 9 , 0 3 8 . 0 0 38 0 , 7 8 1 . 2 1 HU M A N RE S O U R C E S 31 , 3 5 0 . 4 5 41 , 4 0 1 . 3 4 13 . 7 6 % 30 0 , 8 5 1 . 0 0 25 9 , 4 4 9 . 6 6 BU I L D I N G ST A N D A R D S 63 , 8 9 2 , 2 5 62 , 9 2 8 . 2 5 14 . 5 7 % 43 1 , 8 2 8 . 0 0 36 8 , 8 9 9 . 7 5 PL A N N I N G & DE V E L O P M E N T 13 , 5 4 6 . 1 9 55 , 6 8 6 . 3 3 13 . 4 8 % 41 2 , 9 9 9 . 0 0 35 7 , 3 1 2 . 6 7 CIT Y BU I L D I N G S 36 , 9 2 7 . 7 9 35 , 1 9 9 . 3 1 9. 3 2 % 37 7 , 6 6 6 . 0 0 34 2 , 4 6 6 . 6 9 PR O P E R T Y MA I NT E N A N C E 31 1 , 7 4 7 . 1 0 30 3 , 9 8 7 . 9 8 21 . 8 8 % 1, 3 8 9 , 0 8 6 . 0 0 1, 0 8 5 , 0 9 8 . 0 2 PU B L I C SA F E T Y 1, 7 4 6 , 2 5 7 . 5 4 1, 5 7 4 , 8 3 1 . 0 3 18 . 3 2 % 8, 5 9 6 , 0 7 4 . 0 0 7, 0 2 1 , 2 4 2 . 9 7 EN G I N E E R I N G 37 , 2 3 3 . 5 3 36 , 4 3 0 . 3 5 14 . 8 4 % 24 5 , 5 0 7 . 0 0 20 9 , 0 7 6 . 6 5 ST R E E T LI G H T S &SI G N A L S 58 , 8 7 5 . 6 1 50 , 5 2 1 . 2 1 10 . 3 5 % 48 7 , 9 5 2 . 0 0 43 7 , 4 3 0 . 7 9 ST R E E T S & DR A I N S 18 9 , 4 2 7 . 3 5 15 9 , 9 6 7 . 2 4 17 . 1 8 % 93 0 , 9 1 2 . 0 0 77 0 , 9 4 4 . 7 6 RE C R E A T I O N 12 8 , 9 0 1 . 9 4 15 6 , 0 6 4 . 5 6 16 . 2 9 % 95 8 , 1 7 7 . 0 0 80 2 , 1 1 2 . 4 4 PA R K S 84 , 3 8 9 . 3 5 64 , 6 5 8 . 1 2 13 . 9 1 % 46 4 , 7 0 9 . 0 0 40 0 , 0 5 0 . 8 8 CO M M U N I T Y CE N T E R 20 , 5 8 3 . 2 2 23 , 2 3 2 . 1 6 13 . 1 9 % 17 6 , 0 7 9 . 0 0 15 2 , 8 4 6 . 8 4 TO U R I S M 32 , 9 3 5 . 4 9 36 , 3 8 1 . 3 8 9. 1 6 % 39 7 , 3 3 0 . 0 0 36 0 , 9 4 8 . 6 2 RV P AC T I V I T I E S CE N T E R 96 , 6 0 2 . 4 1 89 , 2 8 4 . 1 2 11 . 2 7 % 79 1 , 9 1 9 . 0 0 70 2 , 6 3 4 . 8 8 GE N E R A L FU N D TO T A L 3, 1 2 6 , 2 7 2 . 7 0 3, 0 4 6 , 5 8 4 . 3 2 16 . 2 2 % 18 , 7 8 4 , 3 6 8 . 0 0 15 , 7 3 7 , 7 8 3 . 6 8 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 12 , 0 9 4 . 0 3 6, 2 5 3 . 0 9 99 . 9 4 % 6, 2 5 7 . 0 0 3. 9 1 SA N I T A T I O N 56 5 , 1 7 5 . 8 6 50 3 , 1 2 0 . 1 9 19 . 8 7 % 2, 5 3 1 , 8 2 0 . 0 0 2, 0 2 8 , 6 9 9 . 8 1 RE C Y L I N G 34 6 , 6 8 3 . 5 0 26 6 , 9 5 2 . 6 4 16 . 9 6 % 1, 5 7 3 , 8 1 7 . 0 0 1, 3 0 6 , 8 6 4 . 3 6 HU M A N RE S O U R C E S 1, 5 8 3 . 1 1 0. 0 0 0. 0 0 % 0. 0 0 0. 0 0 TR A N S F E R S 0. 0 0 0. 0 0 0. 0 0 % 36 2 , 4 5 0 . 0 0 36 2 , 4 5 0 . 0 0 SA N I T A T I O N FU N D TO T A L 92 5 , 5 3 6 . 5 0 77 6 , 3 2 5 . 9 2 17 . 3 5 % 4, 4 7 4 , 3 4 4 . 0 0 3, 6 9 8 , 0 1 8 . 0 8 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 43 , 5 5 1 . 0 6 4, 9 8 6 . 5 0 10 0 . 0 9 % 4, 9 8 2 . 0 0 -4 . 5 0 HU M A N RE S O U R C E S 73 1 . 4 4 0. 0 0 0. 0 0 % 0. 0 0 0. 0 0 UT I L I T I E S FIN A N C E 67 , 5 6 0 . 5 5 78 , 4 7 4 . 9 5 14 . 8 9 % 52 6 , 9 2 3 . 0 0 44 8 , 4 4 8 . 0 5 UT I L I T I E S AD M I N I S T R A T I O N 10 0 , 8 9 1 . 6 7 73 , 7 8 7 . 3 3 14 . 3 0 % 51 6 , 0 7 8 . 0 0 44 2 , 2 9 0 . 6 7 WA T E R OP E R A T I O N S 22 5 , 2 2 2 . 8 0 13 5 , 5 6 4 . 2 1 16 . 5 0 % 82 1 , 3 6 3 . 0 0 68 5 , 7 9 8 . 7 9 WA T E R PR O D U C T I O N 24 0 , 8 0 6 . 2 8 32 3 , 8 4 7 . 5 6 20 . 1 2 % 1, 6 0 9 , 5 5 7 . 0 0 1, 2 8 5 , 7 0 9 . 4 4 WA S T E W A T E R OP E R A T I O N S 39 9 , 8 1 7 . 5 3 46 0 , 2 1 1 . 1 9 10 . 7 6 % 4, 2 7 7 , 8 1 7 . 0 0 3, 8 1 7 , 6 0 5 . 8 1 TR A N S F E R S 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 1, 0 7 8 , 5 8 1 . 3 3 1, 0 7 6 , 8 7 1 . 7 4 1 8, 4 9 6 , 8 9 3 . 0 0 7, 4 2 0 , 0 2 1 . 2 6 ST O R M W A 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 19 9 . 5 2 85 , 6 6 9 . 3 2 28 3 . 3 0 0. 0 0 86 , 1 5 2 . 1 4 0. 0 0 94 , 7 4 7 . 2 7 0. 0 0 0. 0 0 94 , 7 4 7 . 2 7 0. 0 0 % 12 . 2 4 % 0. 0 0 % 0. 0 0 % 11 . 8 1 % 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 0. 0 0 67 9 , 5 0 6 . 7 3 0. 0 0 27 , 7 2 9 . 0 0 70 7 , 2 3 5 . 