Loading...
06/2019 Monthly Report CITY OF NORTH AUGUSTA North RV\ ) August South Carolina's Muerfront Monthly Departmental Reports June 2019 NORTH AUGUSTA FINANCE DEPARTMENT North August \*, South Carolina's Riuerfront CAMMIE T. HAYES, DIRECTOR FOR THE MONTH OF JUNE, 2019 7/1712019 GENERAL FUND REVENUES EXPENSES SURPLUS JDEFICRI 2019 2018 2019 2018 2019 2018 Monthly YTD Monthly V10 Monthly YTD Monthly YTD Monthly YTD Monthly YTD IAN 1,380,934 11380,934 1,419,593 1,419,593 1,323,136 1,323,136 1,159,531 1,159,531 57,798 5],]98 260,062 260,062 ;EB 1,658.6 3,039,629 1,453,fi00 2,8]3,193 1,723,448 3,006,584 1,966,742 3,126,273 (64,753) (6,9551 (513,142) (253,080) MAR 2,140,822 5,180,451 3,296,900 6,1]0,093 1,671,764 4.718,348 1,258,262 4,304,535 469,058 462jus 2,038,638 1,785,558 APR 4,324,373 9,504,824 3,513,803 9,683,896 1,789,807 6,508,155 1,387,553 5,772,0811 2,534,566 2,990,669 2,126,250 3,911,808 MAY 1,429,904 10,934,808 808,100 10,491,996 1,330,960 7,039,123 1,526,539 ],298,62] 99,016 3,095,685 (718,439) 3,193,369 JUNE" 4,529,490 15,464,298 2,694,795 13,186,791 1,347,319 9,186,442 1,274,638 8,573,265 3,182,171 6,277,856 1,420,157 4,613,526 JULY 2,345,871 15,532,662 1,598,431 10,171,06 747,440 5,360,9% AUG ---"3 15,984,285 1,323,435 11,495,131 (871,812) 4,489,154 SEPT 277,541 16,261,826 1,243,05] 12,738,988 (966,316) 3,522,838 OCT 608,769 16,870,595 1,6]4,0]0 14,413,058 (1,065,301) 2,45],537 NOV 654,900 17,525,495 1,218,159 15,631,217 (563,259) 1,894,270 DEC 657,439 18,182,934 1,590,930 17,226147 193],4911 956,]8) •Buslnese limose payment recelmL in lune Ys Julyfor the prloryear. YEAR-TO-DATE BALANCE 7,000,000 - T T - 6,000,000 -� --- �-- 5,000,000 L 4,000,000 3,000,000 2,000,000 -� 6,277,856 .._ L. .. 1,000,000 0 (1,000.000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC X2014 —2015 —2016 —2017 —2018 —2019 Laserfiche/F10914R1 This Month: June 2019 Page 1 of 6 7/17/2019 STORMWATER UTILITY FUND REVENUES MENSES SURPLUS(DEFICIT) 3019 3018 2019 2018 2019 3018 Manthly yTD Monthly YID Monthly YT0 Monthly YID Monthly YTD IT YiDJAN 68,228 es,228 66961 66961 3],913 3],913 3],]69 3),]69 30,315 30,3129,193FEB 69,151 13],379 66,145 133,107 54,834 92,]4] 48,383 86,15214,317 44,632 46,955MAR )1,585 208,964 68,081 201,188 51,554 144,301 3],630 123,]8220,031 68663 ]],406APR 68,835 2)7,799 66,305 26],493 86,041 230,342 42,090 165,872 117,206) 4],45] 101,621MAV 71,629 349,428 66,519 334,012 40,]99 271,141 65,471 231,343 30,830 ]8,287 102,669JUNE )1,391 420,819 69,015 403,027 54,4]6 325,61] 33,513 264,856 16,915 95,202 138,1)1JULY 66,698 469,725 45,519 310,375 159,350AUG66,946 536,671 116,784 42],159 109,512SEPT 69,305 fi05,97fi 53,811 480,970 125,006 OQ 70,324 676,300 54,419 535,389 151905 140,911 NOV 67,481 )430]81 42,123 5]),512 25,358 166,269 DEC 73,083 816,864 55,594 633,106 17,469 193,758 YEAR-TO-DATE BALANCE 350,000 300,000 250,000 200,000 95,202 -- 150,000 - 100,000 50,000 o + (50,000)JAN FEB MAR APR MAY LUNE IUEV AUG SEPT OCT NOV UEC -2014 -2015 2016 -2017 2018 2019 Lase rfi ch B/F 10914#2 This Month: June 2019 Page 2 of 7/17/2019 SANITATION SERVICES FUND REVENUES W1,930,856 ENSES SURPLUS(DEFICIT) 2019 2018 2018 2019 2018 Monthly VTD MonNty YTD D Monthly YID Monthly YTD Monthly YTD IAN 295,20] 295,207 350,100 350,1006,136 341,5)3 341,571 (30,929) (30,929) 8,527 8,527 FEB 311,09) 606,304 308,941 659,0416,326 583,961 925,53) (139,093) (1]0,022) 12)5,023) (266,496) MAR 3)8,1)6 9847180 382,118 1,041,319 ]5,644 515,)19 1,441,256 1421,1421 (591,164) (133,441) (399,937) APR 3]1,525 1,356,005 364,995 1,406,31430,856 509,075 1,950,331 16,313 (5]4,851) (144,0801 (544,Dll) MAY 374,269 1,730,274 401,043 1,807,357 284,457 2,215,313 391,823 2,342,154 89,812 (485,039) 9,220 (534,297) JUNE 396,621 2,126,895 415,]]8 2,223,135 291,850 2,50],163 2)4152 2,616,306 104,]71 (380,2681 141,626 (393,1711 JULY 371,311 2,594,446 361,046 2,971,352 10,265 (382,906) AUG 442,205 3,036,652 290,491 3,26],843 151,715 (231,191) SEPT 381997 3,417,649 P2,4]8 3,540,321 108,519 (122,672) OCT 543,992 3,%1,641 338,254 3,878,575 205,738 83,066 NOV 372,014 4,333,655 336,209 OEC 214,784 35,805 118,871 511,567 4,85,222 348,179 4,562,963 163,388 282,259 YEAR-TO-DATE BALANCE 600,000 400,000 -- --_ 200,000 - ---- 0 +-- (20o,0oo) -- -- (400,000) -- (380,166) (600,000) (800,000)JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -2014 X2015 X2016 X2017 -2018 -2019 LaSerfiche/FI0914#3 This Month: lune 2019 Page 3 of 6 ]117/2019 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICRI ]Ol9 2010 2019 3018 2019 ]018 MOMM1Iy ttD Monthly YTD MontMy Y!D MonMly Y1D MantM1ly 540 MontM1ly YTD IAN 86fp5] 861,45] &5.83 &5)5] 600,909 .8,909 593,360 593,360 255,548 255,SG8 253,393 34,392 FEB 815,504 ;]48261 862.127 1,]07,8]9 814,109 1,433,010 81166] 1,417,027 5],695 30L243 38,460 290,853 MAP &2,14fi 2,593,10] ]]3,SSd 3.481,433 1,615,645 3,048,663 1,2.,49] 2,633,51] 0]2,7991 465,5561 1432,93N (142,001) A>e ]H,818 3,362,98 809,060 3,490,493 740015 3,788.678 ]55,541 3,379,058 39,03 (425,]531 53,519 (00,565) MAY 843,658 4,206,583 89%612 4,,N,105 86,7334,5]5,411 8..76 4,185,021 114925 (308,828) 91,849 3,204 JUNE 9531968 5,134551 857,38 5,.4430 ]34445 5,241.856 627,601 4,813,422 227,523 (01,305) 22%. 