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01/20 CITY OF NORTH AUGUSTA Northg \ rlAu ust South Carolina's Riuerfront Monthly Departmental Reports January 2020 NORTH AUGUSTA FINANCE DEPARTMENT oom North '° Au g usta � South Carolina's Riuerfront CAMMIE T. HAYES, DIRECTOR FOR THE MONTH OF JANUARY, 2020 GENERAL FUND REVENUES EXPENSES SURPLUS(OEFIOT) 2020 2019 2020 2019 2020 2019 Month, YLO Monthly YID Monthly YTD Monthly YTD Mon[My YTD Monthly YTD IAN 1,277,303 1,277,303 1,380,934 1,380,934 1,451,999 1,451,999 1,323,136 1,323,136 (174.696) (174,696) 57,298 57,298 FEB 1,658,695 3,039,629 1,723,448 3,046,584 (64,753) (61955) MAR 2,140,822 5,180,451 1,671,764 4,718,348 469,058 462,103 APO 4,324,373 9,504,824 1,789,807 6,509,1551 2,534,566 2,996,669 MAY 1,429,984 10,934,808 1 1,330,9681 7,839,123 1 99,016 3,095,685 )UNP 4,529,490 15,464,298 1,347,319 9,186,442 3,182,171 6,277,856 JULY 988,709 16,453,087 1,780,636 10,967,078 (791,847) 5,486,009 AUG 458,759 16,911,846 1,119,016 12,086,094 (660,257) 4,825,752 SEPT 391,025 17,302,871 1,417,657 13,503,751 (1,026,632) 3,799,120 OQ 788,019 18,090,890 1,862,149 15,365,900 (1,074,130) 2,724,990 NOV 405,966 18,496,856 1 1 1 1,308,683 16,674,583 (902,717)1 1,822,273 DEC 1 704,984 19,201,840 1 1 1 1,911,174 1 11,206,1901 616,083 •Business license wyment received in lune vsluly forthe Prioryear. YEAR-TO-DATE BALANCE 7,000,000 6,000,000 5,000,000 . ._. . -._- 4,000,000 3,000,000 2,000,000 (174,696) 1,000,000 (1,000,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC —5yravers, —2019 X2020 Laserfiche/F10914W1 This Month: January 2020 Page 1 of 6 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2020 2019 2020 2019 2o2U 2019 Monthly YID Monthly YTD Monthly YTD Monthly YID Monthly YTO Monthly I YTD JAN 73,049 73,049 68,228 68,228 40,202 40,202 37,913 37,913 32,847 32,847 30,315 30,315 FEB 69,151 13),3]9 54,834 92,]4] 14,317 4,632 MAR 71,585 208,964 51,554 14,301 20,031 6,663 APR 1 68,835 2)),799 86,041 230,342 (17,206) 4),45] MAY 71,629 349,428 1 1 40,799 271,141 1 1 30,830 ]8,28] JUNE 71,391 420,819 54,476 325,617 16,915 95,202 JULY 68,676 489,495 72,149 397,766 (3,4]3) 91,729 AUG 73,488 562,983 45,341 443,107 28,147 119,876 SEPT 681988 631,971 36,324 4)9,431 32,664 152,540 OCT 103,129 735,]00 61,509 540,940 41,620 19,160 NOV 69'41 804,541 41,151 582,091 28,290 222,450 DEC 69,092 873,633 59,023 641,114 10,069 232,519 YEAR-TO-DATE BALANCE 300,000 -.-..-- I 250,000 200,000 - 150,000 100,000 32,847 50,000 ......... 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC �Syrayerage -2019 X2020 Laserfiche/FI0914N2 This Month: January 2020 Page 2 of-6 SANITATION SERVICES FUND REVENUE$ EXPENSES SURPLUS(DEFICIT) 2020 1 2019 2020 2019 2020 2019 MontMy 130 MantM1ly YN Monthly Yln Monthly YID Monthly no ...hly YID JAN 296,.2 396,442 295,207 295,207 308.448 Ros'"8 326,136 326,136 (12,006) (12,006) (30,929) 130,9291 FEB 311,097 005,304 450.190 776,326 (139,093) (120,022) MAR 378,176 9MA. 799319 1$25,644 (421,142) (591,164) APR 371,525 1,356,005 355,212 1,93,856 16,313 (574,SS1) MAY 374,269 1,730,2741 284,457 2,215,313 89,812 (485,039) JUNE 396,621 2,126,895 291,850 2,507,163 104,771 (380.268) JULY 379,385 2,506,2P0 353,125 2,860,288 26.260 (354,000) AUG 329,666 2,885,9!6 325,048 3,185,336 54,618 (299,35U) SEPT 376,820 3,262,466 260,334 3,445,670 116.486 (182,9N1 OCT .3,531 3,656,297 400,214 3,845,884 (6,683) (189,5871 NOV 371,996 4,028,183 284,491 4,130,375 87,395 (10;292) DEC .1,SE, 4,629,6& 3.pN 4,510.459 221,M7 118,925 YEAR-TO-DATE BALANCE 300.000 -.__-..1.... 200,000 _- 100,000 ._-_ (12,006) - 0 (104000) (200,000) (300,000) JDD" (5040001 - - - (700,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC �sy,an,ate -2019 - 20 LaseMche/F1091403 This Month: January 2020 Page 3 of WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS LEFICITI 2020 2019 2020 2019 2020 2019 ...N, yT0 oMM1ly1 1. Monthly YTD Monthly YTO Ml yho Monthly I YIU loN 901,3@ 9... all a5Co457 571,936 571996 Sol 606,9)3 332,306 332,306 255,548 255,54. FEB W1,W4 1,740,361 824,109 1.433,W0 51,695 307,243 Mqq 841846 2,583,10) ],615,655 3,040,663 D72]93) N61l APO 779,818 3.361925 740,015 3)88,6)8 363 (425,733 MAY 843,650 4,206183 )26,)33 4,51;411 116.935 (308,8281 IUNE 953,969 5,160.551 `,ty. 5,241,856 127,523 (813051 IULY 932,733 60)3,L4 863,813 6,105,669 4R$0 X33,3651 AW 976.601 7,009,885 781031 6,BB6,7N 195,90 163.185 SEM 9(9,931 1959,816 783,247 ),669,94) 126,684 289,869 OC6 914,11B 8,874,004 971,659 B,601,W6 157,471) 231398 h. 8]8,063 %7U,% 633,391 9,254,997 260,672 09),OJO me 642,825 1.Iol. I 1026292 10,281269 JULS.7) 311603 YEAR-TO-DATE BALANCE fi00,000 332,306 .._...._ '_. _...__ .. 