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05/2019 Monthly Report CITY OF NORTH AUGUSTA North August South Carolina's Riuerfront Monthly Departmental Reports May 2019 Scanned into Laaefiche Date: 4-14-19 — Sy; U Repoaitory:Acn_ kJon kqod4 Row NORTH AUGUSTA FINANCE DEPARTMENT North Vl) Augusta South Carolina's Riuerfront CAMMIE T. HAYES, DIRECTOR FOR THE MONTH OF MAY, 2019 6/11/2019 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2019 1 2010 2019 2018 2019 2018 Monthly YTD Monthly YTD 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 57,798 5],]98 260,062 2W,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 2,340,822 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 1,789,80] 6,508,155 1,387,553 5,772,088 2,534,566 2,996,669 2,126,250 3,911,808 MAY 1,429,984 10,934,808 808,100 10,491,996 1,330,968 7,839,123 1,529,539 7,298,627 99,016 3,095,685 (718,439) 3,193,369 JUNE 2,694,795 13,186,]91 1,274,638 8,573,265 1,420,157 4,613,526 JULY 2,345,871 d15,532,6621 1,598,431 10,171,696 74),440 5,360,966 AUG 451,623 1,323,435 11,495,131 (871,812) 4,489,154 SEPT 277,541 1,243,857 12,738,988 (966,316) 3,522,838 OR 608,769 1,fiJ4,OJ0 14,413,058 (1,065,301) 2,457,53)NOV 654,900 1,218,159 15,631,23] (563,259) 1,894,2)8 DEC 657,439 1,594,930 1),226,10 (937,491) 956,787 F- YEAR-TO-DATE BALANCE 7,000,000 6,000,000 1-- 5,000,000 - — I '-- 4,000,000 ._ 3,000,000 - --- 2,000,000 ---- 1,000,000 31 095,685 - 0 (1,000,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2014 —2015 —2016 —20172019 —2019 Laserfiche/F10914R1 This Month: May 2019 Page 1 of 6 6/11/2019 STORMWATER UTILITY FUND REVENUES ERPENSES SURPLUS(DEFICIT) 2019 1 2018 2019 2018 2019 2018 Monthly YTD Monthly YTD Monthly YED Monthly YTD Monthly YID Monthly YTD JAN 68,228 68,228 66,961 66,961 37,913 37,913 3),]69 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 1],)63 46,955 MAR 71,585 208,964 68,081 201,188 51,554 144,301 37,630 123,782 20,031 6,663 30,451 )],406 APR 68,835 277,799 66,305 267,493 R6p41 230,342 42,090 165,8]2 (17,2061 47,457 24,215 101,621 MAY 71,629 349,428 66,519 334,012 40,]99 271,141 65,471 231,343 30,830 78,287 1,048 102,669 JUNE 69,015 003,OZ7 33,513 264,856 35,502 138,171 JULY 66,698 469,72545,519 310,375 21,179 159,350 AUG 66,946 536,671 116,784 427,159 (49,838( 109,512 SEPT 69,305 605,9)6 53,811 480,970 15,494 125,006 OCT 70,324 fi]6,300 54,419 535,389 15,905 140,911 NOV 67,481 ]43,)81 42,123 5]),512 25,358 166,269 DEC 73,083 816,864 55,594 633,10fi 17,489 183,758 YEAR-TO-DATE BALANCE 350,000 300,000 250,000 200,000 --- 78,287 150,000 -- 100,000 - 50,000 - 0 i (50,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -2014 -2015 -2016 -2017 -2018 -2019 Laserfiche/FI0914R2 This Month: May 2019 Page 2 of 6 6/11/2019 SANITATION SERVICES FUND REVENUES EXPENSES I SURPLUS(DEFICITI 1019 2018 2019 2018 2019 2018 Monthly tt0 Monthly I YTD Monthly I YTD Monthly YTD Monthly YTD Monthly YTD JAN 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 311,097 606,304 308,941 659,041 450,190 776,326 583,964 925,532 (139,093) (170,022) (225,023) (266,496) MAR 3]8,1]6 984,480 382,278 1,041,319 299,318 1,575,644 515,219 1,441,256 (421,142) (591,164) (133,441) (399,932) APR 371,525 1,356,005 364,995 1,406,314 355,212 1,930,856 509,025 1,950,331 16,313 (524,851) (144,0 ) (544,017) MAY 374,269 1,]30,2]4 401,043 1,80],35] 284,452 2,215,313 391,823 2,342,154 89,831 1485,039) 9,220 (534,297) JUNE 415,728 2,223,135 224,152 2,616,306 141,626 (393,121) JULY 321,311 2,594,446 361,046 2,972,352 10,265 (38;906) AUG 442,206 3,036,652 290,491 3,262,843 151,715 (231,191) "T 380,99] 3,417,649 222,428 3,540,321 108,519 (122,622) OCT 543,992 3,961,"l338,254 3,828,575 205,238 83,066 NOV 38,014 4,333,655 336,209 4,214,284 35,805 118,821 OEC 511,562 4,845,222 348,129 4,562,963 163,388 262,259 YEAR-TO-DATE BALANCE 400,000 200,000 - L 0 (200,000) (400,000) + __ (600,000) -- - (485,039) ---- - (800,000) _ _.... JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -10M -2015 -2016 -2017 -2018 2019 Laserfiche/FI0914g3 This Month: May 2019 Page 3 of 6 6/1112019 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 2019 2018 2019 12018 2019 2018 Monthly I YID Monthly I YTO Monthly I YED MoniM1ly YTD Monthly YTD Monthly YTD AN 864,457 80,457 845,752 345,152 608,90 608.909 593,360 593,360 255,98 255,548 252,392 252,392 FEB 875,O4 1,740,261 862,122 1,207,979 824,10 1,433,018 823,661 1,417,02] 51,695 302,243 38,460 290,852 MAR 842,846 2,583,307 773,554 1481,433 1,615,645 3.048,663 1,206,490 2,623,517 (771,799) (465,556( (432,936( (142,084) APR 779,818 3,362,925 09,060 3,290,493 740,015 3,788,678 255,91 3,379,050 39,803 1425,753( 53,519 (88,565) MAY 843,658 4,206,583 898,612 4,189,105 726,733 4,515,411 806)63 4,185,821 116,925 (SO,Bi8) 91,849 3,284 JUNE 857,325 5,0,H6.4301 627,601 4,813,423 1 229,724 233,008 JULY 045,03r 801,352 5,614,774 44,251 277,259 AUG 890,982 720,568 6,335,342 160,414 437,673 SEPT 876,669 634,237 6,969,579 242,432 680,105 OCT 889,193 79,439 7,724,018 134,79 014,859 NOV 865,278 636,484 83673,502 228,794 3,043,653 OEC WS,RO 1,070,026 I 9,430,520 (224,80 018,847 YEAR-TO-DATE BALANCE 1,200,000 1,000,000 - 800,000 (308,828) - -- - 600,000 - 400.000 200,000 --_ ._.. . . . . ._ - 0 _ _..._. (200,000) - (400,000) (60,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC