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02/20
CITY OF NORTH AUGUSTA Northc t )g Au usta ‘ If South Carolina's Riverfront Monthly Departmental Reports February 2020 NORTH AUGUSTA FINANCE DEPARTMENT North c' ) Augus tay/ South Carolina's Riverfront CAMMIE T. HAYES, DIRECTOR id) FOR THE MONTH OF FEBRUARY, 2020 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20 20 2019 20 20 2019 20 20 2019 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 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) 57,798 57,798 FEB 1,868,911 3,146,214 1,658,695 3,039,629 1,849,717 3,301,716 1,723,448 3,046,584 19,194 (155,502) (64,753) (6,955) MAR 2,140,822 5,180,451 1,671,764 4,718,348 469,058 462,103 APR 4,324,373 9,504,824 1,789,807 6,508,155 2,534,566 2,996,669 MAY 1,429,984 10,934,808 1,330,968 7,839,123 99,016 3,095,685 JUNE* 4,529,490 15,464,298 1,347,319 9,186,442 3,182,171 6,277,856 JULY 988,789 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 OCT 788,019 18,090,890 1,862,149 15,365,900 (1,074,130) 2,724,990 NOV 405,966 18,496,856 1,308,683 16,674,583 (902,717) 1,822,273 DEC 704,984 19,201,840 1,911,174 18,585,757 (1,206,190) 616,083 •Business license payment received in June vs July for the prior year. YEAR-TO-DATE BALANCE 7,000,000 — 6,000,000 — __—._ - _ - - 5,000,000 — —' 4,000,000 — —._ AMINIV --"11111111111111111111,1111 _ 3,000,000 — 2,000,000 (155,502) wr 1,000,000 III r (1,000,000) - I JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Syr average — 2019 2020 Laserfiche/F10914#1 This Month: February 2020 Page 1 of 6 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20 20 20 19 20 20 20 19 2020 2019 Monthly YTD Monthly YTD Monthly YTO Monthly YTD Monthly YTO Monthly 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 69,277 142,326 69,151 137,379 71,122 111,324 54,834 92,747 (1,845) 31,002 14,317 44,632 MAR 71,585 208,964 51,554 144,301 20,031 64,663 APR 68,835 277,799 86,041 230,342 (17,206) 47,457 MAY 71,629 349,428 40,799 271,141 30,830 78,287 JUNE 71,391 420,819 54,476 325,617 16,915 95,202 JULY 68,676 489,495 72,149 397,766 (3,473) 91,729 AUG 73,488 562,983 45,341 443,107 28,147 119,876 SEPT 68,988 631,971 36,324 479,431 32,664 152,540 OCT 103,129 735,100 61,509 540,940 41,620 194,160 NOV 69,441 804,541 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 - i 200,000 _....__ 150,000 100,000 - 31,002 50,000 - 0 II I I JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 5yr average -2019 -2020 Laserfiche/F10914#2 This Month: February 2020 Page 2 of 6 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2020 2019 2020 2019 2020 2019 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 296,442 296,442 295,207 295,207 308,448 308,448 326,136 326,136 (12,006) (12,006) (30,929) (30,929) FEB 304,511 600,953 311,097 606,304 522,555 831,003 450,190 776,326 (218,044) (230,050) (139,093) (170,022) MAR 378,176 984,480 799,318 1,575,644 (421,142) (591,164) APR 371,525 1,356,005 355,212 1,930,856 