7 3 La s e r f i c h e / F 1 0 9 1 4 # 5 Th i s Mo n t h : Fe b r u a r y 20 1 9 Pa g e 5 of 6 3/ 2 1 / 2 0 1 9 GA L L O N S OF WA T E R BI L L E D JA 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 8 — 2 0 1 8 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 66 , 2 7 2 , 9 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 13 4 , 3 3 2 , 0 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 0 La s e r f i c h e / F 1 0 9 1 4 # 6 Th i s Mo n t h : Fe b r u a r y 20 1 9 Pa g e 6o f 6 5 NO 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 F e b r u a r y , 2 0 1 9 3/ 1 1 / 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 11 1 ) 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 95 6 8 9,7 7 1 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 C u s t o m e r s Ou t s i d e 20 1 9 3,1 0 6 3,1 0 5 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 12 , 8 7 6 0 0 0 0 0 0 0 0 0 0 to t a l C.us t o i n 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 Wa t e r Ta p s 20 1 9 ii 7 18 Pa i d 2 0 1 8 2 6 18 9 1 1 1 8 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 $8 , 4 5 0 $1 9 , 4 5 0 (‘ o 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 Wa t e r I. i n e s 20 1 9 12 0 0 12 0 In s t a l l e d (I 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 74 , 8 7 1 15 7 , 8 0 0 (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 Wa t e r Bi l l e d 20 1 9 69 , 0 3 5 66 , 8 8 5 13 5 , 9 2 0 (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 % 89 % 86 % Wa t e r P r o d u c e d 20 1 8 87 % 10 1 % 76 % 69 % 80 % 84 % 89 % 86 % 85 % 10 4 % 97 % 85 % 87 % Wa t e r lo s s du e to li n e br e a k s / f i r e 20 1 9 29 16 45 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 I. o s s / 20 1 9 0. 0 4 2 % 0.0 2 4 % 0.0 3 3 % 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 % .2 0 1 8 .2 0 1 9 W a t e r P r o d u c e d 15 0 , 0 0 0 12 5 , 0 0 0 .E 10 0 , 0 0 0 75 , 0 0 0 50 , 0 0 0 z 0 F- F- > UC Z U PU 2 01 9 Th i s Mo n t h : Fe b r u a r y 20 1 9 Pa g e 1 of 4 3/ 1 1 / 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 Lii ) 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 11 , 1 2 9 Ci t y 20 1 8 10 8 5 7 10 , 9 0 9 1Q 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 10 , 8 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 10 0 3 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 12 , 1 3 2 0 0 0 0 0 0 0 0 0 0 I ot a l ( us t o m e r s —2 0 11 . 8 6 1 11 1 6 11 , 8 6 7 11 , 9 1 5 11 , 9 1 8 U 2 9 11 , 8 2 8 11 , 8 2 7 11 , 8 9 2 11 , 8 6 3 11 , 8 8 8 M 4 5 # of W a s t e w a t e r 20 1 9 20 13 33 la p s Pa i d 20 1 8 2 6 1 5 11 25 24 8 3 18 22 1 4 1 9 12 19 7 Wa s t e w a t e r la p 20 1 9 $1 L 2 5 0 $1 0 , 7 5 0 S2 7 , 0 0 0 Fe e s Co l l e c t e d 20 1 8 $1 8 , 9 0 0 $1 3 , 7 2 0 $8 , 5 5 0 $1 9 , 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 , 6 1 7 28 2 , 8 9 8 (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 VV a s t e s a t e r 20 1 9 1,8 3 7 4,4 6 0 6, 2 9 7 Un b i l l e d — (g a l s ii i th o u s a n d s ) 20 1 8 4,0 2 4 2,2 8 6 1,8 8 2 2,0 1 3 1,8 1 6 4,4 0 8 1, 8 8 5 1,4 8 9 2,0 6 8 47 3 3 1,8 9 6 2,1 7 0 30 , 6 7 0 Va s t e s v a t e r . 20 1 9 17 2 , 7 2 8 13 7 , 8 2 4 31 0 , 5 5 2 Me t e r e d by A( PS 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 Id g e f i e l d (o u n t 3 20 1 9 73 , 9 1 3 62 , 4 0 9 13 6 , 3 2 2 lV L i s t e w a t e l — 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 Il o w 20 1 9 98 , 8 1 5 75 , 4 1 5 0 0 0 0 0 0 0 0 0 0 17 4 , 2 3 0 (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 19 14 33 Cu s t o n i c i Li n e 20 1 8 25 19 25 13 14 16 7 11 12 13 19 18 19 2 Ba c k u p s 20 1 9 3 4 7 Ci t y Ma t h [i n c 20 1 8 4 2 3 2 3 3 1 0 2 2 3 1 26 - 15 0 00 0 10 0 , 0 0 0 . 50 , 0 0 0 C11 W a s t e w a t e r T r e a t e d TL1 LI L J U 20 1 8 .2 0 1 9 PU 2 0 1 9 Th i s Mo n t h : Fe b r u a r y 20 1 9 Pa g e 2 of 4 3/ 1 1 / 2 0 1 9 M E T E R D I V I S I O N Yw 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 90 18 9 A c 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 1,1 1 3 Ex i s t i n g Se r v i c e 20 1 9 81 80 16 1 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 31 1 64 9 )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 52 6 De l i n q u e n t Re s t o r e s —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 48 78 Af t 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 3 0 21 25 7 l1de t e r s l. e 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 20 2 44 0 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 5.4 0 1.4 0 6.8 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 D e l i n q u e n t Sh u t Of f s 20 1 8 20 0 *2 0 1 8 .2 0 1 9 .2 0 1 9 N 0 N - , . - 12 . 0 0 10 . 0 0 8. 0 0 6. 0 0 4. 0 0 2. 0 0 0. 