X2014 -2015 -2016 -2017 -2018 -2019 LaseKche/FI0914g4 This Month: May 2019 Page 4O(6 6/11/2019 DEPARTMENT COMPARATIVE DATA (2018-2019) OPERATING FUNDS& 2018 2019 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 5 M0=41.67% BUDGET BALANCE GENERAL FUND(10): CITY COUNCIL 70,782.12 62,941.77 33.97% 185,261.00 122,319.23 ADMINISTRATION 164,620.41 115,098.65 21.03% 547,337.00 432,238.35 INFORMATION TECHNOLOGY 99,052.10 288,564.45 36.99% 780,057.00 491,492.55 JUSTICE&LAW 247,147.58 301,093.24 37.76% 797,399.00 496,305.76 COMMUNITY PROMOTION 31,903.48 30,700.56 41.38% 74,187.00 43,486.44 FINANCE 197,198.70 177,579.911 40.45% 439,038.00 261,458.09 HUMAN RESOURCES 89,423.76 103,440.381 34.38% 300,851.00 197,410.62 BUILDING STANDARDS 160,244.95 164,646.87 38.13% 431,828.00 267,181.13 PLANNING&DEVELOPMENT 49,170.98 142,415.73 34.48% 412,999.00 270,583.27 CITY BUILDINGS 130,833.47 99,231.81 26.28% 377,666.00 278,434.19 PROPERTY MAINTENANCE 630,634.52 660,225.19 47.53% 1,389,086.00 728,860.81 PUBLIC SAFETY 3,682,780.53 3,950,632.81 45.96% 8,596,074.00 4,645,441.19 ENGINEERING 89,798.10 101,617.08 41.39% 245,507.00 143,889.92 STREET LIGHTS&SIGNALS 174,136.17 171,026.17 35.05% 487,952.00 316,925.83 STREETS&DRAINS 409,061.83 427,281.66 45.90% 930,912.00 503,630.34 RECREATION 404,838.54 445,036.44 46.45% 958,177.00 513,140.56 PARKS 215,862.23 177,839.011 38.27% 464,709.00 286,870.99 COMMUNITY CENTER 64,182.81 64,349.78 36.55% 176,079.00 111,729.22 TOURISM 92,874.33 92,966.86 23.40% 397,330.00 304,363.14 RVP ACTIVITIES CENTER 294,080.66 262,435.18 33.14% 791,919.00 529,483.82 GENERAL FUND TOTAL 7,298,627.27 7,839,122.55 41.73% 18,784,368.00 10,945,245.45 STORMWATER UTILITY FUND 11 : INFORMATION TECHNOLOGY 1,313.89 0.00 0.00% 0.00 0.00 STORMWATER 229,068.02 243,411.96 31.44% 774,254.00 530,842.04 HUMAN RESOURCES 960.97 0.00 0.00% 0.00 0.00 TRANSFERS 0.00 27,729.001 0.00% 27,729.00 0.00 STORMWATER FUND TOTAL 231,342.88 271,140.96 33.81% 801,983.00 530,842.04 SANITATION FUND(13(: INFORMATION TECHNOLOGY 37,072.41 6,253.09 99.94% 6,257.00 3.91 SANITATION 1,171,382.73 1,167,448.09 46.11% 2,531,820.00 1,364,371.91 RECYLING 914,523.25 679,162.01 43.15% 1,573,817.00 894,654.99 HUMAN RESOURCES 4,691.69 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 2,342,154.08 2,215,313.19 49.51% 4,474,344.00 2,259,030.81 O&M FUND 21 : INFORMATION TECHNOLOGY 110,503.44 4,982.00 100.00% 4,982.00 0.00 HUMAN RESOURCES 3,529.33 0.00 0.00% 0.00 0.00 UTILITIES FINANCE 211,970.68 232,214.08 44.07% 526,923.00 294,708.92 UTILITIES ADMINISTRATION 258,504.03 208,025.68 40.31% 516,078.00 308,052.32 WATER OPERATIONS 404,398.97 351,945.00 42.85% 821,363.00 469,418.00 WATER PRODUCTION 663,206.67 631,211.65 39.22% 1,609,557.00 978,345.35 WASTEWATER OPERATIONS 1,246,811.79 1,597,004.17 37.33% 4,277,817.00 2,680,812.83 TRANSFERS 478,767.00 740,173.00 100.00% 740,173.00 0.00 O&M FUND TOTAL 3,377,691.91 3,765,SSS.581 44.32% 8,496,893.00 4,731,337.42 Laserfiche/FI0914#5 This Month: May 2019 Page 5 of 6 GALLONS OF WATER BILLED 6/1112019 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 MAYE128,709,100 78,135,500 91,865,700 95,937,000 92,208,400 88,165,300 JUN 114,293,800 117,019,167 110,442,100 97,377,300 JUL 130,932,600 127,708,867 104,063,100 105,927,100 AUG 128,369,800 123,927,500 103,060,200 99,041,700 SEP 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 1 1 NOV 82,984,300 70,516,400 109,895,800 99,336,800 92,158,600 DEC 78,370,200 73,391,300 83,710,800 78,090,700 69,352,300 TOTAL 1,075,596,300 1,069,307,444 1,166,945,834 1,073,446,900 1,027,179,700 359,374,800 GALLONS OF WATER BILLED 200,000,000 180,000,DDD 160,000,000 140,000,000 120,000,000 100,000,000 80,000,000 60,000,00088,165,300 40,000,000 20,OOQ000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Laserfiche/FI0914g6 This Month: May 2019 Page 6 of Monthly Financial Reports Summary Period End 5/31/2019 General Fund Current unaudited surplus for 2019 is approximately$3 million. The current surplus is in line with the prior year. Revenue and Expenses are in line with expectations in total with majority of our large one- time annual expenses already accounted for(ex: lease purchase,equipment, etc.). Stormwater Utility Fund Current unaudited surplus for 2019 is approximately$78,000. The 2019 budget moved all information technology and human resource expenses to the General Fund with a one-time transfer made from Stormwater for the proportionate share of the expenses. The result is a lower surplus during the beginning of the year. Revenue and expenses are in line with expectations. Sanitation Services Fund Current unaudited deficit for 2019 is approximately$485,000. A deficit is typical for this fund during the first half of the year due to large one-time annual expenses for items such as lease purchase payments and equipment purchases. The 2019 budget moved the majority of information technology and all human resource expenses to the General Fund with a one-time transfer made from Sanitation Services for the proportionate share of the expenses. We have been meeting projections this year on sales of recyclables but there is an 8-10 week lag in receipt of the payment for select commodity streams. Revenue and expenses are in line with