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03/2019 Monthly Report CITY OF NORTH AUGUSTA North August South Carolina's Riuerfront Monthly Departmental Reports March 2019 Scanned Into Lasefiche Date: f-aj: By: .��•� - ---- Repository:Td- �uu Mon•Reperts NORTH AUGUSTA FINANCE DEPARTMENT North �� Augusta South Carolina's Riuerfront CAMMIE T. HAYES, DIRECTOR FOR THE MONTH OF MARCH , 2019 4/22/2019 GENERALFUND REVENUES EXPENSES SURPLUS(DEFICIT) 2019 2018 2019 2018 2019 2018 Mont Aly YTD Monthly I YTO Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 1,380,934 1,380,934 1,419,593 1,419,593 1,323,136 1,323,136 1,159,531 1,159,531 5],]98 5],]98 260,062 260,062 FEB 1,6SR695 3,039,629 1,453,600 2,873,193 1,723,448 3,046,584 1,966,742 3,126,273 (64,]53) (6,955) (513,142) (2S3,080) MAR 2,140,622 5?eDp51 3,396,900 6,170,093 1,6]1,]64 4,718,348 1,258,262 4,394,535 469,058 462,103 2,038,638 1,]85,558 APR 3,513,803 9,683,896 1,38],553 5,]]2,088 2,126,250 3,911,808 MAY 808,100 10,491,996 1,526,539 ),298,62] (718,439) 3,193,369 JUNE 2,694,795 13,186,791 1,274,638 8,573,265 1,420,157 4,613,526 JULY 2,345,871 15,532,662 1,598,431 10,171,696 ]4],440 5,360,966 AUG 451,623 15,984,285 1,323,435 11,495,131 (871,812) 4,489,154 SEPT 277,541 16,261,826 1,243,857 12,738,988 (966,316) 3,522,838 OLT 608,]6916,8]0,595 y674D70 NDOECV 145,,413,058 (1,065,301) 2,45],53] 654,900 1],525,495 1,218,159 1631219 (563,259) 1,B94278 8]65],439 18,182,934 1,594,930 1],2261 (937,491) 956) YEAR-TO-DATE BALANCE 7,000,000 6,000,000 -- 5,000,000 - 4,000,000 – - 3,000,000 - 462,103 2,000,000 –r– - 1,000,000 0 t 1........ L�. (1,000,000) ---- JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2014 —2015 —2016 —2017 —2018 —2019 Laserfiche/FI0914#1 This Month: March 2019 Page 1 of 6 4/27/2019 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2019 2018 2019 2018 2019 2018 Mon[My YTD Monthly no Monthly YTD Monthly YTD Monthly YTD Monthly I YTD IAN 68,228 68,228 66,961 66,961 37,913 37,913 37,769 37,769 30,315 30,315 29,192 29,192 FEB 69,151 137,379 66,146 133,107 54,834 92,747 48,383 86,152 14,317 44,632 17,763 46,955 MAR 71,585 208,964 68,081 201,188 51,554 144,301 37,630 123,782 20,031 64,663 30,451 77,406 APO 66,305 267,493 1 42,090 165,872 24,215 101,621 MAY 66,519 334,012 65,471 231,343 1,048 102,669 JUNE 69,015 403,027 33,513 264,856 35,502 138,171 JULY 66,698 469,725 45,519 310,375 21,179 159,350 AUG 66,946 536,671 116,784 427,159 (49,838) 109,512 SEPT 69,305 605,976 53,811 480,970 15,494 125,006 OCT 70,324 676,300 54,419 535,389 15,905 140,911 NOV 1 67,481 743,781 42,123 577,512 25,358 166,269 DEC 1 73,083 816,864 55,594 fi33,306 17,489 183,758 YEAR-TO-DATE BALANCE 350,000 --- 300,000 250,000 200,000 --- -- 64,663 ' 150,000 -- - 100,000 - 50,000 0 - (50,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -2014 -2015 -2016 -2017 -2018 -2019 Laserfiche/F10914p2 This Month: March 2019 Page 2 of 6 4123/2019 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2019 2018 2019 1 2018 2019 2018 Monthly YTD Monthly YTD Monthly YTO Monthly YTD Monthly YTD Monthly YTD IAN 295,207 295,207 350,100 350,100 326,136 326,136 341,573 341,573 (30,929) (30,929) 8,527 8,527 FEB 311,097 606,304 308,941 659,041 450,190 776,326 583,964 925,537 (139,093( (120,022( (275,023( (266,496) MAR 378,176 984,480 382,278 1,041,319 799,318 1,575,644 515,719 114411256 (421,142) (591,164) (133,441) (399,937) APR 364,995 1,406314 503,075 1,950,331 (144,OS0) (544,017) MAY 401,043 1,807,357 391,823 2,342,154 9,220 (534,797) JUNE 415,778 2,223,135 274,152 2,616,306 141,626 (393,171) JULY 37,311 2,590,446 361,046 2,977,352 10,265 (382,906) AUG 442,206 3,036,652 290,491 3,267,843 151,715 (231,191) SEPT 380,997 d4,333,655 272,478 3,S4g321 108,519 (122,672) OCT 543,992 338,254 3,878,575 205,738 83,066 NOV 372,010 336,209 4,214,784 35,805 118,871DEC 511,567 348,179 4562,963 163,388 282,259 YEAR-TO-DATE BALANCE 600,000 -- ----� 400,000 200,000 0 (200,000) t. '"• {... - (400,000) }- - (600,000) _ (591,164) ---j (800,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2014 -2015 -2016 -2017 -2018 -2019 Laserfiche/FI0914#3 This Month: March 2019 Page 3 of 6 4423/2019 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS)OEFICIT) 2019 19 2018 20 2018 2019 2018 Monthly no Monthly I Y)0 Monthly I Y)n Monthly ttU Monthly Y)0 Monthly no JAN' 864,457 864,457 86,)52 Fill ...'A 9 608.909 593,360 593,3W 255,508 256,738 25;392 252,392 FEE. 875,804 1,740,261 863,127 ],70),804 R2J,ID9 1,433,018 823,667 1,017,027 51,695 302,203 387360 29(Je52 MAR Sl 2,583,07 ))3,550 2,481,433 1,615,605 3.048663 1,20k090 2,623.51) (773,799) )465536) (432,936) (142.0801 APR 809060 3,290,493 755,541 3,379,058 53,519 (88,565) MAY 8Ell 4,189,105 1 del 4,185.821 1 1 911849 1 3,284 JUNE 85],325 5,046,430 627,601 4,813,422 229)24 233,008 JULY 845.603 5,89;033 801,352 5,614,))4 44,251 2)),259 AUG all 6.773,015 728569 8335343 160,014 43),6)3 SEW 876,669 7,641,6& 1 6,969,579 202,432 680.105 OCT 888193 4538873 7$4439 7,724,019 134,754 JURUN NUV 865 278 9,404,155 636,484 8.360,502 22.,)94 1.043,653 DEC 845,220 ]0,249.375 1.0)0,036 9,430,528 (224,806) 818,&J ^January and February updated to rel Istgoartertransfam relatedto the revenue bondordinanceforthe utility,Funds. 