233,.8 Jul .1,303 ;892,033 801,352 5,614771 44,251 2]],259 AUG 884982 4773,015 720,568 6,335,342 160,414 43],6]3 SEPT 876,669 7,649,684 63,87 6,969,579 342,432 600.105 OR 809,193 8,538,80 ILB,36.S02 7,]24,018 ]34j54 814,859 NOV 855,370 9,4..155r4_ 228,794 1,043,653 &SKID ID,.%3]5 9,430,528 (2348061 818,&] YEAR-TO-DATE BALANCE 1,200,000 ----I - -- __- 1,000,000 800,000 _ - 600.000 F400,000 200,000 _.----- -D (200,000) (400,000) IAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -2014 2015 2016 .2017 -2018 -2019 Laserflche/FI0914a4 This Month: lune 2019 Page 4 of 6 7/17/2019 DEPARTMENT COMPARATIVE DATA (2018-2019) OPERATING FUNDS& 2018 2019 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 6MO=50% BUDGET BALANCE GENERAL FUND(10): CITY COUNCIL 82,685.47 74,803.92 40.38% 185,261.00 110,457.08 ADMINISTRATION 187,369.80 138,240.16 25.26% 547,337.00 409,096.84 INFORMATION TECHNOLOGY 114,195.18 339,293.27 43.50% 780,057.00 440,763.73 JUSTICE&LAW 290,248.82 356,728.51 44.74% 797,399.00 440,670.49 COMMUNITY PROMOTION 43,212.14 37,629.07 50.72% 74,187.00 36,557.93 FINANCE 225,551.68 218,567.22 49.78% 439,038.00 220,470.78 HUMAN RESOURCES 120,095.91 119,808.58 39.82% 300,851.00 181,042.42 BUILDING STANDARDS 188,903.97 192,893.38 44.67% 431,828.00 238,934.62 PLANNING&DEVELOPMENT 57,235.45 166,027.40 40.20% 412,999.00 246,971.60 CITY BUILDINGS 164,096.26 123,977.25 32.83% 377,666.00 253,688.75 PROPERTY MAINTENANCE 725,694.37 757,854.79 54.56% 1,389,086.00 631,231.21 PUBLIC SAFETY 4,370,172.08 4,524,314.70 52.63% 8,596,074.00 4,071,759.30 ENGINEERING 102,771.39 118,665.35 48.33% 245,507.00 126,841.65 STREET LIGHTS&SIGNALS 215,985.88 206,168.10 42.25% 487,952.00 281,783.90 STREETS&DRAINS 466,056.93 495,528.73 53.23% 930,912.00 435,383.27 RECREATION 482,815.39 531,988.00 55.52% 958,177.00 426,189.00 PARKS 245,870.35 209,050.64 44.99% 464,709.00 255,658.36 COMMUNITY CENTER 62,298.91 87,257.35 49.56% 176,079.00 88,821.65 TOURISM 108,972.31 158,110.32 39.79% 397,330.00 239,219.68 RVP ACTIVITIES CENTER 319,033.17 329,535.59 41.61% 791,919.00 462,383.41 GENERALFUNDTOTAL 8,573,265.46 9,186,442.33 48.90% 18,784,368.00 9,597,925.67 STORMWATER UTILITY FUND 11(: INFORMATION TECHNOLOGY 1,413.65 0.00 0.00% 0.00 0.00 STORMWATER 262,249.82 297,888.35 38.47% 774,254.00 476,365.65 HUMAN RESOURCES 1,192.46 0.00 0.00% 0.00 0.00 TRANSFERS 0.00 27,729.00 0.00% 27,729.00 0.00 STORMWATER FUND TOTAL 264,855.93 325,617.35 40.60% 801,983.00 476,365.65 SANITATION FUND(23(: INFORMATION TECHNOLOGY 39,786.93 6,253.09 99.94% 6,257.00 3.91 SANITATION 1,320,368.15 1,347,364.36 53.22% 2,531,820.00 1,184,455.64 RECYLING 1,035,925.54 791,095.19 50.27% 1,573,817.00 782,721.81 HUMAN RESOURCES 5,741.00 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 2,616,305.62 2,507,162.64 56.03% 4,474,344.00 1,967,181.36 O&M FUND 21 : INFORMATION TECHNOLOGY 130317.15 4,982.00 100.00% 4,982.00 0.00 HUMAN RESOURCES 4,348.26 0.00 0.00% 0.00 0.00 UTILITIES FINANCE 243,437.98 277,441.00 52.65% 526,923.00 249,482.00 UTILITIES ADMINISTRATION 297,558.76 241,001.51 46.70% 516,078.00 275,076.49 WATER OPERATIONS 446,420.40 412,471.62 50.22% 821,363.00 408,891.38 WATER PRODUCTION 748,927.09 746,046.98 46.35% 1,609,557.00 863,510.02 WASTEWATER OPERATIONS 1,524,280.30 1,938,649.18 45.32% 4,277,817.00 2,339,167.82 TRANSFERS 478,767.00 740,173.00 100.00% 740,173.00 0.00 O&M FUND TOTAL 3,874,056.94 4,360,765.29 51.32%1 8,496,893.00 4,136,127.71 Laserfiche/FI0914X5 This Month:June 2019 Page 5 of 6 7/17/2019 GALLONS OF WATER BILLED 2014 2015 2016 201] 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,]00 67,096,100 75,454,200 MAY 87,006,600 78,135,500 91,865,700 95,937,000 92,208,400 88,165,300 JUN- 102,185,100 114,293,800 117,019,167 110,442,100 97,377,300 179,536,200 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,]00 110,350,200 103,480,400 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 1,069,307,444 1,166,945,834 1,073,446,900 1,027,179,700 488,911,000 "Increase primarily related to an increase in residential watering due to decreased rainfall. GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 129,536,200 140,000,000 120,000,000 100,000,000 80,000,000 60,000,000 40,000,000 20,000,000 0 JAN FEB MAR APR MAY JUN• JUL AUG SEP OCT NOV DEC Laserfrche/F10914N6 This Month: May 2019 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR June, 2019 0 7/10/2019 WATER OPERATIONS AND MAINTENANCE Year AN FEB MAR APR MAY JIME JULY AUG SEPI OCT NOV DEC Totals Custmncrs Inside 2019 9,568 9,771 9,789 9,809 9,815 9,834 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 3,105 3,100 3,092 3,093 3,097 City 2018 3,097 3,112 3,086 7,094 3,0]9 3,083 3,086 3,088 3,091 3,086 3,0]9 3,108 Total Customers 2019 12,674 12,876 12,889 12,901 12,908 12,937 0 0 0 0 0 0 2018 12 294 12,361 12,290 12,337 12,358 12,375 12,293 12169 12,424 12,492 12,596 12,650 a of Water'I aps 2019 11 7 2 7 i8 5 50 Paid 2018 2fi 1A 9 11 10 2 1 11 7 5 9 5 128 Water Tap Fees 2019 f11,000 $0,450 $650 $2,350 S6,950 52,650 $32,050 Collected ml8 $1,290 $15,022 Efi,495 $8,354 $18,522 $550 $250 $10,761 $5,440 $1,700 57,000 $5,100 593,386 Water Lives 2019 120 0 0 0 740 3N 604 Installed(TY) 2016 0 0 0 265 A 212 0 0 0 0 0 547 1,094 Water Produced 2019 82,929 74,871 95,967 104,191 760,643 154,077 672,6]8 (gals i.thousands) ml8 83,201 71,708 85,406 90,640 1220672 123,238 129.491 128,371 133p8] 113,160 89,269 84]40 1,263,643 Water Billed 2019 69,035 66,895 620922 78.310 92,479 139,955 509,58E (gals or thousands) 2018 72.432 72,182 64,048 60,227 98,639 103A56 775.196 170,086 114,322 117.326 86,933 71,812 7,095.857 Water Baled/ 2019 8394 8994 66% ]5% 58% 91% 1 76% Water Produced 2018 87% 101% 76% 69% 80% 84% 89X 86% 85% 104% 97% 85% 87% a er nss UER n fine breaks/fire 2019 29 16 25 1,488 970 362 2,890 hydrant usage,etc. 2018 6 48 21 1A 65 26 29 16 22 4d 30 351 679 Water Loss/ 2019 0.042% 0.024% 0.4014 1.900% 1.049% 0.259% 0.567% \\;fit er 1111186 2018 0.008% O.O6fi% 0.032% 0.026% 0.066% 0.025% 0.025Yo 0.015% 0.010 0.039%1 0.035% 0.493% 0.062% Water Produced s 130,000 .�, 110,000 2018 90,000 ' , ' ' I I I I ( •2019 70,000 '' 0 50,000 PU2019 This Month:June 2019 Page 1 of 4 7/192019 WASTEWATER OPERATIONS AND MAINTENANCE Year JAN FEB MAR APR NMY JUNE JULY AUG SEPI' OCT NOV DEC Total Customers luside, 2019 11,068 11,129 11,243 11369 11170 11.009 City 2018 10,85] 10,909 10,871 10,907 10,908 10,922 10,82] 10,816 10,890 10,855 10.879 11035 Customers Outside 2019 1,010 1003 1000 1007 1005 1007 City 2018 1,004 100] 996 1008 1010 1007 1001 1011 1002 1008 1009 1010 Total Customers 2019 120]8 12132 12248 12,3]6 121]5 12,316 0 0 0 0 0 0 2018 11,861 11,916 11,867 11,915 11,918 11,929 11,828 11,821 11,892 11,863 11,880 12,045 rt of Wastewater 2019 20 13 8 17 23 10 91 taps Pall 2018 26 15 11 25 24 8 3 18 22 14 19 121 7 Wastenaler Tap 2019 $16250 $10,]50 $6,912 $14,818 $18,500 $],568 $]4,]98 Fees Collected 20is $18,900 $13,]20 $4550 $19,74 $3],964 $5,200 $1,800 $13,480 $14,900 $10,168 $13,650 $10,234 $168,310 Wastewater Baled 2019 141,281 141,61] 130,301 139,602 130,738 134439 81],9]8 (gals on thousands) 2018 128,82] 13].956 142,165 124,546 135,667 132,625 130,754 130,982 130,375 131,662 135,852 216,281 1,6]],692 Wastewater 2019 1,83] 4,460 2,312 2,280 1,167 1,935 14,591 Finagled (gals in thousands) 2018 4,024 2,286 1,882 2013, 1.816 4,408 1,885 1089 2068 4,]33 1,896P73.068 30,670 Wastewater 2019 1]2,]28 1}],824 145,324 138,620 135,996 134152 86464 Metered by ACPSA (gals in thousands) 2018 131,]49 124615 132,532 128,985 141,655 135,38] 142.428 143.43 130.935 145,495 159,35] 1,695,924 Edgerleld County 2019 ]3,913 62,409 64,983 63,251 64,995 61,]51 391,308 Wastewater Metered 2018 62,219 56,028 61,697 59JU 63,269 57,000 61,126 63,600 61.764 63,6}0 66.862 ]49,40] North Augusta Fluty 2019 98,815 ]5,415 80,341 ]5,369 ]1.001 ]4,395 0 0 0 0 0 475.336 (gals In thousands) 2018 69,530 M 587 74835 69,821 ]8,186 ]8138] 81,302 79,843 69,1]1 81,865 92,515 110,475 946577 Backups 2019 19 14 8 11 11 4 67 Customer line 2018 25 19 25 13 14 16 7 11 12 13 19 18 192 Backups 2019 3 4 0 1 0 1 9 City Main Ilse 2018 4 2 3 Z 3 3 1 0 2 2 3 1 26 Wastewater Treated a 120,000 -- 100,000 9 60,000 .2019 6Fi,00N 1 1 1 1 L 40,000 - PU2019 This Month:June 2019 Page 2 of 4 ]/10/2019 METER DIVISION rD year JAN FEB MAR APR MAYJUNE JULY AUG SEPT OCT NOV DEC TOra] Wstitrg Service 2019 99 90 69 83 98 108 547 Activation 1,113 tole 714 100 102 94 110 99 90 97 Bd 101 83 79 Busting SerNc( 1 00 70 89 80 102 502 Deacdvaticea pOlB 79 90 67 94 101 102 104 85 71 95 77 73 1,038 Ile Wquent Shu[Off 2019 338 311 212 176 18] 330 1,554 tale 369 372 377 347 232 273S289405 261 350 J,9I2 2019 263 263 214 132 216 2801'348Dclinquenl Restores2018 J16 J00 31] 283 206 203 1]1hm'hours Rcsture2019 30 68 d0 20 J1 352018 58 51 4fi 48 25 19 34 41 400 Meters Read 2919 10,627 10,630 10,645 10,65] 10,650 10,6]2 61.809 2038 t0,N4 10,521 10472 10.515 10,528 10,5]1 10.582 10,561 10.610 10,590 10,596 t0,fi16 12fi,634 Recheck Meter 2019 238 202 160 107 134 lie 1,017 Readings 2018 276 239 207 130 191 210 183 249 242 203 259 1 2.532 RalnfaR llnches) 2019 5.60 1.60 1.63 3.41 218 4.62 18." 2018 2029 1.50 243 3.62 10.22 7.06 6.59 5.52 6.fi5 5.10 525 7.25 6128 Rainfall per Month Delinquent Shut Offs 12.00 — 500 10.00 400 8.00 300 6.00 2019 200 I 2018 .00 •2019 100 X2019 2.00 0.000 g� o� y� . .r 50- PU2019 This Month:June 2019 Page 3 of 4 ]/10/2019 PROPERTY MAINTENANCE Year IAN FEB MAR APR MAY JUN JUL AUG SEPI' OCT NOV DE4'0801,YTE) me 5 Application 2019 109 51 152 64 70 126 Man Hours 2018 29 73 70 18 81 83 91 102 101 71 43 Mowing 2019 405 423 845 1202, 1,188 1,330 5,394 Man Hours 2018 161 216 486 1,084 1,449 1,559 1,479 1,273 884 679 504 594 10, Right of Way 2019 0 0 100 250 53 239 642 Mowed Miles 2018 32 0 26 50 278 276 105 271 188 205 230 126 1,]83 Cmbline/Sidewalk 2o19 0 0 0 0 0 0 0'n Edging Miles 2018 0 0 0 0 0 0 0 0 0 0 1.38 0 1.38 Planting 2019 270 155 0 112 51 0 588 Man Hours 2018 42 350 230 137 63 90 136 0 0 151 80 219 1,504 Plant 2019 109 150 0 0 40 0 299 Maintenance 2018 339 21] NO 0 0 0 0 11 0 0 0 D ]0] Mach Installed 2019 457 309 556 173 32 100 1627 Cubic Yards 2018 127 623 796 1071 0 0 0 0 0 72 120 20 2167 Mulching 