16,313 (574,851) MAY 374,269 1,730,274 284,457 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 2,506,280 353,125 2,860,288 26,260 (354,008) AUG 379,666 2,885,946 325,048 3,185,336 54,618 (299,390) SEPT 376,820 3,262,766 260,334 3,445,670 116,486 (182,904) OCT 393,531 3,656,297 400,214 3,845,884 (6,683) (189,587) NOV 371,886 4,028,183 284,491 4,130,375 87,395 (102,192) DEC 601,501 4,629,684 380,484 4,510,859 221,017 118,825 YEAR-TO-DATE BALANCE 300,000 - _._,. - - i i 1 200,000 - • i 100,000 - (230,050) -i p - I (100,000) (200,000) L L- (300,000) - (400,000) -` (500,000) - I ` (600,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Syr average 2019 2020 Laserfiche/FI0914#3 This Month: February 2020 Page 3 of 6 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 2020 2019 2020 2019 2020 2019 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 904,302 904,302 864,457 864,457 571,996 571,996 608,909 608,909 332,306 332,306 255,548 255,548 FEB 893,156 1,797,458 875,804 1,740,261 874,011 1,446,007 824,109 1,433,018 19,145 351,451 51,695 307,243 MAR 842,846 2,583,107 1,615,645 3,048,663 (772,799) (465,556) APR 779,818 3,362,925 740,015 3,788,678 39,803 (425,753) MAY 843,658 4,206,583 726,733 4,515,411 116,925 (308,828) JUNE 953,968 5,160,551 726,445 5,241,856 227,523 (81,305) JULY 912,733 6,073,284 863,813 6,105,669 48,920 (32,385) AUG 976,601 7,049,885 781,031 6,886,700 195,570 163,185 SEPT 909,931 7,959,816 783,247 7,669,947 126,684 289,869 OCT 914,188 8,874,004 971,659 8,641,606 (57,471) 232,398 NOV 878,063 9,752,067 613,391 9,254,997 264,672 497,070 DEC 842,825 10,594,892 1,028,292 10,283,289 (185,467) 311,603 YEAR-TO-DATE BALANCE 800000 - -r --- 600000 -------- 351,451 i - I 400000 - 200000 , 0 i } i -200000 ----- -400000 ----400000 - j I -600000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -Syr average -2019 -2020 Laserfiche/FI0914#4 This Month: February 2020 Page 4 of 6 DEPARTMENT COMPARATIVE DATA (2019-2020) OPERATING FUNDS& 2019 2020 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 2 MO=16.67% BUDGET BALANCE GENERAL FUND(10): CITY COUNCIL 21,166.97 24,899.18 13.71% 181,678.00 156,778.82 ADMINISTRATION 40,932.62 41,612.54 8.27% 503,360.00 461,747.46 INFORMATION TECHNOLOGY 121,662.83 198,550.69 25.62% 775,043.00 576,492.31 JUSTICE& LAW 101,299.52 81,900.06 10.08% 812,170.00 730,269.94 COMMUNITY PROMOTION 12,692.21 28,233.08 42.71% 66,097.00 37,863.92 FINANCE 58,256.79 65,583.07 14.53% 451,239.00 385,655.93 HUMAN RESOURCES 41,401.34 36,064.74 14.19% 254,200.00 218,135.26 BUILDING STANDARDS 62,928.25 71,076.78 16.05% 442,726.00 371,649.22 PLANNING& DEVELOPMENT 55,686.33 46,137.36 10.09% 457,295.00 411,157.64 CITY BUILDINGS 35,199.31 36,562.90 11.79% 310,053.00 273,490.10 PROPERTY MAINTENANCE 303,987.98 295,326.94 20.26% 1,457,929.00 1,162,602.06 PUBLIC SAFETY 1,574,831.03 1,684,700.58 19.05% 8,843,667.00 7,158,966.42 ENGINEERING 36,430.35 43,421.07 17.21% 252,334.00 208,912.93 STREET LIGHTS&SIGNALS 