expectations. Utility Operations and Maintenance Fund(Waterworks&Sewer System) Current unaudited deficit for 2019 is approximately$309,000. A deficit is typical for this fund during the first half of the year due to large one-time annual expenses for items such as lease purchase payments and equipment purchases. The 2019 budget moved the majority of information technology and all human resource expenses to the General Fund with a one-time transfer made from Utility Operations and Maintenance for the proportionate share of the expenses. Revenue and expenses are in line with expectations. Gallons of water billed for April is also in line with expectations. ■ 0 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR May, 2019 6/13/2019 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 9,815 City 2018 9,197 9,249 9,212 9,243 9,279 9,292 9,207 9,181 9,333 9,408 9,517 9,552 Customers Outside 2019 3,106 3JG5 3,100 3,092 3,093 City 2018 3,097 3,112 3,086 3,094 3,079 3,083 3,086 3,008 3,091 3,084 3,079 3,108 Tota)Customers 2019 12,674 12,876 12,889 12,901 12,908 0 0 0 0 0 0 0 120181 122941 12.3611 12,2981 123371 12,358 12,3751 12,293 12,269 12,424 12,492 125961 12,6601 1 a of Water Taps [2018 11 7 2 7 18 45 Paid 26 18 9 11 18 2 1 17 7 5 9 5 128 Water Tap Fees $11,000 $8,450 $650 $2,350 $6,950 $29,400 Collected $74,290 $75,022 $8.495 $8,354 $18,522 E550 $2W $10,761 35,M0 E1,300 $7,000 $5,400 $93,384 Waterlines 120 0 0 0 in 260 Installed(IT) 0 0 0 265 70 212 0 0 0 0 0 547 1,094 Water Produced 2019 82,9291 748711 95,967 104,191 160,643 1 518,607 (gals in thousands) 2018 83,201 ]1,]08 85,406 90,640 122,632 723,238 729,191 720,371 133787 113,ifi0 89,269 84,740 1,263,643 Water Billed 2019 69,035 66,885 62,922 78,310 92,479 369,631 (gals in thousands) 2018 72,432 72,102 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% 66% 75% 58% 71% Water produced 2018 87% 101% 76% 69% 80% 84% 89% 86% 85% 104% 97% 85% 87% %aler lAss due to line breaks/fire 2019 29 16 25 14881 970 2,528 hyd,an( usage.eta. 2018 6 48 2118 65 26 29 16 22 44 30 354 679 pane1.049 ,Lass/ 2019 0.042% 0.024% 0.040% 1.900% % O.fi84% 11',arr Id11eJ 2018 0.008% 0.066% 0.032% 0.026% 0.066% 0.026% 0.025% 0.015% 0.019% 0.038% 0,035% 0,493% 0.062% II � Water Produced 130,000 110,000 201 90,000 70,000 ' , ' f ( ( •2019 v 50,000 ? : i :r z :� `? 0' o w z o t PU2019 This Month: May 2019 Page 1 of 4 6/13/2019 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 11,170 City 2018 10,857 10,909 10,071 10,907 +0,908 10,922 10,827 70,816 70,890 70,055 70,079 11,035 Customers Outside 2019 1,010 1003 1000 1007 1005 City Zola 1,904 1007 996 lone +mo 1007 iWi mn 1002 moa loos 1910 "f Mal Customers 2019 12,078 12,132 12,243 12,376 12,175 0 0 0 0 0 0 0 2018 11,861 11,916 11,867 11,915 1+,918 11,929 11,828 11,827 11,892 11,863 11,888 12,045 n of Wastewater 2019 20 13 8 17 23 1 1 81 'Paps Paid 2018 26 15 11 25 24 8 3 18 22 14 19 12 197 Wastewater Tap 2019 $16,250 $10,750 $6,912 $14,818 $18,500 $67,230 Pees Collected 2018 $18,900 $13,720 $8,550 $19,744 $37,964 $5,200 $1,800 $13,480 $14,900 $10,168 $13,650 $10,234 $168,310 Wastewater Baled 2019 141,281 141,617 130,301 139,602 +30,738 1 683,539 (gals in thousands) 2018 128,827 137,956 142,165 124,546 135,667 132,625 130,754 130,982 130,375 131,662 135,852 216,281 1,677,692 Wastewater 2019 1,837 4,460 2,312 2,280 1,767 12,656 Unbilled (gals W thousands) 2018 4,024 2,286 1,882 2013, 1,816 4,408 1,885 1,489 2,068 4,733 1,896 2,170 30,670 Wastewater 2016 172,728 137,824 145,324 138,620 135,996 1 730,492 Metered by ACPSA (gals in thousands) 2018 131,749 120,615 132,532 128,985 +41,455 135,387 142,428 143,443 130,935 145,495 159,357 183,543 1,695,924 LdgeOeld County 2019 73,913 62,409 64,983 63,251 64,995 1 329,551 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 73,068 749,407 North Augusta Flow 2019 98,815 75415 80,341 75,369 71,001 0 0 0 0 0 0 0 400,941 (gals in thousands) 2018 69,530 64,M7 70,835 69,821 78,186 78,387 81,302 79,843 69,171 81,865 92,515 110,475 946,517 Rarkups 2019 19 14 a 11 1+ 63 Customer Line 2018 25 19 25 iJ 14 16 7 11 12 13 19 10 192 Backups 2019 3 4 0 7 0 8 City Main Line 2018 4 2 3 2 3 3 1 0 2 2 3 7 26 Wastewater Treated 120,000 100,000 'r 12 lio,0oo 2018 60,000 � L � � .2019 40,000 y Z J C 2 Z ? 0 Z ❑ PU2019 This Month May 2019 Page 2 of 4 6/13/2019 METER DIVISION YTD Year JAN FEB MAR APR MAY JUNE I JULY AUG SEPT OCT NOV DEC Total Fxisting Service 2019 99 90 6983 98 439 Activations 2018 74 100 102 94 110 99 90 97 84 101 83 79 1,113 R sting Service 2019 81 80 70 89 80 400 Deactivations 2018 79 90 9 94 101 102 104 85 71 95 P 73 7,038 Delinquent Shut Off 2019 338 311 212176 187 1,224 2018 369 372 3P 347 232 273 225 289 405 472 261 350 3,972 Delinquent Restores 2019 263 263 214 132 216 1,088 2018 376 300 317 283 206 203 164 274 341 308 171 339 3282 After-hours Restore 2019 30 48 40 20 31 169 2018 58 51 46 48 25 19 28 33 41 56 34 47 480 Meters Read 2019 10,627 10,6301 10,645 10,657 10,658 53,217 2018 10,474 10,521 10,472 10,515 10,528 10.91 10,582 10,561 10,610 10,590 10,596 10,614 126,634 Recheck Meter 2019 238 202 160 107 134 841 Readingx 2018 276 239 207 730 191 210 783 249 2/2 203 259 143 2,532 Rainfall(inches) 2015 5.40 1.40 1.63 3.41 218 14.02 2018 2.29 1.50 2.43 3.42 10.22 7.06 6.59 552 6.65 5.10 