200,000 0 I i 1200,0001 1400,0001 600.aool JAN FEB MAR APR MAY JUNE JULY AUG SEPT Ou NOV DEC -5yranyrege -2019 X2020 Laserfiche/F10924g4 Thls Monts:JaOoary 2020 Page 4 of 6 DEPARTMENT COMPARATIVE DATA (2019-2020) OPERATING FUNDS& 2019 2020 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 1 MO=8.33% BUDGET BALANCE GENERAL FUND(10): CITY COUNCIL 91564.91 11,124.03 6.12% 181,678.00 170,553.97 ADMINISTRATION 23,565.30 24,099.06 4.79% 503,360.00 479,260.94 INFORMATION TECHNOLOGY 77,047.98 151,987.57 19.61% 775,043.00 623,055.43 JUSTICE&LAW 34,308.53 33,723.78 4.15% 812,170.00 778,446.22 COMMUNITY PROMOTION 7,919.21 17,160.08 25.96% 66,097.00 48,936.92 FINANCE 25,517.96 30,199.671 6.69% 451,239.00 421,039.33 HUMAN RESOURCES 20,270.31 16,900.67 6.65% 254,200.00 237,299.33 BUILDING STANDARDS 27,525.56 29,235.52 6.60% 442,726.00 413,490.48 PLANNING&DEVELOPMENT 23,857.93 24,002.21 5.25% 457,295.00 433,292.79 CITY BUILDINGS 9,368.78 14,357.85 4.63% 310,053.00 295,695.15 PROPERTY MAINTENANCE 160,530.39 159,935.62 10.97% 1,457,929.00 1,297,993.38 PUBLIC SAFETY 647,353.30 609,048.02 6.89% 8,843,667.00 8,234,618.98 ENGINEERING 18,593.42 20,781.92 8.24% 252,334.00 231,552.08 STREET LIGHTS&SIGNALS 12,372.29 11,715.52 2.47% 474,818.00 463,102.48 STREETS&DRAINS 57,913.33 60,213.61 6.52% 922,937.00 862,723.39 RECREATION 68,595.36 87,185.43 9.58% 910,228.00 823,042.57 PARKS 23,837.31 24,467.45 4.18% 585,244.00 560,776.55 COMMUNITY CENTER 9,335.76 9,973.80 5.90% 169,165.00 159,191.20 TOURISM 21,304.27 25,453.14 6.24% 407,681.00 382,227.86 RVP ACTIVITIES CENTER 44,353.81 47,933.68 5.73% 837,004.00 789,070.32 GENERAL FUND TOTAL 1,323,135.71 1,409,498.63 7.37% 19,114,868.00 17,705,369.37 STORMWATER UTILITY FUND 11): STORMWATER 37,913.01 40,202.04 3.68% 1,091,472.00 1,051,269.96 TRANSFERS 0.00 0.00 0.D0% 28,153.00 28,153.00 STORMWATER FUND TOTAL 37,913.01 40,202.D4 3.59% 1,119,625.00 1,079,422.96 SANITATION FUND 13): INFORMATION TECHNOLOGY 0.00 0.00 0.00% 6,257.00 6,257.00 SANITATION 199,504.14 171,759.52 6.48% 2,650,534.00 2,478,774.48 RECYLING 126,632.31 136,688.94 8.48% 1,612,652.00 1,475,963.06 TRANSFERS 0.00 0.00 0.00% 375,976.00 375,976.00 SANITATION FUND TOTAL 326,136.45 308,448.46 6.64% 4,645,419.00 4,336,970.54 0&M FUND(21): INFORMATION TECHNOLOGY 0.00 0.00 0.00% 4,982.00 4,982.00 UTILITIES FINANCE 40,426.68 36,243.55 6.36% 569,943.00 533,699.45 UTILITIES ADMINISTRATION 36,072.78 38,783.79 7.21% 537,860.00 499,076.21 WATER OPERATIONS 52,372.22 51,413.74 6.61% 777,551.00 726,137.26 WATER PRODUCTION 199,282.45 174,052.64 10.83% 1,606,432.00 1,432,379.36 WASTEWATER OPERATIONS 55,843.72 61,642.16 1.35% 4,562,201.00 4,500,558.84 TRANSFERS 0.00 0.00 0.00% 798,831.00 798,831.00 O&M FUND TOTAL 383,997.85 362,135.88 4.09% 8,857,800.00 8,495,664.12 Laserfiche/FI0914N5 This Month:January 2020 Page 5 of 6 GALLONS OF WATER BILLED 2015 2016 2017 2018 2019 2020 JAN 66,593,800 80,612,500 66,226,500 70,472,600 68,059,100 73,297,800 FEB 64,130,000 63,228,900 67,248,700 71,463,100 66,272,900 MAR 61,445,100 63,146,800 66,873,200 63,382,300 61,423,300 APR 69,821,800 75,996,300 76,591,700 67,096,100 75,454,200 MAY 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 9],3]7,300 129,536,200 JUL' 130,932,600 127,708,867 104,063,100 105,927,100 129,809,800 AUG 128,369,800 123,927,500 103,060,200 99,041,700 135,105,800 SEP 115,214,244 128,532,700 110,350,200 103,480,400 116,113,900 OCT 96,463,100 101,300,800 95,226,700 105,219,800 123,284,600 NOV 70,516,4001 109,895,8001 99,336,800 82,158,600 103,718,900 DEC 73,391,300 83,710,800 78,090,700 69,352,300 71,605,400 TOTAL 1 1,069,307,444 1,166,945,834 1,073,446,900 1,027,179,700 1,168,549,400 'Increase primarily related to a spike in residential watering and decreased rainfall. GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 140,000,000 120,000,000 ]3,29],800 100,000,000 80,000,000 60,00,000 40,000,000 20,000,000 0 JAN FEB MAR APR MAY JUN" JUL* AUG SEP OCT NOV DEC Laserfiche/FI0914p6 This Month: January 2020 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR January, 2020 2/12/2020 WATER OPERATIONS AND MAINTENANCE Year JAN FEB MAR APR MAY RINE JULY AUG SEPT OCT NOV DEC Totals Customers Wide 2020 9.886 City 2019 9,568 9,771 9789 9009 9,815 9,034 9,824 10,290 9,866 9,861 9,864 9,884 Customers Outside 2020 3,092 City 2019 3,106 3.105 3,100 3,092 3,093 3,097 3,099 3,098 3,114 3,093 3,096 3,085 Total Customers 2020 12,978 0 0 0 9 0 0 0 0 0 0 0 2019 12,674 12,876 12,889 12,901 12,908 12,931 12,923 13,308 12,980 12,954 12,9601 12,969 #of Water Taps 2020 5 5 Paid 2019 11 7 2 7 18 5 7 15 4 4 15 7 103 Water'I ap Fees 2020 $2,000 $2,000 Collected 2019 $11,000 $8,450 $650 $2,350 $6,950 $2,650 $3,850 $8,975 $1,700 $1,550 $6,400 $5,050 $59,575 Witter Lines 2020 141 1 141 installed(13) 2019 120 0 0 0 140 344 0 0 0 0 154 0 758 Water produced 2020 85,833 1 85,033 (gals in thousands) 2019 82,929 74,071 95,967 104,191 160,643 156,077 P9,1W 155,194 1D,109 136,430 94,128 87,616 1,408,350 Water Billed 2020 75,125 75,125 (gals in thousands) 2019 