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04/2019 Monthly Report CITY OF NORTH AUGUSTA North '� Au u g sta ,� South Carolina's Riuerfront Monthly Departmental Reports April 2019 NORTH AUGUSTA FINANCE DEPARTMENT North "�a August South Carolina's Riuerfront CAME T. HAYES, DIRECTOR FOR THE MONTH OF APRIL, 2019 5(1312019 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2019 2018 2019 1 2018 2019 2018 Monthly YTD Monthly I YID Monthly 11D Monthly YID Monthly YTD Monthly YTD JAN 1,384934 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 1,658,695 3,039,629 1,453,600 2,873,193 1,723,448 3,046,584 1,966,742 3,126,273 (64,753) (6,955) (513,142) (253,080) MAR 2,140,822 5,180,451 3,296,900 6,170,093 1,6]1)64 4,718,348 1,258,262 4,384,535 469,058 462,103 2,038,638 1,785,558 APR 4,324,373 9,504,824 3,513,803 9,683,896 1,)89,0 6,508,155 1,387,553 5,))2,088 2,534,566 2,996,669 2,126,250 3,911,808 MAY 608,100 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 2]],541 16,261,826 1,243,857 12,738,988 (966,316) 3,522,838 OCT 608,769 16,8)0,595El,674,070 14,413,058 (1,065,301) 2,45),53] NOV 654,900 17,525,495 1,218,159 15,631,21] (563,259) 1,894,278 DEC 65),439 18,182,934 1,594,930 1],226,14] (93),491) 956,]8] YEAR-TO-DATE BALANCE 7,000,000 6,000,000 ---- 5,000,000 -- 4,000,000 2.996,669 3,000,000 — I 2,000,000 - --......- 1,000,000 0 (1,000,ODO) I JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2014 —2015 —2016 —2011 —2018 2019 Laserfche/P10914g1 This Month: April 2019 Page 1 of 5/13/2019 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2019 1 2018 2019 1 2010 3019 2018 Monthly YTD I Monthly I YTD Monthly I YID I Monthly YID Monthly YID Monthly YTD IAN 58,228 68,228 66,961 1 66,961 37,913 1 37,913 3],)69 37,769 30,315 30,315 29,192 29,192 FEB 69,151 137,379 66,146 1 133,107 54,834 1 92,747 48,383 86,152 14,317 44,632 1],]63 46,955 MAR 71,585 208,964 68,081 1 201,188 51,554 14,301 37,630 123,782 20,031 64,663 30,451 77,406 APR 68,835 277,799 66,305 267,493 86,041 230,342 42,090 165,872 (17,206) 47,457 1 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 66,946 536,6>1 116,784 42],159 (49,838) 109,512 SEPT 69,305 605,976 53,811 480,970 15,494 125,006 0CI 70,324 676,300 54,419 535,389 15,905 140,911 NOV 67,481 743,781 42,123 577,512 25,358 166,269 DEC 73,083 815,864 55,594 633,106 1),489 183,)58 YEAR-TO-DATE BALANCE 350,000 T 300,000 - - ' - 250,000 200,000 47,457 150,000 100,000 _. 50,000 0 (50,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -2014 -2015 -2016 -2017 -2018 -2019 Laserfiche/F10914N2 This Month: April 2019 Page 2 of 6 5/13/2019 SANITATION SERVICES FUND REVENUES EXPENSES I SURPLUS(DEFICIT) 2019 2018 2019 2018 1 2019 2018 Monthly YTD Monthly YrD Monthly YTD Monthly YTD Monthly YTD Monthly no 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 ))6,326 583,964 925,537 (139,093) (170,022) (275,023) 1266,4961 MAR 328,176 9M,480 382,278 1,041,319 799,318 1,575,644 515,719 1,441,256 (421,142) 1591,164) (133,441) (399,9371 APR 371,525 1,356,005 364,995 1,406,314 355,211 1,930,856 509,075 1,950,331 16,313 (574,851) (144,080) (544,017) MAY 401,043 1,80),35) 391,823 2,342,154 9,220 (534,)9)) JUNE 415,778 2,223,135 274,152 2,616,306 141,626 (393,1]1) JULY 371,311 2,594,446 361,046 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 3,417,649 2)2,4)8 3,540,321 108,519 (122,672) OCT 543,992 3,961,641 338,254 3,8)8,5)5 205,738 83,066 NOV 372,014 1 4,333,655 336,209 4,214,)84 35,805 118,871 DEC 511,567 4,845,222 348,179 4,562,963 163,388 282,259 YEAR-TO-DATE BALANCE 600,000 -- ---- --- � 400,000 200,000 0 (200,000) .... _.........'...--_--- (400,000) --- -- 1 (600,000) (800,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -2014 -20152016 -2017 -2018 :2019 Laserfiche/FI0914k3 This Month: April 2019 Page 3 of 6 5/13/2019 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 1019 2018 2019 1 2018 2019 2019 MonNly YID Monthly I no Monihl YID MonIM1N Y7 Monthly STD MOMMY YID IAN 864,457 BW,457 845,752 845,752 6081909 608,909 593,360 593,360 255,548 255,548 252,392 252,392 FEB 875,801 1,740,261 862,127 1,701,879 824,109 1,433,018 823,667 1,417,022 51,695 307,243 38,460 290,052 MAR 8420E46 2,593,107 773,554 3,481,433 1,615,045 3,MB,663 1,206490 2,623,517 (772,799) (465,556) (432,936) (142,084) APR 779,818 3,362,925 809,060 3,290,493 740,015 3,]88,6]8 755,541 3,379,058 391803 )425,753) 53,519 )88,565) MAY 8SJ 4,189,105 806,763 4,185,021 91,849 3.284 JUNE 857,325 5,046,430 627,601 4,813422 Zi9,R4 233,DW JULY 845,03V7,R9,6M 801,352 5,614,]]4 44,251 277,259 AUG 880,982 720,568 6,335,342 160,414 437,673 SEPT 876,669 634,23) 6,969,579 342,432 680,105 OR 889,193 754439 7,724,018 134,754 814,859 NOV 865,278 636,484 8,360,502 228,]94 1,043,653 DEC 845,220 JnF0,026 I 9,430,528 I 1 1 (224,806) 018,847 YEAR-TO-DATE BALANCE 1,200.000 1,000.000 