50,521.21 48,926.62 10.30% 474,818.00 425,891.38 STREETS& DRAINS 159,967.24 184,634.64 20.01% 922,937.00 738,302.36 RECREATION 156,064.56 194,048.17 21.32% 910,228.00 716,179.83 PARKS 64,658.12 64,364.52 11.00% 585,244.00 520,879.48 COMMUNITY CENTER 23,232.16 23,774.08 14.05% 169,165.00 145,390.92 TOURISM 36,381.38 40,859.39 10.02% 407,681.00 366,821.61 RVP ACTIVITIES CENTER 89,284.12 91,039.55 10.88% 837,004.00 745,964.45 GENERAL FUND TOTAL 3,046,584.32 3,301,715.96 17.27% 19,114,868.00 15,813,152.04 STORMWATER UTILITY FUND(11): STORMWATER 94,747.27 111,323.80 10.20% 1,091,472.00 980,148.20 TRANSFERS 0.00 0.00 0.00% 28,153.00 28,153.00 STORMWATER FUND TOTAL 94,747.27 111,323.80 9.94% 1,119,625.00 1,008,301.20 SANITATION FUND(13): INFORMATION TECHNOLOGY 6,253.09 6,253.09 99.94% 6,257.00 3.91 SANITATION 503,120.19 509,147.38 19.21% 2,650,534.00 2,141,386.62 RECYLING 266,952.64 315,602.48 19.57% 1,612,652.00 1,297,049.52 TRANSFERS 0.00 0.00 0.00% 375,976.00 375,976.00 SANITATION FUND TOTAL 776,325.92 831,002.95 17.89% 4,645,419.00 3,814,416.05 O&M FUND(21): INFORMATION TECHNOLOGY 4,986.50 4,982.00 100.00% 4,982.00 0.00 UTILITIES FINANCE 78,474.95 76,289.90 13.39% 569,943.00 493,653.10 UTILITIES ADMINISTRATION 73,787.33 75,281.52 14.00% 537,860.00 462,578.48 WATER OPERATIONS 135,564.21 127,161.82 16.35% 777,551.00 650,389.18 WATER PRODUCTION 323,847.56 347,934.51 21.66% 1,606,432.00, 1,258,497.49 WASTEWATER OPERATIONS 460,211.19 539,114.75 11.82% 4,562,201.00 4,023,086.25 TRANSFERS 0.00 0.00 0.00% 798,831.00 798,831.00 O&M FUND TOTAL 1,076,871.74 1,170,764.50 13.22% 8,857,800.00 7,687,035.50 Laserfiche/FI0914##5 This Month: February 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 68,291,100 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 97,377,300 129,536,200 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 70,516,400 109,895,800 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 1,069,307,444 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 68,291,100 / 100,000,000 80,000,000 -.111411111 lallillThi 1111111111111111111L- 1 / 60,000,000 40,000,000 20,000,000 0 I I I I I JAN FEB MAR APR MAY JUN* JUL* AUG SEP OCT NOV DEC I —Syr avenge -2019 ------2020 Laserfiche/FI0914#6 This Month: February 2020 Page 6 of 6 Si is NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR February, 2020 3/13/2020 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers 2020 8,636 8,655 Inside City 2019 8,482 8,489 8,499 8,517 8,519 8,545 8,534 8,562 8,594 8,601 8.616 8,637 Customers 2020 317 320 Outside City 2019 305 304 303 308 302 315 312 294 317 315 321 316 Customers 2020 2,169 2,170 Multi-Unit 2019 1,953 2,007 2,152 2,103 2,049 2,152 2,150 2,163 2,165 2,166 2,171 2,168, Total 2020 11,122 11,145 0 0 0 0 0 0 0 0 0 0 Customers 2019 10,740 10,800 10,954 10.928 10.870 11,012 10,996 11,019 11,076 11,082 11,108 11,121 Yard Trash 2020 325 334 659 (tons) 2019 613 364 475 508 454 463 409 432 438 338 265 423 5,182 Yard Trash 2020 735 715 Cans 2019 705 707 722 724 732 715 715 726 726 723 722 723 Fees 2020 $227,130 $227,679 $454,809 Collected 2019 $219,490 $221,354 $220,528 $223,482 $221,991 $224,606 $224,129 $224,612 $225,783 $226,114 $226,866 $226,893 $2,685,848 RESIDENTIAL YARD TRASH - TONS LANDFILLED 700 -- - 650 - 600 550 - �.. 