525 7.25 63.28 Rainfall per Month Delinquent Shut Offs 1 12.00 500 I 10.00 400 8.00 suu 6.00 20I8 200 2018 4.00 •2019 100 �20Iq 2.00 0.00 0 PU2019 This Month:May 2019 Page 3 of 4 6/13/2019 PROPERTY MAINTENANCE Year FAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Lueuutao Application 2019 109 51 152 64 70 446 Man Hours 2018 28 73 70 18 81 83 91 102 101 71 43 40 801 Mowing 2019 405 423 846 1,202 1,188 4,064 Man flours 2018 161 216 486 1,084 1,449 1,559 1,479 1,273 884 679 504 594 10,360 Right of Wal2019 0 0 100 250 53 403 Mowed Miles 20 181 32 01 261 501 218 274 105 271 180 205 230 124 1]03 Curbline/Sidewalk 2019 0 0 0 0 0 0.00 Edging Mlles 2018 0 0 0 0 0 0 0 01 01 0 1.38 0 1.38 Planting 2019 270 155 0 112 51 580 Man flours 2018 42 350 230 137 63 90 136 0 0 157 80 219 1,504 Plant 2019 109 150 0 0 40 299 Maintenance 2018 339 217 140 0 0 0 0 11 0 0 0 0 707 Mulch Installed 2010 4571 309 556 1731 321 1527 Cuhic I'm ds 2018 127 423 394 1071 0 0 0 0 0 12 120 20 2167 Mulching 2019 457 397 435 PO 19 1,478 Man Ilours 2018 174 451 425 30 0 0 0 0 0 48 216 88 1,432 'frees installed 2019 37 6 0 0 0 43 2018 75 54 34 23 6 9 11 0 0 2 140 43 397 '11cL Maintenanm 2019 91 10 18 95 80 302 Man flours 2018 490 119 60 193 871 1381 147 3861 561 1201 207 471 2,050 1.ees Removed 2019 1 15 6 2 11 35 2018 21 5 10 0 0 0 6 12 5 21 2 2 86 liner Pab'nl 2019 587 537 492 525 503 2,644 Sleet Mlles 2018 590 705 770 692 556 473 221 213 569 690 457 478 6,414 litter Cull"led 2019 4.37 5.27 5,86 495 5.22 25.67 tons 2018 5.5 5.86 4.2 3,85 544 6.12 316 148 3.5 5.2 4,43 5 07 53.91 h.illation 2019 0 0 10 0 0 10 Installation Man Hours 2018 0 0 0 209 0 0 0 0 300 127 48 0 684 1rriRatlnn Repairs '2019 4 5 10 30 35 84 2018 0 3 49 20 50 25 30 35 30 37 5 3 287 Ial..1"ape 2019 3 0 0 0 0 3 InMmrl inns 2018 4 7 6 10 17 11 22 13 7 7 23 79 746 PU2019 This Month: May 2019 Page 4 of 4 6/12/2019 RESIDENTIAL SANITATION TAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOFDEC 17D Customers 2019 8,982 8,489 8,499 8,517 8,519 InsideCit, 2018 8,330 8,353 8338 8359 8,373 8373 8,382 8,368 8404 8414 8,439 8458 Cuslomers 2019 305 304 303 308 302 Outside City' 2018 302 304 301 304 109 310 301 307 314 312 310 307 ('uslomers 2019 1,953 2007 2,152 2,103 2,019 sled"tj-a 2018 1821 1872 1823 1811 1,873 1823 1827 1825 1,892 1,947 1949 1998 loud 2019 10740 10,800 10.954 10,928 10,870 0 0 0 0 0 0 0 Customers 2018 10,453 10.539 1),462 10,534 10,555 10506 10,518 10,500 10,610 10,673 10,698 10,183 Cud Trash 2019 613 364 475 508 451 2,414 Itonsl 2018 318 522 443 448 495 685 432 406 327 466 301 368 5,011 1':u'd'l rash 2019 195 191 722 724 732 (nns 2018 588 687 684 700 692 700 696 695 699 698 103 105 4ces 2019 $219490 $221,354 $220,520 $223462 3221991 SL IC6,e45 Collmed 2918 $213921 $214,504 $213,062 $214394 $214,913 $2U105 $214,619 $214540 521626A E21]D85 321],163 R19J19 62,565,316 RESIDENTIAL YARD TRASH - TONS LANDFILLED 700 600 500 400 300 200 00 z 6 ¢ C Z 0 ❑2018 ❑2019 SAN2019 This Month: May 2019 Page 1 of 2 6/12/2019 COMMERCIAL SANITATION JAN PH MAR APR MAY JUN JUL AUG SEPT OCT NO% DEC 1"I'D Customers 2019 549 504 503 503 500 Inside City• 2012 491 490 493 495 495 499 498 49B 501 510 499 499 Qdstomere 2019 4 4 4 4 4 Outside Cil) 2012 6 4 4 4 4 4 4 4 4 4 4 4 1'ol al 2019 553 508 507 5W 506 D D D 0 0 0 0 t'uslumors 2018 495 494 497 499 499 503 502 502 506 514 603 503 Garbage 2019 402 255 325 303 294 1579 Iandfilled 2012 381 371 485 437 482 478 412 455 322 436 408 380 5047 lert'ire Peeti 2019 $62,567 $61,134 $6234] $62,760 ULM $310.285 2018 $60,830 $60741 $60639 $61,455 {61,413 $62457 $61,680 $62035 $61,960 $61,959 $61,8'12 $61,259 SM 250 IAndfill JW, 2019 $1]505 $9,600 $12437 $12005 $11,4]] $63,104 2078 $141460 S16,181 $18,515 $16851 $191946 $18604 $16455 $1]424 $12501 $16,5]2 $15 512 1 $14,618 1 $19]639 Soo COMMERCIAL GARBAGE • TONS LANDFILLED 4550 400 350 r 325 300 275 250 225 200 JAN FEB hLIA APR MAI JUN JUL At IG SEPT OCT NOV DEC 112018 2019 STREET SWEEPING JAN FEB MAR APR I MAY JIM IUL AUG SEPT OCT NOV DEC YTD Sweeping 2019 76.00 4200 18.00 37.40 21.95 19535 Ilours 2018 15.75 36.55 2041. 18.50 12.98 1373 154 1.75 3266 44.03 20.80 6400 2820 S" ping Nil r 2019 8000 5500 23.00 39.10 22.95 22005 2018 3700 107,50 59.86 4500 31.63 33 47 269 327 61.02 ]].75 31.73 7200 56292 Sweeping lbn5 2019 3671 26.00 5.67 8.50 6.99 8187 ('nlle,I'd 2018 10.28 32.09 1].8] 16.19 1136 12.02 1.76 1.89 35.27 40]] 1664 3743 2295] SAN2019 This Month: May 2019 Page 2 of 2 6/12/2019 RECYCLING JAN FEB NIAR APR MAY JIVE JULY AUG SEPT OCT NOV DEC YTD North Augusta X19 8.58 987 921 1069 INN 4831 N18 938 1044 959 832 955 025 1033 667 600 844 879 822 10398 3 Aiken couvry X19 519 504 289 649 49 2415 _ 3 2010 3% 396 441 450 375 404 458 411 289 109 378 436 4803 O Z(, Commmaial 2019 14% 17U 1491 1844 195E 8535 /Indnartia) 2018 1575 1459 1716 1742 195E 1806 1920 1922 12M 1939 1403 1420 2M2 li Teul 2019 2873 M43 2601 M62 3502 0 0 0 0 0 0 0 15781 a mcomiug 2018 2669 2899 3116 3024 3182 3035 3411 3W0 2127 3192 2660 2618 35293 North Augusta/ M19 1084 1178 890 1381 INN 56N G AO:en cowry 2018 899 1160 998 1017 1057 863 1175 7% 716 1020 996 1018 11693 U, i Commercial 2019 16M 1671 1404 ilk 1815 8322 U, 00 AndusMil ✓�r t 2018 1575 1239 1241 15% 1767 1]83 1740 1769 99 1923 1237 1236 10093 O Turil lanannee X19 X92 299 2294 31M 2011 0 0 0 0 0 0 0 13951 2 F� 2018 2474 2407 2239 2616 28M 296 2915 2535 1700 DO 033 22M 29]86 North Augusta/ 2019 293 313 220 337 151 0 0 0 0 0 0 0 1617 aN ` Nkev County 2018 395 272 402 265 273 366 316 312 173 233 Ni 240 3500 0 t z 2019 21%1 %1 X% 20% 29% 0% 0% 0% 0% 0% 0% O% 72% 2018 31% 19% 29% 21% 21% W%j 21% 29% 19% 19% 21% 19% 23% Total xegmbles 2019 N31 3131 220 337 451 0 0 0 0 D 0 0 1617 Precesxd 2018 395 492 877 408 458 M9 496 465 427 249 427 424 5507 Material Sale"Protestnt 2019 $95,59 $BB881 $0049 $96,089 $91,957 $452415 Revenue X18 $100,030 $78,366 $10&09] $89,887 $97,094 $96117 $91.111 5101,234 ffi1,305 $95,162 $75,638 1 $69,391 1 $1058.512 RECYCLING MATERGALS PROCESSED SALES&PROCESSING REVENUE 1000 900 5125,000 800 60]000 I100,000 -- 500 40. 