800,000 (425,753) --- 600,000 400.000 200,000 0 (200,000) (4D0,0001 (600,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -2014 -2015 -2016 -2017 -2018 -2019 Leser0che/F10914g4 This Month: April 2019 Page 4 of 5/13/2019 DEPARTMENT COMPARATIVE DATA (2018-2019) OPERATING FUNDS& 2018 2019 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 4MO=33.33% BUDGET BALANCE GENERAL FUND(30(: CITY COUNCIL 53,151.10 50,691.54 27.36% 185,261.00 134,569.46 ADMINISTRATION 125,528.74 93,134.44 17.02% 547,337.00 454,202.56 INFORMATION TECHNOLOGY 79,504.71 240,616.69 30.85% 780,057.00 539,440.31 JUSTICE&LAW 189,122.47 249,083.67 31.24% 797,399.00 548,315.33 COMMUNITY PROMOTION 28,175.36 24,538.11 33.08% 74,187.00 49,648.89 FINANCE 134,547.48 129,406,871 29.48% 439,038.00 309,631.13 HUMAN RESOURCES 65,734.14 86,439.361 28.73% 300,851.00 214,411.64 BUILDING STANDARDS 120,280.92 136,798.44 31.68% 431,828.00 295,029.56 PLANNING&DEVELOPMENT 26,458.76 117,362.63 28.42% 412,999.00 295,636.37 CITY BUILDINGS 96,244.37 83,347.73 22.07% 377,666.00 294,318.27 PROPERTY MAINTENANCE 492,234.61 556,818.73 40.09% 1,389,086.00 832,267.27 PUBLIC SAFETY 3,034,206.69 3,319,899.98 38.62% 8,596,074.00 5,276,174.02 ENGINEERING 65,780.23 84,539.31 34.43% 245,507.00 160,967.69 STREET LIGHTS&SIGNALS 135,032.53 135,148.08 27.70% 487,952.00 352,803.92 STREETS&DRAINS 315,917.04 359,865.84 38.66% 930,912.00 571,046.16 RECREATION 310,853.88 368,291.86 38.44% 958,177.00 589,885.14 PARKS 166,433.94 145,144,191 31.23% 464,709.00 319,564.81 COMMUNITY CENTER 48,250.72 51,362.30 29.17% 176,079.00 124,716.70 TOURISM 74,578.38 76,365.88 19.22% 397,330.00 320,964.12 RVP ACTIVITIES CENTER 210,052.05 199,298.88 25.17% 791,919.00 592,620.12 GENERAL FUND TOTAL 5,772,088.12 6,508,154.53 34.65% 18,784,368.00 12,276,213.47 STORMWATER UTILITY FUND(11): INFORMATION TECHNOLOGY 801.52 0.00 0.00% 0.00 0.00 STORMWATER 164,371.57 202,613.24 26.17% 774,254.00 571,640.76 HUMAN RESOURCES 698.67 0.00 0.00% 0.00 0.00 TRANSFERS 0.00 27,729.001 0.00% 27,729.00 0.00 STORMWATER FUND TOTAL 165,871.76 230,342.24 28.72% 801,983.00 571,640.76 SANITATION FUND(13(: INFORMATION TECHNOLOGY 32,752.45 6,253.09 99.94% 6,257.00 3.91 SANITATION 929,737.30 987,293.84 39.00% 2,531,820.00 1,544,526.16 RECYLING 770,076.80 574,859.34 36.53% 1,573,817.00 998,957.66 HUMAN RESOURCES 3,280.46 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 1,950,331.01 1,930,856.27 43.15% 4,474,344.00 2,543,487.73 0&M FUND(21(: INFORMATION TECHNOLOGY 83,938.80 4,982.00 100.00% 4,982.00 0.00 HUMAN RESOURCES 2,590.14 0.00 0.00% 0.00 0.00 UTILITIES FINANCE 143,457.35 173,540.78 32.93% 526,923.00 353,382.22 UTILITIES ADMINISTRATION 193,130.03 173,021.99 33.53% 516,078.00 343,056.01 WATER OPERATIONS 337,006.44 297,328.42 36.20% 821,363.00 524,034.58 WATER PRODUCTION 520,613.13 524,536.74 32.59% 1,609,557.00 1,085,020.26 WASTEWATER OPERATIONS 942,663.32 1,256,477.45 29.37% 4,277,817.00 3,021,339.55 TRANSFERS 478,767.00 740,173.00 100.00% 740,173.00 0.00 O&M FUND TOTAL 2,702,166.21 3,170,060.38 37.31% 8,496,893.00 5,326,832.62 Laserfiche/FI0914p5 This Month:April 2019 Page 5 of 6 GALLONS OF WATER BILLED 6'13/2019 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 76,591,700 67,096,100 75,454,200 MAY 87,006,600 78,135,500 91,865,700 95,937,000 92,208,400 JUN 102,185,100 114,293,800 117,019,167 110,442,100 97,377,300 JUL 119,881,100 130,932,600 127,708,867 104,063,100 105,927,100 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 70,516,400 109,895,800 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 2]1,209,500 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 ]5,454,200 40,000,000 20,DOD,DOo 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Laserfiche/F1091U6 This Month: April 2019 Page 6 of 0 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR April, 2019 5/8/2019 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 9,809 City 2018 9,197 9,249 9,272 9,243 9279 9,292 9,207 9,781 9,333 9,400 9,517 9,552 Customers Outside 2019 3,106 3,105 3,100 3,092 City 2018 3,097 3,112 3,086 3,091 3,079 3,083 3,086 3,088 3,091 3,084 3,079 3,108 Total Customers 2019 12,674 12,876 12,889 12,901 0 0 0 0 0 0 0 0 20181 12,294 123611 122981 12,33712,358 12,3751 12,293 122691 12,424 12,492 12,5961 12,660 #of Water Taps 2019d$14NO 7 2 ] 27 Paid 2018 78 9 17 18 2 7 17 7 5 9 5 128 Water Tap Fees 2019 $8,450 $650 $2,350 $22,450 Collected 2018 $15,022 $6,/95 $8,354 $18522 $550 $250 510]61 $5,440 31,300 $7,000 $5,400 $93,384 Waterlines 2019 0 0 0 120 Installed BY) 2018 0 0 265 70 212 0 0 0 0 0 547 1,094 Water Produced (gals In 2019 02,929 74,8711 95,967104,191 1 357,958 thousands) 2018 03,201 71,700 85,406 98,640 122,632 123,238 129,491 120,371 133,787 113,160 89,269 84,740 1,263,643 Water Billed 2019 69,035 66,885 62,922 78,310 277,152 (gals In thousands) 2018 72,432 72,182 64,848 66,227 98,639 103,856 115,1961 110,084 114.3221 117,326 96,933 71,812 1,095,857 %later Billed/ 2019 03% 89% 66% 75% 77% Water Produced Zola 07% 107% 76% 69% 80% 84% 89% 86% 85% 104% 97% 85% 87% water Loss due to line breaks/fire 2019 29 16 25 1,188 1,558 hydrant usage,etc. (gals in Ihou%andsa 2018 6 48 21 18 65 26 29 16 22 44 30 354 679 Water loss/ 2019 0.042% OA24% 0.040% 1.900% 0.562% Water Billed 2018 0.008% 9.066% 0.032% 0A26% 0.066% 0.025% 0.025% 0.015% 0.019% 0.03A%l 0.035% 0.493% 0.062% Water Produced c 130,000 110,000 ( ( =. 