'El Int quarter Vansbrs that increased due t0consolidabry the NR and rt divisions In the General Fund. YEAR-TO-DATE BALANCE 1,200000 -- lA0o,o00 800000 )465,556)• 600,000 000,000 - 2001000 0 _ (100,000 (600000) JAN' FEB- MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -2010 -2015 -10162011 2018 2019 Laserfiche/P1093ak4 This Month, March 2019 Page 4 of 6 4/22/2019 DEPARTMENT COMPARATIVE DATA (2018-2019) OPERATING FUNDS& 2018 2019 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 3MO=25% BUDGET BALANCE GENERAL FUND(10): CITY COUNCIL 40,069.16 33,579.85 18.13% 185,261.00 151,681.15 ADMINISTRATION 81,671.32 62,000.63 11.33% 547,337.00 485,336.37 INFORMATION TECHNOLOGY 63,564.28 196,424.68 23.90% 780,057.00 593,632.32 JUSTICE&LAW 132,093.69 174,537.56 21.89% 797,399.00 622,861.44 COMMUNITY PROMOTION 27,382.36 18,165.21 24.49% 74,187.00 56,021.79 FINANCE 96,153.06 91,287.84 20.79% 439,038.00 347,750.16 HUMAN RESOURCES 49,100.84 61,745.71 20.52% 300,851.00 239,105.29 BUILDING STANDARDS 91,660.64 96,360.89 22.31% 431,828.00 335,467.11 PLANNING&DEVELOPMENT 20,641.55 81,576.18 19.75% 412,999.00 331,422.82 CITY BUILDINGS 66,608.07 56,768.43 15.03% 377,666.00 320,897.57 PROPERTY MAINTENANCE 396,444.33 424,284.85 30.54% 1,389,086.00 964,801.15 PUBLIC SAFETY 2,356,334.60 2,444,767.52 28.44% 8,596,074.00 6,151,306.48 ENGINEERING 51,302.08 58,896.82 23.99% 245,507.00 186,610.18 STREET LIGHTS&SIGNALS 97,504.73 86,864.98 17.80% 487,952.00 401,087.02 STREETS&DRAINS 248,849.84 268,188.88 28.81% 930,912.00 662,723.12 RECREATION 211,557.96 250,275.67 26.12% 958,177.00 707,901.33 PARKS 113,849.93 102,061.62 21.96% 464,709.00 362,647.38 COMMUNITY CENTER 35,574.22 33,790.19 19.19% 176,079.00 142,288.81 TOURISM 55,234.41 53,805.75 13.54% 397,330.00 343,524.25 FIVE ACTIVITIES CENTER 148,937.71 132,964.98 16.79% 791,919.00 658,954.02 GENERAL FUND TOTAL 4,384,534.78 4,718,348.24 25.12% 18,784,368.00 14,066,019.76 STORMWATER UTILITY FUND(11): INFORMATION TECHNOLOGY 602.00 0.00 0.00% 0.00 0.00 STORMWATER 122,614.41 144,300.46 18.64% 774,254.00 629,953.54 HUMAN RESOURCES 565.67 0.00 0.00% 0.00 0.00 TRANSFERS 0.00 0.00 0.00% 27,729.00 27,729.00 STORMWATER FUND TOTAL 123,782.08 144,300.46 17.99% 801,983.00 657,682.54 SANITATION FUND(13): INFORMATION TECHNOLOGY 15,035.36 6,253.09 99.94% 6,257.00 3.91 SANITATION 747,595.59 762,820.90 30.13% 2,531,820.00 1,768,999.10 RECYLING 461,535.30 444,119.55 28.22% 1,573,817.00 1,129,697.45 HUMAN RESOURCES 2,606.06 0.00 0.00% 0.00 0.00 TRANSFERS 214,484.00 362,450.00 100.00% 362,450.00 0.00 SANITATION FUND TOTAL 1,441,256.31 1,575,643.54 35.22% 4,474,344.00 2,898,700.46 O&M FUND(21): INFORMATION TECHNOLOGY 59,176.05 4,982.00 100.00% 4,982.00 0.00 HUMAN RESOURCES 1,412.02 0.00 0.00% 0.00 0.00 UTILITIES FINANCE 100,670.20 123,431.09 23.42% 526,923.00 403,491.91 UTILITIES ADMINISTRATION 145,228.71 117,671.37 22.80% 516,078.00 398,406.63 WATER OPERATIONS 282,296.35 221,196.70 26.93% 821,363.00 600,166.30 WATER PRODUCTION 419,547.75 432,838.091 26.89% 1,609,557.00 1,176,718.91 WASTEWATER OPERATIONS 666,736.50 920,987.97 21.53% 4,277,817.00 3,356,829.03 TRANSFERS 478,767.00 740,173.001 100.00%1 740,173.00 0.00 O&M FUND TOTAL 2,153,834.58 2,561,280.221 30.14%1 8,496,893.001 5,935,612.78 Laserfiche/FI0914Y5 This Month:March 2019 Page 5 of 6 GALLONS OF WATER BILLED 41222019 2014 2015 2016 2017 2018 2019 JAN 67,527,800 66,593,800 80,612,500 66,226,500 70,472,600 68,059,100 FEB 70,558,900 64,130,000 63,228,900 67,248,700 71,463,100 66,272,900 MAR 59,501,800 61,445,100 63,146,800 66,873,200 63,382,300 61,423,300 APR 66,036,800 69,821,800 75,996,300 ]6,591,]00 67,096,100 MAY 87,006,600 78,135,500 91,865,700 95,937,000 92,208,400 JUN 102,185,1001 114,293,800 117,019,167 110,442,100 9],3]7,300 JUL 119,881,100 130,932,600 12],708,86] 104,063,100 105,927,100 AUG 110,592,200 128,369,800 123,927,500 103,060,200 99,041,700 SEP 128,709,100 115,214,244 128,532,700 110,350,200 103,480,400 OCT 102,242,400 96,463,100 101,300,800 95,226,700 105,219,800 NOV 82,984,300 70,516,4001 109,895,800 99,336,800 82,158,600 DEC 78,370,200 73,391,300 83,710,800 78,090,700 69,352,300 TOTAL 1,075,596,300 1,069,30],444 1,166,945,834 1,073,446,900 1,027,179,700 195,755,300 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 140,000,000 120,000,000 100,000,000 80,000,000 60,000,000 40,000,000 61,423,300 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Lasedlche/FI0914#6 This Month, March 2019 Page 