300 575,000 200 fl 100 ------- IAN FER NAR APRIL EW NNE NLA AUG SEPT GCI NOV DEC JAN FER APN AIR Oil" NNE NEIAVN SERI OCT N. OEC 02018 2019 02018 2019 This Month May 2019 Recy2019 Page 1 of 1 DEPARTMENT OF PLANNING AND DEVELOPMENT LIBBY HODGES DIRECTOR MONTHL Y REPORT FOR MAY 2019 City of North Augusta Department of Planning and Development Monthly Report for May 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 769 619 1526 1302 Development Applications Approved Denied Approved Denied Approved Denied Approved Denied Subdivisions Major Subdivision Plans 0 0 1 0 0 0 2 0 Planned Acres 0.00 0.00 0.48 0.00 0.00 0.00 37.45 0.00 Planned Lots 0 0 6 0 0 0 108 0 Minor Subdivision Plats 1 0 7 0 3 0 11 0 Platted New Lots 1 0 5 0 5 0 18 0 Major Subdivision Plats 1 0 1 0 0 0 3 0 Platted Acres 0.93 0.01 0.93 0.00 0.00 0.00 39.38 0.00 Platted Lots 7 0 7 0 0 0 98 0 Site Plans Minor Site Plans1 0 5 0 0 0 2 0 Major Site Plans 0 0 1 0 0 0 0 0 Total Site Plan Acres 0.00 0.00 1.53 0.00 0.00 0.00 0.00 0.00 Planned Developments PD Gen Dev,Plans/Major Mad. 000 0 0 0 0 0 0 PD Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Development Plan Modifications 0 0 0 0 0 0 0 Annexations Applications 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 1 0 1 0 0 1 0 1 Parcels 11 0 11 0 0 2 0 2 Acres 9.58 0.00 9.58 0.00 0.00 2.41 0.00 2.41 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 Certificates of Zoning Compliance 23 0 86 6 F24 FO 64 0 Zoning Confirmation Letters 0 0 24 0 4 0 Residential Site Reviews 19 0 75 0 126 0 Sign Permits 3 0 14 3 14 0 City of North Augusta Department of Planning and Development Monthly Report for May 2019 Planning Projects 0 0 0 0 0 0 0 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 0 0 3 0 0 0 1 0 Same Month Last Year Item This Month Year To Date Last Year To Date Appeals Approved Denied Approved Denied ApprovedDenied Approved Denied Variances 1 0 3 0 1 0 1 0 Special Exceptions 1 0 2 0 0 0 0 0 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 0 0 0 0 0 0 0 0 Fees Collected Development Applications $970.00 $5,898.00 $630.00 $10,244.00 Appeals $0.00 $1,000.00 $0.00 $200.00 Maps/Publications $0.00 $224.30 $0.00 $0.00 Special Review Fees $0.00 $0.00 $0.00 $0.00 Total Fees $970.00 $7,122.30 $630.00 $10,444.00 Not yet recorded City of North Augusta Department of Planning and Developn Staff Approvals - 2019 Residential Site Plans - May 2019 Application Tax Parcel Applicant Legal Description Zone Approval Dat Number Number Winter& Carn RSP19-063 003-16-15-007 Construction 1052 Westo St PD 5/7/2019 1105 Gregory Landing RSP19-064 005-09-07-001 Keystone Homes, Inc. Dr PD 5/3/2019 RSP19-065 006-14-02-001 Muns Construction 1794 Flamingo Rd R-7 5/8/2019 RSP19-066 014-00-02-006 IDK Homes 229 Rivernorth Dr PD 5/8/2019 RSP19-067 014-00-02-007 IDK Homes 241 Rivernorth Dr PD 5/8/2019 RSP19-068 014-00-02-009 IDK Homes 259 Rivernorth Dr PD 5/8/2019 RSP19-069 014-00-02-055 IDK Homes 537 Rivernorth Dr PD 5/8/2019 RSP19-070 014-00-02-056 IDK Homes 547 Rivernorth Dr PD 5/8/2019 RSP19-071 005-09-17-004 Bill Beazley Homes 465 Bridle Path Rd PD 5/13/2019 RSP19-072 002-11-02-100 Welsh Custom Homes 215 Seton Cir R-14 5/13/2019 RSP19-073 002-20-09-018 William E. Harris, Jr. 714 Merriwether Dr R-14 5/15/2019 RSP19-074 002-12-05-004 Welsh Custom Homes 136 Walsh Way R-14 5/15/2019 RSP19-075 006-17-07-002 Linda Mi none 916 W Woodlawn Ave R-14 5/21/2019 RSP19-076 006-17-07-002 Linda Mi none 916 W Woodlawn Ave R-14 5/21/2019 RSP19-077 007-10-21-013 Phillip Nash 511 Lake Ave R-7 5/22/2019 RSP19-078 005-09-17-009 Bill Beazley Homes 407 Bridle Path Rd PD 5/22/2019 Prescott & Sons RSP19-079 006-14-12-020 Construction 1826 Oriole Ave R-7 5/22/2019 RSP19-080 007-10-21-005 BlackRock 510 West Ave D 5/28/2019 RSP19-081 006-11-03-169 Dennis Homschek 575 Hugh St R-7 5/27/2019 RSP19-056 106-00-07-011 Keystone Homes, Inc. 1162 Gregory Landing PD 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 RSP19-060 106-00-07-002 Keystone Homes, Inc. 1106 Gregory Landing PD 4/23/2019 Drive RSP19-061 106-00-07-008 Keystone Homes, Inc. 1106 Gregory Landing 'PD 4/25/2019 Drive Major Subdivision Plats - May 2019 Application Tax Parcel Applicant Legal Description Zone Approval Dal Number Number Westo Development Hammond's Ferry Phase FP19-002 003-16-14-001 Company, LLC D, Section 3 1 1 PD 5/14/2019 Minor Subdivision Plats - May 2019 Application Tax Parcel Number Number Applicant Legal Description Zone Approval Dal MP19-007 006-09-01-057 SanderlinLLCroperties, 