2018 90,000 9 70,000 Y ■2019 U 50,000 1 U � r � PU2019 This Month:April 2019 Page 1 of 4 5/8/2019 WASTEWATER OPERATIONS AND MAINTENANCE Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2019 11,068 11,129 11,243 11,369 city 2018 10,857 10,909 10,871 10,907 10,908 10,922 10,827 10,816 10,890 10,855 10,079 11,035 Customers Outside 2019 1,010 1003 1000 1007 City 2018 1,004 1007 996 1008 1010 1007 1001 1011 1002 1008 1009 1010 Total Customers 2019 12,078 12,132 12,243 12,376 0 0 0 0 0 0 0 0 2018 11,861 11,916 11,867 11,915 11,918 11,929 11,828 11,827 11,892 11,863 11,888 12 M5 n of Wastewater 2019 20 131 81 17 58 Taps Paid 2018 26 15 11 25 24 8 3 18 22 14 19 12 iW Wastewater Tap 2019 $16,250 $10,750 $6,912 $14,818 1 $48,730 Fees Collected 2018 $18,900 $13,720 $0,550 $19,744 $37,964 $5,200 $1,800 $13,480 $14,900 $10,168 $13,650 $10,234 $168,310 Wastewater Billed 2019 141,281 141,617 130,301 139,602 1 552,801 (gals in thousands) 2018 128,827 137,956 142,165 124,546 135,667 132,625 130,754 130,982 130,375 131,662 135,052 216,281 1,677,692 Wastewater 2019 1,037 4,460 2,312 2,280 1 10,889 Unbilled (gals In thousands) 2018 4,024 2,286 1,882 2,013 1,816 4,408 1,885 1,489 2,068 4,733 1,896 2,1701 30,670 Wastewater 20191 172,728 137,824 145,324 138,620 594,496 Metered by ACPSA (gals In thousands) 2018 131,748 120,615 132,532 128,985 141,455 135,387 142,428 143,4431 130,935 145,495 159,357 183,543 1,695,924 EdgcOeld County 2019 73,913 62,409 64,983 63,251 264,556 Wastewater Metered 2018 62,219 56,028 61.697 59,164 63269 57,000 61,126 63,600 61,764 0,6301 65,842 73,068 749,407 North Augusta 2019 98,815 75,415 $0,341 75,369 0 0 0 0 0 0 0 0 329,940 Flow (gals in thousands) 2018 69,530 64,587 70,835 69,821 78,186 78,387 81,302 79,043 69,171 81,865 92,515 110,45 946,517 Backups 2019 19 14 81 11 52 Customer Line 2018 25 19 25 131 14 16 7 11 12 13 19 18 192 Backups 2019 3 / 0 1 8 (By Mal.Ilne 2018 4 2 3 2 3 3 1 0 2 2 3 1 26 Wastewater Treated e" 120,000 -- ""- 0 100,000 60,000 f 1 1 1 L L L L 02016 eo,000 � 02019 0 40,000 ' V Y } u z PU2019 This Month:April 2019 Page 2 of 4 5/8/2019 METER DIVISION YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Talal Existing service 2019 99 90 fig 83 341 Activations 2018 74 100 102 94 110 99 90 9] 84 10183 79 1,113 Existing Service 2019 81 80 ]0 89 320 Deactivations 2018 79 90 6] 94 101 102 104 85 ]1 95 77 73 1,038 Delinquent Shut Off, 2019 338 311 212 176 1,037 2018 369 372 377 347 232 273 225 289 405 472 261 3501 3,972 Delinquent Restores 2019 263 263 214 132 872 2018 376 300 317 283 206 203 164 274 341 308 171 339 3,282 ARer.hours Remm 2019 30 48 40 20 138 2018 58 51 46 48 25 19 28 33 41 56 34 41 480 Meters Read 2019 10,627 10,630 10,645 10,657 42,559 2018 10,474 10,521 10,472 10,515 10,528 10,571 10,582 10,561 10,610 10,590 10,596 10,614 126,634 Recheck Meter 2019 238 202 160 107 ]717Readings 2018 276 239 207 130 191 210 183 249 242 203 259 143 22019 540 1.40 1.63 3A1 12018 229 150 243 3A2 1022 ].06 6.59 5.52 fi55 5.10 5.25 ].25 6 Rainfall per Month Delinquent Shut Offs 12.00 00 10.00 400 8.00 300 6.00 - 4 2011) 200 I I 208 .OD I ' •2fl lf) •2019 2.00 00 0.00 0 PU2019 This Month:April 2019 Page 3 of 4 5/8/2019 PROPERTY MAINTENANCE Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Application 2019 109 51 152 6/ 376 Man Hours 2018 29 73 70 18 81 83 97 102 101 71 43 40 801 Mowing 2019 405 423 846 1,202 1 2,876 Man Hours 2018 161 216 /86 1,084 1,449 7,559 7,479 1,273 804 679 504 594 10,3fi8 Right of Way 2019 0 0 100 250 1 350 Mowed Miles 20181 32 01 26 50 278 274 1051 2711 180 205 230 724 1,783 Curbline/Sidewalk 2019 0 0 0 0 0.00 Edging Mlles 2018 0 0 0 0 0 0 0 0 0 0 1.38 0 1.38 Planting 2019 270 155 0 112 537 Man Hours 2018 42 350 230 137 63 90 136 0 0 157 80 219 1,504 Plant 2019 109 150 0 0 259 Maintenance 2018 339 217 140 0 0 0 0 17 0 0 0 0 707 Mulch installed 2019 457 309 556 173 1495 Cubic Yards 2018 12] 423 394 1071 0 0 0 0 0 12 120 20 2167 Mulching 2019 457 397 435 170 1,459 Man Hours [2018 171 157 425 30 0 0 0 0 0 48 216 80 7,432 I rets Installed 37 6 0 0 43 75 54 34 23 6 9 11 0 0 2 140 43 397 'I Fee Maintenance 91 18 18 95 222 Man(lours 490 119 60 193 87 138 147 386 56 120 207 4] 2,050I rets Removed 1 15 6 2 24 21 5 10 0 0 0 8 12 5 21 2 2 86 ❑Iter Patrol 507 537 492 525 1 2,141 Meet