500 - - - 450 I -- 400 - - - - - 350 , 300 111 I 250 - - 200 ' �_ i P. x rx >. 0 H > u 0 4402019 02020 SAN2020 This Month: February 2020 Page 1 of 2 3/13/2020 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers 2020 494 495 Inside City 2019 549 504 503 503 500 498 496 495 496 494 495 492 Customers 2020 3 3 Outside City 2019 4 4 4 4 4 3 3 3 3 3 3 3 Total 2020 497 498 0 0 0 0 0, 0 0 0 0 0, Customers 2019 553 508 507 507 504 501 499 498 499 497 498 495 Garbage 2020 389 354 743 Landfilled 2019 402 255 325 303 294 324 285_ 352 353 383 342 375 3993 Service Fees 2020 $60,742 $60,733 $121,475 2019 $62,567 $61,134 $62,247 $62,768 $61,569 $61,639 $61,352 $61,324 $61,155 $60,614 $60,955 $60,491 $737,815 Landfill Fees 2020 $15,040 $13,701 $28,741 2019 $17,505 89,680 $12,437 $12,005 $11,477 $12,325 $10,963 $14,613 $13,804 $14,934 $13,109 $15,335 $158,187 COMMERCIAL GARBAGE - TONS LANDFILLED 450 425 400 375 - 350 -- -- -. _ 325 300 _ - - - -- - - - 275 -- - _ --- 250 - --7 225 - - -- -- 200 - JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 02019 02020 STREET SWEEPING JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Sweeping 2020 33.77 41.17 74.94 Flours 2019 76.00 42.00 18.00 37.40 21.95 24.72 30.66 38.26 16.00 9.26 42.07 95.07 451.39 Sweeping Miles 2020 50.20 53.00 103.20 2019 80.00 55.00 23.00 39.10 22.95 25.85 43.70 54.54 24.50 12.50 65.33 141.24 587.71 Sweeping Tons 2020 11.73 1284 24.57 Collected 2019 36.71 26.00 5.67 8.50 4.99 5.62 12.01 15.04 4.32 3.47 15.68 33.90 171.91 SAN2020 This Month: February 2020 Page 2 of 2 3/13/2020 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD 2020 1043 994 2037 North Augusta 5 g 2019 858 987 821 1069 1096 1299 955 780 746 860 849 869 11189 to v O Aiken County 2020 442 327 769 Gz 2019 519 504 289 649 454 413 478 402 333 231 266 251 4789 0 VIZ Commercial 2020 1706 1939 3645 ti) Zye /Industrial H 2019 1496 1752 1491 1844 1952 1936 1603 2089 1518 2116 1437 2050 21284 V Total 2020 3191 3260 0 0 0 0 0 0 0 0 0 0 6451 Z Incoming 2019 2873 3243 2601 3562 3502 3648 3036 3271 2597 3207 2552 3170 37262 yNorth Augusta/ 2020 1227 1067 2294 X391 Aiken County 2019 1084 1178 890 1381 1096 1408 1093 929 676 714 929 911 12289 U' z Commercial 2020 1743 1839 3582 0 0to /Industrial 2019 1608 1671 1404 1754 1885 1885 1602 1924 1499 2062 1379 1988 20661 Z 2020 2970 2906 0 0 0 0 0 0 0 0 0 0 5876 0 Total Landfilled Z F 2019 2692 2849 2294 3135 2981 3293 2695 2853 2175 2776 2308 2899 32950 i•=1 O North Augusta/ 2020 258 254 0 0 0 0 0 0 0 0 0 0 512 m , s Aiken County ;,,; 2019 293 313 220 337 454 304 340 253 403 377 186 209 3689 ✓- : ` 2020 17% 19% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 