69,035 66,085 62,922 78,310 92,479 139,955 141,509 148642 130,716 130,243 112,590 74,347 1,255,633 Water Billed/ 2020 80% 88% Water Ptoduced 2019 83% 89% 66% 75% 58% 91% 79% 96% 80% 101% 120% 85% 84% nater ss one o line hrea"Jire 2020 32 32 hydrant usage,etc. teals in thousands) 2019 29 16 25 1,489 970 362 394 102 26 28 19 33 3,493 Water Loss/ 2020 4043% OD43% Water Biued 2019 0.042% 0-024% 0.040% 1.901% 1.049% 4269% 0.27E% 0.069% 0.020% 0.020% 0.0P% 0.044% 4279% Water Produced 130 000 I`r 1Lr 7 110,000 90 000 70 000 •2020 v 50,000 - g Z G 00 ¢ ¢ c z o PU2020 This Month:January 2020 Page 1 of 4 2/12/2020 WASTEWATER OPERATIONS AND MAINTENANCE Year JAN FEB MAR APR h1AY JUNE MY AUG SEPT OCT NOV DEC Total Customers Inside 2020 11,412 City 2019 17,068 11,129 11,243 11,369 11,170 11,309 11,290 11,612 11,367 11,364 77,384 17,415 Customers Outside 2020 1,002 City 2019 7,010 1003 1000 1007 1005 1007 1001 1007 1007 7002 7003 1001 Total Customers 2020 12,414 0 0 0 0 0 0 0 0 0 0 0 2019 12,070 12,132 12,243 12,376 12.175 12,316 12291 12,515 12,374 12,366 12,387 12,416 9 of Wastewater 2020 14 14 Taps Paid 2019 20 13 8 77 23 10 74 20 70 8 31 13 187 Wastewater Tap 2020 $9,100 1 $9,100 Fees Collected 2019 $76,250 (10,]50 1 $6972 $74,878 $78,500 $7,568 $9,700 $16450 $8,650 §5,200 520,150 $8,450 $743,398 Wastewater BiOed 2020 145,627 145,627 /gals in thousands) 2019 141,281 141,617 130.301 139,602 130,738 134,439 132,017 141,264 140,670 133,419 127,293 135,712 1,620,353 Wastewaler 2020 4,529 4,529 UnbBled 1 als in thousands) 2019 1,837 4,460 2.3121 2,280 1,767 1,935 2,454 4,899 1,925 2,130 2,2351 1.5641 29,798 Wastewater Metered by ACP2020 199,706 199,706 SA (gals in thousands) 2019 172,728 137,824 146324 138,620 135,996 136,152 137,183 151,3581 135,032 137,621 149,308 205.098 1,782,244 Edgefield Comfy 2020 75,860 75,860 Wastewater Metered 2019 73,913 62,409 64,983 63,251 64,995 61,757 67,468 67,050 62412 56.659 66,230 70,226 781,353 North Augusta Flow 2020 123,846 0 0 0 0 0 0 0 0 0 0 0 123,846 (gals to thousands) 2019 98,815 75,475 00,341 75,369 77,007 74,395 69p75 84,308 72,620 80,962 83,078 134,872 1,000.891 Backups 2020 11 11 Customer Line 2019 19 14 8 11 11 4 16 7 11 f0 6 78 11'7' Backups 2020 5 CityMaiozol9 a 4 B 7 0 1 6 z t o z a Wastewater Treated 140,000 120,000 100,000 2019 ._....._..._.. t i! 9 40,000 � ' L L ( L L P 60,000 L i2D�G ° 40,0002 ^ G G Z - r c z PU2020 - This Month:January 2020 Page 2 of 4 zn2/zozo METER DIVISION 1D Year ]AN I FEB I MAR I APR I MAY I NNE I NLY I AUG I SEPT I OCT I NOV I DEC I Total Existing service 2020 88 88 Activations 2019 99 90 69 83 90 106 77 112 82 91 88 90 1,087 Existing Service 2020 6711 1 - I I I —-- 67 Deactivations 2019 81 80 70 89 102 fig72 ]] 15 Imquent Shut Otf 2020 286 286 2019 338 311 212 176 187 330 306 334 391 440 270 420 3,715 Delinquent Restores 2020 284 284 20 19 263 263 214 132 216 260 201 296 2893]J 240 311 3,058 After-hours Restore 2020 20 20 2019 30 48 40 20 31 35 20 47 40 51 20 31 413 Meters Read 2020 10,726 10,726 2019 10,627 10,630 10,645 10,657 10,658 10,672 10,669 10,687 10,718 10,]0] 10,710 10,726 128,10fi Recheck Meter 2o2o 282 282 Readings 2019 238 202 160 107 134 176 301 184 249 312 193 200 2,456 Rainfall lunches) 2020 4.35 4.35 2019 540 140 1.63 3.41 2.18 4.62 1.78 7.46 1.12 3.90 2.22 8.44 43.56 r Rainfall per Month Delinquent Shut Offs 900430 8.00 400 7.00 430 6.00 3110 500 : 250 •20:0 - •2020 0.00 1.00 1019 1�1� 1.. 2019 i _ � 0 _ --. 4� { i PU2020 This Month:January 2020 Page 3 of 4 2112/2020 PROPERTY MAINTENANCE fear JAN FEB MAR APR MAY NN JUL AUG SEPT OCT NOVDEC YTD Applirim., 2020 68 68 Man Hours 2019 109 51 152 64 70 124 120 112 111 56 50 55 1.074 Mowing 2020 335 335 Man Hours 2019 405 423 846 1,202 1,188 1]30 1,175 1,065 1,148 819 747 677 11025 Right of Way 2020 55 55 Mowed Mlles 2019 0 0 100 250 53 239 290 0 175 149 40NO 1,296 Curbline/Sidewalk 2020 0 1 1 0.00 Edging Miles 2019 0 0 0 0 0 0 0 0 0 0 1.10 0 1.10 Flaming 2020 0 0 Man Homs 2019 270 155 0 112 51 0 0 0 0 120 41 5 754 plant 2020 0 0 Maintenance 2019 109 150 0 0 40 0 0 30 0 0 0 169 498 Murch Installed 2020 307 1 1 1 1 1 307 Cubic Yards 2019 457 309 556 173 32 100 21 0 0 100 137 26 1911 Writing 2020 367 367 Man Hours 2019 457 397 435 170 19 112 27 0 12 91 151 28 1,899 Trees Installed 2020 0 0 2019 37 6 0 0 0 0 0 0 0 26 6 1 75 Tree Maintenance 2020 ... 