6ot6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR March, 2019 4/11/2019 WATER OPERATIONS AND MAINTENANCE Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Totals Customers Inside 2019 9,568 9,771 9,789 City 2018 9,197 9,249 9,212 9,243 9,279 9,292 9,207 9,181 9,733 9,408 9,517 9,552 Caelomers Outside 2019 3.106 3,105 3,100 City 2018 3,097 3.112 3,086 3,094 3,079 3,083 3,086 3,088 3,091 3,084 3,079 3,108 Total Castomers 2015 12.674 12.876 12,889 0 0 0 0 0 0 0 0 0 2018 12,294 12,361 12,298 12,33712,358 12,375 12,293 12169 12,424 12,492 12,596 12,660 x of Water Taps 2019 11 7 2 20 Paid 2018 26 18 9 11 18 2 1 ll 7 5 9 5 128 Water Tap Fees 2019 $11,000 $8,450 $650 $20,100 Collected 2018 $71,290 815,022 $6p95 $8,354 §18,522 §550 $250 $10,761 $5,440 $1,300 $7,000 $5,400 $93,384 water Lines 2019 120 0 0 120 Installed(LF) 2016 0 0 0 265 70 212 0 0 0 0 0 547 1,094 Water Produced 2019 82,929 ]4,8]1 95,987253.]6] (gain in thousands) 2018 83,201 ]1]08 85p06 98,540 122,632 123,238 129,681 128,371 133,787 113.160 89,269 84,740 1,263,643 Water Billed 2019 69,035 66,885 62,922 198,842 (gals in thousamis) 2018 72,432 72,182 64,848 68,227 98,639 103,856 115,196 110,084 114,322 117,326 86,933 71,812 1,095,857 Water Billed/ 2019 83% 89% 0% 78% Water Produced a 2018 87% 101% 16% fig% 80% 84% 89% 86% 85% 104% 97% 85% 87% line breaks/fire era fi o/fire 2019 29 ifi 25 70 hydranl usage,etc. 2018 6 48 21 18 65 26 29 i61 22 44 30 354 679 Water loss/ 2019 0.042% 0024% 0.040% 0.035% Water Billed 2019 0.008% 0.066% 0.032% 0.026% 0.066% 0.025% 0.025% 0.015% 0.019% 0038% 0035% 0.493% 0.062% Water Produced 9p k g 130,000 F i.T-ttTii 110,000 a2018 90,00070,000 -JUf ■2019 PU2019 This Month: March 2019 Page 1 of 4 4/1 1/2019 WASTEWATER OPERATIONS AND MAINTENANCE Year JAN FEB MAA APR MAY JUNE JULY AUG SEPI' OCT NOV I DEC Toca1 Customers Inside 2019 11,068 11,129 11,243 City 2018 10,057 10,909 10,871 10,907 10,900 10,922 10,827 10,616 10,890 10,855 10,878 11,035 Cuslomus Outside 2019 1,010 1003 1000 City 1018 1,004 1007 996 1008 1010 1007 1001 1011 1002 1000 1009 1010 Fatal Customers 2019 12,078 12,132 12,243 0 0 0 0 0 0 0 0 0 2m 11,061 11,916 11,867 11,915 11,918 11,929 11,828 11,827 11,892 11,853 11,888 12,045 #of Wastewater 2019 20 13 8 41 Taps Paid 2018 26 15 11 25 24 0 3 18 22 14 19 12 197 Wastewater Tap 2019 $16,250 $10,750 $6M2 $33,912 Fees Collected 2018 $10,900 $13,720 $6,550 $19744 $37,964 $5,200 $1.800 $13.480 $14.900 $10,168 $13,650 $10,234 $168,310 wastewater hilted 2019 141,281 141,617 130,301 413,199 (gals to thousands) 2018 128,027 137,956 142,165 124,546 135,667 132,625 130,754 130,982 130,375 131,662 135,852 216,281 1,677,692 Wastewater 2019 1,837 4,460 2,312 8,609 Unbiled (gals in thousands)120181 4,024 2,286 1,882 2,013 1,816 4,400 1,885 1,4891 2,060 4,733 1,896 2,170 30,670 Wastewater 2019 172,728 137,8241 145,321 1 1 455,876 Metered by ACPSA (gals in thousands) 2o19 131.749 120,615 132.5321 128,985 141,455 135,387 142,428 143,443 130,935 145,495 159,357 183,543 1,695,924 Edgefield Comfy 2019 73,913 62,409 64,983 201,305 Wastewater Metered 2018 62,219 56,028 61,697 59,164 63,269 57,000 61,126 63,600 61,764 63,630 66,842 73,068 ]49,40] North Augusta Flow 2019 98,815 75,415 80,341 0 0 0 0 0 0 0 0 0 254,571 (gals m thousands) 2018 69,500 64,587 70,835 69821 ]8,186 70,387 81,302 79,843 69,171 81,865 92,515 110,475 946,517 Batlatps 2019 19 14 a 41 Customer tine 2018 25 19 25 13 14 16 7 11 12 73 19 18 192 Backups 2019 3 4 0 ] Cfty Main Line 2018 4 2 3 2 3 3 1 0 2 2 3 1 26 Wastewater Treated 120,000 � 1ao,000 o - 80,000 zo18 9 60,000 u I _ ■2019 0 40,000 _- -__--- _� _._..._.. .__.__ -- , o c z PU2019 This Month: March 2019 Page 2 of 4 4/11/2019 METER DIVISION TD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing 5en9ce, 2019 99 90 69 258 Activations 2018 ]4 100 102 94 110 99 90 97 84 101 63 79 1,113 Existing Service 2019 61 80 70 231 Deactivations 2018 ]9 90 6] 94 101 102 104 85 71 95 77 73 1,038 elinquent Shut Off2019 338 311 212 861 2018 369 372 177 34] 232 273 225 289 405 4]2 261 350 3,9]2 Delinquent Restores 2019 263 263 211 740 2016 376 300 311 283 206 203 164 274 341 308 171 339 3,282 ter-howl Restore 2019 30 48 d0 118 2018 58 51 d6 48 25 19 20 33 41 56 34 41 480 Meters ReA 2019 10,627 10630 10,645 31,902 2018 10,474 10,521 tOp]2 10,515 10,528 10,571 10,582 10,561 10,6101203 10,596 10,614 126,634 Reche&Meter 2019 238 202 160 600 Readings 2018 276 239 20] 730 197 210 183 249 242 259 143 2,532 2019 540 140 1.63 8.43 2018 229 1.50 2.43 3.42 1022 7.06 6659 552 6.65 5.25 ].25 63.28 Rainfall per Month Delinquent Shut Offs 12.00 - — Soo 10.00 400 8.00 300 6.00 __._ I _. IF{ 2018 200 IIII{II - •2018 9.00 ��.�. •2019 _ �. 