2019 457 397 435 170 19 112 1,590 Man Hour, 2018 174 451 425 30 0 0 0 0 0 4B 216 88 1,432 'l reel lnslalled 2019 37 6 0 0 0 0 43 2018 75 M 34 V 6 9 11 0 0 2 1401 43 39] 1 ree Maintenance 2019 91 18 18 95 80 92 394 Man Hou 2018 490 119 60 193 81 138 141 J86 56 120 20] 4] 2,050 'IYces Removed [2018 1 H 6 2 11 95 13021 5 70 0 0 0 8 12 5 21 2 2 86 Iitler Patrol 58] 5J] 492 525 503 489 3,13Steel Miles 590 705 ]]0 692 556 473 221 213 569 690 451 418 6,414 title,['oilected 4.3] 5.2] 5.86 4.95 5.22 5.8 31.41 Ions 5.5 5.86 4.2 3.85 5.46 8.12 3.26 tAe J.5 5.2 4.0.1 5.0] 53.91 Irrigation 2019 0 0 10 0 0 0 10 Ins lana do Mmn lionrs 2018 0 0 0 209 0 0 0 0 300 127 48 0 684 Repairs 2019 4 5 10 30 35 100 1 1 184 hrlgallnn 2018 0 3 49 20 50 25 30 35 30 37 5 3 287 Woulsrgw 2019 3 0 0 0 0 0 3 2018 4 1 6 10 17 11 22 13 7 7 23 19 146 PU2019 This Month:June 2019 Page 4 of 4 7/112019 RESIDENTIAL SANITATION JAN FEB M141R APR Q1AY JUN J1 . AUG SEPT OCT NOV DEC YTD Customers 2119 8,482#W1293 8,51] 8519 8,515 Inside City 4018 8,3308,359 8,373 8,3D 8,382 8,358 8404 8,414 8,439 8,458 Customers 2019 305 308 302Outside City 4018 302304 309118 307 307 314 312 310 3WCustomers 2019 1,953 2103 2,049 2,152 Multi-Urd( 2018 1,821 18]1 1,8]3 1,821 1,827 1,825 1,692 1,97 1,949 1,998 Total 2019 10,740 10,800 10,928 10,8]0 11,012T$214619 0 0 0 0 Customers 2018 10,453 10,539 10,534 10,555 10,506 10610 10,673 10,698 10.763 Yard Trash 2019 613 364 508 454 481 2,877 (tares) 2018 318 522 448 495 485 327 466 M7 368 5,017 Yard Trash N19 705 707 724 732 7152018 688 687 700 692 700 6% 698 703 705 Fees 2019 5219,490 6221,151 1221482 $221,991usm Collected 2018 6214921 1214,W1 1211,391 1214913 {215,105 $216,268 6217, 5 621],]83 5219,]19 12585.iW RESIDENTIAL YARD TRASH - TONS LANDFILLED 700 ---- - 600 500 400 300 200 100 ^ 02018 02019 SAN2019 This Month:jume 2019 Page 1 of 2 7/11/2019 COMMERCIAL SANITATION JAN FEB MAR .APR MY JUN J<R AUG SF OCT NON, DEC YID Customers 2019 549 504 503 503 500 498 Inside City 2018 491 490 493 495 495 499 499 d96 501 510 499 499 Costome. 2019 4 4 4 4 4 3 Outside City 2018 4 4 4 4 4 4 4 4 4 4 4 4 Total 2019 553 508 %7 507 504 581 0 0 0 0 0 0 il CustOm035 mle 495 491 49) 499 499 583 502 502 505 511 503 503 Garbage 2019 402 255 325 303 291 324 1903 In3ulNletl 201a 381 371 405 43] 462 410 412 d55 322 d36 400 360 504) 2019 $6256] 561,134 $60,]1) S62,]68 S61,Sb9 Won $371.924 Service Fees 2018 $60 830 WJ)I1 $60639 $51 455 $61413 $6],45) $61600 $62035 $61,960 $61959 $61822 $61,259 $]38,250 2019 11:7- 596A° 312,17 $12005 $11.4]] SR325 $75429 Snndfill Fees 2018 411,160 416181 $18,515 416,851 $19,946 $1829 $16,455 $V,421 312,.1 $16 572 416,512 $ 14,618 $19],639 COMMERCIAL GARBAGE - TONS LANDFILLED 500 475 4505 400 350 375325 200 I r 200 JAN FB MAR APR MAY RM JUL AUG SEPT OR NOV DEC 02018 112019 STREET SWEEPING JAN PER MAR APR MAY JON JUL AUG SEPI' OCT NOV' DEC YTD S3viceping 2019 7600 42.00 1800 3].40 2195 24.M M.07 Nnms 2018 15.]5 3655 20.41 10% 12.98 13.]3 1.54 1.75 32.66 44.34 2060 6400 262.]0 Sweeping Miles 2019 8000 55.00 23.00 39.10 2295 25A5 245.90 2018 37.00 10]50 59.86 4500 3163 35.47 2.69 327 6102 71.]5 31.73 ]200 56292 Sweeping Tons 2019 .]1 26.00 557 8.50 4.99 5.62 87.49 Collected 2018 10.28 3209 17.07 ifi.19 1136 12.02 1]fi 189 35.2] 407 1669 334312295] SAN2019 This Month:June 2019 Page 2 of 2 //11/2019 RECYCLING JAN FEB [APRAPR MAY JUNE FFLY AUG SEPT OCT NOV DEC STD G1 North Augusta 2019 850 9871 1009 ION 1299 6130 2018 938 1w 832 955 025 1033 667 fi00 814 829 822 10390 n Z Aiken Counry 2019 519 504 M9 451 tl] 2828 A18 356 3961 450 375 404 458 411 209 409 310 436 4803 ❑� 2 no Commercial 2019 1496 1]521 1BM 1952 1936 IOd11 -1 p Q 2010 1575 1159fi lld2 1952 1006 1920 1922 1238 1939 1403 1420 20092 Z Total NIS 2073 32431 3552 3502 NO 0 0 0 0 0 0 19429 .tet Incoming M10 2869 28996 3024 3282 3035 Nil 3000 2127 3192 Nall 2678 35293 N C North Augusta/ 2019 10M 11280 1301 1096 148 ]03] '] G Aiken County 2010 899 11080 1012 1052 053 1125 265 216 1020 996 1018 11693 Z Commmnal 2019t221% 11 1251 1885 1005 IOX12 O AMC.-] 2010391 1599 1762 FEW 1240 1769 ON 1923 1232 12M 10093 2 2 Ce 2019491 31M 2981 3293 0 0 0 0 0 0 172MOTAET Earn.. 201007 2616 2024 2646 2915 2535 1200 2913 nm 2254 NNE Norm Augusta/ NIS13o 332 451 301 0 0 0 0 0 0 1921 Aiken founN 2016222 265 223 M8 316 312 173 233 261 240 35M O ^ 2M9 % 20% 29% 10% O% 0% O% 0% MIS % 29% 21% 21% 30% 21% 29% 19% 19%Total: lables 201913 220 332 451 304 0 0 0 0 0 0 1921 Beo —ed 2018 395 492 811 408 450 ]89 496 465 422 249 422 424 5502 Mateelrl$a1ee s t4eeeaeing 2019 Sin 504 $08,381 580,404 596089 $91,952 394,508 5542.003 Revenge 2018 $100,030 $16366 $103.082 $89,887 $97,034 1 ai $91.111 $101,234 S61,305 $95,162 A5fi3B Sfi9,391 $1050,512 RECYCLING MATERIALS PROCESSED SALES&PROCESSING REVENUE 1000 $125,000 sa 20o snsloo o o 400 525,000 300 200 100 $50,000 IAN FEB MER APRIL AICA NNE Ml ALN SLIT OCT NOV ITRE JAN 1. IIW In III NNE JOO 111, SFT OCE NOC nE< a2018 2019 02018 2019 This Month:June 2019 RecIP2019 Page 1 of 1 DEPARTMENT OF PLANNING AND DEVELOPMENT LIBBY HODGES DIRECTOR MONTHLYREPORT FOR JUNE 2019 City of North Augusta Department