Mlles 20181 590 705 770 ml 556 473 221 213 569 690 457 478 6,414 Utter Collected 2019 4.37 5.271 5.86 4.95 20.45 tons 2018 5.5 5.86 41 3.85 5.14 6.12 3.26 1.48 3.5 5.2 4.43 5.07 53.97 Irrigation 2019 0 0 10 0 1 1 10 Installation Man (lours 2018 0 0 0 209 0 0 0 0 300 127 48 0 684 Irrigation Repairs 2019 4 5 10 30 49 2018 0 3 49 20 50 25 30 35 30 37 5 3 287 landscape 2019 3 0 0 0 3 Inspections 2018 4 7 6 101 17 11 22 73 ] 7 23 79 746 PU2019 This Month: April 2019 Page 4 of 4 5/82019 RESIDENTIAL SANITATION JAN FEB MAR APR I MAY JUN JUL AUG SEPT OCT NON DEC 17D Customers 2019 8,482 8489 8499 8,511 Inside City 2018 BJJO 8,363 8330 8,359 8.373 8,373 8302 0.368 8.404 8614 8439 8450 Customers 2019 305 304 303 308 Outside City 2018 302 304 301 304 709 310 307 307 314 312 310 307 Customers 2019 1,953 2007 2,152 2,103 Multi-Ilni1 2018 F 1.821 1,872 1,823 1,071 1873 1023 1.827 1825 1992 1947. 1949. 1998. '101al 2019 10,740 10,800 10,954 10,928 0 0 0 0 0 0 0 0 I Vote r.a 2010 10,453 10,639 10,462 10,5J1 10,555 10,506 10,516 10.500 10.610 10.673 10,698 10,783 Y:nd'Irash 2019 613 364 475 508 1.960 Uons3 2018 318 522 443 448 495 485 432 406 327 466 307 360 5,017 Pard hash 2019 705 717 722 726 Cams 2010 608 681 604 100 192ff7Ol69fi 695 699 690 703 705 Pees 2019 $219490 $221,351 $220,62H U'29M2Cnlle4I'd 2018 $213,921 $214504 6213,83] f214,394 $21491314,619 $214540 $216,260 $217,085 $21],]63 $219,719 $2585,346 RESIDENTIAL YARD TRASH - TONS LANDFILLED 100 6W soo 400 300200 list 6 N O Z O ❑2018 02019 SAN2019 This Month: April 2019 Page I of 2 5/8/2019 COMMERCIAL SANITATION JAN FEB BIAR I APR I 61.AY JUN JUL AUG SEPT OCT NOV DEC YTD Customers 2019 549 504 503 503 Inside City 2018 491 490 493 495 495 499 498 498 501 510 499 499 Customers 2019 4 4 4 4 Outside City 2018 4 4 4 4 4 4 4 4 4 4 4 4 Total 2019 553 508 507 507 0 0 0 0 0 0 0K503 Customers 2018 495 494 497 499 499 SOJ 502 502 505 514 503 Garbage 2019 402 255 325 303 1285 IantlfiRetl 2018 381 371 485 437 482 478 412 455 322 436 408 5047 Service Fees 2019 $62,567 $61,134 $62247 $62,763 $248.716 2018 $6,830 $50.741 560639 $61,455 $61,413 $62,457 $61,680 $62,635 461,960 $61959 $61822 $61,259 $738260 Landfill Fees 2019 517,005 $9,686 $12437 $121005 $51,69 2018 111,466 $16,181 $18,515 $161651 1 $19,946 $18,601 1 $16456 $17,429 1 $12591 $16,572 $15,512 1 $14,618 3197,G99 Soo COMMERCIAL GARBAGE - TONS LANDFILLED 450 400 375 fl 325 230 00H , [I 1 200 JAN FEE MAR AFR MAY NN JUL AUG SEPT OCT NOV DEC D2018 n2019 STREET SWEEPING JAN FEE MAR APR I OLAY JUN JUL AUG SEPT OCT NOV DEC YTD Sweeping 2019 76.00 42.00 1600 37.10 173.40 (lours 2018 15.75 36.55 2041 18.50 1298 13.73 1.54 1]5 32.66 44.03 20.e0 600 282]0 Sweeping Mlles 2019 80.00 5500 23.00 39.10 197.10 2010 37.00 107.50 5986 45.00 3163 33A7 269 3.27 61.02 77.75 31.73 72.00 562.92 Sweeping 2019 3671 26.00 5.67 8.50 76.08 .1 Collected 2010 10,281 32,091 1]8] 16.19 11.36 12.02 176 1.09 35.2740.77MITI 11.1 229.57 SAN2019 This Month: April 2019 Page 2 of 2 5/8/2019 RECYCLING JAN FB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD North Augusta X'19 850 987 821 1089 3735 oa _ M18 938 1044 959 an 955 825 1033 667 600 844 879 822 10398 ~ g2019 519 504 289 1961 UO 619 A rrr CowN Ga 2018 356 3% 441 450 375 404 458 411 289 409 370 436 4803 y3� CUuwercus M19 14% 1752 1491 1814 65M pnsvetrhl 2010 1575 1459 1716 1712 1952 1806 1920 1922 12M 1939 193 1420 X092 df 11a1 2019 2873 3241 2601 3582 0 0 0 0 0 0 0 0 12279 ? NcaWng 2018 28691 289131 3116 3024 328211 M35 3411 3000 21271 3192 NMI 2670 35293 North 2019 1084 1178 890 1381 4533 4� Augusta/ P Aikeu Cowry 2018 899 11% 998 109 1057 863 1175 766 716 1020 996 1018 11693 Cauwerciat 2019 1608 1671 14N 17M 6437 O 4nduavlal 2018 1575 1239 1241 1699 1767 1783 1740 1769 99 1923 1237 12M 18093 o Tmal Lnannen 2019 2692 2019 2294 3135 0 0 0 0 0 0 0 0 10970 L I_ 2018 2474 2407 2239 U15 2824 2646 2915 2535 17M 2943 22D 229 297M _ North X19 293 313 220 337 0 0 0 0 0 0 0 0 1163 Augusta/ When County X16 395 272 402 265 273 IN 316 312 173 213 261 29 3500 X1 %1 1% 20% 20% 0%11 0% 0% 0% 0% 0% 0%tt 20% a ' X18 31% 191 X% 21% 21% 30% 21% 29% 19% 19% 21% 19% X% Tata Reayclables X19 293 313 220 337 0 0 0 0 0 0 0 0 1161 Processes X18 395 492 877 101 458 389 4% 465 421 249 427 424 5507 Malerhl S.1-6 Pro—h, 2019 $95,504 $88,381 $80484 596,089 $350458 Reeeuue 2018 $100,030 $]8,366 $106097 $89,88] $97,094 1 $96]1] $91,111 $101134 1 $61.385 $95162 $]$,63B $69,391 $1,058.512 RECYCLING MATERIALS PROCESSED SALES&PROCESSING REVENUE 1000 900 S125,00o 800 ]00 5100,000 600 500 300 S]s,000 100 $so,000 Aii k£h f.Uo PI'RIL .1NNE III AUG 1E OR NOV OfC AN to I'll VN I'll' 1UNf IDLY iUG SfPf OCf NO\' U[[ 02018 4019 02018 : 2019 This Month:April 2019 Recy2019 Page 1 of 1 DEPARTMENT OF PLANNING AND DE VEL OPMENT LIBBY HODGES DIRECTOR MONTHLYREPORT FOR APRIL 2019 City of North