1418 Brookgreen Dr R-10 5/24/2019 Minor Site Plan Approvals - May 2019 Application Tax Parcel Applicant Legal Description Zone Approval Dal Number Number Covenant Family MSP19-002 106-00-00-070 Allergy & Liberty 137 Allen Ct GC 5/6/2019 Physical Therapy CITY OF NORTH AUGUSTA CODE COMPLIANCE MAY 2019 CASES OPENED Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT Property 2019 5 11 10 30 31 Maintenance 2020 Property Liens/ 2019 2 1 2 3 Contractor Utilized 2020 Swimming Pools2019 1 1 0 2020 Recreational Vehicles 2019 2 2 5 3 4 RV/Boat/Utility Trt 2020 2019 8 8 18 13 11 Illegal Vehicles 2020 Commercial 2019 1 Vehicles/Equipment 2020 Court Summons 2019 0 Issued 2020 Business License 2019 1 5 5 Inspections 2020 Temporary Signs 2019 76 82 91 71 72 2020 Sign Owners Notified 2019 13 j 13 j 17 j 31 j 15 2020 Landscaping 2019 15 1 10. Inspections 2020 _ Structure Demolitions 2019 - - 2020 107 118 148 166 153 Updated 5/31/19 at 4:55pm NORTHAUGUSTA PUBLIC SAFETYDEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR MAY, 2019 06/062019 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT MAY,2018 MAY,2019 1OR- 2018 Y.T.D. 2019 Y.T.D. +OIUFINES AND FORFEITURES 560 ]I S]9]63 3 33M 620 $4]4814 +5130194 MUNICIPAL COURT CASES 754 865 3396 4 ]1 +1,1]5 JURY TRIALS RE UESTED 37 24 190 208 +18 LARCENY OF MOTOR VEHICLES 4 1 -3 22 12 --10 TRAFFIC WARNINGS 466 672 +206 2,324 3,032 +708 NON-TRAFFIC ARRESTS 58 91 +33 276 524 +248 TRAFFIC ARRESTS 701 812 +111 3,660 4053 +393 TOTAL ARRESTS 759 903 +144 3936 4,577 +641 CALLS FOR SERVICE 3,328 3,]48 +420 15913 16.995 +1082 OFFICER GENERATED CALLS 1928 2257 +329 9,192 10.402 +L210 CITIZEN GENERATED CALLS 1400 1491 +91 6721 6593 -128 COMMUNITY POLICING 495 513 +I8 2121 2330 +209 MAJORCRIMES 55 50 --5 232 205 -27 TRAFFIC ACCIDENTS 134 115 --19 540 488 -52 FIRE CALLS 27 31 +4 128 127 --1 VICTIM'S ASSISTANCE MONEY $3011 $4.060 +51049 $ 28 524 67 +$7039 FIRST RESPONDERS 38 66 +28 268 262 -6 PS05201901 This Month: May,2019 Page 1 of 6 1 06/06/2019 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 25,000 15,913 16,995 15,000 5,000 3,328 3,748 +420 + 1,082 munum rv�\ I I m m -5,000 MAY, 2018 MAY, 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 $ $500,000 474,814 $400,000 $336,620 $300,000 $200,000 +$138,194 $100,000 $60,371 $79763 +$19,392 $0 MAY, 2018 MAY,2019 (+OR-) 2018 Y.T.D. 2019 Y.T.D. PS05201901 This Month: May,2019 Page 2 of 06/06/2019 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,000 Boo 600 540 488 400 200 134 115 0 19 52 MAY, 2018 MAY, 2019 (+OR-) 2018 Y.T.D. 2019 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 600 400 232 205 200 55 50 5 —27 0 MAY,2018 MAY,2019 (+OR-) 2018 Y.T.D. 2019 Y.T.D. (+OR-) -200 PS05201901 This Month: May,2019 Page 3 of IMME MEN owl um� �0000��mmmm��o Eua000�©�mmm���� Eur�om©oo���mmm�a EUDo©000�mmmm��� EUL7o©000�mmmmm��� Euroo©000�mmmmmw Eua©o�oo�mmm���� Euu0000©������w �i1;1iA.(1`R7'7R:Y iiI7CG��0©Q©�['��������® ETJmE37�i3������������•� E'JII7•' ®i�1�E31��������tPF� Euv000���mmm���� • � E�00000�m�������� �0000m�mmmmm�® �m0000�mmmmm�® �mm©mo�mmmmm�0 �o©000�mmmmm�® �n000a�mmmmm�0 06/06/2019 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.TA MALE 640 555 443 444 516 2,598 FEMALE 442 445 378 327 387 1,979 WHITE 584 542 419 3% 486 2,427 HISPANIC 58 59 47 38 47 249 BLACK "a 399 355 337 370 1 1,901 OVER 17 1075 989 810 760 893 4,527 UNDER 17 7 11 11 11 10 50 TOTAL ARRESTS 10,000 9,000 8,000 7,000 6,000 1 5,000 4,577 3,936 4,616 3,000 2,000 1,000 759 903 +641 +144 0 MAY,2018 MAY,2019 (+OR-) 2018 Y.T.D. 2019 Y.T.D. (+OR-) PS05201903 This Month: May,2019 Page 5 of 06/062019 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 71 41 45 46 1 50 253 WARNING TICKETS 1 1 2 2 1 7 ANIMALS TFRNED IN 25 16 22 42 27 132 Owner Surrendered 19 7 14 27 1 20 87 Strav 6 9 8 IS 1 7 45 Other 0 0 0 0 1 0 0 Dop 10 12 15 15 11 63 Cats 15 4 7 27 16 69 Other 0 0 0 0 0 0 ANIMALSCLAIMED 11 12 16 36 25 100 Owner Claimed 0 3 2 10 2 17 Adopted 0 1 0 0 1 2 Transferred to humane organization It 8 14 26 22 81 COURT CASES 2 1 0 0 1 4 CONVICTIONS 2 1 0 0 1 4 HEALTH CASES 0 0 1 2 0 3 VETERINARIAN COST $245 $65 5125 $90 $85 $610 Euthanasia 14 3 6 6 3 32 Adoptable ds 0 0 0 0 0 0 Adoptable calx 0 0 0 0 0 0 Feral cats 14 2 4 5 0 25 FINES GENERATED BY IMPOUNDMENT $45 $95 $35 $400 825 5600 COURT FINES $618 $154 %0 $0 5154 $926 This Mouth: May,2019 PS05201904 Page 6 of 6 North Augusta Parks , Recreation & Tourism Rick Meyer, Director Monthly Report For May, 2019 SPORTS ACTIVITY REPORT Particpation Revenues Sort NMm.DfTgM Panici ants Prior Year In City OutCity Coaches Curmm Mumh YTD Prior YTD Basketball $250 $5,468 $7,708 S rin Baseball 55 617 532 391 226 165 $4.421 $58,151 $44,958 Fall Baseball Softball-Adult Softball-Youth 19 211 221 129 82 57 $3,030 $18,483 $17,600 S rin Soccer 44 567 580 354 213 88 $500 $33,995 $36,258 Fall Soccer Cheerleadai Football1 1 $500 $1,500 $2,175 Volle ball I I I 1 1 $125 1 $625 1 $500 Activit YTD Partici ants Ma Revenue YTD Prior YTD Jazzercise 237 $346 $1,672 $1,552 Tennis 1 1 $2,442 1 $4,614 $2,366 Adventure Camp 1 1 $2,603 1 $2,603 $4,480 MISCELLANEOUS RENTALS Rentals Revenues Mo.Prior Month YTD Month Year 1 2019 1 2018 10 41 1 $1,425 1 $790 1 $12,2251 $3,698 Riverview Park Activities Center Revenue / Participation %2019 