of Planning and Development Monthly Report for June 2019 Item This Month Year To Date Same Month Last Year Last Year To Date Administrative Inenmin9 Outgoing Ineoming I outgoingilincoming I ourta g I Intoning I Outgoingl Total Phone Calls 637 359 2163 1 1661 ' Devetopment Applications Approved' Dented Approved Denletl Approved Daoied Approved Denied Subdivisions Major Subdivision Plans 0 0 1 0 1 0 2 0 Planned Acres 0.00 0.00 0.48 0.00 6.89 0.00 27.88 0.00 Planned Lots 0 0 6 0 37 0 89 0 Minor Subdivision Plats 2 0 9 0 3 0 9 0 Platted New Lots -1 0 4 0 6 0 18 0 Major Subdivision Plats 1 0 2 0 0 0 1 0 Platted Acres 3.20 0.00 4.13 0.00 0.00 0.00 21.18 0.00 Platted Lots 12 1 0 1 19 1 0 11 0 0 42 0 Site Plans Minor Site Plans 1 0 6 0 2 0 6 0 Major Site Plans 0 0 1 0 0 0 2 0 Total Site Plan Acres 0.16 0.00 1.69 0.00 4.40 0.00 29.78 0.0 Planned Developments PD Gen Dev PlansfMajor Mod. 0 0 0 0 0 0 0 0 PD Acres 0.00 0.00 0.00 0.00 O.0o 0.00 0.00 0.00 Development Plan Modifications 0 0 0 0 1 0 2 0 Annexations Applications 0 0 1 0 0 F 0 1 0 Parcels 0 0 0 0 0 0 1 0 Acres 0.00 0.00 0.63 0.00 0DO 0.00 0.40 0.00 Zonin (Text Amendments Rezoning 0 0 1 0 1 0 1 0 Parcels 0 0 11 0 2 0 2 0 Acres 0.00 0.00 9.58 0.00 245.56 0.00 245.56 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 2 0 2 0 0 0 0 0 Other Certificates of Zoning Compliance 12 086 6 15 0 110 0 Zoning Confirmation Letters 0 0 24 0 1 0 4 0 Residential Site Reviews 25 0 100 0 13 0 99 0 Sign Permits 3 0 17 3 4 0 31 0 City of North Augusta Department of Planning and Development Monthly Report for June 2019 Planning Projects 0 0 0 02FO 2 0 Communications Towers 0 0 0 0 00 0 0 Conditional Use Permits 0 0 3 0 00 1 0 Item This Month Year To Date Same Month Last Year Last Year To Date Appeals Approved Denied Approved Denied JlApprovedlDenied Approvedl Denied Variances 0 0 3 00 0 1 0 Special Exceptions 0 0 2 0 0 0 0 0 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 0 0 1 0 0 0 0 0 Fees Collected 11 Development Applications $1,120.00 $7,018.00 $915.50 $7,690.20 Appeals $200.00 $1,200.00 $0.00 $200.00 Maps/Publications $0.00 $0.00 $0.00 $0.00 Special Review Fees $0.00 $0.00 $0.00 $0.00 Total Fees $1,320.00 $8,218.00 $915.50 $7,890.20 Not yet recorded City of North Augusta Department of Planning and Development Staff Approvals -2019 Residential Site Plans-June 2019 Application Tax Parcel Number Number Applicant Legal Description Zone Approval Date Structure RSP19-082 012-13-04-014 Carbon Construction 1793 Womrath Rd R-7 6/11/2019 New Residential RSP19-083 012-13-04-014 Carbon Construction 1799 Womrath Rd R-7 6/11/2019 New Residential RSP19-084 014-00.02-095 RCN Contracting 231 Altamaha Dr PD 6/11/2019 New Residential RSP19-085 006.10.02-026 Pete Alewine Pool Co 1830 Bolin Rd R-14 6/11/2019 Swimming Pool RSP19-086 002-12-05-003 BEC Custom Homes 132 Walsh Way R-14 6/11/2019 New Residential RSP19-087 007-0616-005 Pete Alewine Pool Cc 1015 Hampton Terrace R-14 6/11/2019 Swimming Pool RSP19-088 002-12-05-001 BEC Custom Homes 112 Walsh Way R-14 6/12/2019 New Residential RSP19-089 007-12-10-033 Francisco Montoya 1108 Frances St R-10 6/12/2019 Room Addition S&P Professional Builders RSP19-090 007-05-11-045 LLC 108 Village Pkwy PD 6/12/2019 Screened Porch RSP39-091 00615-07-030 Hoffman Residential 2017 Townhee AveR-7 6/13/2019 Room Addition RSP39-092 106-f10-03-004 Peachtree Pools 1029 Swan Ct R-10 6/13/2019 Swimming Pool loft RSP39-093 010-13-04-009 Enloe Residential 600 Flatwood R-10 6/13/2019 Screened Room RSP39-094 007-33-40-010 Aiken Swimming Pool 74 Fulton St PD 6/17/2019 Swimming Pool RSP19-095 002-12-04-013 Welsh Custom Homes 248 Seton Circle R-14 6/17/2019 New Residential RSP19-096 005-10-11-033 Forrest McKie 195 Oakbrook Dr PD 6/26/2019 New Residential RSP19-097 007-16-08-001 Jonathan R.Randales 600 E Buena Vista Ave R-10 6/26/2019 Room Addition RSP19-D98 006-06-01-001 Parkridge Builders 1916 Coulter Dr R-10 6/26/2019 New Residential RSP19-099 005-09-13-021 Nilliam and Judith Thompsc 452 Bridle Path Rd PD 6/27/2019 Storage Building RSP39-100 005-14-06-001 Keystone Homes,Inc. 141 Broxten Dr,Lot 1-F PD 6/27/2019 New Residential RSP39-101 005-14-06-013 Keystone Homes, Inc. 145 Broxten Dr,Lot 2-F PD 6/27/2019 New Residential RSP39-102 005-30-13-005 Keystone Homes,Inc. 185 Douglas Dr, Lot 8-L PD 6/27/2019 New Residential RSP19-103 005-10-14-006 Keystone Homes,Inc. 109 Stapleton Dr, Lot 7-U PD 6/27/2019 New Residential RSP19-104 106-00-07-010 Keystone Homes,Inc. 1156 Gregory Landing Dr,Lot 10-E R-10 6/27/2019 New Residential RSP39-105 106-00-07-005 Keystone Homes,Inc. 1124 Gregory Landing Dr,Lot 5-E R40 6/27/2019 New Residential 2 oft City of North Augusta Code Compliance June 2019 Cases Open Jm FID MAR APxt MAY Jf,TR MT AL'G SF OR wv DEC vxn Ps m Maivlavn[e 2019 11 A 3030 er�wmlxn+/ x419 9 Cansn[1oe 111111zM x030 swlm®og Poals 2019 2020 nttrtaibsslvmkb 2019 25 Rv�s/00y1y Tl 1.10 Ilbpl VeMtlea x019 " E020 Commertisl 2019 2 VeNtlts/EgWpOtns 3030 Cwrs SYmlvwizlssuM x019 0 3030 9udnecs uave MID - � ' 2030 Temporuy$Ipu x010 '5 91 39 a+0 MID Sipl Owners G'a11OeE MID p _ !M N20 �Iand9cpiR6 mspettias xax9 15 10 1 13 1 1 