601 Man Hours 2019 91 18 18 70 80 92 128 127 135 111 92 2441 1,202 Trees Removed 2020 0 0 2019 1 15 6 2 11 95 40 9 2 3 1 0 185 Utter Patrol 2020 851 1 1 1 1 051 Sleet Moes 2019 587 537 492 525 503 489 551 766 505 734 628 600 6917 Utter Collected 2020 379 3.78 Tom 2019 4.37 517 5.86 4.95 5.22 5.8 5.01 4.84 3.07 2.83 065 06 49.27 Irrigation 2020 0 1 1 0 Installation Man Homs 2019 0 0 10 0 0 0 0 37 0 123 0 0 170 Irrigation Repairs 2020 0 0 2019 4 5 10 30 35 100 50 49 35 40 15 5 3]8 PU2020 This Month:January 2020 Page 4 of 4 2/12/2020 RESIDENTIAL SANITATION JAN F® MAR APR hIAY JUN JUL AUG SEP[ OCT I NOV DEC YTD Customers 2020 8,636 Inside City 2019 841 8.489 8,499 8,517 8,519 8545 8534 8562 0,594 8,601 8,616 M7 Customers mm 317 Outside City 2019 305 304 303 308 302 315 312 294 317 315 321 316 Customers 2020 1,169 Multi-Unit 2019 1,953 2pW 2,152 2,103 2,N9 2,152 2,150 2,163 2,165 2,166 2J71 2,1M Total 2020 11,133 0 0 0 0 0 0 0 0 0 0 0 Customers 2019 10,740 10800 10,954 10 928 10 870 11.012 10996 11,019 11,076 11082 11,10 11 121 Yartl Trash 2020 325 325 (tons) 2019 613 359 475 508 454 463 409 432 438 338 265 423 5,182 Yard Trash 2020 735 Cans 2019 705 707 722 724 732 715 715 726 726 723 722 723 Fees 2020 Ur71r6 5237130 Collectetl 2019 SP1A494 5221351 $20)52B 5223,482 S221,991 $224 606 5224,129 5124,612 51S,7B1 $115,114 6126,866 SP1b,093 E4,bB5A<A RESIDENTIAL YARD TRASH - TONS LANDFILLED 6W 500 }00 100 K _. _. F a 02019E 02020 ------------ SAN2020-Public Services-pages 5-6 This Month:January 2020 Page 1 of 2 2/12/2020 COMMERCIAL SANITATION JAN FEB hLUt 1 APR MAY JUN JUL AEG S. OCT I NOV DEC YID Cust0mus, 2020 414 inside City 2019 519 504 503 503 500 498 4% 495 496 494 495 492 Customers 2020 3 Outside(Try 2019 4 4 4 4 4 3 3 3 3 3 3 3 TOW 2020 07 0 0 0 0 0 0 0 0 0 0 0 Custumel5 2019 553 508 507 07 504 501 499 498 499 497 498 495 Garbage 2020 369 369 Landfilled 2019 102 255 325 303 294 324 285 352 353 383 342 375 3993 Service Fees 2020 '12" $0742 2019 W,567 $61,134 $62247 $63766 361669 5613639 $61W $61324 $61,155 $60,614 $0,955 W491 5]37 615 Landoll Fees 2020 Mm $15040 2019 $9.05 $9.680 $12,437 1 $12005 511,477 $12,325 1 $10,963 $14,613 $13804 $14934 1 $13,109 $15335 $158,187 Soo COMMERCIAL GARBAGE - TONS LANDFILLED 475 450 425 _. . 400 375 - - - 350 z300 oo �� n JAN FEB MAR APR MAY Jf.N JUL AUG SEPT OCT NOV DEC ❑2019 02020 STREET SWEEPING 176.0042.W NL1R APR MAY JINN JUL - AUG SEM OCT NOV DEC YTD Sweeping 2020 33.17 Hours 2019 1800 3]40 2195 24.R 30.66 38.26 1500 926 42.07 95.OJ 451.39 Sweeping Mlles 2020 50202019 23.00 3910 22.95 25.85 43.70 54.54 24.50 12.0 65.33 141.24 58].71 Sweeping Tons 2020 11.73 Collected 2019 5.67 8.0 4.991 5.621 12.011 1SM4 4.32 3A7 15.68 3390 17191 SAN2020-Pubhc Services-pages 5-6 This Month:January 2020 - Page 2 of 2 2/12/2020 RECYCLING JAN FEB MAR I APR MAY JUNE MY AUG SEPI' OCT NOV DEC YTD �. North Augusta 2020 1973 1043 G 2019 858 987 821 1069 1096 12% 955 700 746 897 849 869 11189 ✓ 2 Q � A1km Co.., 2929 a4z 92 419 519 SR 289 649 454 413 478 92 333 231 46 251 4789 20 JON 2 Commertlal 204 908 17% �{ pntlusLnal 2019 14% 1752 1491 1844 1%2 19M 1603 2009 1510 2116 1437 2050 212M a °Y Z total 2020 3191 0 0 0 0 0 0 0 0 0 0 0 3191 locoman, 2019 2873 3243 2601 3562 3502 3618 3036 3271 2597 32117 2552 3170 37262 North Augusta/ 44 1227 12P 57� Aiken Counry 2019 1004 1178 0% 1381 10% 198 1093 94 676 714 929 911 12289 `a g 2 Cammernal WE 174 170 O O Aghast—] 419 1608 1671 14N 179 1085 1805 1602 1924 1499 2062 1379 1988 20661 44 2970 0 0 0 0 0 0 0 0 0 0 0 2970 O TotalLnJt01N r 2019 2692 2849 2294 3135 2981 3N3 2695 2053 2175 2P6 2300 2899 329% ,o, North Augusla/ 2020 258 0 0 0 0 0 0 0 0 0 0 0 258 euq� Aiken Counry 419 223 313 220 337 451 304 310 21193 377 86 20 19 3689 J O % 44 17% 0% 0°% 0% 0% 0% A 0% 0% 0% 0% 0% 17% 2019 21% 21% 20% 20% 29% 18% 247. 21% 37% M% 17% 19% 23% Total Recyclables 2020 258 0 0 0 0 0 0 0 0 0 0 0 258 Pon—sea 2019 AJ 313 220 337 454 304 XO 253 403 3P 1% 209 3609 Material Salva g-rraing 204 $W,%2 $87,682 Revenue 2019 $951501 1 $00.301 $80484 $%,%9 $91957 1 $94588 1 $02,%7 $97,761 WIn7 $11864 1 $09.885 $110547 $1,121,539 RECYCLING MATERIALS PROCESSED SALES&PROCESSING REVENUE Sol $130,000 450 300 6120," SQ 350 0,000 300 331001000 NOM O — 250 38 M 200 5)0,000OM - I50 560,000 — 100 550,000 liN FEB Nmt <➢µlt H{y NYE NL1 4UL SEPT OCT NOl DE IqN FEB Btlll NR !W1 NNE 11 aVG $FYI' OCT NOc O •2019 02020 02019 L4020 This Month:January 2020 ReCy2020 Page 1 of I DEPARTMENT OF PLANNING AND DEVELOPMENT LIBBYHODGES DIRECTOR MONTHLY REPORT FOR JANUARY 2020 City of North Augusta Department of Planning and Development Monthly Report for January 2020 Item This Month Year To Date Same Month Last Year Last Year To Date Administrative Incoming outgblop I " n #n ` Total Phone Calls 637 1 395 1 627 1 395 ' Development Applications lApproved IDenig"'A l i Subdivisions Major Subdivision Plans 0 0 0 0 0 0 0 0 Planned Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Planned Lots 0 0 0 0 0 0 0 0 Minor Subdivision Plats 2 0 2 0 2 0 2 0 Platted New Lots 0 0 0 0 -1 0 -1 0 Major Subdivision Plats 0 0 0 0 0 0 0 0 Platted Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Platted Lots 1 0 1 0 1 0 1 0 it 0 1 0 1 0 0 Site Plans Minor Site Plans 00 0 0 0 0 0 0 Major Site Plans 0 0 0 0 0 0 0 0 Total Site Plan Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Planned