0 0 40 0 30 0 PU 2 0 1 9 Th i s Mo n t h : Fe b r u a r y 20 1 9 Pa g e 3 of 4 3/ 1 1 / 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 li e r n i c a l Ap p l i c a t i o n 20 1 9 10 9 51 16 0 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 42 3 82 8 Ma n fl o 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 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 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 t i n g 20 1 9 27 0 15 5 42 5 Ma n ho u r s 20 1 8 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 15 0 25 9 Ma i n t e n a n c e 2 0 1 8 3 3 9 21 7 14 0 0 0 0 0 11 0 0 70 7 Mu h h In s t a l l e d 20 1 9 45 7 30 9 76 6 (‘ u 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 l c h i n g 20 1 9 45 7 39 7 85 4 Ma n Fl o 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 6 43 Ire e s In s t a l l e d —20 1 8 75 54 34 23 6 9 11 0 0 2 14 0 43 39 7 Tr e e Ma i n t e n a n c e 20 1 9 91 18 10 9 Ma n Fl o 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 15 16 l e e s Re m o v e d —20 1 8 21 5 10 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 53 7 1,1 2 4 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 5.2 7 9. 6 4 Io 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 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 5 9 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 l. a n d s c a p e 20 1 9 3 0 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 : Fe b r u a r y 20 1 9 Pa g e 4 of 4 R E S I D E N T I A L S A N I T A T I O N 3/ 1 1 / 2 0 1 9 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 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 C 10 , 4 5 3 30 4 30 4 2,0 0 7 1,8 7 2 10 , 8 0 0 10 , 5 3 9 30 1 1,8 2 3 30 4 1,8 7 1 30 9 1,8 7 3 31C 1,8 2 3 30 7 1,8 2 7 30 7 1,8 2 5 31 4 1,8 9 2 31 2 1,9 4 7 31 C 1,9 4 9 30 7 1,9 9 6 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 8,4 8 2 8,4 8 9 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 Ya r d Tr a s h 20 1 9 70 5 70 7 Ca n s 20 1 8 68 8 68 7 68 4 70 0 69 2 70 0 69 6 69 5 69 9 69 8 70 3 70 5 Fe e s 20 1 9 $2 1 9 , 4 9 0 $2 2 1 , 3 5 4 $4 4 Q , 8 4 4 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 , 6 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 (t o n s ) 61 3 31 8 36 4 52 2 0 10 , 4 6 2 44 3 0 10 , 5 3 4 44 8 0 10 , 5 5 5 49 5 0 10 , 5 0 6 48 5 C 10 , 5 1 6 43 2 a 10 , 5 0 0 40 6 0 10 , 6 1 0 32 7 0 10 , 6 7 3 46 6 0 10 , 6 9 8 30 7 0 10 , 7 6 3 36 8 97 7 5,0 1 7 70 0 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 60 0 — 50 0 40 0 30 0 20 0 z - D2 0 1 8 D2 0 1 9 F- - U UC z C SA N 2 01 9 Th i s Mo n t h : Fe b r u a r y 20 1 9 Pa g e 1 of 2 C O M M E R C I A L S A N I T A T I O N Cu s t o m e r s Ou t s i d e Ci t y To t a l Cu s t o m e r s 20 1 9 20 1 8 20 1 9 20 1 8 44 55 3 49 5 44 50 8 49 4 40 49 7 4 49 9 40 49 9 40 50 3 40 50 2 40 50 2 40 50 5 4C 51 4 40 50 3 40 50 3 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 YF D Cu s t o m e r s 20 1 9 54 9 50 4 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 50 1 51 0 49 9 49 9 . 20 1 9 $0 2 , 5 6 7 $6 1 , 1 3 4 $1 2 3 , 7 0 1 Se r v i c e Fe e s — 20 1 8 $6 0 , 8 3 0 $6 0 , 7 4 1 $6 0 , 6 3 9 $6 1 , 4 5 5 $6 1 , 4 1 3 $6 2 , 4 5 7 $6 1 , 6 8 0 $6 2 , 0 3 5 $6 1 , 9 9 0 $6 1 , 9 5 9 $6 1 , 8 2 2 $6 1 , 2 5 9 $7 3 8 , 2 5 0 . 20 1 9 $1 7 , 5 0 5 $9 , 6 8 0 $2 7 , 1 9 5 La n d f i l l F e e s — 20 1 8 $1 4 , 4 6 0 $1 6 , 1 8 1 $1 8 , 5 1 5 $1 6 , 8 5 1 $1 9 , 9 4 6 $1 8 , 6 0 4 $1 6 , 4 5 5 $1 7 , 4 2 4 $1 2 , 5 0 1 $1 6 , 5 7 2 $1 5 , 5 1 2 $1 4 , 6 1 8 $1 9 7 , 6 3 9 Ga r b a g e La n d f i l e d 20 1 9 20 1 8 40 2 38 1 25 5 37 1 48 5 43 7 48 2 47 8 41 2 45 5 32 2 43 6 40 8 38 0 65 7 50 4 7 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 - 4 7 5 . — . . . — - — . — — — - - - . - - 45 0 42 5 - 40 0 - — - — - — - H r H 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 (1 2 0 1 9 S T R E E T S W E E P I N G 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 \T D Sw e e p i n g 20 1 9 76 . 0 0 42 . 0 0 11 8 . 0 0 Ho u r s 20 1 8 15 . 7 5 36 . 5 5 20 . 4 1 18 . 5 0 12 . 9 8 13 . 7 3 1.5 4 1.7 5 32 . 6 6 44 . 0 3 20 . 8 0 64 . 0 0 28 2 . 7 0 . . 20 1 9 80 . 0 0 55 . 0 0 13 5 . 0 0 Sw e e p m g Mi l e s — 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 26 . 0 0 62 . 