38 xazD 6WttNl DemDIItIMf 30v l 1 1 EI _ x9zD 107 118 148 166 153 119 811 Updated 7/3/19 at 6:4Gam NORTHAUGUSTA PUBLIC SAFETYDEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR JUNE, 2019 07/07/2019 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT JURE,2018 JUNE,2019 (,OR-) 2018 Y.T.D. 2019 Y.T.D. (,OR-) FINES AND FORFEITURES $72.689 $68,167 54,522 $409,309 $542,980 +$133671 MUNICIPAL COURT CASES 888 717 -471 4.284 5,288 + 11004 JURY TRIALS REQUESTED 18 41 +23 208 249 +41 LARCENY OF MOTOR VEHICLES 4 4 +0M4 � 16 --10 TRAFFICWARNINGS 483 541 +58 3,573 +766 NON-TRAFFIC ARRESTS 56 67 +11 591 +259 TRAFFIC ARRESTS 688 726 +38 4,779 +431 TOTAL ARRESTS 744 793 +49 4,680 5370 +690 CALLS FOR SERVICE 3,286 3,365 +79 19,199 20360 +1161 OFFICER GENERATED CALLS 1.816 1,840 +24 11.008 12,242 +1234 CITIZEN GENERATED CALLS 1.470 1525 +55 8,191 8,118 -73 COMMUNITY POLICING 392 387 -5 2513 2,717 +204 MAJOR CRIMES 64 0 --21 296 248 -48 TRAFFIC ACCIDENTS 88 105 +17 628 593 -55 FIRE CALLS 32 41 +9 160 168 +8 VICTIM'S ASSISTANCE MONEY 0.935 0,537 -$398 E21 63 527904 +$6641 FIRST RESPONDERS 46 53 +7 314 315 +1 PS06201901 This Month: June,2019 Page 1 of 07/07/2019 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 25,000 19,199 20,360 15,000 5,000 3,286 3,365 +79 + 1,161 Mmom m 0 . . 5,000 JUNE, 2018 JUNE,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 $542,980 $500,000 $409,309 $400,000 $300,000 $200,000 1. +$133,671 $100,000 $72,689 $68,167 $0 $4,522 ($100,000) JUNE, 2018 JUNE, 2019 (+OR-) 2018 Y.T.D. 2019 Y.T.D. (+OR-) PS06201901 This Month: June,2019 Page 2 0!6 07)07/2019 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,000 800 628 593 600 400 200 88 105 0mffffmm +17 Ll --35 JUNE, 2018 JUNE, 2019 (+OR-) 2018 Y.T.D. 2019 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 600 400 296 248 200 64 43 mffgm21 --48 a'�;� 0 � JUNE,2018 JUNE,2019 (,OR-) 2018 Y.T.D. 2019 Y.T.D. -200 PS06201901 This Month: June,2019 Page of �®m7ulLl3��®®®�a➢Q�[1�lbu3]� • �oovtmoom�����© • � � � �000000������v .xr�•,©00000�����w �uam00000�����w Euramr�©oo©m��m��� �o�omoom��m���rm �000000m��m��o �000000m��m��o �000000m��m��o �000moom��m��o �aoovtm��m��m��o 07/07/2019 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC V.T.D MALE 640 555 443 444 516 431 3,029 FEMALE 442 445 378 327 387 362 2,341 WHITE 584 542 419 3% 486 460 2,887 HISPANIC 58 59 47 38 47 45 294 BLACK 440 399 355 337 370 288 2,189 OVER I] 1 1075 989 810 760 893 783 5,310 UNDER 17 7 11 11 11 10 10 60 TOTAL ARRESTS 10,000 9,000 8,000 7,000 6,000 5,370 5,000 4,680 4,000 3,000 2,000 1,000 744 793 +690 IM LM 149 0 JUNE,2018 JUNE,2019 (+OR-) 2018 Y.T.D. 2019 Y.T.D. (+OR-) PS06201903 This Month: June,2019 Page 5 of 6 07/08/2019 ANIMAL CONTROL JAN FEB MAR APR MAV JUN JUL AUG SEPT OCT I NOV DEC V.T.D CALLS FOR SERVICE 71 41 45 46 50 71 324 WARNING TICKETS 1 1 2 2 1 1 8 ANIMALS TURNED IN 25 16 22 42 27 54 1 186 Owner Surrendered 19 7 14 27 20 34 1 121 Stray 6 9 8 15 7 17 62 Other 0 0 0 0 0 0 0 Don 10 12 15 IS 11 18 81 Can 15 4 7 27 16 36 105 Other 0 0 0 0 0 0 0 LIVE OUTCOME 11 12 16 36 25 51 151 Owner Claimed 0 3 2 10 2 11 28 Ado ted 0 1 0 0 1 0 2 Transferred to humane or amiralion 11 8 14 26 22 33 114 Return to field 7 7 COURT CASES 2 1 0 0 1 1 1 5 CONVICTIONS 2 1 0 0 1 1 1 5 HEALTH CASES 0 0 1 2 0 I 0 3 VETERINARIAN COST $245 $65 $125 S90 $85 $45 $655 Euthanasia 14 3 6 6 3 3 35 Ado (able does 0 0 0 0 0 0 0 Ado table eats 0 0 0 0 0 0 0 Feralran 14 2 4 5 0 12 37 FINES GENERATED BV IMPOUNDMENT $45 $95 $35 $400 725 5375 5975 COURT FINES %I8 7154 $0 $0 5154 $154 $1 080 This Month: June,2019 PS06201904 Page 6 of 6 North Augusta Parks , Recreation & Tourism Rick Meyer, Director Monthly Report For June, 2019 SPORTS ACTIVITY REPORT Particpation Revenues Sort —o Paniclpants Prior Year In City Out City Coaches C,ncnt Month YTD Prior YTD Basketball $1,300 $6,768 $12,333 Spring Baseball 55 617 532 391 226 165 $4009 $62,160 $53,819 Fall Baseball Softball-Adult 15 225 240 Softball-Youth 19 211 221 129 82 57 $7,742 $26,225 $27,524 Spring Soccer 44 567 580 354 213 88 $0 $33,995 $36,757 Fall Soccer Cheerleadin Football $200 $1,700 $3,675 Nolle ball $125 $625 $500 Activit YTD Partici ants June Revenue YTD Prior YTD 7azzercise 276 $312 $1,983 $1 867 Tennis 1 $0 $4,614 1 $4,991 Adventure Cam $10,745 $13,348 1 0,490 MISCELLANEOUS RENTALS Rentals I Revenues Mo.Prior Month YTD Month verr 1 2019 1 2018 10 51 $1,230 $660 1 $13,455 1 $4,358 Riverview Park Activities Center Revenue / Participation 2019 Budget Cumulative Activities Center Revenue Revenue for R.c.uood x2019 audgot Current Month Month Roouned 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. $ 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 $ 14,005 8.54% 67.56% $110,820 $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 1 $123,157 1 $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 1 $175,243 $164,919 Total 110,820 67.56% 67.56% 110,820 178,750 157,277 1 $175,243 164,919 June 1 20191 Prior YTD Activities Center Members Attendance 6,518 38,648 30,965 Activities Center Visitors Attendance 1 35,033 1 180,895 1 Activities Center Total Attendance 1 41,551 1 