Developments PD Gen Dev Plans/Major Mod. 0 0 0 0 0 0 0 0 PD Acres 0.00 0.00 0.00 0.001 0.00 0.00 1 0.00 0.00 Development Plan Modifications Annexations _ Applications 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 Zonin rrext 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 1 0 1 0 0 0 0 0 Other Certi0cates of Zoning Compliance 15 0 15 0 22 2 22 2 Zoning Confirmation Letters 1 0 1 0 0 0 0 0 Residential Site Reviews 21 0 21 0 14 0 14 0 Sign Perils 3 0 3 0 3 0- 3 0 City of North Augusta Department of Planning and Development Monthly Report for January 2020 Planning Projects 0 0 0 0 0 0 0 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional use Perm As 0 0 0 0 0 0 _ D 0 Item This Month Year To Date game Month- Last Year Last Year To Date Appeals Approved Denied Approved Denietl Approved Denied Approved Denied Variances 0 0 0 0 1 2 p J-2 p Special Exceptions 0 0 0 0 1 0 1 0 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 0 0 0 0 0 0 0 0 Fees Collected ., Development Applications $6,128.00 $6,128.00 $535.00 $535.00 Appeals $0.00 $0.00 $0.00 $0.00 Maps/Publications $0.00 $0.00 $160.00 $150.00 Special Review Fees $100.00 $100.00 $0.00 $0.00 Total Fees _ $6,228.00 $6,228.00 $685.00 $685.00 'Not yet recorded City of North Augusta Code Compliance January 2020 Cases Open Year JAN FEB MAR APR MAY JUNE JULY_ AUG SEPT OCT _ NOV OEC YTO piepaM Matp<mar¢e 2019 5 11 10 30 31 20 40 27 27 21 ld 2640 14 14 Pro ft .rw/co,aa 2019 2 1 2 3 1 2 2 1 2i 17 VRExd 1020 SxMnmIRp.Pools 2019 1 1 2 2 1 2 1 0 10 Y838 Npreatlpnal vehkles 2019 2 5 3 4 9 8 ] 4 3 10i P, RVfa wuIRY 171 2020 iYryepveM1Was 2019 8 8 18 13 11 12 ] 143 12 10 2820 5 5 � canmemm 2019 1 1 2 1 1 6 veRicks/E¢Wpment .2020 _ Coumsummancivued 2019 0 2080 s N9ness.lkeme 2019 1 5 5 5 i 1 7 30 3 38 Inspectlans �p Tempa[aaysyns2019 76 52 91 71 72 38 31 21 70 55 74 40 721 70$ 16 Syn Owocis.NutMm 2019 13 13 P 31 15 17 0 3 9 31 7 6 149 2020 1 j IaMxaFa�4lnspettbns 2019 15 10 13 10 15 3 11 7 9 93 8624 j, st[uqutt-Oampbbns �O J� 1 1 1 0 3 Vi20 36 36 Updated 1/02/20 at 8:57am City of North Augusta Department of Planning and Development January 2020 Staff Approvals Residential Site Plans Application Tax Parcel Number Applicant Legal Number pp Ba Desai pilon Zone Approval Date Structure RSP20-001 005-09-14-003 Pete Alewine Pool Co. 253 Longstreet Crossing PD 1/3/2020 Swimming Pool RSP20-002 005-16-04-011 D R Horton,Inc. 196 Expedition Dr R-5 1/6/2020 New Residential RSP20-003 005-05-13-006 Bill Beazley Homes 148 Bonhill St PD 1/6/2020 New Residential RSP2G-004 005-09-14-003 D R Horton,Inc. 199 Expedition Dr R-5 1/6/2020 New Residential RSP20-005 007-13-34-001 MAR Builders 27 Fallmouth St PD 1/9/2020 New Residential RSP20-006 006-10-07-027 Angela Epperly 1817 Mountside Dr R-14 1/9/2020 Front Porch RSP20-007 005-12-04-001 Willis Pool 108 Pecan Grove Rd R-7 1/16/2020 Swimming Pool RSP20-008 014-00-02-117 Greystone Construction 645 River North Dr PD 1/23/2020 New Residential RSP20-009 106-00-08-007 Keystone Homes 1177 Gregory Landing Dr R-10 1/23/2020 New Residential RSP20-010 1064)0-08-006 Keystone Homes 1171 Gregory Landing Dr R-10 1/23/2020 New Residential RSP20-011 001-12-05-008 D R Horton, Inc. 156 Journey Run PD 1/23/2020 New Residential RSP20-012 001-12-05-009 D R Horton, Inc. 162 Journey Run PD 1/23/2020 New Residential RSP2G-013 001-12-04-017 D R Horton, Inc. 169 Journey Run PD 1/23/2020 New Residential RSP20-014 003-16-14-006 Graybeal, LLC 683 Railroad Ave PD 1/27/2020 New Residential 1oft RSP20-015 001-12-04-019 D R Horton,Inc. 155 Journey Run PD 1/27/2020 New Residential RSP20-016 001-12-04-018 D R Horton,Inc. 163 Journey Run PD 1/27/2020 New Residential RSP20-017 00416005-010 Pete Alewine Pool Co. 341 St Julian PI R-14 1/27/2020 Swimming Pool RSP20-018 005.13-03.031 William Hallman 320 Bridle Path Rd PD 1/27/2020 Storage Building RSP20-019 014-00-02-127 Janson,LLC 693 Rivernorth Dr PD 1/27/2020 Storage Building RSP20-020 005-14-06-009 Forrest McKie 181 Broxten Cr PD 1/28/2020 New Residential RSP20-021 01400-02-058 Greystone Construction 561 RiverNorth Dr PD 1/29/2020 New Residential Minor Subdivision Plats Application Tax Parcel Number Applicant Legal Description Zone Number DD Sa D Approval Date Acres Net tots MP29-016 003-16-15-004 Duane Manz 1036 Westo St PD 1/14/2020 0.13 0 MP20-001 002-11-05-013 Chris Welsh Block"B",Lot 16, Phase II R-14 1/30/2020 0.43 0 Overlook at the Rapids Sign Zoning Review Approvals Application Tax Parcel Number Applicant Legal Description Zone Approval Date Use Number SN20-001 106-00-00-069 Jennifer Parkman Culberson Family GC 1/6/2020 Commercial Orthodontics SN20-002 006-13-11-010 Alphagraphics Aiken Opthalmology, OC/HG 1/14/2020 Commercial SN20-003 007-11-05-048 AAA Sign Co. Physio GC 1/30/2020 Commercial 2 of NORTHAUGUSTA PUBLIC SAFETYDEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR JANUARY, 2020 02/12/2020 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT JAN.,2019 JAN. 2020 +OR- 2019 Y.T.D. 2020 Y.T.D. +01L FINES AND FORFEITURES $101229 $64071 -$37,158 $101,229 $64071 -$37158 MUNICIPAL COURT CASES 1,170 551 --619 1,170 551 -419 JURY TRIALS REQUESTED 67 45 --22 67 45 --22 LARCENY OF MOTOR VEHICLES 7 6 —1 7 6 —1 TRAFFIC WARNINGS 644 396 --248 644 396 --248 NONTRAFFICARRESTS 87 75 --12 87 75 —12 TRAFFIC ARRESTS 995 621 -374 995 621 —374 TOTAL ARRESTS 1,082 696 —386 1,082 696 --386 CALISFORSERVICE 3,589 2,965 —624 3,589 2,965 --624 OFFICERGENERATED CALLS 2304 1,686 —618 2,304 1,686 418 CITIZEN GENERATED CALLS 1,285 1,279 --6 1,285 L279 4 COMMUNITY POLICING 514 292 --222 514 292 -222 MAJOR CRIMES 45 57 +12 45 57 +12 TRAFFIC ACCIDENTS 88 80 —8 88 80 --8 FIRE CALLS 25 30 +5 25 30 +5 VICTIM'S ASSISTANCE MONEY $4899 0599 41300 $4899 $3,599 -$1.300 FIRST RESPONDERS 57 44 --13 57 44 —❑ PS01202001 This Month: January,2020 Page 1 of 7 02/12/2020 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 25,000 15,000 51000 3,589 2,965 3,589 2,965 ffmffffffm 624 -624 -5,000 JAN., 2019 JAN., 2020 (+OR-) 2019 Y.T.D. 2020 Y.T.D. (+OR-) FINES AND FORFEITURES $1,009,000 - $900,000 $800,000 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $101,229 $64,071 $101,229 $64,071 Em mm $0 -$37,158 437,158 JAN.,2019 JAN., 2020 - 2019 Y.T.D. 2020 Y.T.D. ($100,000) PS01202001 This Month: January,2020 Page 2 of 7 02/12/2020 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,000 800 600 400 200 88 80 88 80 8 8 0 JAN.,2019 JAN., 2020 (+OR-) 2019 Y.T.D. 2020 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 600 400 200 45 5745 57 + 12 +12 0 JAN.,2019 JAN.,2020 (+OR-) 2019 Y.T.D. 2020 Y.T.D. (+OR-) -200 PS01202001 This Month: January,2020 Page 3 of i7liRl�__�________tL� 02/12/2020 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 375 375 FEMALE 321 321 WHITE 381 381 HISPANIC 28 28 BLACK 287 28) OVER 17 674 674 UNDER 17 22 22 TOTALARRESTS 10,000 8,000 6,000 4,000 2,000 1,082 19082 696 696 386 -386 0 JAN.,2019 JAN.,2020 - 2019 Y.T.D. 2020 Y.T.D. - -2,000 PS01202003 This Nlonlh:.lanuary,2020 Page 5 of 7 02/12/2019 ANIMAL CONTROL MONTHLY REPORT MONTH' January,2020 Warning Tickets 2 Veterinarian Cost cnaesa'liml.d,4UUre ma r, $35.00 Fines Generated by impoundment $95.00 Court Cases 1 Convictions 1 Court Fines $153.75 Health cases 0 PS01202004 This Month: January,2020 Page 6 of 02/12/2020 GNME FFEWE GNN=F LINE aoo yr avo • 000 • o00 o00 • ova • 000 000 • aoo o00 • <.NWE FELINE .wr w•u, .iu nm. wnmr .w• rxp.•• rovurmu _ aoo o00 • 000 o00 • o00 o00 000 • o00 000 000 • cnNmE FELINE oao oaa - 000 000 000 000 aoo 000 uwNE FELINE PS01202005 This Month: January,2020 Page 7 of 7 North Augusta Parks , Recreation & Tourism Rick Meyer, Director Monthly Report For January, 2020 SPORTS ACTIVITY REPORT Particpation Revenues sport a,Mx,,®, Pamci ants Prior Year In Cit Out Ci Coaches Cunene Montt, YTD Prior YTD Basketball $5,508 $5,508 $2,641 Baseball Fall Baseball $70 $70 $1,500 Softball-Adult $0 $0 $840 Softball-Youth Spring Soccer $0 $0 $870 Fall Soccer Cheerleading 8250 $250 $250 Football Voile ball $o $0 $0 Activit YTD Partici ants Janus Revenue YTD Prior YTD ]azzemise 47 $330 $330 $330 Tennis $0 $2,172 Adventure Cam p I $0 $0 MISCELLANEOUS RENTALS Rentals I Revenues Mo.Prior Month YTD Month veer 2020 2019 1 1 $175 $0 $175 $0 Riverview Park Activities Center Revenue / Participation %2020 Budget Cumulative Activities Center Revenue Revenuefor Recouped %2020 Budget current Month Month Recouped vm 2020 2019 2018 2017 2016 Jan. $ 17,431 10.63% 10.63% $17,431 $26,184 $20,829 $18,993 $19,639 Feb. $51,369 $43,872 $41,170 $45,007 Mar. $70,565 $58,380 $56,111 $61,170 Apr. $84,836 $68,719 $64,419 $71,545 may $96,815 $80,397 $74,469 $82,305 June $110,820 $96,248 $84,790 $94,700 Jul $124,496 $111,646 $98,469 $106,190 Aug. $142,034 $130,045 $114,179 $128,253 Sept. $151,281 $141,288 $123,157 $140,205 Oct. $161,783 $151,731 $133,231 $148,589 Nov. $174,729 $166,243 $146,395 $163,402 Dec. $188,679 $178,750 $157,277 $175,243 Total 17,431 10.63%p 10.63% 17,431 188,679 178,750 157,277 175,243 Janus 2020 Prior YTD Activities Center Members Attendance 6,946 6,946 4,842 Activities Center Visitors Attendance 32,479 32,479 34,641 Activities Center Total Attendance 1 39,425 1 39,425 39,483 Revenue $200,000 $180,000 - - _____.-- ---_-.