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 3/ 1 1 / 2 0 1 9 SA N 2 01 9 Th i s Mo n t h : Fe b r u a r y 20 1 9 Pa g e 2 of 2 3/12/2019 RECYCLING __________ JANFEBMARAPRMAYJUNEJULYAUGSEPTOCTNOVDECYTD 20198589871845 NorthAugusta— 20189381044959832955825103366760084487982210398 -v.t i,JZ20195195041023 <CAikenCounts—b201835639644145037540445841128940937843648039— tiZCommercial2019149617523248 C/Z/Industrial—201815751459171617421952180619201922123819391403142020092 •1- LiTotal20192873324300000000006116 Incoming201828692899311630243282303534113000212731922660267835293 MNorthAugusta/108411782262 —AikenCounty C201889911689981017105786311757667161020996101811693 UCommerual2019160816713279 CC/Industrial—a.iI—20181575123912411599176717831740176998419231237123618093 GiIz—Z20192692284900000000005541CTotalLandtilled—Z201824742407223926162824264629152535170029432233225429786 iCNorthAugusta!20192933130000000000606 AikenCount20183952724022652733663163121732332612403508 UL)C—201921%21%0%0%0%0%0%0%0%0%0%0%21% u4201831%19%29%21%21%30%21%29%19%19%21%19%23% TotalRecyclables20192933130000000000606 Processed20183954928774084583894964654272494274245507 MaterialSales&Processing2019$95,504$88,381$183,885 Revenue2018$100,030$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 RECYCLINGMATERIALSPROCESSED 1000 900800 700 600500 400 300200 100 JANFEBMARAt’RtLMAJUNEJULYAUGSEPTOCTNOVDEC 2018D2019 ThisMonth:February2019 SALES&PROCESSINGREVENUE $125,000 5EEEHLH JANFEBMARAPRMAYJUNEJULYAUGSEPTOCTNOVDEC EJ2018t2019 Recy2Ol9Page1of1 D E P A R T M E N T O F PL 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 C T O R MO N T H L YR E P O R T FO R FE B R U A R Y 20 1 9 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 Fe b r u a r y 20 1 9 . Sa m e Mo n t h 1 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 I De n i e d Ap p r o v e d 1 De n i e d Su b d i v i s i o n s 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 13 . 2 5 0. 0 0 Pl a n n e d Lo t s 0 0 0 0 0 0 47 0 Mi n o r Su b d i v i s i o n Pl a t s 2 0 3 0 1 0 4 0 Pl a t t e d Ne w Lo t s 1 0 1 0 1 0 12 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 2 0 Pl a t t e d Ac r e s 0. 4 8 0. 0 0 0. 4 8 0. 0 0 32 . 4 0 0. 0 0 32 . 5 0 0. 0 0 Pl a t t e d Lo t s 0 0 0 0 61 0 61 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 . 0 0 0 ] 0 0 0 0 0 PD Ac r e s 0. 0 0 0. 0 0 0. 0 0 j 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 De 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 L__ _ _ _ _ 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 l 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 A m e n d m e n t s 0 0 0 0 0 0 0 0 Ot h e r I__ _ _ _ _ _ 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 13 0 35 2 15 0 27 0 Zo n i n g Co n f i r m a t i o n Le t t e r s 5 0 13 * 0 1 0 1 0 Re s i d e n t i a l Si t e Re v i e w s 7 0 21 0 19 0 48 0 Si g n Pe r m i t s 4 0 7 0 3 0 8 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 1* 0 0 0 0 0 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 R e p o r t fo r Fe b r u a r y 20 1 9 . F 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 1 De n i e d Ap p r o v e d 1 De n i e d ]A p p v e d I De n i e d Ap p r o v e d [ De n i e d Sp e c i a l Ex c e p t i o n s 0 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 Wa i v e r s 1 0 1 0 0 0 0 0 Fe e s C o l l e c t e d De v e l o p m e n t Ap p l i c a t i o n s $5 7 8 . 0 0 $1 , 1 1 3 . 0 0 $1 2 6 1 . 0 0 $4 , 2 6 6 . 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 $7 2 8 . 0 0 $1 , 2 6 3 . 0 0 $1 , 2 6 1 . 0 0 $4 , 2 6 6 . 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 P l 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 - Fe b r 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 1 8 00 7 - 1 4 - 0 2 - 0 0 7 We l s c h Cu s t o m Ho m e s 30 2 We s t Av e D 2/ 1 1 / 2 0 1 9 Ne w Re s i d e n t i a l RS P 1 9 - 0 1 9 00 7 - 1 9 - 0 1 - 0 2 0 Be l I e Re e c e Ho m e s LL C 13 7 Ri v e r Cl u b La n e PD 2/ 1 1 / 2 0 1 9 Ne w Re s i d e n t i a l RS P 1 9 - 0 2 0 01 4 - 0 0 - 0 2 - 0 8 8 Pe t e Al e w i n e Po o l Co 23 6 Al t a m a h a Dr PD 2/ 1 1 / 2 0 1 9 In - G r o u n d Po o l RS P 1 9 - 0 2 1 00 7 - 0 5 - D 2 - D 0 2 Ro d e r i c k M Co o k 80 8 Br o o k s Dr i v e R- 1 4 2/ 2 1 / 2 D 1 9 Ga r a g e RS P 1 9 - 0 2 2 00 5 - 0 9 - 1 7 - D D 7 Bil l Be a s l e y Ho m e s In c 44 5 Br i d l e Pa t h Rd PD 2/ 2 1 / 2 0 1 9 Ne w Re s i d e n t i a l RS P 1 9 - 0 2 3 DD S - D 9 - 1 7 - D 0 8 Bil l Be a s l e y Ho m e s In c 43 9 Br i d l e Pa t h Rd PD 2/ 2 1 / 2 0 1 9 Ne w Re s i d e n t i a l RS P 1 9 - 0 2 4 DD 5 - 0 9 - 1 3 - D 3 6 Bil l Be a s l e y Ho m e s In c 37 2 Br i d l e Pa t h Rd PD 2/ 2 1 / 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 PU 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 MO N T H L Y RE P O R T FO R FE B R U A R Y , 20 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 03 / 0 6 / 2 0 1 9 NO N - T R A F F I C AR R E S T S TR A F F I C AR R E S T S TO T A L AR R E S T S 3876 7 80 5 12 9 87 1 1,0 0 0 3. 