1 •2019 2.00 ^ lOtl 0.00 'oma PU2019 This Month:March 2019 Page 3 of 4 1 i 4/11/2019 PROPERTY MAINTENANCE Year JAN FEB MAR APR MAY NN JUL .AUG SEPT OCT NOV DEC YTD Application 2019 109 51 152 312 Man Hours 2018 29 73 70 78 87 83 91 102 101 71 43 40 801 Mowing 2019 405 423 816 1,674 Man Hours 2018 161 216 486 1,004 1,449 1,559 1,479 1,273 884 679 504 594 10 ME Right of Way 2019 0 0 100 100 Mowed Mlles 2018 32 0 26 50 270 2741 105 271 188 205 230 124 1,783 Caal,Rne/Sidewalk 2019 0 0 0 1 0.00 Edging Miles 2018 0 0 0 0 0 0 0 0 0 0 1.30 0 1.38 Planting 2019 270 155 0 425 Man Hours 2018 42 350 230 137 63 90 1360 0 157 80 219 1,504 Plant 2019 109 150 0 259 Maintewrrce 2018 339 217 1" 0 0 0 011 0 0 0 0 707 Mulch Installed 2019 457 309 556 1322 Cubic Yards 2018 127 423 394 1071 0 0 00 0 12 120 20 2167 Mulching 2019 457 397 435 1,289 Man Hours 2018 174 451 425 30 0 0 01 0 01 48 216 88 7,432 Trees Installed 2019 37 6 0 1 1 43 2018 75 541 M 23 6 9 11 0 0 2 140 43 397 Tree Mainterunce 2019 91 18 18 127 Man Hours 2018 490 119 60 793 87 130 147 386 Sfi 120 207 1 47 2,050 Trees Removed 2019 1 15 6 22 2018 21 5 10 0 0 0 8 12 5 21 2 2 Sfi Litter Patrol 2019 587 537 02 1,616 Sleet MR¢s 2018 590 705 770 692 556 473 221 213 569 690 457 478 6,414 Litter Co11eCled 2019 4.37 5.27 5.86 15.5 Tons 2018 5.5 5,861 4.2 3.05 5.44 6.12 326 1./8 3.5 5.2 4.43 5.07 53.91 Irrigation 2019 0 0 f0 lnstapadon Man 10 Hours 2018 0 0 0 209 0 0 0 0 300 127 48 0 684 Irrigation Repan. , 2019 4 5 10 19 2018 0 3 49 20 50 25 30 35 30 37 5 3 287 landscape 2019 3 0 0 3 Inspections 2018 d 7 fi 10 17 if 22 13 7 7 23 19 146 PU2019 This Month:March 2019 Page 4 of 4 4/12/2019 RESIDENTIAL SANITATION JAN FEB MAR APR 1,1AY JUN JUL .AUG SEPT OCT NOV DEC YTD Customers A19 8482 8489 8,499 Inside City 2018 8,330 8,363 B,JJB 8359 8,373 8,373 8,382 8368 8,404 8,414 8,439 8,458 Customers M19 305 304 383 outside City 2018 302 304 301 309 309 310 307 307 314 312 310 307 Customers 2019 1,953 2,007 2,152 Muld-uhrit 2018 1,821 18721 1,833 18711 1,873 1,823 1,827 1825 1892 1,94) 1949, 1998, TOW 2019 10,740 10, 0 10,951 0 0 0 0 0 0 0 0 0 Customers 2018 10.453 10,539 10,462 10,534 10,555 10506 10516 10,50 10,610 10,673 10,698 10,763 Yard Trash 2019 613 361 475 1,452 (tons) 2018 318 522 443 448 4% 485 432 406 327 466 307 368 5,017 Yard Trash 2119 705 ]0] )22 Car 2018 688 687 680 700 692 700 696 695 699 698 703 705 Fees M19 $119.450 3221,351 $220,528 6661372 Collected NIB $213,921 $214,501 $213,5N 321//394 5211,913 4219)05 $214,619 $214,54B 3216/!66 3217,055 3217763 3219719 32,505,315 RESIDENTIAL YARD TRASH - TONS LANDFILLED 700 600 500 400 300200 100 z Q ❑2018 02019 SAN2019 This Month: March 2019 Page 1 of 2 4/12/2019 COMMERCIAL SANITATION JAN FEB MAR APR 5L4Y JUN JUL AUG SEPI' OCT I NON' DEC YTD Customers 2019 549 504 503 1 1 Inside City 2018 491 490 493 495 495499 498 498 501 510 499 4% Customers 2019 4 4 4 OU"ode City 2018 4 4 4 4 4 4 4 4 4 4 4 4 Total 2019 553 508 507 0 0 0 0 0 0 0 0 0 Customers 2018 495 494 497 499 499 503 502 502 505 514 503 503 F 2019 402 255 325 982 2018 Ml 371 485 437 482 478 412 455 322 436 408 3W 504]2019 $62557 $61134 $123701 2018 $64830 $60741 $60,639 $61455 $61413 $62457 $61,GO $62035 $61dW $61,959 $61,802 $61259 $736,256 2019 $17,505 $9,680 $27,165 2018 $14,160 $16161 08,616 $17,424 1 $12,501 1 $16,572 815,512 411,fi18 $197,639 500 COMMERCIAL GARBAGE - TONS LANDFILLED 450 425 3075 325 300 235027,V 200 JAN FER 6L1R APR I'M ,IUN JUL AUG SEPT OCT NOV DEC ❑2018 ❑2019 STREET SWEEPING JAN FEB MAR APR I AIAY JUN JUL AUG SEPI' OCT NOV DEC YTD Sweeping 2019 7600 42W 16.00 136.W Homs M18 1575 M.% M.41 18.W 12.98 13.73 1.54 1.75 32.66 44.03 20W 6400 282470 sweeping Mlles 2019 97.00 55.00 2$.00 158.97 2118 37.W 107.50 59.86 45.00 31463 3347 269 3.27 61.02 7715 31.73 72.00 56292 Sweeping Tons 2019 3671 2600 5.67 68.38 Collected 20181 1028 3209 17.67 1619 11.36 1202 176 1.89 35.27 40.77 1864 33.43 22957 SAN2019 This Month:March 2019 Page 2 of 2 4/15/2019 RECYCLING JAN FFR MAR APR MAY NNE NLS AUG 6EFT OCT NOV DEC YTD Ci Norm Augusta 2019 850 982 821 2666 2018 938 1w 959 032 955 825 1033 662 WO 844 029 822 10398 4 O O akin crump. 2019 519 504 209 1312 3 p z z 2010 356 396 N1 450 325 4W 458 111 289 409 178 436 4003 O Z z commercial 2019 14% 1752 1491 47M 4 /lnduavhl 2018 1525 1459 1216 1742 1952 1806 1920 1922 1230 1939 140 1420 N092 Z Tocol 2019 2873 3243 201 0 0 0 0 0 0 0 0 0 0212 trmmmtng 2018 2869 2099 3116 3024 3282 3035 3411 3000 2122 3192 26N M78 M293 North Augusta/ 2019 lov 1120 00 3152 p jAnductrial B99 1168 998 1017 1052 063 1125f253517W 1020 996 1010 11693 gz_ O S z 16M 1671 104 403 O O 15]5 1239 1211 1599 1767 1763 1740 1923 1232 12M 10093 2692 209 281 0 0 0 0 0 0 0 7835 2474 2407 2239 2616 2824 2616 N15 2943 2233 2254 29106 h O_ North Acoustic/ 2019 293 313 220 0 0 0 0 0 0 0 826 11 ,liken eounry2018 395 222 N2 265 273 366 316 233 261 290 3W8 19 21% 21% 20X Ox Oh 0% O% O% O% O% 212010 31% 19% 29% 21% 21% 30% 21% 19% 21% 19% 23% Tocol Readable 2019 293 313 no 0 V458318709 0 0 000 0 826 Procesfed2018 395 492 022 4W 496 465 422 249 dD 424 5502 Mateal sales d Prmeemg 2019 895501 508,Ml Sm,N1 SM 369 Revenue2018 5100030 528365 3108,02 609882 592, 091111 5101 p30 561,385 585,182 525,638 $69.391 $1,058,512 RECYCLING MATERIALS PROCESSED SALES&PROCESSING REVENUE 1 00 0 $125800 800 200 3100,000 600 500 400 575,000 - 300 fqq 200 100 550,000 IW 11e AtW 110.IL Ala\ 1- 1111 .