---- -- g $160,000 9 9 $140,000 0 ° o ° $120,000 ° - --- $100,000 - �- - $80,000 �. ° $60,000 ® - $40,000 - - $20,003 $0 $17,431 1 2 3 4 5 6 7 8 9 10 11 12 0-2016 13 2017 0 2018 6 2019 - 2020 Activities Center Membership Breakdown Membership Resident Non-Resident Now Memberships Renewals Monthly Tonal Memberships Membership. Jan. 78 274 352 273 79 Feb. Mar. Apr. May Jun. Jul. Aug. Sept. Oct Nov. Dec. Totals 78 274 352 273 79 New vs Renewed Resident vs Non-Resident Memberships Memberships New Non-Resident Memberships Memberships 22% 22% iii�i�pp Resident Membership Memberships Renewals 78% 78% a New Memberships 0 Resident Memberships ■Membership Renewals] 0 Non-Resident Memberships Monthly Membership Totals JF Cumulative Membership Totals 2020 2019 2018 2017 2016 2020 2019 2018 2017 2016 Jan 352 448 343 446 507 352 448 343 446 507 Feb 467 345 433 525 915 688 879 1032 Mar 359 296 415 375 1274 984 1294 1407 A ril 252 212 211 257 1526 1196 1505 1664 May 219 260 312 269 1745 1456 1817 1923 June 328 349 318 389 2073 1805 2135 2312 July 251 312 362 310 2324 2117 2497 2622 Aug265 307 318 421 2589 2424 2815 3043 ,Sept 196 215 249 264 2785 2639 3034 3307 Oct 168 173 230 223 2953 2812 3294 3530 Nov 238 232 244 292 3191 3044 3538 3832 Dec 273 277 309 295 3464 3321 3847 4127 352 3464 3321 3847 4127 Cumulative Membership Totals 4500 4000 3500 3000 2500 2000 1500 1000 5000 Vr 352 �m4QQ�`S�� -9-2016 X2017 -=-2018 2019 2020 Concession Revenue Monthl JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 2016 $7,958 $9,28] $16,727 $32,489 $38,669 $10,937 $15,543 $13,616 $6980 $14,632 $904 $2,013 2017 $6,369 $6,734 $19,558 $23,678 $29,433 $11,037 $16,926 -$984 $6,240 $14,665 $1,805 $3,364 2018 $9,050 58,088 $25,509 131,423 $29,432 $22,227 $20,993 -$1,480 $6,680 $11,936 $544 $7,552 2019 $70,193 T 090 $20,782 $39,643 $40,678 $11,232 $28.607 -$924 $11,932 $12,755 $7,447 $1,582 2020 573,519 Year-to-Date 2016 $7,458 $16,655 $33,382 $65,8]1 $104,539 $115,477 $131,020 $144,638 1151,615 $166247 $167,151 $169,164 2017 $6,369 $13,103 $32,6]1 $56,349 $85,]81 $96,818 $113,744 $112,761 $119,001 $133,885 $135,470 $138,834 2018 $9,050 $17,138 $42,642 $75,459 $104,8911$127,1181$148,111 $146,631 $153,311 $165,247 $165,791 $173,342 2019 $10,193 $20,283 $41,065 $80,708 1$121,3871$132,6191$161,2271 $160,3031 $172,2341 $184,990 1 $192,431 1 $194,013 2020 $13,519 Cumulative Concession Revenue $250,000 $200,000 $150,000 $100,000 $50,000 $13,519 $0 �10' �4�0 DQE'- PQQ- SP1 )J�� �J., PJG ��Q OGS BOJ OCG -=-2016 ¢2017 +2018 12019 -}2020 COMMUNITY CENTER RENTALS REVENUES Mnnm WD Month Mth YTD Prior YTD Prior Year Bnoquel $1,300 $3,267 $1,300 $3,267 Civic Group 3 3 $450 $400 $450 $400 Envies 4 4 $2,450 $151 $2,450 $151 Commnniry M-ths, 16 16 $1,115 $1,300 $1,115 $1,300 Mis¢Ilan,nus Industry Meetings 5 5 $905 $755 $905 $755 w,ddlmgs $2,600 $3,802 $2,600 $3,802 Reu Linen(#times used) Cit,MSD Trainin Eg.ipm.t Rental Nluude rdenreld Sheller TOTAL 28 28 1 $8,820 1 $9,675 1 $8,820 1 $9,675 Community Center Revenue $80,000 --- -- $70,000 x $60,000 _ $50,000 $40,000 $30,000 $8,820 $20,000 $10,000 $0 PQc �a� �Jce �\A Pio, �Q� Oo� A- 5 5 —x-2016 —:-2017 X2018 +2019 Z*-2020 Community Center Revenue Cumulative Community Center Revenue Revenue %'20 Budget X'20 Budget for Current Recouped in Recouped Month Month vro 2020 2019 2018 2017 2016 Jan. $ 8,820 12.64% 12.64% $8,820 $9,675 $7,221 $9,457 $2,375 Feb. $17,861 $16,052 $13,357 $10,395 Mar. $22,886 $21,602 $18,178 $16,670 Apr $31,800 $24,722 $25,260 $18,392 May $35,423 $33,403 $28,910 $28,987 June $39,364 $42,018 $31,275 $32,452 Jul $44,900 $48,653 $38,216 $34,319 Aug $49,382 $50,453 $46,459 $42,129 Sept $54,057 $50,671 $51,877 $46,394 Oct. $60,651 $57,749 $62,018 $50,269 Nov. $61,701 $59,632 $65,850 $56,499 Dec. $71,593 $63,345 $66,226 $56,314 Total 8,820 12.64°/ 12.64% 8,820 $71,593 $63,345 $66,226 $56,314 Community Center Revenue $80,000 - $70,000 $60,000 $50,000 $40,000 $30,000 $8,820 $20,000 $10,000 $0 deo Feo �e� PQc �e� 'Jce \A P�0 9e�� °� °, per -x-2016 -x-2017 X2018 +2019 12020 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Prior Year Banquet 1 1 $2,700 $2,700 Civic Gecup Parties $2,000 $2,750 $2,000 $2,750 Community Meetings City Meetings 9 9 Clas Industry Meetings 1 1 $1,200 $6,204 $1,200 $6,204 NA AHC 2 2 Weddings $2,000 $4,000 $2,000 $4,000 Reunion Linen $212 $212 Public Fencing Equipment Rental Misalleneoas TOTAL 13 13 $5,412 $15,654 $5,412 $15,654 Municipal Center Revenue 6120,000 -- - i i $100,000 -- $80,000 $60,000 --- --- - $40,000 X2017 _—:- 2018 $20,000 / - 2019 5,412 - 2020 $0 ---- -- Jan. Feb. Mar. Apr. May June luly Aug. Sept. Oct. Nov. Dec. Municipal Center Revenue Revenue for Cumulative Munici al Center Revenue %'30 Budget R..0 tlget Month aeconO In RecoupaE Month Monty vm 2020 2019 2018 2017 2016 Jan. $5,412 6.50% 6.50% $5,412 $15,654 $7,911 $6,100 $12,555 Feb. $23,504 $16,233 $15,620 $21,539 Mar. $24,448 $29,792 $22,645 $36,732 Apr. $25,998 $35,426 $32,810 $40,686 May $38,198 $45,956 $36,908 $47,644 June $45,100 $52,256 $42708 $56,666 Jul $51,915 $71,633 $56,310 $65,537 Aug. $56,560 $86,658 $61,410 $74,826 Sept. $66,290 $86,731 $59,710 $80,126 Oct. $70,838 $92,204 $76,145 $89,076 Nov. $75,838 $99,204 $88,137 $101,339 Dec. $78,834 $105,334 $88,487 1 $109,843 Total $ 5,412 6.50% 6.50% $5,412 $78,834 1 $105,3341 $88,487 1 $109,843 $200,000 Municipal Center Revenue $180,000 $160,000 $140,000 $120,000 $100,000 $80,000 X �X X $60,000 _. ... _ _ X-- -4-2016 $40,000 -- -- '-a--21117- -2018 $20,000 } _._ _.