3 1 8 +9 1 + 10 4 + 19 5 + 28 6 96 1,6 1 3 1,7 0 9 6. 1 6 4 21 6 1, 8 6 6 2, 0 8 2 6. 9 0 7 + 12 0 + 25 3 +3 7 3 + 74 3 FE B . , 20 1 8 FE B . , 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 $8 5 , 1 6 7 $1 1 0 , 9 1 6 +5 2 5 , 7 4 9 $1 3 5 , 8 9 0 $2 1 2 , 1 4 5 +5 7 6 , 2 5 5 MU N I C I P A L CO U R T CA S E S 73 5 1, 0 0 4 + 26 9 1,3 0 2 2,1 7 4 + 87 2 JU R Y TR I A L S RE Q U E S T E D 28 46 + 18 74 11 3 + 39 LA R C E N Y OF MO T O R VE H I C L E S 3 2 -- 1 9 9 + 0 TR A F F I C WA R N I N G S 44 0 64 6 + 20 6 95 3 1, 2 9 0 + 33 7 VI C T I M ’ S AS S I S T A N C E MO N E Y S4 , 5 5 9 $5 , 7 9 9 +S 1 , 2 4 0 $7 , 2 6 1 $1 0 , 6 9 8 +5 3 , 4 3 7 FI R S T RE S P O N D E R S 60 35 -- 2 5 11 5 92 -- 2 3 CA L L S FO R SE R V I C E OF F I C E R GE N E R A T E D CA L L S CI T I Z E N GE N E R A T E D CA L L S r n t M 1 r r J T T y PO L I C I N G MA J O R CR I M E S TR A F F I C AC C I D E N T S FI R E CA L L S 3. 0 3 2 1.7 4 1 1.2 9 1 39 9359222 2. 1 4 6 1.1 7 2 44 7417315 + 40 5 —1 1 9 +4 8 +6 -- 1 9 -- 7 3. 5 4 8 2,6 1 6 79 48519 253 4. 4 5 0 2. 4 5 7 96 186 16 140 +9 0 2 -1 5 9 +1 6 7 +1-- 3 1—1 3 PS 0 2 2 0 1 9 0 1 Th i s Mo n t h : Fe b r u a r y , 20 1 9 Pa g e 1 of 6 03 / 0 6 / 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 3, 0 3 2 Il I I I I I I I I I I I I I I I I I I FE B . , 20 1 8 3, 3 1 8 FE B . , 20 1 9 + 28 6 (+ Q R - ) + 74 3 (+ Q R - ) $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 FI N E S AN D FO R F E I T U R E S 5, 0 0 0 -5 , 0 0 0 6, 1 6 4 6, 9 0 7 III I I I l I l I l I I I I I l l I I 20 1 8 Y. T . D . 20 1 9 Y. T . D . $8 5 , 1 6 7 $1 1 0 , 9 1 6 FE B . , 20 1 8 $2 1 2 , 1 4 5 $1 3 5 , 8 9 0 +$ 2 5 , 7 4 9 FE B . , 20 1 9 (+ O R - ) 20 1 8 Y. T . D . +$ 7 6 , 2 5 5 20 1 9 Y. T . D . (+ Q R - ) PS 0 2 2 0 1 9 0 1 Th i s Mo n t h : Fe b r u a r y , 20 1 9 Pa g e 2 of 6 03 / 0 6 / 2 0 1 9 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 1, 0 0 0 80 0 60 0 + 40 0 — TR A F F I C AC C I D E N T S 19 2 16 1 I IiIII I I I I I I I I I I I I I I ___ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ M A J O R CR I M E S 40 0 20 0 0 - -2 0 0 92 II I I I I I I I ’ I I I I I I I I I I 73 I f l FE B . , 20 1 8 FE B . , 20 1 9 -- 1 9 (+ O R - ) 20 1 8 Y.T . D . 20 1 9 Y.T . D . -- 3 1 (i - O R - ) 20 0 35 tI l l 11 1 1 1 1 1 1 IL F F l F 1 l 41 0 FE B . , 20 1 8 -2 0 0 ± +6 FE B . , 20 1 9 85 86 iui i i i i i i i i i i i i i i i i (+ O R - ) 20 1 8 Y. T . D . +1 20 1 9 Y. T . D . (+ O R - ) PS 0 2 2 0 1 9 0 1 Th i s Mo n t h : Fe b r u a r y , 20 1 9 Pa g e 3 of 6 03 / 0 6 / 2 0 1 9 IV I U K U I I J { 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 AU T O AU T O LA R C E N Y MO T O R VE H I C L E TH E F I 20 T h 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 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 Lu l l 20 1 8 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 20 1 / 20 1 8 20 1 9 JA N I00103.i132032221119427243215 FE B Ii000014Ii030301101312661314242923i i MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C Y. T . D 31650423312719142117 M A J O R CR I M E S BU R G L A R Y 20 1 5 8 4 12 20 1 6 10 9 19 20 1 7 10 15 25 20 1 8 7 3 10 20 1 9 8 7 15 FA L S E AL A R M S TX ! P E M X AN M V T U )t T L A U SE P 1 D C Y. T . D . PO L I C E 10 9 10 2 21 1 FI R E 20 7 27 TO T A L AL A R M S — I — — — — — — 23 8 AR S O N 2234067I)0 140UU01 4148613$35484990UU01 PS 0 2 2 0 1 9 0 2 Th i s Mo n t h : Fe b r u a r y , 20 1 9 P a g e 4 o f 6 03 / 0 6 / 2 0 1 9 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 55 5 1,1 9 5 FE M A L E 44 2 44 5 88 7 Wh I T E 58 4 54 2 1, 1 2 6 HI S P A N I C 58 59 11 7 BL A C K 44 0 39 9 83 9 OV E R 17 10 7 5 98 9 2, 0 6 4 UN D E R 1 7 7 11 18 PS 0 2 2 0 1 9 0 3 Th i s Mo n t h : Fe b r u a r y , 20 1 9 Pa g e 5 of 6 03 / 0 6 / 2 0 1 9 AN I M A L CO N T R O L 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 CA L L S F O R S E R V I C E 71 41 11 2 WA R N I N G TI C K E T S 1 1 2 AM M A L S TU R N E D IN 25 16 41 Ow n e r Su r r e n d e r e d 19 7 26 St r a y 6 9 15 Ot h e r 0 0 0 Do g s 10 12 22 Ca t s 15 4 19 Ot h e r 0 0 0 AN I M A L S CL A I M E D 11 12 23 Ow n e r Cl a i m e d 0 3 3 A d o p t e d O l 1 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 11 8 - 19 CO U R T CA S E S 2 1 3 CO N V I C T I O N S 2 1 3 HE A L T H CA S E S 0 0 0 VE T E R I N A R I A N CO S T $2 4 5 $6 5 $3 1 0 Eu t h a n a s i a 14 3 17 Ad o p t a b l e do g s 0 0 0 Ad o p t a b l e ca t s 0 0 — — — — — — — — 0 Fe r a l ca t s 14 2 16 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 $9 5 $1 4 0 CO U R T FI N E S $6 1 8 $1 5 4 $7 7 2 Th i s Mo n t h : Fe b r u a r y , 20 1 9 PS 0 2 2 0 1 9 0 4 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 Fo r Fe b r u a r y , 20 1 9 Pa r t i c p a t i o n Re v e n u e s Sp o r t Nu m b r o f T c a m 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 $1 , 7 5 2 $4 , 3 9 3 $4 , 5 9 8 Sp r i n g Ba s e b a l l $3 2 , 9 5 3 $3 4 , 4 5 3 $3 1 , 1 3 8 Fa l l Ba s e b a l l So f t b a l l -A d u l t $9 , 6 0 3 $1 0 , 4 4 3 $1 1 , 2 7 0 So f t b a l l -Y o u t h Sp r i n g So c c e r $2 8 , 5 4 5 $2 9 , 4 1 5 $2 8 , 7 4 8 Fa l l So c c e r Ch e e r l e a d i n g $2 5 0 $5 0 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 Fe b Re v e n u e YT D Pr i o r YT D Ja z z e r c i s e 48 $3 4 0 $6 7 0 $6 3 4 Te n n i s $0 $2 , 1 7 2 $0 Ad v e n t u r e Ca m p $0 $0 $0 M I S C E 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 3 3 $4 2 5 $6 2 0 $4 2 5 $6 2 0 S P O R T S A C T I V I T Y R E P O R T 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 Re v e n u e I Pa r t i c i p a t i o n C u m u l a t i v e A c t i v i t i e s C e n t e r R e v e n u e / 20 1 9 Bu d g e t R e 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 2 0 1 9 2 0 1 8 2 0 1 7 2 0 1 6 2 0 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 . $ 25 , 1 8 5 15 . 3 5 % 31 . 3 2 % $5 1 , 3 6 9 $4 3 , 8 7 2 $4 1 , 1 7 0 $4 5 , 0 0 7 $4 4 , 0 5 9 M a 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 Ma 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 A u 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 Se 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 Oc 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 No 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 T o t a l $ 51 , 3 6 9 31 . 3 2 % 31 . 3 2 % $ 51 , 3 6 9 $ 17 8 , 7 5 0 $1 5 7 , 2 7 7 $1 7 5 , 2 4 3 $ 16 4 , 9 1 9 Fe b r u a r y 20 1 9 Pr i o r YT D Ac t i v i t i e s Ce n t e r Me m b e r s At t e n d a n c e 7, 3 2 4 12 , 1 7 6 10 , 7 9 7 Ac t i v i t i e s Ce n t e r Vi s i t o r s At t e n d a n c e 29 , 8 8 8 64 , 5 2 9 ** Ac t i v i t i e s Ce n t e r To t a l At t e n d a n c e 37 , 2 1 2 76 , 7 0 5 ** ** Ac t i v i t i e s Ce 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 8 0 , 0 0 0 $1 6 0 , 0 0 0 $1 0 0 , 0 0 0 n ? 51 , 3 6 9 P , ‘. J ’ . J J / D $6 0 , 0 0 0 - $4 0 , 0 0 0 _ ? _ 0L $2 0 , 0 0 0 —i! $0 - 1 2 3 4 5 6 7 8 9 10 11 12 20 1 5 D 20 1 6 D 20 1 7 — 20 1 8 20 1 9 Ac t i v 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 . 16 6 30 1 46 7 35 3 11 4 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 37 2 54 3 91 5 I 66 2 25 3 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 - R e s i d e n t Me m b e r s h i p s 28 % Re s i d e n t Me m b e r s h i p s 72 % D 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 Ne w Ne w vs Re n e w e d Me m b e r s h i p s I M e m b e r s h i p ] Re n e w a l s 59 % M e m b e r s h i p s 41 % IJ Ne w Me m b e r s h i p s • Me m b e r s h i p Re n e w a l s Mo n t h l y M e 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 I 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 46 7 34 5 43 3 52 5 40 8 91 5 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 r H 21 2 21 1 25 7 29 5 11 9 6 15 0 5 16 6 4 17 9 9 ra y 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 A 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 C u m u l a t i v e M e m b e r s h i p T o t a l s I 91 5 fl 33 2 1 II 38 4 7 II 41 2 7 II 42 6 0 Q 