\LG SEIT OCT NO\ N JpN F[tl AU0. Ava nNl NNE ]OLl AOG SFPi OCi NO\ Ilrl X2018 -2019 •2018 02019 This Month: March 2019 Recy2019 Page 1 of 1 DEPARTMENT OF PLANNING AND DEVELOPMENT LIBBYHODGES DIRECTOR MONTHLYREPORT FOR MARCH 2019 City of North Augusta Department of Planning and Development Monthly Report for March 2019 Item This Month Year To Date Same Month Last Year Last Year To Date Development Applications Approved Denied Approved Denied Approved Denietl Approved Denied Subdivisions Major Subdivision Plans 0 0 0 0 0 0 1 0 Planned Acres 0.00 0.00 0.00 0.00 0.00 0.00 13.25 0.00 Planned Lots 0 0 0 0 0 0 47 0 Minor Subdivision Plats 2 0 3 0 2 0 6 0 Platted New Lots 1 0 1 0 1 0 13 0 Major Subdivision Plats 0 0 0 0 1 0 3 0 Platted Acres 0.48 0.00 0.48 0.00 6.88 0.00 39.38 0.00 Platted Lots 0 0 0 0 37 0 98 0 Site Plans Minor Site Plans 0 0 0 0 0 0 0 Major Site Plans 0 0 0 0 0 0 0 Total Site Plan Acres 0.00 0.00 0.00 0.00 1010001 0.00 0.00 0.00 Planned Developments PD Gen Dev Plans/Major Mod. 0 0 0 0 0 0 0 PD Acres 0.00 0.00 0.00 0.00 0.'0'0 0.00 0.00 0.00 Development Plan Modifications 0 0 0 0 0 0 0 Annexations Applications 1 0 1 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0.63 0.00 0.63 0.00 0.00 0.00 0.00 0.00 Zoning/Text Amendments Rezoning 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 Conditional Zoning 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tent Amendments 0 0 0 0 0 0 1 0 1 0 Other Certificates of Zoning Compliance 13 2 35 5 13 0 40 0 Zoning Confirmation Letters 7 0 20 0 1 0 2 0 Residential Site Reviews 7 0 21 0 23 0 71 0 Sign Permits 2 0 9 0 3 0 11 0 Planning Projects 0 0 0 0 0 0 0 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 1 0 2 0 1 0 1 0 City of North Augusta Department of Planning and Development Monthly Report for March 2019 Item This Month Year To Date Same Month Last Year Last Year To Date Appeals Approved Denied Approved Denied Approved Denied Approved Denied Variances 2 0 0 0 0 0 1 0 Special Exceptions 0 0 1 0 0 0 0 0 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 1 0 1 0 0 0 0 0 Fees Collected Development Applications $578.00 $1,113.00 $3,042.50 $7,309.00 Appeals $0.00 $0.00 $0.00 $0.00 Maps/Publications $150.00 $150.00 $0.00 $0.00 Special Review Fees $0.00 $0.00 $0.00 $0.00 Total Fees $728.00 $1,263.00 $3,042.50 $7,309.00 City of North Augusta Department of Planning and Development Staff Approvals-2019 Residential Site Plans-March 2019 Application Tax Parcel Number Applicant al Desvi Number PP Leg ption Zane Approval Date Structure RSP19-025 106-00-02-016 Mark Gilliam 1198 Gregory Landing Dr PD 3/5/2019 New Residential MP19-026 001-16-02-004 Yeow Buk 1045 Dietrich Ln PD 3/5/2019 Detached Deck MP19-021 00510-16-004 Chris Amos 148 Oakbrook Or PD 3/5/2019 10 K 12 Storage Building MP19-028 001-16-02-013 D.R.Horton,Inc 1105 Dietrich Ln PD 3/11/2019 New Residential MP19-029 005-08-22-006 Ralph Walker 191 Red Globe St R] 3/13/2019 8K 8 Storage Building RSP194130 IRIS 09-W-001 Mark Gilliam 1190 Gregory Landing Or PD 3/22/2019 New Residential RSP19-031 005-10-18-008 Forrest McKie 280 Oakbrook Dr PO 3/22/2019 New Residential RSP19-032 003-16-06-005 Ken Newsome 613 Arrington Ave PD 3/28/2019 New Residential RSP19-033 003-16-15-002 Ken Newsome 1028 Westo St PD 3/28/2019 New Residential RSP19-034 003-16-15-003 Ken Newsome 1032 Westo St PD 3/28/2019 New Residential NORTH A UGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR MARCH, 2019 04/05/2019 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT MARCH 2018 MARCH 2019 ('OR-) 2018 V.T.D. 2019 Y.T.D. +OR- FINES AND FORFEITURES S73239 $102412 +529103 $209129 5314,557 +$105,428 MUNICIPAL COURT CASES 627 788 +161 1,929 2,962 +1,033 JURY TRIALS REQUESTED 38 36 --2 112 149 +37 LARCENY OF MOTOR VEHICLES 4 1 --3 13 10 -3 TRAFFIC WARNINGS 495 527 +32 1,448 1,917 +369 NON-TRAFFIC ARRESTS N IA +79 140 339 +199 TRAFFIC ARRESTS 696 698 +2 2,309 2,564 +255 TOTAL ARRESTS 740 1 821 +81 2449 2,903 +454 CALLS FOR SERVICE 3,245 3204 -41 9,409 10,111 +702 OFFICER GENERATED CALLS 1,920 1,816 -404 5468 6,266 +798 CITIZEN GENERATED CALLS 1,325 1,388 +63 3,941 3,845 -96 COMMUNITY POLICING 442 426 -16 1,236 1,387 +151 MAJOR CRIMES 43 43 +0 128 129 +1 I RAFFIC ACCIDENTS 92 97 +5 284 258 --26 FIRE CALLS 23 35 +12 76 75 --1 VICTIM'S ASSISTANCE MONEY $3816 $5682 +$1866 $11077 516380 +$5303 FIRST RESPONDERS 50 44 -6 165 136 --29 PS03201901 This Month: March,2019 Page 1 of 6 04/05/2019 CALLS