219,543 1 "Activities Center Traffic Counter was installed in November 2018" Revenue $200,000 - --- $180,000 $160,000 - 0 $140,000 $120,000 1110 820 o $100,000 -v $80,000 ° $60,000 $40,000 $20,000 $0 1 2 3 4 5 6 7 8 9 10 11 12 0 2015 ❑ 2016 0 2017 -tr-2018 x-2019 Activities Center Membershi Breakdown Membership Resident Non-Resident New Memberships Renewals Monthly Total Memberships Memberships WAr. 206 242 448 309 139 166 301 467 353 114 139 220 359 258 101 94 158 252 195 57 78 141 219 165 54 117 211 328 241 87 Aug. Sept. Oct. Nov. Dec. Totals 800 1273 2073 1521 552 New vs Renewed Resident vs Non-Resident Memberships Memberships New Non-Resident Memberships Memberships 39% 27% 1`i ii ii(fiihli it =1tii il:„i . Membership Resident Renewals Memberships 61% 73% ®New Memberships o Resident Memberships ■Membership Renewals ■Non-Resident Memberships Monthly Membership Totals Cumulative Membership Totals 2019 1 2018 1 2017 1 2016 2015 2019 2018 2017 2016 2015 Jan 1 448 343 446 507 569 448 343 446 507 569 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 328 349 318 389 379 2073 1805 2135 2312 2458 July 312 362 310 291 2117 2497 2622 2749 Aug307 318 421 342 2424 2815 3043 3091 Sept 215 249 264 294 2639 3034 3307 3385 Oct 173 230 223 222 2812 3294 3530 3607 Nov 232 244 292 331 3044 3538 3832 3938 Dec 277 309 1 295 322 3321 3847 4127 4260 2073 3321 3847 4127 4260 Cumulative Membership Totals 4500 4000 3500 3000 2500 2.073 , 2000 1500 1000 500 0 �a�PQ��a� Jae �J��PJ S�Q��r�0,O�G X2015 -0-2016 -x-2017 $2018 12019 Concession Revenue Monthl JAN FEB I MAR I APR I MAY I JUNE JUL AUG SEP OCT NOV DEC 2015 $5,376 $4,992 $19,026 $23,540 $30,006 $11,179 $29,315 $1,607 $8,815 $9,924 $6,814 -$140 2016 $7,458 $9,287 $16,72] $32,489 $38,669 $10,93] $15,543 $13,616 $6,980 $14,632 $904 $2,013 2017 $fi,369 $6,]34 $19,568 $23,6]8 $29.433 $11,03] $16,926 $984 $6.240 $14,665 $1,805 $3,364 2018 $9,050 $8,088 $25,504 $31,423 $29,432 $22,2271 $20,993 1 -$1,480 $6,680 $11,936 $544 $7,552 2019 $10,193 $10,090 1 $20,782 1 $39,643 1 540,678 1 $11,2321 1 Year-to-Date 2015 1 $5,376 1 $10,367 1 $29.3931 $52.9341 $82,940 1 $97,348 I$126,664 1 $128,270 I $137,085 I $147,010 1 $153,823 $153,683 2016 $7,458 $16,655 $33,382 $65,871 $104,539 $115,477 $131,020 $144,632 $151,615 $1fi6,247 $167,151 $169,164 2017 $6,369 513,103 $32,671 $56,349 $85,781 $96,818 $113,744 $112,761 $119,001 $133,065 $135,470 $138,834 2018 $9,050 $17,138 $42,642 $75,459 $104,891 $127,1181$148,1111 $146,6311 $153,311 $165,247 1 $165,791 $1]3,342 2019 1$10,1931 $20,283 1 $41,0651 $80,708 1$121.3871$132,6191 Cumulative Concession Revenue $200,000 $180,000 $160,000 $140,000 $132,619 *- $120,000 $100,000 $80,000 $60,000 $40,000 $20,000 $o -=-2015 ¢2016 +2017 -♦2018 --A,2019 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Milt YTD Prior YTD Prior Year Banquet $500 $2,000 $5,717 $4,200 civic troop 1 22 $300 $700 $725 Parties 6 27 $149 $421 $6,323 $10,518 Communily Meetings 10 79 $1,275 $6,845 $3,634 Indust,Meetings 5 29 $2,017 $1,230 $7,422 $7,286 weddings 2 10 $3550 $12038 $11,941 Reunion $1,000 $3,600 Linen(acne, o,d) $284 Public Bearing Equipment Rental $114 $35 $114 Maude Edentield Shelter 1 2 TOTAI. 25 169 $3,941 $8,615 $39,364 $42,018 Community Center Revenue $80,000 -- — -- - - --- $70,000 _ x $60,000 $ 39,364 $50,000 $40,000 $30,000 $20,000 $10,000 $0 )ac F�� �a` PQM t1`SN �1 )tel Quo, SeQ� O°� moo, poo -x-2015 -x-2016 X2017 +2015 (2059 Community Center Revenue Cumulative Community Center Revenue for Current Recoupedin Recoup etl Month Month vm 2019 1 2018 1 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 $ 3,941 6.08% 60.75% $39,364 $42,018 $31,275 $32,452 $44,946 Jul $48,653 $38,216 $34,319 $50,606 L $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 60.7594. 60.75% 1 S3Q'64 $63,345 $66,226 $56,314 $72,241 Community Center Revenue $80,000 $70,000 x $60,000 $50,000 $ 39,364 $40,000 $30,000 $20,000 _ $10,000 $0 dao Quo bac PQM `3`a� �Jce �J�� PJo COZ9 Opti 0 Ob -x-2015 -z-2016 X2017 12018 12019 MUNICIPAL CENTER RENTALS REVENUES >tumb ITD Month Mth YTD Prior YTD Prior Year Banquet 1 3 $2,950 $2,000 Civic croup Parties 1 $1,640 $12,500 $4,050 community Meetings 1 8 $525 $1,000 $2,275 $3,600 City Meetings 8 55 Clas Indoor,.Meetings 7 $975 1 $1,300 $14,129 1 $13,200 Nn AHC 3 19 $225 $225 $225 Weddings 2 7 $2,600 $4,000 $9,850 $24,000 Ren Limnfutime dl $937 $3,171 $4,476 Public Hearing Equipment Hental $705 Miscellaneous TOTAL 16 101 $6,902 $6,300 $45,100 $52,256 $120,000 Municipal Center Revenue $100,000 $80,000 $60,000 $40,000 -- --4-2015 $45,100 -+--2016 $20,000 2017 - 2018 —&-2019 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov, Dec. Municipal Center Revenue Revenue for % BuCumulative Mumci al Center Revenue Curren[ Recouth In Recouped eutlget % Month Month YTD 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% $23504 $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 $6,902 6.65% 43.45% $45,100 $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 Z45,10O43.45%. 