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 —a — 2 0 1 6 —x — 2 0 1 7 -— 2 O 1 8 - — 2 O 1 Co n c e s s i o n Re 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 $1 0 , 0 9 0 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 $2 0 , 2 8 3 Cu m u l a t i v e Co n c e s s i o n Re v e n u e X X $2 0 , 2 8 3 \ r - - - - — I I I I I $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-x — 2 0 1 5 —o - 2 0 1 6 -. — 2 0 1 7 -. - 2 0 1 8 -* - 2 0 1 9 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 $6 5 0 $2 , 2 0 0 $3 , 9 1 7 $2 , 2 0 0 Civ i c Gr o u p 5 9 $3 0 0 $7 0 0 Pa r t i e s 2 4 $1 , 9 7 6 $2 , 0 4 5 $2 , 1 2 7 $2 , 6 5 6 Co m m u n i t y M e e t i n g s 14 26 $1 , 0 5 0 $2 , 3 5 0 $8 0 4 In d u s t r y M e c t i n g s 6 13 $1 , 4 5 0 $6 4 0 $2 , 2 0 5 $1 , 9 0 1 We d d i n g s 1 2 $2 , 7 6 0 $3 , 9 4 6 $6 , 5 6 2 $5 , 8 9 1 Re u n i o n $2 , 6 0 0 Li n e n (# t i m 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 Mi s c e l l a n e o u s TO T A L 28 54 $8 , 1 8 6 $8 , 8 3 1 $1 7 , 8 6 1 $1 6 , 0 5 2 CO M M U N I T Y C E N T E R Co m m u n i t y Ce n t e r Re 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 $ 1 x ; : x ; ; I I I % • << e • I —A-• o • —x — 2 0 1 5 —x — 2 0 1 6 —- — 2 O 1 7 —— 2 0 1 8 —* - - 2 0 1 9 Co m m u n i t y Ce n t e r Re 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 Mo n t h YT D 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 . $ 8, 1 8 6 12 . 6 3 % 27 . 5 6 % $1 7 , 8 6 1 $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 r $2 4 , 7 2 2 $2 5 , 2 6 0 $1 8 , 3 9 2 $3 3 , 2 2 9 Fa y $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 J j y $4 8 , 6 5 3 $3 8 , 2 1 6 $3 4 , 3 1 9 $5 0 , 6 0 6 $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 No v . $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 To t a l $ 17 , 8 6 1 27 . 5 6 % 27 . 5 6 % $1 7 , 8 6 1 $6 3 , 3 4 5 $6 6 , 2 2 6 $5 6 , 3 1 4 $7 2 , 2 4 1 Co m m u n i t y Ce n t e r Re 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 . o • I • ø - • & 00 __ — x — 2 0 1 5 _ _ — x - - 2 0 1 6 —c - — 2 0 1 7 -— 2 0 1 8 —‘ ø ’ - 2 0 1 9 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 Civ i c Gr o u p Pa r t i e s $5 , 7 5 0 $8 , 5 0 0 Co m m u n i t y Me e t i n g s 3 4 $7 5 0 $5 0 0 $7 5 0 $1 , 1 0 0 Ci t y Me e t i n g s 6 14 Cl a s s e s In d u s t r y Ie e t i n g s 2 5 $6 0 0 $3 , 3 0 0 $6 , 8 0 4 $7 , 3 0 0 NA A H C 4 6 We d d i n g s 3 $7 5 0 $4 , 0 0 0 $4 , 7 5 0 $6 , 0 0 0 Re u n i o n Li n e n (# t i m e s us e d ) $5 2 2 $1 , 7 8 3 Pu b l i c He a r i n g Eq u i p m e n t Re n t a l $5 0 Mi s c e l l a n e o u s TO T A L 15 32 $7 , 8 5 0 $8 , 3 2 2 $2 3 , 5 0 4 $1 6 , 2 3 3 $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 6 •— — • 20 1 9 M U N I C I P A L C E N T E R $2 3 , 5 0 4 n i c L 20 1 7 •— — 20 1 8 Ja n . 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Mu n i c i p a l Ce n t e r R e 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 Mo n t h YT D 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 . $7 , 8 5 0 7. 5 6 % 22 . 6 4 % $2 3 , 5 0 4 $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 $ 23 , 5 0 4 22 . 6 4 % 22 . 6 4 % $2 3 , 5 0 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 Mu n i c i p a l c L f t e y i $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 •— , t — 20 1 7 $ 20 1 5 — — 2 0 1 6 X 2 0 1 8 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 . f. 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 . DI R E C T O R MO N T H L Y RE P O R T FO R M a r c h , 20 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 Fe b 20 1 9 20 1 8 Fe b 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 : Si n g l e Fa m i l y - A t t a c h e d 0 0 12 $0 $0 $1 , 3 0 5 , 6 0 6 Si n g l e Fa m i l y - D e t a c h e d 7 22 29 $1 , 9 6 9 , 7 6 4 $7 , 2 7 0 , 8 7 7 $6 , 7 2 4 , 1 9 8 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 : 7 22 41 $ 1, 9 6 9 , 7 6 4 $ 7, 2 7 0 , 8 7 7 $ 8, 0 2 9 , 8 0 4 NE W CO M M E R C I A L : 0 0 1 $ - $ - $ 16 , 8 9 6 , 4 3 8 AL T E P . A T I O N S / A I J D I T I O N S : Re s i d e n t i a l 38 90 71 $5 4 , 7 4 2 $6 7 4 , 4 4 1 $6 2 2 , 7 6 7 Co m m e r c i a l 2 4 10 $3 3 0 , 0 0 0 $3 3 4 , 1 8 8 $1 3 3 , 0 3 1 Al t / A d d To t a l : 40 94 81 $3 8 4 , 7 4 2 $1 , 0 0 8 , 6 2 9 $7 5 5 , 7 