FOR SERVICE 75,000 65,000 65,000 45,000 35,000 25,000 15,000 9,409 10,111 5,000 3,245 3,204 41ME , ME +702 5,000 MARCH,2018 MARCH, 2019 (+OR-) 2018 Y.T.D. 2019 Y.T.D. (+OR-) FINES AND FORFEITURES $1,000,000 $900,000 $800,000 $700,000 $600,000 $500,000 $400,000 $314,557 $300,000 $209,129 $200,000 $73,239 5102,412 +$105,428 $100,000 +$29,173 $0 ml I ===m= ff = I MARCH,2018 MARCH, 2019 (+OR-) 2018 Y.T.D. 2019 Y.T.D. (+OR-) PS03201901 This Month: March,2019 Page 2 of 04/05/2019 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,000 800 600 400 284 258 200 92 97 +$ 0 --26 MARCH, 2018 MARCH, 2019 (+OR-) 2018 Y.T.D. 2019 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 600 400 200 128 129 43 43 0mgmum +0 +1 MARCH,2018 MARCH,2019 (+OR-) 2018 Y.T.D. 2019 Y.T.D. (+OR-) -200 PS03201901 This Month: March,2019 Page 3 of ��PPJtiI.�l.:1Lib1:]F�3:11SL19m_®_4PL7�_Pz�➢GC���_aw�i� 04/05/2019 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 640 555 443 1,638 FEMALE 442 445 378 1,265 WHITE 584 542 419 1,545 HISPANIC 58 59 47 164 BLACK 440 399 355 1194 OVER I] 1 1075 1 989 1 810 2,874 UNDER 17 7 II 1 11 29 TOTAL ARRESTS 10,000 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,903 2,449 2,000 1,000 740 821 +454 +81 1 Fm 0 MARCH,2018 MARCH,2019 (+OR-) 2018 Y.T.D. 2019 Y.T.D. (+OR-) PS03201903 This Month: March,2019 Page 5 of 6 04/05/2019 ANIMAL CONTROL JAN FEB MAR APR MAY JUN I JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 71 41 45 157 WARNING TICKETS 1 1 2 4 ANIMALS TURNED IN 25 16 22 63 Owner Surrendered 19 7 14 40 Stn 6 9 S 23 Other 0 0 0 0 Dos 10 12 15 37 Cats 15 4 7 26 Omer 0 a 0 0 ANIMALS CLAIMED II 12 16 1 1 39 Ownrr Claimed 0 3 2 5 Ado ted 0 1 0 1 Transferred to humane a.... an. 11 S 14 33 COURT CASES 2 1 0 3 CONVICTIONS 2 1 0 3 HEALTH CASES 0 0 1 1 VETERINARIAN COST $245 565 3125 U35 Euthanasia 14 3 6 23 Ado (able dor 0 0 0 0 Adoptable cats 0 0 0 0 Feral cats 14 2 4 20 FINES GENERATED BY IMPOUNDMENT $45 $95 535 $175 COURT FINES MIS $154 1 $0 1 1 EfE $772 This Month: March,2019 PS03201904 Page 6 of 6 North Augusta Parks , Recreation & Tourism Rick Meyer, Director Monthly Report For March, 2019 SPORTS ACTIVITY REPORT Particpation Revenues Sort nmx,�r,m, PaniciPants Prior Year In City Out City Coaches Covent Mond, YTD Prior YTD Basketball $500 $4,893 $4,698 Spring Baseball 49 538 532 336 202 147 $13,227 $47,680 $38,791 Fall Baseball Softball-Adult Softball-Youth 19 211 221 129 82 57 $4,760 $15,203 $14,120 Spring Soccer 44 567 580 354 213 88 $4,140 $33,555 $35,658 Fall Soccer Cheerleadin Football $500 $1,000 $875 Volle ball 1 $500 $500 $0 Activit YTD Partici ants Mar Revenue YTD Prior YTD laaemise 48 $321 $991 $924 Tennis 1 $0 $2,172 1 $0 Adventure Camp I I $o $0 1 $0 MISCELLANEOUS RENTALS Rentals Revenues Mo.Prior Month YTD Month I Year 1 2019 2018 11 14 1 $6,550 1 $1,128 1 $6,975 $2,253 Riverview Park Activities Center Revenue / Participation %2019 Budget Cumulative Activities Center Revenue Revenuefor Recouped %2019 Budget Current Month Month Recouped Ym 2019 2018 2017 2016 2015 Jan. $ 26,184 15.96% 15.96% $26,184 $20,829 $18,993 $19,639 $22,995 Feb. $ 25,185 15.35% 31.32% $51,369 $43,872 $41,170 $45,007 $44,059 Mar. $ 19,196 11.70% 43.02% $70,565 $58,380 $56,111 $61,170 $62,814 Apr. $68,719 $64,419 $71,545 $74,745 May $80,397 $74,469 $82,305 $84,825 June $96,248 $84,790 $94,700 $96,783 Jul $111,646 $98,469 $106,190 $106,761 Aug. $130,045 $114,179 $128,253 $125,495 Sept. $141,288 $123,157 1 $140,205 1 $136,033 Oct. $151,731 $133,231 $148,589 $144,679 Nov. $166,243 $146,395 $163,402 $158,961 Dec. $178,750 $157,277 $175,243 $164,919 Total $ 70,565 43.02% 43.02% $ 70,565 $ 178,750 7157.277 $175,243 $ 164,919 March 2019 Prior YTD Activities Center Members Attendance 7,560 19,736 16,286 Activities Center Visitors Attendance 26,666 91,195 Activities Center Total Attendance 1 34,226 1 110,931 1 " "Activities Center Traffic Counter was installed in November 2018" Revenue $200,000 $180,000 $160,000 $140,000 d ° $120,000 D $100,000 70 565 _ � _ ° $80,000 - D $60,000 g - $40,000 $20,000 $o 1 2 3 4 5 6 7 8 9 10 11 12 -0-2015 D 2016 a -2017 0 2018 -u-2019 Activities Center Membership Breakdown Membership Resident Nan-Resident New Membershlps Renewals Monthly Total Memberships Memberships Jan. 206 242 448 309 139 Feb. 166 301 467 353 114 Mar. 139 220 359 258 101 Apr. May Jun. Jul. Aug. Sept. Oct Nov. Dec. Totals 511 763 1274 920 354 New vs Renewed Resident vs Non-Resident Memberships Memberships New Non-Resident Memberships Memberships 40% 28% II ��IIII!I III' Membership Resident Renewals emberships 60% 72% o New Memberships to Resident Memberships ■Membership Renewals ■Non-Resident Memberships FF Monthly Membership Totals Cumulative Membership Totals 2019 1 2018 2017 2016 2015 2019 2018 1 2017 1 2016 2015 Jan 448 343 446 507 569 448 343 446 1 507 569 Feb 467 345 