Augusta Department of Planning and Development Monthly Report for April 2019 Item This Month Year To Date Same Month Last Year Last Year To Date Administrative Incoming Outgoing Incoming Outgoing Incoming Outgoing Incoming Outgoing Total Phone Calls 757 683 Development Applications Approvedl Denied I Approved Den ietl Approved Denied Approved Denied Subdivisions Major Subdivision Plans 0 0 0 0 1 0 2 0 Planned Acres 0.00 0.00 0.00 0.00 24.20 0.00 37.45 0.00 Planned Lots 0 0 0 0 61 0 108 0 Minor Subdivision Plats 1 0 4 0 4 0 8 0 Platted New Lots 1 0 2 0 5 0 13 0 Major Subdivision Plats 0 0 0 0 0 0 3 0 Platted Acres 0.00 0.00 0.48 0.00 0.00 0.00 39.38 0.00 Platted Lots 0 0 0 0 0 1 0 98 0 Site Plans Minor Site Plans 3 0 3 0 1 0 2 0 Major Site Plans 1 0 1 0 0 0 0 0 Total Site Plan Acres 1.53 0.00 1.53 0.00 0.00 0.00 0.00 0.00 Planned Developments PD Gen Dev Plans/Major Mod. 00 0 0 0 0 0 0 PD Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Development Plan Modifications 0 0 011 0 0 0 0 Annexations Applications 0 0 1 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0.00 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 0.00 0.00 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 Text Amendments 0 0 0 0 0 1 0 0 Other Certifcates of Zoning Compliance 8 1 43 6 6 0 46 0 Zoning Confirmation Letters 2 0 22 0 1 0 2 0 Residential Site Reviews 25 0 46 0 31 0 102 0 Sign Permits 2 0 11 0 2 0 13 0 City of North Augusta Department of Planning and Development Monthly Report for April 2019 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 0 0 1 0 Item This Month Year To Date Same Month Last Year Last Year To Date Appeals lApprovedi Denied Approved Denied Approved Denied ApprovedDenied Variances o 0 2 0 0 0 0 0 Special Exceptions 0 0 1 0 0 0 0 0 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 0 0 2 0 0 0 0 0 Fees Collected Development Applications $2,100.00 $3,213.00 $2,505.00 $9,814.00 Appeals $400.00 $400.00 $0.00 $0.00 Maps/Publications $0.00 $150.00 $0.00 $0.00 Special Review Fees $865.00 $865.00 $0.00 $0.00 Total Fees $3,365.00 $4,628.00 $2,505.00 $9,814.00 Not yet recorded City of North Augusta Department of Planning and Developn Staff Approvals-2019 Residential Site Plans-April 2019 Application Tax Parcel Number Applicant Legal Description Zone Approval Date Number RSP19-035 001-12-04-001 D.R. Horton,lnc. 956 Dietrich Lane PD 4/1/2019 RSP19-036 006-08-03-119 Parkridge Builders 119 Mossy Oak Circle R-7 4/8/2019 RSP19-037 001-12-04-013 D.R. Horton,lnc. 963 Dietrich Lane PD 4/8/2019 RSP19-038 001-12-04-015 D.R. Horton,lnc. 951 Dietrich Lane PD 4/8/2019 RSP19-039 001-12-04-014 D.R. Horton,lnc. 957 Dietrich Lane PD 4/8/2019 RSP19-040 002-08-03-011 Ken Newsome 1015 Reams Road R-14 4/11/2019 RSP19-041 011-05-07-010 Lacey Construction 1083 Wildlife Circle R-7 4/16/2019 RSP19-042 011-05-07-011 Lacey Construction 1079 Wildlife Circle R-7 4/16/2019 RSP19-044 011-05-07-012 Lacey Construction 1087 Wildlife Circle R-7 4/16/2019 RSP19-045 011-05-07-013 Lacey Construction 1093 Wildlife Circle R-74/16/2019 RSP19-046 011-05-07-014 Lacey Construction 1097 Wildlife Circle R-7 4/16/2019 RSP19-047 011-05-07-015 Lacey Construction 1103 Wildlife Circle R-7 4/16/2019 RSP19-048 011-05-07-003 Lacey Construction 3019 Wildlife Circle R-7 4/16/2019 RSP19-049 011-05-07-004 Lacey Construction 1023 Wildlife Circle R-7 4/16/2019 RSP39-050 011-05-07-005 Lacey Construction 1027 Wildlife Circle R-7 4/16/2019 RSP19-051 005-09-08-029 Aiken Swimming Pool 1033 Wildlife Circle R-7 4/16/2019 RSP39-052 011-05-07-007 Lacey Construction 1037 Wildlife Circle R-7 4/16/2019 RSP39-053 011-05-07-008 Lacey Construction 1043 Wildlife Circle R-7 4/16/2019 RSP19-055 005-09-07-O01 Keystone Homes, Inc. 1176 Gregory Landing PD 4/16/2019 Drive RSP39-056 106-00-07-011 Keystone Homes, Inc. 1162 Gregory LandingPD 4/16/2019 Drive RSP19-057 005-10-18-009 Pete Alewine Pool Co. 238 Oakbrook Drive PD 4/16/2019 RSP19-059 006-07-07-026 Dennis Farrel 1913 Green Forest Drive R-7 4/23/2019 ,cry Landing 1106 Greg RSP19-060 106-00-07-002 Keystone Homes, Inc. PD 4/23/2019 Drive 1106 Gregory Landing RSP19-061 106-00-07-008 Keystone Homes, Inc. Drive PD 4/25/2019 NORTH A UGUSTA PUBLIC SAFETYDEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR APRIL, 2019 05/08/2019 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT APRIL,2018 APRIL,2019 (,OR-) 2018 Y.T.D. 2019 V.T'.D. +OR- FINES AND FORFEITURES $67120 $80494 +$13 ]4 $276249 $395,051 +$118.802 MUNICIPAL COURT CASES 713 744 +31 2642 3,706 +1064 JURY TRIALS REQUESTED 41 35 -4 153 184 +31 LARCENY OF MOTOR VEHICLES 5 1 —4 IB 11 —7 TRAFFICWARNINGS 410 543 +133 1,858 2,360 +502 NON-TRAFFIC ARRESTS 98 94 +16 218 433 +215 TRAFFIC ARRESTS 650 677 +27 2,959 3,241 +282 TOTAL ARRESTS 728 771 +43 31]] 3,674 +497 CAL"FOR SERVICE 3,176 3136 —40 12585 13,247 +662 OFFICER GENERATED