18% _ % p ° 2019 21% 21% 20% 20% 29% 18% 24% 21% 37% 35% 17% 19% 23% Total Recyclables 2020 258 254 0 0 0 0 0 0 0 0 0 0 512 Processed 2019 293 313 220 337 454 304 340 253 403 377 186 209 3689 Material Sales&Processing 2020 $87,682 $95,549 $183,231 Revenue 2019 $95,504 $88,381 S80,484 $96,089 $91,957 $94,588 $82,947 $97,761 $83,767 $118,629 $80,885 $110,547 $1,121,539 RECYCLING MATERIALS PROCESSED SALES&PROCESSING REVENUE 500 5130,000 450 5120,000 — 400 — $110,000 350 .- — — 4100,000 — - - - — '- — 300 — $90,000 — - - — 250 - 7 j - — — — — $80,000 - -- --- --- — 200 - T -- $70,000 - - — — - — — — — — — 150 - I- Hr ---11-- --- 560,000 - Ir -- — 100 $50,000 - JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC JAN FEB NEAR APR FLAY JUNE JULY AUG SEPT OCT NOV DEC D2019 u2020 02019 02020 • This Month: February 2020 Recy2020 Page 1 of 1 3/I3/2020 WATER OPERATIONS AND MAINTENANCE `r 11) Year JAN FEB MAR APR DI,\l .11'NE •IlIL\ ,\t'G SEPT OC L NO\ DEC Totals Customers Inside 2020 9.886 9,894 City 2019 9.568 9,771 9,789 9.809 9 815 9,834 9,824 10.290 9,866 9,861 9,864 9,884 Customers Outside 2020 3,092 3,089 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 12,983 0 0 0 0 0 0 0 0 0 0 2019 12.674 12,876 12,889 12,901 12.908 12.931 12,923 13.388 12,980 12.954 12,960 12,969 #of Water Taps 2020 5 9 14 Paid 2019 11 7 2 7 18 5 7 15 4 4 16 7 103 Water Tap Fees 2020 $2,000 $3,375 $5,375 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 Water Lines 2020 141 0 141 Installed(LF) 2019 120 0 0 0 140 344 0 0 0 0 154 0 758 Water Produced 2020 85.833 78,048 163.881 (gals in thousands) 2019 82.929 74,871 95.967 104,191 160,643 154.077 179.197 155,194 163.109 136.430 94.128 87,614 1,488,350 Water Billed 2020 75.125 70,275 145,400 (gals in thousands) 2019 69.035 66,885 62,922 78,310 92,479 139,955 141.509 148,642 130 716 138,243 112.590 74,347 1,255,633 • Water Billed/ 2020 88% 90% 89% Water Produced 2019 83% 89% 66% 75% 58% 91% 79% 96% 80% 101% 120% 85% 84% Water Loss due to line breaks/fire 2020 32 19 51 hydrant usage,etc. (gals in thousands) 2019 29 16 25 1,489 970 362 394 102 26 28 19 33 3,493 Water Loss/ 2020 0.043% 0.027% 0.035% Water Billed 2019 0.042% 0.024% 0.040% 1.901% 1.049% 0.259% 0.278% 0.069% 0.020% 0.020% 0.017% 0.044% 0.278% Water Produced Z cA 130,000 j' H 110,000 a 90,000 • I - 2019 0 70,000 i , . .... .-.. i- 10,000 f - F- r' z um a z a a t p w u" c Q ¢ O z A PU2020 This Month: February 2020 Page 1 of 4 3/13/2020 WASTEWATER OPERATIONS AND MAINTENANCE I1U Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2020 11,412 11,430 City 2019 11,068 11,129 11,243 11,369 11,170 11,309 11,290 11,612 11,367 11,364 11,384 11,415 Customers Outside 2020 1,002 997 City 2019 1,010 1003 1000 1007 1005 1007 1001 1003 1007 1002 1003 1001 Total Customers 2020 12,414 12,427 0 0 0 0 0 0 0 0 0 0 2019 12,078 12,132 12,243 12,376 12,175 12,316 12,291 12,615 12,374 12,366 12,387 12,416 tt of Wastewater 2020 14 15 29 Taps Paid 2019 