433 525 408 915 688 879 1032 977 Mar 359 296 415 375 527 1274 984 1294 1407 1504 April 212 211 257 295 1196 1505 1664 1799 May 260 312 269 280 1456 1817 1923 2079 June 349 318 389 379 1805 2135 2312 2458 July 312 362 310 291 2117 2497 2622 2749 Aug307 318 421 342 2424 2815 3043 3091 Se t215 249 264 294 2639 3034 3307 3385 Oct 173 230 223 222 2812 3294 3530 3607 Nov 1 3538 3832 3938 Dec 277 309 295 322 3321 3847 4127 4260 1274 3321 3847 4127 4260 Cumulative Membership Totals 4500 4000 -- 3500 3000 2500 2000 1500 1,274 1000 500 0 �ao�ego� PQK\ �J�� ��PJ�eQ�p��o�Oeo - 2015 X2016 -x-2017 - 2018 -,-2019 Concession Revenue Monthl JAN FEB I MAR T 23APR MAY JUNE JUL AUG SEP OCT NOV DEC 2015 $5,3]8 $4,992 $19,026 1 ,540 $30,006 $11,179 $28.315 $1,807 $8,815 $9,924 $6,814 -$140 2016 $],958 $9,28] $16,72] $32,489 $38,669 $10,937 $75,543 $13,616 $6,980 $14,632 $904 $2,013 2017 $6,369 $6,734 1 $19,588 1 $23,678 1 $29,433 $111037 $16,926 1 -$984 $6,240 $14,665 $1,805 $3,354 2018 $9,050 $8,088 1 $25,504 $31,423 $29,432 $22,227 $20,993 -$1,480 $6,680 $11,936 $544 $7,552 2019 $10,193 $10,090 1 $20,782 Year-to-Dara 2015 $5,376 $10,367 $29,393 $52,934 $82,940 $97,348 $126,664 $128,270 $137,085 $147,010 $153,823 $153,683 2016 $7,458 $16,655 1 $33,3821 $65,871 1$104,5391$115,4771i$131,020 1 $144,636 $151,615 $166,247 $167,151 $169,164 2017 $6,369 $13,103 $32,671 $56,349 $85,781 $96,818 $113,744 $112,761 $119,001 $133,865 $135,470 $138,834 2018 $9,050 $17,138 1 $42,642 $75,459 1$104,8911$127,1181$148,1111 $146,631 1 $153,311 1 $165,247 1 $165,791 $173,342 2019 1$10,1931 $20,283 1 $41,065 Cumulative Concession Revenue $200,000 $180,000 $160,000 $140,000 $120,000 $100,000 $80,000 $60,000 $41,065 x-x $40,000 $20,000 $o O4iG -=-2015 x-2016 +2017 12018 -+-2019 COMMUNITY CENTER RENTALS REVENUES Month Ira Month Mth YTD Prior YTD Prior Year aunquet $1,300 $5,217 $2,200 Cote croup 5 14 $425 $700 $425 Neties 4 8 $1,350 $1,445 $3,477 $4,101 community Meetings 20 46 $1,015 $200 $3,365 $1,004 Industry Meetings 3 16 $1,325 $3,980 $3,530 $5,881 %N totting, 2 4 4500 $6,562 $5,391 Reunion $2,600 Line.(dtimo used) Public Hearing rqulpment Rental $35 $35 Missed...ous dOTAL 1 34 1 89 1 $5,025 1 $5,550 1 $22,886 521,607 Community Center Revenue $80,000 - - - . $70,000 - _ x $60,000 x -x $50,000 $40,000 $30,000 $ 22,886 x $20,000 $10,000 $0 dao deo �a� PQM �aA �Jce �J\A PJA. o°,`. 0 OCG -x-2015 -x-2016 X2017 12018 12019 Community Center Revenue Cumulative Community Center Revenue Revenue %'19Budget °/. ec Budget for Current Ra Month in Recouped Manch Month no 2019 2018 2017 2016 2015 Jan. $ 9,675 14.93% 14.93% $9,675 $7,221 $9,457 $2,375 $12,954 Feb. $ 8,186 12.63% 27.56% $17,861 $16,052 $13,357 $10,395 $19,334 Mar. $ 5,025 7.75% 35.32% $22,886 $21,602 $18,178 $16,670 $28,499 Apr $24,722 $25,260 $18,392 $33,229 May $33,403 $28,910 $28,987 $38,649 June $42,018 $31,275 $32,452 $44,946 Jul $48,653 $38,216 $34,319 $50,606 hDec. $50,453 $46,459 $42,129 $55,656 $50,671 $51,877 $46,394 $61,411 $57,749 $62,018 $50,269 $66,976 $59,632 $65,850 $56,499 $68,174 $63,345 $66,226 $56,314 $72,241 35.32% 35.32% $22,886 $63,345 66,226 56,314 $72,241 Community Center Revenue $80,000 - - $70,000 _ $60,000 _x $50,000 $40,000 22,886 $30,000 $20,000 $10,000 $0 bac �ezomac PQM �$N ,Jce �J\A PJA 5e�� Oo� A-Quo -x-2015 -x-2016 X2017 +2018 12019 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mill YTD Prior YTD Prior Year Banquet $2,700 $4,700 Civic Group $725 Parties $1,800 $8,500 $2,925 Community Meetings 1 5 $500 $1,000 $1,250 $1,640 City Meetings 9 23 Classes Industry Meetings 5 $1,500 $6,804 NA ABC 3 9 $225 Weddings 3 $8,000 $4,750 $940 Brunie. $6,900 Linen(NRmm used) $444 $479 $444 Public Hearing $496 Equipment Rental $555 mwellane.m $32 TOTAL 13 45 $944 $13,559 $24,448 $18,358 Municipal Center Revenue $120,000 $100,000 $80,000 --- $60,000 --$ 24,448 $40,000 - - -- - a-201S $2016 $20,000 - ^' '2017 �2018 —M-2019 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. Municipal Center Revenue Revenue to. Cumulative Municipal Center Revenue <et oupc in Recd19 p eet Current Recauptl In Recoupatl Month Month YM 2019 2018 2017 2015 1 2015 Jan. $15,654 15.08% 15.08% $15,654 $7,911 $6,100 $12,555 $12,500 Feb. $7,850 7.56% 22.64% $23,504 $16,233 $15,620 $21,539 $19,535 Mar. $944 0.91% 23.55% $24,448 $29,792 $22,645 $36,732 $19,610 Apr. $35,426 $32,810 $40,686 $30,810 May $45,956 $36,908 $47,644 $39,260 June $52,256 $42,708 $56,666 $55,775 Jul $71,633 $56,310 $65,537 $58,015 Ug. $86,658 $61,410 $74,826 $59,259 Sept. $86,731 $59,710 $80,126 $67,634 Oct. 1 $92,204 $76,145 $89,076 $76,884 Nov. $99,204 1 $88,137 1 $101,339 $90,234 Dec. $105,3341 $88,487 1 $109,843 $97,652 Total $ 24,448 1 23.55% 23.55% $24,448 3105,334 $68,467 I $109,843 $97,652 $200,000 Municipal Center Revenue $180,000 $160,000 $140,000 $120,000 �^ $100,000 X $80,000 