Budget Cumulative Activities Center Revenue Revenue for Red ouped %2019 Budget Current Month Month R«°uped vro 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 $ 11,979 7.30% 59.02% $96,815 $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 Au $130,045 $114,179 $128,253 $125,495 Se t. $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 $ 96,815 59.02% 59.02% $ 96,815 $ 178,750 $157,277 175,243 $ 164,919 May 2019 Prior YTD Activities Center Members Attendance 5,899 32,130 25,880 Activities Center Visitors Attendance 1 30,600 145,862 1 Activities Center Total Attendance 1 36,499 177,992 1 Activities Center Traffic Counter was installed in November 2018•' Revenue $200,000 $180,000 $160,000 0 0 $140,000 0 ❑ $120,000 $ 96,815 0 ❑ - $100,000 - - - 0 $80,000 - ° $60,000 $ $40,000 - $20,000 $0 1 2 3 4 5 6 7 6 9 10 11 12 O 2015 ❑ 2016 ❑ 2017 2018 -2019 Activities Center Membership 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 78 141 219 165 54 Jun. Jul. Aug. Sept Oct. Nov. Dec. Totals 683 1062 1745 1280 465 New vs Renewed Resident vs Non-Resident Memberships t lemberships Non-Residen New Memberships Memberships 27% 39% .. + l r I IIJ I'I�' ail�lii 1111 x . I i li il.I I Membership Resident Renewals emberships 61% 73% o New Memberships o Resident Memberships ■Membership Renewals ■Non-Resident Memberships Monthly Membership Totals Cumulative Membership Totals 2019 2018 2017 2016 2015 2019 2018 1 2017 2016 2015 Jan 448 343 446 507 569 448 343 446 507 569 Feb 467 345 433 525 408 915 688 879 1032 977 Mar 359 296 415 375 527 1274 984 1294 1407 1504 April 252 212 211 257 295 1526 1196 1505 1664 1799 May 219 260 312 269 280 1745 1456 1817 1923 2079 June 349 318 389 379 1805 2135 2312 2458 July 312 362 310 291 2117 2497 2622 2749 Au 307 318 421 342 2424 2815 3043 3091 Se t 215 249 264 294 2639 29214 034 3307 3385 Oct 173 230 223 222 2812 3294 3530 3607 Nov 232 244 292 331 3044 3538 3832 3938 Dec 277 309 295 322 3321 3847 4127 4260 1745 3321 3847 4127 4260 Cumulative Membership Totals 4500 4000 3500 3000 2500 2000 1,745 1500 1000 500 0 o pi X2015 X2016 -x-2017 - 2018 2019 Concession Revenue MOnthl JAN FEB MAR APR MAY JUNE &-$1,480 SEP OCT NOV DEC 2015 $5,376 $4,992 $19,026 $23,540 $30,006 $11,179 $8,815 $9,924 $6,814 -$140 2016 $7,458 $9,287 $16,727 $32,489 $36,669 $10,937 6 $6,980 $14,632 $904 $2,013 2017 $6,369 $6,734 $19,568 $23,678 $29,433 $11,037 $6,240 $14,665 $1,805 $3,364 2018 $9,050 $8,088 $25,504 $31,423 $29,432 $22,227 0 $6,680 $11,936 $544 $7,552 2019 $10,193 $10,090 $20,782 $39,643 $40,678 Year-m-Osla 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 $33,382 $65,871 $104,539 $115,477 $131,020 $144,636ow $167,151 $169,164 2017 $6,369 $13,103 $32,671 $56,349 $85,781 $96,818 $113,744 $112,761 $135,470 $138,834 2018 $9,050 $17,136 $42,642 $75,459 $104,8911$127,1181$148,111 $146,631 $165,791 $173,342 2019 $10,193 $20,283 S41,0651 $80,708 $121,3871 1 Cumulative Concession Revenue $200,000 $180,000 $160,000 M_* $140,000 $120,000 $121,387 �. $100,000 $80,000 $60,000 $40,000 $20,000 $0 PJC2 -=-2015 2016 +2017 12018 -•-2019 COMMUNITY CENTER RENTALS REVENUES Monro YTD Mon/h Mlh YTD Prior YTD Prior Year Banquet $5,217 $2,200 Civic croup 5 21 $700 $425 Parties 6 21 $1,898 $3,056 $6,174 $10,097 Community Meetings 12 69 $1525 $5,570 $3,634 Industry Meetings 4 24 $1,725 $100 $5,405 $6,056 Weddings 2 8 $3.000 $12,038 $8,391 Reunion $2,600 Linen(primes used) $284 Public Hearing Equipment Rental $35 Maude Medfield Shelter I 1 TOTAL 30 1 144 $3,623 $8,681 $35,423 1 $33,403 Community Center Revenue $80,000 $70,000 *_ $60,000 $50,000 $ 35,423 $40,000 $30,000 $20,000 $10,000 $0 'a,. <e, a. PQM. �a� ,Jce S PJB.C56 ` O°� �o�. Oe4 -*-2015 -*-2016 0 2017 +201812019 Community Center Revenue Cumulative Community Center Revenue Revenue %'19Budget '•/,'tg Budget for Current Recoupetlin Recouped Month Month YTD 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 $ 3,623 5.59% 54.67% $35,423 $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 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 11 66,226 $56,314 $72,241 Total 35,423 54.67% 54.67% 35,423 $63,345 1 $66,226 $56,314 $72,241 Community Center Revenue $80,000 $70,000 x� $60,000 $50,000 $ ;5,423 $40,000 $30,000 $20,000 $10,000 $0 )ac � Q� � PQM �a� �Jce �J� QJo'roeQ� O° emoo, peg -=-2015 -:-2016 �2017 +2018 -.-2019 MUNICIPAL CENTER RENTALS REVENUES Niontu Nr0 Month Mth YTD Prior YTD Prior Year Banquet 2 2 $250 $2,000 $2,950 $2,000 (Ivie Group Parties 1 $2,360 $10,860 $6,000 (ommunity Meetings 1 7 $500 $1,750 $1,800 Cit,Meetings 11 47 Classes mdumy Dtedtings 7 $5,300 $3,100 $13,154 $6,200 NA AR( 5 16 )ydddings 1 5 $2,500 $3,000 $7,250 $17,000 Reunion $970 Linc.optima,used) $1,790 $1,930 $2,234 $2,188 Public Hearing cgnipment Rantal $100 $500 %liscduaneous $250 10'1 AL 20 85 $12,300 $10,530 $38,198 $36,908 Municipal Center Revenue $120,000 l $100,000 y I $80,000 -- $60,000 _._ _. . --. __--- -- -- ---.. $40,000 __4.2015 ~$ 38,198 9 2016 2017 $20,000 -- ---- w.zola SIF 2019 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. Municipal Center Revenue Revenue .for . Cumulative Municipal Center Revenue b 19eutl9el '/. Bu Current Recoupcin Recouped etl Month Month vro 2019 2018 2017 2016 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. $1,450 1.40% 25.05% $25,998 $35,426 $32,810 $40,686 $30,810 May $12,300 11.85% 36.80% $38,198 $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 $89,076 $76,884 Nov. $99,204 $88,137 $101,339 $90,234 Dec. $105,334 $88,487 $109,843 $97,652 Total 38,198 36.80% 36.80% 838,198 $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 - ._ __ -__.. _._.