9 8 MI S C E L L A N E O U S : Sw i m m i n g Po o l s 2 2 2 $8 3 , 3 4 0 $8 3 , 3 4 0 $7 6 , 8 6 0 So l a r P a n e l s 1 4 5 $3 4 , 7 4 5 $8 5 , 5 1 4 $1 5 4 , 7 2 3 Gr a d i n g 1 1 1 $1 , 8 0 0 , 0 0 0 $1 , 8 0 0 , 0 0 0 $5 3 , 2 0 4 Si g n s 1 5 9 $8 0 5 $1 4 , 1 0 5 $5 0 , 6 9 9 De m o l i t i o n s 1 1 4 $0 $0 $0 St o r n n v a t e r Pe r m i t s 3 3 5 $0 $0 $0 Mi s c e l l a n e o u s To t a l : 9 16 26 $1 , 9 1 8 , 8 9 0 $1 , 9 8 2 , 9 5 9 $3 3 5 , 4 8 6 To t a l al l Co n s t r u c t i o n : 56 13 2 1 14 9 ! $4 , 2 7 3 , 3 9 6 I $1 0 , 2 6 2 , 4 6 5 $2 6 , 0 1 7 , 5 2 6 Th i s Mo n t h : Fe b r u a r y 20 1 9 T o t a l Va l u e of Co 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 $0 U4 . , 4 4 4 4 + i S • • • • JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C BL 0 2 1 9 # 1 Pa g e 1 of 3 PE R M I T S / FE E S PE R M I T FE E S Th i s Mo n t h : Fe b r u a r y 20 1 9 Fe b Fe b To t a l To t a l 20 1 8 20 1 9 (+ O R - ) 20 1 8 YT D 20 1 9 YT D (+ O R - ) PE R M I T S : BU I L D I N G 60 51 - 9 13 8 12 5 - 13 ME C H / G A S 51 48 -3 10 9 99 - 10 EL E C T & S O L A R 36 43 + 7 10 2 79 -2 3 PL U M B I N G 27 25 - 2 71 57 - 14 GR A D I N G 1 1 +0 1 1 +0 ST O R M WA T E R 2 3 + 1 5 3 -2 TO T A L 17 7 17 1 -6 42 6 36 4 -6 2 PE R M I T FE E S : BU I L D I N G $5 6 , 0 6 1 $1 2 , 4 5 3 -$ 4 3 , 6 0 8 $7 6 , 0 6 6 $3 4 , 2 3 9 -$ 4 1 , 8 2 7 ME C H / G A S $1 , 9 7 5 $1 , 5 1 0 -$ 4 6 5 $4 , 1 8 0 $2 , 9 9 0 -$ 1 , 1 9 0 EI E C T & S O L A R $1 , 5 3 4 $1 , 5 4 0 + $ 6 $3 , 8 9 9 $2 , 8 1 5 -$ 1 , 0 8 4 PL U M B I N G $9 1 5 $7 0 5 -$ 2 1 0 $2 , 3 9 0 $1 , 4 8 0 -$ 9 1 0 GR A D I N G $0 $4 , 2 6 0 + $4 , 2 6 0 $0 $4 , 2 6 0 + $4 , 2 6 0 ST O R M W A T E R $1 0 0 $3 7 0 +$ 2 7 0 $1 , 4 7 0 $3 7 0 -$ 1 , 1 0 0 TO T A L $6 0 , 5 8 5 $2 0 , 8 3 8 - $3 9 , 7 4 7 $8 8 , 0 0 5 $4 6 , 1 5 4 - $4 1 , 8 5 1 $5 3 0 , 0 0 0 $4 9 0 , 0 0 0 $4 5 0 , 0 0 0 $4 1 0 , 0 0 0 $3 7 0 , 0 0 0 $3 3 0 , 0 0 0 $2 9 0 , 0 0 0 $2 5 0 , 0 0 0 $2 1 0 , 0 0 0 $1 7 0 , 0 0 0 $1 3 0 , 0 0 0 $9 0 , 0 0 0 $50 , 0 0 0 $1 0 , 0 0 0 z< - :: >- z < = _ _ • “ • • • 20 1 6 •• • * “ • 20 1 7 • “ A 2 0 1 8 2 0 1 9 -UC >0z ULlC CO N T R A C T O R BU S I N E S S LI C E N S E S Fe b Fe b To t a l To t a l (+ O R - ) 20 1 8 YT D 20 1 9 YT D (+ O R - ) 20 1 8 20 1 9 LI C E N S E S 14 4 14 8 +4 33 4 35 2 +1 8 IS S U E D LI C E N S E F E E S $3 5 , 6 0 4 $6 4 , 7 0 9 +2 9 , 1 0 5 $1 2 4 , 0 3 3 $1 0 3 , 7 5 4 -2 0 , 2 7 9 BL 0 2 1 9 # 2 Pa g e 2 of 3 IN S P E C T I O N AC T I V I T Y RE P O R T Fo r Fe b r u a r y 20 1 9 z - > U U 0 0 Z _ o 2 0 1 6 D2 0 1 7 02 0 1 8 02 0 1 9 Th i s Mo n t h : Fe b r u a r y 20 1 9 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 GE N E R A L IN S P E C T I O N S Th i s M o n t h Co n d e m n a t i o n s 12 G e n e r a l In s p e c t i o n s To t a l : 12 Ye a r - t o - d a t e 0 12 TO T A L IN S P E C T I O N S 0 Co m m e r c i a l CO N S T R U C T I O N In s p e c t i o n s Re - I n s p e c t i o n s To t a l s Bu i l d i n g 14 3 13 1 27 4 Pl u m b i n g 10 1 73 17 4 Me c h a n i c a l / G a s 14 6 14 6 29 2 El e c t r i c a l 16 4 21 9 38 3 C o n s t r u c t i o n To t a l : 55 4 56 9 11 2 3 12 Re s i d e n t i a l PL A N RE V I E W Th i s Mo n t h 2 Ye a r - t o - d a t e 18 Pl a n Re v i e w To t a l 20 11 3 5 Me e t i n g s 3 MI S C E l l A N E O U S : No Pe r m i t s 5659 In c o m i n g Ph o n e In q u i r i e s 40 0 131 T o t a l in s p e c t i o n s p e r f o r m e d th i s m o n t h : 11 3 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 D a t e : 23 6 0 Av e r a g e nu m b e r of in s p e c t i o n s p e r da y : 56 . 7 5 A v e r a g e of in s p e c t i o n s p e r in s p e c t o r pe r da y : 18 . 9 2 M e e t i n g s Ye a r to Da t e : 31 Pl a n Re v i e w s Ye a r to Da t e : 59 RE S I D E N T I A L HO U S I N G ST A R T S Si n g l e Fa m i l y at t a c h e d an d de t a c h e d 302520151050 ll n z BL 0 2 1 9 # 3 Pa g e 3 of 3 -4 >, Ct C Cd, H C Cnj -4 C 0 z z —rccr—.cnCC’4cc-irnccc00CCC’jininccCCCccI-[ -4in-cD,-4i--4rnccCC\iniCir1iCCCCCYiCCC—4 ‘-(‘ICCC4iin C niCD[‘-Ccn—niCc’JC‘Cin UCi\JCi ij-—r cnCDcr1CDniCinCCOCCinCiCC CiinCiin Cz CcCininClC’linccCinccccCCi HCicC U CinCccniI’—(CCCiinccCiCC ininCiC CC- C,, CCOInin——iniCCOCinin—CC ç_—cCniCiC . 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