Y� x-X/ $60,000 - 2015 $40,000 $ 24,448 /x -+a-2016 ,x 2017 $20,000 -x-2018 -N-2019 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR March, 2019 BUILDING ACTIVITY NUMBER OF PERMITS $VALUE OF CONSTRUCTION Mar 2019 2018 Mar 2019 2018 2019 YTD YTD 2019 YTD YTD NEW RESIDENTIAL: Single Family-Attached 4 4 12 $653,198 S6S3,198 51,305,606 Single Family-Detached 4 26 40 51,305,991 $8,576,868 $9,584,011 Two Family 0 0 0 $0 $0 $0 Multi Family 0 0 0 $0 $0 $0 Residential Total: 8 30 52 $ 1,959,189 $ 9,230,066 $ 10,889,617 NEW COMMERCIAL: 1 1 2 $ 14,000 $ 14,000 $ 22,228,919 ALTERATIONS/ADDITIONS: Residential 48 138 108 $248,685 $923,126 51,089,420 Commercial 5 9 17 $160,581 $494,769 $1,457,879 Alt/Add To W: 53 147 125 $409,266 $1,417,895 $2,547,299 MISCELLANEOUS: Swimming Pools 0 2 3 $0 $83,340 $112,860 Solar Panels 4 8 18 $79,054 $164,$68 $368,292 Grading 0 1 2 $0 $1,800,000 $60,204 Signs 2 7 12 $7,500 $21,605 $77,238 Demohnons I 2 6 SO SO $0 Stormwater Permits 1 4 8 SO $0 $0 Miscellaneous Total: 8 24 49 $86,554 $2,069,513 $618,594 Total all Construction: 70 202 2281 $2,469,0091 $12,731,4741 $36.284,429 Total Value of Construction 5160,00,000 - $140.00,000 1i, •••""I(••••• $120.000,000 5100,000,000 ........2016 360,000.000 •� • ..... ..•••••• .../(...2017 $60.000.000 ••• ....... .•• •••••• ,•••••• •••�•••2018 S40,00a000 2019 320.000,000 •• •••••• 50 lAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC This Month: March 2019 BL0319#1 Page 1 of 3 PERMITS / FEES Mar Mar (+OR-) Total Total (+OR-) 2018 2019 2018 YTD 2019 YTD PERMITS: BUILDING 62 65 + 3 200 190 - 10 MECH/GAS 40 30 - 10 149 129 - 20 ELECT&SOLAR 78 29 -49 180 108 - 72 PLUMBING 39 25 - 14 110 82 - 28 GRADING 1 0 - 1 2 1 - 1 STORMWATER 3 1 - 2 8 4 -4 TOTAL 223 ISO - 73 649 514 - 135 PERMIT FEES: BUILDING $34,329 $10,215 - .824,114 $110,395 $44,454 - $65,941 MECH/GAS $1,410 $960 - $450 $5,590 $3,950 - 51,640 ELECT&SOLAR $2,890 $1,165 - $1,725 $6,789 $3,980 - $2,809 PLUMBING $1,220 $585 - $635 $3,610 $2,065 - S1,545 GRADING $45 $0 - S45 $45 54,260 + S4,215 STORMWATER $2,190 $0 - 52,190 $3,660 S370 - 53,290 TOTAL $42,084 $12,925 - $29,159 $130,1189 $59,079 - $71,010 5530,000 PERMIT FEES 5450,000 0,000 $37 •"• 6310,000 *.........x'['-• ....... 6330,000 ......... l........;. $250,000 ,'.•-••"' $210,000 s210,00o s170,0o0 $130,000 ...........• 150,000 :.::::::: , 650,000 ao,000 •••0---2016 ---M---2017 ...A...2018 X2019 CONTRACTOR BUSINESS LICENSES Mar Mar Total Total 018 2019 (+OR-) 2018 YTD 2019 YFD (+OR-) LICENSES 152 148 -4 486 500 + 14 ISSUED LICENSE FEES $54,540 $20,618 - 33,922 $178,573 $124,372 - 54,201 This Month: March 2019 BL0319#2 Page 2 of 3 INSPECTION ACTIVITY REPORT For March 2019 CONSTRUCTION Inspections RrIuspecdons Totals Building 84 44 128 Plumbing 52 49 101 Mechanical/Gas 34 33 67 Electrical 96 56 152 Construction Total: 266 182 448 GENERAL INSPECTIONS This Month Year-to-date Certificates of Occupancy Issued 15 52 Condemnations 0 0 General Inspections Total: 15 52 TOTAL INSPECTIONS 463 PLAN REVIEW This Month Year-to-date Commercial 4 7 Residential 21 77 Plan Review Total 25 84 MISCELLANEOUS: Meetings 20 No Permits 1 Incoming Phone Inquiries 420 Total inspections performed this month: 463 Total inspections performed Year to Date: 2823 Average number of inspections per day: 22.05 Average of inspections per inspector per day., 7.35 Meetings Year to Date: 51 Plan Reviews Year to Date: 84 RESIDENTIAL HOUSING STARTS Single Family attached and detached 30 25 20 15 nr nn�, III( 15 ill II II11 II 0 ' ti w � Q N O z Q 02016 ❑2017 02018 ■2019 This Month: March 2019 61.0319#3 Page 3 of 3 4/15/2209 STREETS AND DRAINS/STORMWATER Year JAN FEB MAR I APR N!,VY JUNE JULY I AUG SEPT OCT NOV DEC YTD Tora] Street Name Signs 2019 8 6 10 24 2018 4 6 6 2 l0 12 4 0 4 4 3 31 58 Street Sign Repairs 2019 6 11 6 23 2018 5 4 6 2 7 3 3 8 5 6 6 6 61 Traffic Signs 2019 6 7 11 24 2018 2 8 7 7 8 6 5 5 4 5 6 7 70 Traffic Sign Repairs 2019 5 71 5 17 2018 11 7 7 31 51 91 6 5 8 51 6 6 68 Banners Installed 2019 0 1 0 11 2018 0 3 1 3 3 01 1 1 3 2 3 3 23 Signal Lights 2019 3 3 15 21 2018 4 3 3 4 3 51 1 1 7 2 4 1 38 Signal Light Repair 2019 9 9 3 1 21 2018 5 4 11 5 6 61 8 5 16 5 5 4 80 Street Light Service 2019 11 12 5 28 2018 8 G 9 12 9 9 8 16 9 8 9 4 107 Asphalt Repairs 2019 15 8 4 27 (tons) 2018 1 IB 18 12 8 16 9 8 12 20 8 2 132 Asphalt Tack 2019 5 0 0 5 (mss) 2018 0 5 5 5 0 5 5 0 5 5 0 0 35 Concrete Repairs 2019 15 19 23 57 (cY) 2018 12 11 11 36 22 18 27 35 58 18 24 22 294 St..Drains 2019 53 45 42 140 Cleaned 2018 92 72 51 55 52 45 42 35 57 68 55 40 664 Detention Ponds 2019 1 8 15 24 Cleaned 2018 1 0 I 10 8 10 2 1 2 I 2 1 39 Storm Pipe Placed 2019 60 0 0 60 if 2018 48 0 20 0 0 60 0 20 20 0 20 120 308 Construction Site 2019 16 31 28 75 Inspections 2018 41 35 341 37 48 38 48 90 49 72 50 25 517 This Month: March 2019 SDSW2019 Page 1 of 1