20 13 8 17 23 10 14 20 10 8 31 13 187 Wastewater Tap 2020 $9,100 $9,750 $18,850 Fees Collected 2019 $16,250 $10,750 $6,912 $14,818 $18,500 $7,568 $9,700 $16,450 $8,650 $5,200 $20,150 $8,450 $143,398 Wastewater Billed 2020 145,627 149,005 294,632 (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 1,628,353 Wastewater 2020 4,529 2,010 6,539 Unbilled (gals in thousands) 2019 1,837 4,460 2,312 2,280 1,767 1,935 2,454 4,899 1,925 2,130 2,235 1,564 29,798 Wastewater 2020 199,706 208,675 408,381 Metered by ACPSA (gals in thousands) 2019 172,728 137,824 145,324 138,620 135,996 136,152 137,183 151,358 135,032 137,621 149,308 205,098 1,782,244 Edgefield County 2020 75,860 72,001 147,861 Wastewater Metered 2019 73,913 62,409 64,983 63,251 64,995 61,757 67,468 67,050 62,412 56,659 66,230 70,226 781,353 North Augusta Flow 2020 123,846 136,674 0 0 0 0 0 0 0 0 0 0 260,520 (gals in thousands) 2019 98,815 75,415 80,341 75,369 71,001 74,395 69,715 84,308 72,620 80,962 83,078 134,872 1,000,891 Backups 2020 11 15 26 Customer Line 2019 19 14 8 11 11 4 16 7 11 10 6 18 135 Backups 2020 5 0 5 City Main Line 2019 3 4 0 1 0 1 0 2 1 0 2 3 17 Wastewater Treated 140,000 ;. V 120,000 2 100,000 2019 c 80,000 ....L...L1 LL •2020 60,000 L 40,000 T o Z z E t ti p w ,_' w . g Q 5) O Z PU2020 This Month: February 2020 Page 2 of 4 3/13/2020 METER DIVISION YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2020 88 92 180 Activations 2019 99 90 69 83 98 108 77 112 82 91 88 90 1,087 Existing Service 2020 67 74 141 Deactivations 2019 81 80 70 89 80 102 69 72 77 69 71 55 915 Delinquent Shut Off 286 275 561 2019 338 311 212 176 187 330 306 334 391 440 270 420 3,715 Delinquent Restores 2020 284 280 564 2019 263 263 214 132 216 260 201 296 289 373 240 311 3,058 After-hours Restores 2020 20 31 51 2019 30 48 40 20 31 35 20 47 40 51 20 31 413 Meters Read 2020 10,726 10,728 21,454 2019 10,627 10,630 10,645 10,657 10,658 10,672 10,669 10,687 10,718 10,707 10,710 10,726 128,106 Recheck Meter 2020 282 186 468 Readings 2019 238 202 160 107 134 176 301 184 249 312 193 200 2,456 Rainfall(inches) 2020 4.35 6.80 11.15 r_______2019 5.40 1.40 1.63 3.41 2.18 4.62 1.78 7.46 1.12 3.90 2.22 8.44 43.56 Rainfall per Month Delinquent Shut Offs 9.00 450 /_ 8.00400 7.00 _ — 350 _ 6.00 -- — — 300 j 5.00 _ 250 — — —— 4.00 -- 2019 200 _. _ — _ — 2019 3.00 —, — 150 ti 2.00 ■2020 100• — EiliI -- --- ■2020 1.00 I [—• .-1 L 50 ' .00 0 __ ' 4;.r" ,4F;'e 0,c, 06,,O 04` \i 4"4-4- 41-ii,e‘‘..,,y FSO os 06 4'' Oma` PU2020 This Month: February 2020 Page 3 of 4 03/05/2020 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT FEB. 2019 FEB. 2020 +OR- 2019 Y.T.D. 2020 Y.T.D. (,OR-) FINES AND FORFEITURES 5110916 $68716 442,200 $213145 S132787 -$79358 MUNICIPAL COURT CASES 1,004 533 —tll 2,174 1,084 —10% JURY TRIALS REQUESTED 46 28 —18 113 73 -40 LARCENY OF MOTOR VEHICLES 2 0 --2 9 6 —3 TRAFFICMARNINGS 646 481 --165 1,290 877 -413 NON-TRAFFIC ARRESTS 129 77 —52 216 152 —64 TRAFFIC ARRESTS 871 