-. __ X2015 $40,000 -{*-2016 X� �$ 38,198 2017 $20,000 -x-2018 �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 May, 2019 6 BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION May 2019 2018 May 2019 2018 2019 YTD YTD 2019 YTD YTD NEW RESIDENTIAL: Single Family-Attached 0 10 21 $0 $1,632,995 $2,814,230 Single Family-Detached 13 48 76 $4,501,688 $16,127,067 $17,298,674 Two Family 0 0 0 $0 $0 $0 Multi Family 0 0 0 $0 $0 $0 Residential Total 13 58 97 $ 4,501,688 $ 17,760,062 $ 20,112,904 NEW COMMERCIAL: 2 3 2 $ 13,947,984 $ 13,961,984 $ 22,228,919 ALTERATIONS/ADDITIONS: Residential 31 222 176 $280,420 $1,490,536 $1,762,636 Commercial 4 16 23 $313,200 $2,026,068 $2,252,304 Alt/Add Total 35 238 199 $593,620 53,516,604 $4,014,940 MISCELLANEOUS: Swimming Pools 2 6 8 $56,250 $205,590 $274,760 Solar Panels 1 12 29 $42,145 $248,611 $643,043 Grading 1 5 6 $132,000 $2,583,800 $2,965,714 Signs 2 11 15 $17,300 $44,405 $86,013 Demolitions 1 3 7 $0 $0 $0 Stormwater Permits 01 61 91 $0 SO $0 Miscellaneous Total: 7 431 74 $247,695 $3,082,406 $3,969,530 Total all Construction I S71 3421 372 $19,290,9871 $38,321,0561 $50,326,293 Total Value of Construction $160,000.000 $14%000.000 __...;x-...-_...x $12%000,000sioop000,w x x....... x' ...�...2016 ...H...2017 .�....:..• ... ...�...2018 $60,000,000 K •"'!'. �' -- x �....... r 411-2019 540,000,000 ------- —. $20.000.000 •*'•••• ....•• •••••• So JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC This Month:May 2019 BL0519#1 Page 1 of 3 PERMITS / FEES May May Total Total 2018 2019 (+OR-) 2018 YTD 2019 YTD (+OR-) PERMITS: BUILDING 65 55 - 10 328 320 - 8 MECH/GAS 37 54 + 17 218 225 + 7 ELECT&SOLAR 105 46 - 59 352 199 - 153 PLUMBING 17 22 + 5 156 I G5 + 9 GRADING 2 1 - 1 G 5 - 1 STORMWATER 1 0 - t 9 6 - 3 TOTAL 227 178 -49 1069 920 - 149 PERMIT FEES: BUILDING 518,707 564,043 + 545,336 $153,908 5130,018 - $23,890 MECH/GAS 51,365 S1,875 + $510 58,375 56,970 - $1,405 ELECT&SOLAR $2,815 $1,940 - $875 $12,214 $7,690 - $4,524 PLUMBING $535 $725 + $190 $5,455 $4,585 - $870 GRADING $6,286 $556 - $5,730 $7,926 $7,131 - $795 STORMWATER $0 $0 + $0 53, ) ))0 $2,370 - S1,290 TOTAL $29,708 $69,139 + $39,431 $191,5381 $158,764 -$32,774 PERMIT FEES 5530,000 5490,000 ••.. 5450,000 .••*' ••••• $410,000 $370.000 ..........78.••. ......... $330,000 * .•••••" $290,000 �••""' ; $250,000 $210,000 ......+ $170,000 - ..A....::::.` .. $130,000 ... -- ,...... " $90.000 - $ y ._.d. n y --- _______ ___ __----- 010: _ �J q •••x••2016 •••x•••2017 ...A...2018 X2019 CONTRACTOR BUSINESS LICENSES May May (+OR-) Tota Total (+OR•) 2018 2019 2018 YTD 2019 YTD LICENSES 39 21 - 18 628 612 - 16 ISSUED LICENSE FEES $12,361 52,011 - 10,350 $231,286 $139,830 - 91,456 This Month: May 2019 B1,0519#2 Page 2 of 3 INSPECTION ACTIVITY REPORT For May 2019 CONSTRUCTION Inspections Re-Inspections Totals Building 82 50 132 Pluorf,ing 97 30 127 Mechanical/Gas 53 30 83 Electrical 92 49 141 Construction Total: 324 1S9 483 GENERAL INSPECTIONS This Month Year-to-date Certificates of Occupancy Issued 15 1 80 Condemnations 0 0 General Inspections Total: 15 80 TOTAL INSPECTIONS 498 PLAN REVIEW This Month Year-to-date Commercial 4 13 Residential 21 126 Plan Review Total 25 139 MISCELLANEOUS: Meetings 18 No Permits 2 Incoming Phone Inquiries 440 Total inspections performed this month: 498 Total inspections performed Year to Date: 3762 Average number of inspections per day: 22.64 Average of inspections per inspector per day: 7.55 Meetings Year to Date: 82 Plan Reviews Year to Date: 139 RESIDENTIAL HOUSING STARTS Single Family attached and detached 30 25 21-1 0 10 z o 02016 02017 ❑2018 82016 This Month: May 2019 111.0519#3 Page 3 of 3 6/13/2019 STREETS AND DRAINS/STORMWATER Year JAN FEB MAR .APR h Y JUNE JULY AUG SEPT OCT NOV DEC YfD Total Street Name Signs 2015 8 6 10 2 4 30 2018 4 6 6 2 10 12 4 0 4 4 3 3 58 Sheet Sign Repairs 2019 6 11 6 5 10 38 2018 5 4 6 2 7 3 3 8 5 6 6 6 61 Traffic Signs 2019 6 7 11 10 5 39 2018 2 8 7 7 8 6 5 1 4 s 6 7 70 Traffic Sign Repairs 2019 5 7 5 6 5 28 2018 1 7 7 3 5 9 6 5 8 5 6 6 68 Banners Installed 2019 0 1 0 2 I 4 2918 0 3 1 3 3 0 1 1 3 2 3 3 23 Signal Lights 2019 3 3 15 2 0 23 2018 4 3 3 4 3 5 1 1 7 2 4 1 38 Signal fight Repair 2019 9 9 3 0 0 21 20181 5 4 11 51 6 6 8 Si16 5 5 41 80 Street Light Service 2015 11 121 5 12 6 46 2018 8 6 9 12 9 9 8 16 9 8 9 4 107 Asphalt Repairs 2019 15 8 4 6 8 41 (tons) 2018 1 18 18 12 8 16 9 8 12 20 8 2 132 Asphalt'I ack 2019 5 0 0 0 5 10 (gals) 2018 0 5 5 5 0 5 5 0 5 5 0 0 35 Concrete Repairs 2019 15 19 23 29 24 110 (ry) 20181 12 11 11 36 22 18 27 35 58 294 Slarrll Drains 2019 53 45 42 57 51 248 Cleaned 2018 92 72 51 55 52 45 42 35 57 664 Retention trends 2019 1 8 15 16 10 50 Cleaned 2018 1 0 1 10 8 10 2 1 2 39 Storm Pipe Placed 2019 60 0 0 0 12 72 I'i' 2018 48 0 20 0 0 60 0 20 20 308 fonstructlon Site 2019 16 31 28 29 31 135 Inspections 2018 41 35 34 37 48 38 48 40 9917295 517 This Month:May 2019 SDSW2019 Page 1 of 1