CALLS 1796 1899 +83 7264 8,145 +881 CITIZEN GENERATED CALLS 1,380 1257 --123 52I 5,102 -219 COMMUNITY POLICING 390 430 +40 1626 1817 +191 MAJOR CRIMES 49 26 —23 177 155 —22 TRAFFIC ACCIDENTS 122 115 -4 406 373 —33 FIRE CALLS 25 21 —4 101 96 --5 VICTIM'S ASSISTANCE MONEY 5 0 0,926 +$686 S14.317 $20 ] +$5990 FIRST RESPONDERS 65 60 —5 230 1% —30 PSO4201901 This Month: April,2019 Page 1 of 05/08/2019 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 25,090 15,000 12,585 139247 5,000 3,176 3,136 -40 +662 ffmmTgm 9� Im m -5,000 APRIL, 2018 APRIL, 2019 (+OR-) 2018 V.T.D. 2019 Y.T.D. (+OR-) FINES AND FORFEITURES $1,000,000 $900,000 $800,000 $700,000 $600,000 $500,000 $395,051 $400,000 $300,000 $276,249 $200,000 +$118,802 $100,000 567,120 $80,494 +$13,374 $0 APRIL,2018 APRIL, 2019 (*OR-) 2018 Y.T.D. 2019 Y.T.D. (+OR-) PSO4201901 This Month: April,2019 Page 2 of 6 05/08/2019 TRAFFIC ACCIDENTS 2,000 - 1,800 1,600 1,400 1,200 1,000 800 600 406 373 400 200 122 115 7 33 0 APRIL, 2018 APRIL, 2019 (+OR-) 2018 Y.T.D. 2019 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 600 400 200 177 155 49 26 23 --22 0 ffffffmum APRIL,2018 APRIL,2019 (+OR-) 2018 Y.T.D. 2019 Y.T.D. (+OR-) -200 PSO4201901 This Month: April,2019 Page 3 of 6 •�� �ouoo��u��uu�o ©000��u�uu�w �ouoo��u�uuu��ut ■r,rr,�©ovto��m�u���i� �u©ou��uuu�u�v ©000��u�uuu��•ut �oo�u��u�uuu�v �u000u��m��m�w • � �oovlo��uu����o �uoom���uuuu�o 05/088019 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG I SEPT OCT NOV DEC V.T.D MALE 640 555 443 444 2A82 FEMALE 442 445 378 327 1,592 WHITE 584 542 419 396 1.941 HISPANIC 58 59 47 38 202 SE 440 399 355 337 1,531 10]5 989 810 760 3AM7 11 11 Il 40 TOTALARRESTS 10,006 9,000 8,000 -, 7,000 6,000 - 5,000 4,000 3,674 3,177 3,000 2,000 LO 728 771 +497 +43 APRIL,2018 APRIL,2019 (+OR-) 2018 V.T.D. 2019 V.T.D. 7 R-) PSO4201903 This Month:April,2019 Page 5 of 6 05i0an0I9 ANIMAL CONTROL JAN FEB MAR APR I MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 71 41 45 46 203 WARNING TICKETS 1 1 2 2 6 ANIMALS TURNED IN 25 16 22 42 105 Owner Surrendered 19 7 14 27 67 Stn 6 9 8 15 38 Other 0 0 0 0 0 Do 10 12 IS 15 52 Cats 15 4 7 27 53 Other 0 0 0 0 0 ANIMALS CLAIMED 11 12 16 36 75 Owner Claimed 0 3 2 10 15 Adopted 0 1 0 0 I Transferred to humane organization 11 8 14 26 59 COURT CASES 2 1 0 0 3 CONVICTIONS 2 1 0 0 3 HEALTH CASES 0 0 1 2 3 VETERINARIAN COST $245 $65 $125 $0 $435 Euthanasia 14 3 6 6 29 Ado labir do,s 0 0 0 0 0 Adoptable cats 0 0 0 0 0 Feral eats 14 2 4 5 25 FINES GENERATED BY IMPOUNDMENT $45 $95 $35 5400 $575 COURT FINES $618 $154 $0 $II P]R This Month: April,2019 PSO4201904 Page 6 of 6 North Augusta Parks , Recreation & Tourism Rick Meyer, Director Monthly Report For April, 2019 SPORTS ACTIVITY REPORT Partiepation Revenues pSoccer h N�14n m, Partici ams Prior Year In Ci Out Ci Coaches cuuem Momh YTD Prior YTD l $500 $4,893 $7,708 seball 55 617 532 391 226 165all $6,050 $53,730 $44,029 dult $250 $15,453 $15,525 Youth 19 211 221 129 82 57 ccer 44 567 580 354 213 88 er -$60 $33,495 $36,258 Cheerleadin Football $0 $1,000 $2,125 Volle ball $0 $500 $500 Activit YTD Partici ants A ril Revenue YTD Prior YTD Jazzercise 190 $335 $1,326 $1,228 Tennis 1 $0 $2,172 $0 Adventure Cem $0 $0 $0 MISCELLANEOUS RENTALS Rentals I Revenues Mo,Prior Month YTD Month I Year 1 2019 1 2018 17 31 1 $3,825 1 $485 1 $10,8001 $2,738 Riverview Park Activities Center Revenue I Participation Cumulative Activities Center Revenue %2019 Budget Revenuefor Recouped %20190 le' Current Month Monte RecoupctlrTo 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. $ 14,271 8.70% 51.72% $84,836 $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 $140,205 $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 $ 84,836 51.72% 51.72% $ 84,836 1 $ 178,750 $157,277 $175,243 $ 164,919 April 2019 Prior YTD Activities Center Members Attendance 1 6,495 1 26,231 20,834 Activities Center Visitors Attendance 1 24,067 1 115,262 1 " Activities Center Total Attendance 1 30,562 1 141,493 1 " "Activities Center Traffic Counter was installed in November 2018" F$1$200,000 Revenue - - -- 80,000 $160,0000 ° $140,000 o $120,000 $ 84,836 A ° $100,000 -0 $80,000 --- $60,000 --- $40,000 - -- $20,000 - -- _ $0 1 2 3 4 5 6 7 8 9 10 11 12 0 2015 D 2016 13 2017 A 2018 -N-2019 Activities Center Membershi Breakdown Membership Resident Non-Resident New Memberships Renewals Monthly Total Memberships Memberships Jan. 206 242 448 309 139 Feb. 166 301 467 353 114 Mar. 139 220 359 258 101 Apr. 94 158 252 195 57 May Jun. Jul. Aug. Sept. Oct. Nov. Dec. Totals 605 921 1526 1115 411 New vs Renewed Resident vs Non-Resident Memberships Memberships Non-Resident New Memberships Memberships 27% 40% jplii l ill�111 i iq ii a i1_sI.1i�iIA. 1�1=1r I 1111111: II I Membership Resident Renewals Memberships 60% 73% B New Memberships GResident Memberships ■Membership Renewals ■Non-Resident Memberships Monthly Membership Totals Cumulative Membership Totals 2019 1 2018 2017 2016 1 2015 2019 2018 2017 1 2016 2015 Jan 448 343 446 507 1 569 448 343 446 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 A ril 252 212 211 257 295 1526 1196 1505 1664 1799 Ma 260 312 269 280 1456 1817 1923 2079 June 349 318 389 379 1805 2135 2312 2458 Jul 312 362 310 291 2117 2497 2622 2749 Au 307 318 421 342 2424 2815 3043 3091 Sept 215 249 264 294 2639 3034 3307 3385 Oct 173 230 223 222 2812 1 3294 1 3530 3607 Nov 232 244 292 331 3044 3538 3832 3938 Dec 277 309 295 322 1 3321 3847 4127 4260 1526 3321 3847 4127 4260 r Cumulative Membership Totals 4500 4000 3500 3000 2500 2000 1526 1500 1000 500 0 \V R\ ci �a� J�� �J��PJA��Q`���0IQ 0 2019 X2015 X2016 —x-2017 - 2018 Concession Revenue Monthly JAN FEB MAR APR MAV JUNE JUL AUG SEP OCT NOV DEC 2015 85,3]6 $4,992 $79,026 $23,540 $30,006 $11,1]9 $29,375 $1,607 $8,815 $9,924 $6,814 -$140 2016 87,458 $9,287 $16,72] $32,489 $38,669 $10,93] $15,543 $13,616 $6,980 $14,632 $904 $2,013 2017 $6,369 $6734 $19,568 $23,678 $29,433 $11,03] $16,926 -$984 $6,240 $14,665 51,805 $3,364 2018 $9,050 $8,088 $25,504 $31,423 $29,432 $22,227 $20,993 -$1,480 $6,680 $71,936 $544 $7,552 2019 $10,193 $10,090 $20,782 $39,643 Y ..A.-Deb 2015 $5,376 1 $70,367 $29,393 1$52,934 1 $82,940 1 $97,348 1$126,664 1 $126,270 $137,0851 $147,010 $153,823 $153,683 2016 $7,458 $16,655 $33,382 $65,871 $104,539 $115,477 $131,020 $744,636 $151,675 $166,247 $167,151 $169,164 2017 $6,369 $13,103 $32,671 $56,349 $85,781 $96,8181$113,7441 $112,761 $119,0011 $133,665 1 $1351470 $138,834 2018 $9,050 1 $17,138 $42,642 1 $75,459 $104,891 $127,118 $148,111 $146,631 $153,311 j $165,247 1 $1651791 $173,342 2019 $10.1931 $20,283 1 $41,065 1 $80,708 Cumulative Concession Revenue $200,000 $160,000 $160,000 *_* $140,000 x $120,000 $100,000 $80,000 $80'708 $60,000 $40,000 $20,000 $0 -=-2015 X2016 +2017 -i-2018 - 2019 COMMUNITY CENTER RENTALS REVENUES Monro YTD Month Mth YTD Prior YTD Prior Year Banque( $5,217 1 $2,200 Civic croup 2 16 $700 $425 Parties 7 15 $799 $2,940 $4,276 $7,041 Community Meetings 11 57 $2,205 $105 $5,570 $1,109 Industry Meetings 4 20 $150 $75 $3,680 $5,956 Weddings 2 6 $5,476 $12,038 $5,391 Reunion $2,600 Linen(atimes used) $284 $284 Public Hearing Equipment Rental $35 Miscellaneous TOTAL 26 114 $8,914 $3,120 $31,800 $24,722 Community Center Revenue $80,000 -- _ $70,000 $60,000 $50,000 $40,000 $ 31,800 , $30,000 $20,000 $10,000 $0 SeQ� —x-2015 —x-2016 -2017 +2018 (2019 Community Center Revenue Cumulative Community Center Revenue Revenue %•19 Budget %99 eud9et for Current Recouped in Recouped month Mome vro 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. $ 8,914 13.76% 49.07% $31,800 $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 July $48,653 $38,216 $34,319 $50,606 Aug $50,453 $46,459 $42,129 $55,656 Sept $50,671 $51,877 $46,394 $61,411 Oct. $57,749 $62,018 $50,269 $66,976 Nov. $59,632 $65,850 $56,499 $68,174 Dec. $63,345 $66,226 $56,314 $72,241 Total $ 31,800 49.07% 49.07% $31,800 $63,345 1 $66,226 $56,314 $72,241 Community Center Revenue $80,000 $70,000 x� $60,000 _ $50,000 $40,000 31800 $30,000 $20,000 $10,000 $0 bac Quo �a� QQ� �a� )Jc� SZ, QJo,ceQ� Qr✓w -x-2015 -*-2016 X2017 +2018 12019 MUNICIPAL CENTER RENTALS REVENUES Month wit Month Mth YTD Prior YTD Prior Year Banquet $2.700 Civic Group Parties 1 1 $2,250 $8,500 1 $4,050 Community Meetings 1 6 $500 $1,750 1 $2,100 City 6leenngs 13 1 36 classes Industry Meetings 2 7 $1,050 M$7,854 $8,800 NA AHC 2 11 $225 Neddings 1 4 $3,000 $17,000 Reunion Linen)✓Rimes used) $284 $2,546 Public Hearing Equipment Rental $100 $705 hliscehorons TOTAL 20 65 $1,550 $5,634 $25,998 $35,426 Municipal Center Revenue $120,000 ---.. .._.._.__--. $100,000 $80,000 $60,000 $40,000 ---=--6-2015 F— 2016 $20,000 $ 25,998 —.20172018 12019 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. Municipal Center Revenue Revenue for .,. Cumulative Municipal Center Revenue / 19 Butlgef %'19 BUOgN Current RecoupGin Recouped Month Month YTD 2019 2018 2017 2016 2015 Jan. $15,654 15.08% 15.08% $15,654 1 $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. $1,550 149% 25.05% $25,998 $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 Aug. $86,658 $61,410 $74,826 $59,259 Sept. $86,731 $59,710 $80,126 $67,634 Oct. $92,204 $76,145 $69,076 $76,884 Nov. $99,204 $88,137 $101,339 $90,234 Dec. $105,334 $88487 $109,843 $97,652 Total $ 25,998 25.05% 25.05% $25,998 $105,334 $88,487 $109,843 $97,652 $200,000 Municipal Center Revenue $180,000 $160,000 $140,000 $120,000 $100,000 $80,000 --- / $60,000 X 2015 / $40,000 2016 J� 2017 $20,000 ~$ 25,998 _ -2018 o.... 2019 $0 Jan. Feb. Mar. Apr. May lune July Aug. Sept. Oct. Nov. Dec. NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR April, 2019 BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION April 2019 2018 April 2019 2018 2019 YTD YTD 2019 YTD YTD NEW RESIDENTIAL: Single Family-Attached 6 10 15 $979,797 $1,632,995 $1,795,504 Single Family-Detached 9 35 61 $3,048,511 $11,625,379 $14,486,054 Two Family 0 0 0 $0 SO $0 Multi Family 0 0 0 so $0 $0 Residential Total: 15 45 76 $ 4,028,308 $ 13,258,374 $ 16,281,558 NEW COMMERCLAL• 0 1 2 S $ 14,000 $ 22,228,919 ALTERATIONS/ADDITIONS: Residential 53 191 139 $286,900 $1,210,116 $1,320,382 Commercial 3 12 20 51,218,099 $1,712,868 $2,157,879 Alt/Add Total• 56 203 159 $1,504,999 $2,922,984 $3,478,261 MISCELLANEOUS: Swimming Pools 2 4 5 $66,000 $149,340 $176,560 Solar Panels 3 11 22 $41,898 $206,466 $441,403 Grading 3 4 4 5651,800 $2,451,800 $484,216 Signs 2 9 14 $5,500 $27,105 $80,013 Demolitions 0 2 7 $0 $0 $0 Stormwater Permits 2 6 8 $0 $0 $0 Miscellaneous Total: 12 36 60 $765,198 $2,834,711 $1,182,192 Total all Construction: 1 831 2851 297 $6298,505 $19,030.0691 $43,170,930 Total Value of Construction $160,000,000 � ...x 5140,006000 4.( ........x...... I I 51201006000 -- 5100100'000x......... •^0•••2016 _ ..� $80,000,000 ...K...2017 -- - - -. S60,000,000 •'• a........ ^•L^•2018 r tzols $20.000.000 .�•.... ..... ....... so .... JAN FE8 MAR APR MAY JUN JUL AUG SEP OCT NOV DEC This Month:April 2019 B10419#1 Page 1 of 3 PERMITS / FEES April April Total Total (+OR-) (+OR-) 2018 2019 2018 YTD 2019 YTD PERMITS: BUILDING 63 75 + 12 263 265 + 2 MECH/GAS 32 42 + 10 181 171 - 10 ELECT&SOLAR 67 45 - 22 247 153 - 94 PLUMBING 29 61 + 32 139 143 + 4 GRADING 2 3 + 1 4 4 + 0 STORMWATER 0 2 + 2 8 6 - 2 TOTAL 193 228 + 35 842 742 - 100 PERMIT FEES: BUILDING $24,806 $21,521 - 53,285 $135,201 $65,975 - $69,226 MECH/GAS $1,420 $1,145 - $275 $7,010 $5,095 - $1,915 ELECT&SOLAR $2,610 $1,770 - $840 $9,399 $5,750 - $3,649 PLUMBING $1,310 $1,795 + $485 $4,920 $3,860 - $1,060 GRADING $1,595 $2,315 + $720 $1,640 $6,575 + $4,935 STORMWATFR $0 $2,000 + 52,000 $3,660 $2,370 - $1,290 TOTAL 1 $31,741 $30,546 - $1,195 $161,830 $89,625 - $72,205 PERMIT FEES 5530,000 $490,000 • $450,000 .. '•* $410,000 * ' $370,000 X. $330,000 ..7K......... ...,..,....,..n,...,,... $290,000 $250,000 $210,000 ...rc .. v $170.000 ...:' ...v.........,J $130.000 .....A....... ::....._(D... $90100 ••.•.•••• S O,000 .... 5I0.000 C e 6 Z G ...0..2016 ...x•••2017 ...A...2016 --m-2019 CONTRACTOR BUSINESS LICENSES April April (+OR-) Total To[ (+OR-) 2018 2019 2018 YTD 2019 YTD LICENSES 103 91 - 12 589 591 + 2 ISSUED LICENSE FEES $40,352 $13,447 - 26,905 $218,925 $137,819 - 81,106 This Month April 2019 BL0419#2 Page 2 013 INSPECTION ACTIVITY REPORT For April 2019 CONSTRUCTION Inspections Re-Inspections Totals Building 77 26 103 Plumbing 65 18 83 Mechanical/Gas 52 28 80 Electrical tib 45 113 Construction Total: 262 117 379 GENERAL INSPECTIONS This Month Year-to-date Certificates of Occupancy Issued 13 65 Condemnations 0 0 General Inspections Total: 13 65 TOTAL INSPECTIONS 392 PLAN REVIEW This Month Year-to-date Commercial 2 9 Residential 28 105 Plan Review Total 30 114 MLSCELLANEOUS: Meetings 13 No Permits 2 Incoming Phone Inquiries 420 Total inspections performed this month: 392 Total inspections performed Year to Date: 3215 Average number of inspections per day: 18.67 Average of inspections per inspector per day: 6.22 Meetings Year to Date: 64 Plan Reviews Year to Date: 114 RESIDENTIAL HOUSING STARTS Single Family attached and detached 30 25 20 15 15 � ti a U w Q O ° A 02016 02017 02018 ®2019 This Month:April 2019 111.0419#3 Page 3 of 3 5/8/2019 STREETS AND DRAINS/STORMWATER Year JAN FEB MAR I APR I MAY NNE JULY AUG I SEPT OCT NOV DEC YTD Total Street Name Signs 2019 8 6 10 2 26 2018 4 6 6 2 10 12 4 0 4 4 3 3 58 Street Sign Repairs 2019 6 11 6 S 28 2018 5 4 6 2 7 3 3 8 3 6 6 6 61 Traffic Signs 2019 6 7 11 10 34 2018 2 8 7 7 8 6 5 5 4 5 6 7 70 Traff c Sign Repairs 2019 51 71 5 6 1 1 1 23 20191 1 71 7 3 5 9 6 51 8 51 6 6 68 Banners InstallCd 2019 0 1 0 2 3 2018 0 3 1 3 3 0 1 1 3 2 3 3 23 Signal lights 2019 3 3 15 2 23 2018 4 3 3 4 3 5 1 1 7 2 4 1 38 Signal llght Repair 2019 9 9 3 0 21 2018 5 4 11 5 6 6 8 5 16 5 5 4 80 Streetlight Service 2019 11 12 5 12 40 2018 8 6 9 12 9 9 8 16 9 8 9 4 107 Asphalt Repairs 2019 15 8 4 6 33 (tons) 2018 1 l8 18 12 8 16 9 8 12 20 8 2 132 Asphalt"Pack 2019 5 0 0 0 5 (gals) 2018 0 5 5 5 0 5 5 0 5 5 0 0 35 Concrete Repairs 2019 15 19 23 29 86 RY) 20181 12 11 11 36 221 18 27 35 58 18 24 221 294 Storm Drains 2019 53 45 42 57 197 Cleaned 2018 92 721 51 55 52 4SI 42 35 57 68 55 40 664 Detention I'onds 2019 1 8 15 16 40 Cleaned 2018 1 0 1 10 8 10 2 111 2 I 2 I 39 Storm Pipe Placed 2019 60 0 0 0 60 E1 2018 48 0 20 0 0 60 0 20 20 0 20 120 308 Contraction Site 2019 16 31 281 29 1 1 104 Inspections 20181 41 35 341 37 48 38 48 40 491 721 501 251 517 This Month:April 2019 SDSW2019 Page 1 of 1