-__._._ -X-2019- III �5t41Z - 2020 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 January, 2020 BUILDING ACTIVITY NUMBER OF PERMITS $VALUE OF CONSTRUCTION Jan 2020 2019 January 2020 2019 2020 YTD YTD 2020 YTD YTD NEW RESIDENTIAL: Single Family-Attached 0 0 0 SO SO $0 Single Family-Detached 14 14 15 $5,075,658 $5,075,658 $5,301,113 Two Family 0 0 0 SO SO $0 Multi Family 0 0 0 $0 $0 $0 Residential Total: 141 14 15 $ 5,075,658 $ 5,075,658 $ 5,301,113 NEW COMMERCIAL: 0 0 0 $ - $ $ ALTERATIONS/ADDITIONS: Residential 26 26 52 $163,807 $163,807 $619,699 Commercial 4 4 2 $155,250 $155,250 54,188 Alt/Add Total: 30 30 54 $319,057 $319,057 $623,887 MISCELLANEOUS: Swimming Pools 3 3 0 $129,450 $129,450 $0 Solar Panels 5 5 3 $115,868 $115,868 $50,769 Grading 1 1 0 $43,500 $43,500 $0 Signs 3 3 4 $18,772 $18,772 $13,300 Demolitions 2 2 0 $0 SO $0 Stormwater Permits a 3 0 $0 01 0 Miscellaneous Total: 17 17 7 $307,590 $307,590 $64,069 Total all Construction: 611 611 76 $5,702,305 $5,702,3051 $5,989,069 Total Value of Construction 5160,00,000 140,000,000 S120000,000 ............. ...40 _•__ �.... $100.00o,000 20 ...>. .....:.:: ...K...201817 —dE- ...x A........ .. 560.000000 - ... .�...2019-...--J __-�—� ^= ' +► '-. X2020 590000000 ,�k---� --. 520000000 -- -. .x '.� ••••• ]AN FEB h1AR APR MAY JIM JUL AUG SEP OCT NOV DEC This Month:January 2020 B1.012020#1 - Page 1 of 3 PERMITS / FEES January January (+OR-) Total Total (+OR-) 2019 2020 2019 YTD 2020 YTD PERMITS: BUILDING 74 52 - 22 74 52 - 22 MECH/GAS 51 29 - 22 51 29 - 22 ELECT&SOLAR 36 47 + 11 36 47 + 11 PLUMBING 32 40 + 8 32 40 + 8 GRADING 0 1 + 1 0 1 + 1 STORMWATER 0 3 + 3 0 3 + 3 TOTAL 193 172 -21 193 172 -21 PERMIT• FEES: BUILDING $21,786 $24,662 + $2,876 $21,786 $24,662 + $2,876 MECH/GAS $1,480 $1,358 - $122 $1,480 $1,358 - $122 ELECT&SOLAR $1,273 $2,716 + $1,441 $1,275 $2,716 + $1,441 PLUMBING $775 $1,433 + $658 $775 51,433 + $658 GRADING $0 $283 + 5283 $0 $283 + $283 STORMWATER $0 $3,960 + $3,960 $0 $3,960 + $3,960 TOTAL $25,316 $34,412 + $9,096 $25,316 $34,412 1 + $9,096 PERMIT FEES 5530,000 5490,000 5450,000 5410,000 "• 30.000 A.........®.........®' ,........ $330.000 �( $290,000 ® • $250,000 $210,000 _ 00 .. '� 51]0,000 •• --^� -- $130,0 7k * a _.. _ L 5101000 ...2017 ...x..-2018 ...A 2016 12020 CONTRACTOR BUSINESS LICENSES January January (+OR-) To To (+OR-) 2019 2020 2019 YTD 2020 YTD LICENSES 204 185 - 19 204 185 - 19 ISSUED LICENSE FEES $39,045 $61,038 +21,993 $39,045 561,038 + 21,993 This Month:January 2020 BL012020#2 Page 2 of 3 INSPECTION ACTIVITY REPORT For January 2020 CONSTRUCTION Inspections P40 spections Totals Building 140 180 Plumbing 106 41 147 Mechanical/Gas 90 27 117 Electrical 114 67 181 Construction Total: 45017S 62S GENERAL INSPECTIONS Tlds Month -todate Certificates of Occupancy Issued 29 29 Condemnations 0 0 Re-inspection fees collected 5550 $550 General Inspections Total: 29 29 TOTAL INSPECTIONS 654 PLAN REVIEW This Month Yearto-date Commercial 3 3 Residential 24 24 Plan Review Total 27 27 MISCELLANEOUS: This Month Year-todate Meetings 24 24 No Permits 1 1 Incoming Phone Inquiries 440 440 Total inspections performed this month: 654 Total inspections performed Year to Date: 654 Average number of inspections per day: 29.73 Aver a of inspections per inspector per day: 9.91 RESIDENTIAL HOUSING STARTS Single Family attached and detached 35 f------ __L.... 30 —4 25 20 r 15 0 V O W LL a o z M M2017 02018 02019 ❑2020 This Month:January 2020 BL012020#3 Page 3 of 3 2/13/2020 STREETS AND DRAINS/STORMWATER Year JAN FEB MAR APR MAY JUNE MY AUG SEPT OCT NOV DEC Y1D Taw Street Name Signs 2020 8 8 2019 8 6 10 2 4 2 2 1 3 2 8 15 63 Street Sign Repairs 2020 5 5 2019 6 11 6 5 10 8 7 7 6 2 6 4 78 Traffic Signs 2020 5 5 2019 6 7 ll 10 5 4 4 5 19 6 4 8 89 Traffic Sign Repairs 2020 91 1 1 1 1 1 9 2019 5 7 5 6 5 9 4 11 9 10 6 7 84 Banners installed 2020 2 2 2019 0 1 0 2 1 0 0 1 2 2 4 1 14 Signal Lights 2020 0 0 2019 3 3 15 2 0 0 0 0 0 0 0 0 23 Signal Light Repair 2020 0 0 2019 9 9 3 0 0 0 I 0 0 0 0 0 22 Street Light Service 2020 6 6 2019 11 12 5 1211 6 41 16 81 221 191 221 11 148 Asphalt Repays 2020 I 1 (tons) 2019 IS 8 4 6 8 27 18 18 19 22 16 8 169 Asphalt Tack 2020 0 0 (gam) 2019 5 0 0 0 5 5 5 0 5 5 5 0 35 Concrete Repairs 2020 90 90 (CN) 2019 15 19 23 29 24 36 45 49 46 38 46 32 402 .�+ 2020 621 1 62 2019 53 45 42 571 SI 451 40 52Z1123 612 meed 2020 0 0 2019 60 0 0 0 12 20 260 0 352 Detention Ponds 2020 32 32 Inspected 2019 1 7 10 35 9 9 3 18 1S6 Detention Ponds 2020 4 4 Cleaned 2019 1 8 IS 16 10 1 0 3 96 Conswc0on Sftc757 nspectlons2019 16 31 28 29 31 42 23 37 434 This Month:January 2020 SDSW2020 Page 1 of 1