43.45% $45,100 $105034 $88,487 TI09,843 $97,652 $200,000 Municipal Center Revenue $180,000 $160,000 $140,000 $120,000 /1 $100,000 % x $80,000 / $60,000 X2015 k $40,000 - -hi-2016 x/ $ 45,100 2017 $20,000 -x-2018 -00 2019 $0 Jan. Feb. Mar. Apr. May lune July Aug. Sept. Oct. Nov. Dec. !'til NORTH AUGUSTA DEPARTMENT MENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR June, 2019 BUILDING ACTIVITY NUMBER OF PERMITS $VALUE OF CONSTRUCTION June 2019 2018 June 2019 2018 2019 YTD YTD 2019 YTD YTD NEW RESIDENTIAL: Single Family-Attached 6 16 21 $979,797 $2,612,792 $2,814,230 Single Family-Detached 4 52 84 $1,580,336 $17,707,403 $19,846,599 Two Family 0 0 0 $0 .10 $0 Multi Family 0 0 0 $0 s0 s0 Residential Total: 10 68 105 $ 2,560,133 $ 20,320,195 $ 22,660,829 NEW COMMERCIAL: 0 3 2 $ $ 13,961,984 $ 22,228,919 ALTERATTONS/ADDITTONS: Residential 27 249 202 $262,991 $1,753,527 62,003,982 Commercial 5 21 29 5117,500 $2,143,568 $3,509,304 Alt/Add Total: 32 270 231 $380,491 $3,897,095 $5,513,286 MISCELLANEOUS: Swimming Pools 1 7 9 540,900 5246,490 $291,760 Solar Panels 2 14 36 $51,701 $300,312 5947,187 Grading 1 6 8 $353,500 $2,937,300 $4,305,714 Signs 2 13 20 $6,000 $50,405 $104,253 Demolitions 0 3 10 $0 s0 $0 Stormwater Permits 1 6 10 50 $0 s0 Miscellaneous Total: 7 49 93 $452,101 $3,534,507 $5,648,914 Total all Construction: 491 3901 4311 $3,392,725 $41,713,781 $56,051,948 Total Value of Construction S160,0W,000 ...._ _ k 5120,000,000 -_.. ' $100,000000 •••�•••2016 t80 000 aoo _ _ — _.— �_. ":::;• ...H...2017 ..:: ...a...2018 t4o,aoo,000 -- _.._ ..�• ,,. �: �N-2019 A.... ... $01M JAN FEB MAR APR MAY JUN JUL ACG SEP OCT NOV DEC This Month:June 2019 BL0619#I Page 1 of 3 PERMITS / FEES June June (+OR-) Total Total (+OR-) 2018 2019 2018 YTD 2019 YTD PERMFFS: BUILDING 49 46 - 3 377 366 - 11 MECH/GAS 53 39 - 14 271 264 - 7 ELECT&SOLAR 46 32 - 14 398 231 - 167 PLUMBING 32 30 - 2 188 195 + 7 GRADING 2 1 - 1 8 6 - 2 STORMWATER 1 1 + 0 10 6 - 4 TOTAL 183 149 - 34 1252 1068 - 184 PERMIT FEES: BUILDING $15,609 $12,103 - $3,506 $169,517 $142,121 - $27,396 MECH/GAS $1,780 $1,320 - $460 $10,155 $8,290 - $1,865 ELECT&SOLAR $2,445 1 $1,705 - $740 $14,659 $9,395 - $5,264 PLUMBING $895 $730 - $165 $6,350 $5,315 - $1,035 GRADING $3,586 $1,222 - $2,364 $11,512 58,353 - $3,159 STORMWATER $100 $0 - $100 $3,760 $2,370 - $1,390 TOTAL $24,415 $17080 - 7,335 $215,953 $17S,844 -$40,109 ss3o,aoo PERMIT FEES 6490,000 .•••••••.- $450,000 ,...'R'..••••••• _._.. _.. $410,000 -" $3]0.00 ...'*' 5330.000 .M(.........*...... ... $290.000 �y.........�......a. _._ $250.000 ' ........... _ $210,000 .... .-"" .........r'...... .... S130,000 _.A , 5$90,000 590.000 ,...... '• .....�... $50,000 ••:• :: 510,000 •••0•••2016 •••!!•••2017 ...A...2018 --a-2019 CONTRACTOR BUSINESS LICENSES June June Total Total 2018 2019 (+OR-) 2018 YTD 2019 YTD (+OR-) LICENSES ISSUED 36 13 - 23 664 625 - 39 LICENSE FEES $4,469 $1,242 - 3,227 $235,755 $141,072 -94,683 This Month:June 2019 BL0619#2 Page 2 of 3 INSPECTION ACTIVITY REPORT For June 2019 CONSTRUCTION Inspections Re-inspections Totals Building 125 63 188 Plumbing 75 46 121 Mechanical/Gas 64 28 92 Electrical 81 66 147 Construction Total: 345 203 548 GENERAL INSPECTIONS This Month Yearto-date Certificates of Occupancy Issued 28 108 Condemnations 0 0 General Inspections Total: 28 108 TOTAL INSPECTIONS 576 PLAN REVIEW This Month Year-to-date Commercial 4 17 Residential 17 143 Plan Review Total 21 160 MISCELLANEOUS: Meetings 23 No Permits 1 Incoming Phone Inquiries 400 Total inspections performed this month: 576 Total inspections performed Year to Date: 4338 Average number of inspections per day: 28.80 Average of inspections per inspector per day., 9.60 Meetings Year to Date: 105 Plan Reviews Year to Date: 160 RESIDENTIAL HOUSING STARTS Single Family attached and detached 30 25 20 15 10 0 u Ow w ¢ Q w O Z 02016 02017 02018 ®2019 This Month: May 2019 BL0619#3 Page 3 of 3 7/11/2919 STREETS AND DRAINS/STORMWATER Year JAN FEB MAR APR NIAY JUNE MY AUG SEPI OCT NOV DEC YID Tout Street Name Signs 2019 8 6 10 2 4 2 32 2018 4 6 6 2 10 12 4 0 4 4 3 3 58 Street Sign Repairs 2019 6 11 6 5 10 8 46 2018 5 4 6 2 7 3 3 8 5 6 6 6 61 Traffic Signs 2019 6 7 11 10 5 4 43 2018 2 8 J 7 8 6 5 5 4 5 6 7 70 Traffic Sign Repairs 2019 5 ] 5 6 5 9 37 2018 1 7 ] 3 5 9 6 5 8 5 6 6 68 Banners Installed 2019 0 1 0 2 1 0 4 2018 0 3 l 3 3 0 1 1 3 2 3 3 23 Signal lights 2019 3 3 15 2 0 0 23 2018 4 3 3 4 3 5 1 1 7 2 4 1 38 Signal light Repair 2019 9 9 3 0 0 0 21 2018 5 4 11 5 6 6 8 5 16 5 5 4 80 Street Light Service 2019 11 12 5 12 6 4 so 2018 8 6 9 121 9 9 8 16 9 81 91 41 107 Asphalt Repairs 2019 15 B 4 6 8 27 68 (Ions) 2018 1 18 18 12 8 16 9 8 12 201 8 2 132 Asphalt"I ack 2019 5 0 0 0 5 5 15 (gals) 2018 0 5 5 5 0 5 5 0 5 5 0 0 35 Concrete Repairs 2019 15 19 23 29 24 36 146 (cy) 2018 12 11 11 36 22 18 27 35 58 18 24 22 294 Sturm Drains 2019 53 451 42 57 511 451 293 Cleaned 2018 92 72 SI 55 52 45 42 35 57 68 551 40 664 Deicnllon fonds 2019 1 8 15 16 10 I 51 ('leaned 2018 1 0 1 10 8 10 2 1 2 1 2 1 39 Storm Pipe Placed 2019 60 0 0 0 12 20 92 1'1 2018 48 0 20 0 0 60 0 20 20 0 20 120 308 Conslrucllon Site 2019 16 31 28 29 31 42 1]] lnspedlcns 2018 41 35 34 37 48 38 48 40 49 72 50 25 517 This Month:June 2019 SDSW2019 Page 1 of 1