674 —197 1,966 1,295 --571 TOTAL ARRESTS 1,000 751 —249 2,082 1.447 --635 CALLS FOR SERVICE 3,318 2,916 -402 6,907 5,881 160 OFFICER GENERATED CALLS 2,146 1,678 -168 4,450 3 CITIZEN GENERATED CALLS 1,172 1,238 +66 2,457 2,517 COMMUNITY POLICING 447 269 --178 961 561 MAJOR CRIMES 41 34 --7 86 91 +5 TRAFFIC ACCIDENTS 73 91 +18 161 171 +10 FIRE CALLS 15 16 +l 40 46 +6 VICTIM'S ASSISTANCE MONEY 55798 $3645 -$3153 $10698 $7,244 -53454 FIRST RESPONDERS 35 36 +1 92 80 -42 PS02202001 This Month: February,2020 Page 1 of 7 03/05/2020 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 25,000 15,000 6,907 5,881 5,000 3,318 2,916 -402 IIIIIIIIIIIIIIIIII \ - 1,026 -5,000 FEB.,2019 FEB., 2020 (+OR-) 2019 Y.T.D. 2020 Y.T.D. (+OR-) FINES AND FORFEITURES $1,000,000 — $900,000 — $800,000 — $700,000 — $600,000 — $500,000 — $400,000 — $300,000 — $212,145 $200,000 — $132,787 $110,916 $100,000 - $68,716 $0 �\ \ "„� f -$42,200 I \ -$79,358 FEB., 2019 FEB.,2020 2019 Y.T.D. 2020 Y.T.D. ($100,000) — ($200,000) — PS02202001 This Month: February,2020 Page 2 of 7 03/05/2020 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,000 800 600 400 200 161 171 73 0 111111111111111111 + 18 IIIIIIIIIIIIIIIIII + 10 FEB., 2019 FEB., 2020 (+OR-) 2019 Y.T.D. 2020 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 — 800 600 400 — 200 -- 86 91 41 34 --7 111 1111M +5 FEB.,2019 FEB.,2020 (+OR-) 2019 Y.T.D. 2020 Y.T.D. (+OR-) -200 — PS02202001 This Month: February,2020 Page 3 of 7 03/05/2020 MAJOR CRIMES JAN FEB NI.kR APR MA1 JLN MT. :ALG SEP OCT NOV DEC 1.T.D MURDER 2016 0 0 0 2017 0 0 0 2018 1 0 1 2019 0 0 0 2020 0 0 0 CRIMINAL SEXUAL CONDUCT 2016 3 4 7 2017 1 0 1 2018 1 0 1 2019 0 3 3 2020 1 0 1 ROBBERY 2016 3 3 6 2017 2 3 5 2018 0 0 0 2019 3 1 4 2020 2 0 2 AGGRAVATED ASSAULT 2016 2 1 3 2017 2 1 3 2018 1 0 1 2019 1 1 2 2020 I 2 3 BREAKING &ENTERING 2016 7 12 19 2017 8 6 14 2018 19 6 25 AUTO 2019 4 13 17 AUTO 2020 19 6 25 LARCENY 2016 24 24 48 2017 32 29 61 2018 15 23 38 2019 22 13 35 20211 19 21 40 MOTOR VEHICLE THEFT 2016 4 4 8 2017 0 4 4 2018 6 3 9 2019 7 2 9 2020 6 0 6 ARSON 2016 0 0 0 2(117 (1 (1 0 2018 0 0 0 2019 0 1 1 2020 1 0 1 BURGLARY 2016 10 9 19 2017 10 15 25 2018 7 3 10 2019 8 7 15 2020 8 5 13 FALSE ALARMS JAN FEB MAR :1P12 MAN JUN •JUL_AUG SEN OCT NOV DEC 1.7.D. POLICE 84 80 164 FIRE 22 10 32 TOTAL ALARMS 106 90 196 PS02202002 This Month: February,2020 Page 4 of 7 03/05/2020 ARRESTS JAN FEB MAR APR MAI JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 375 432 807 FEMALE 321 319 640 WHITE 381 384 765 HISPANIC 28 48 76 BLACK 287 319 606 OVER 17 674 721 1,395 UNDER 17 22 30 52 TOTAL ARRESTS 10,000 - 8,000 - 6,000 - 4,000 - 2,082 2,000 - 1,447 1,000 751 0 \ -249 \� -635 FEB.,2019 FEB.,2020 (+O-) 2019 Y.T.D. 2020 Y.T.D. I -2,000 - PS02202003 This Month: February,2020 Page 5 of 7 03/05/2020 ANIMAL CONTROL MONTHLY REPORT MONTH: February,2020 Warning Tickets 0 Veterinarian Cost (Doesn't include 400 retainer) $ 0.00 Fines Generated by impoundment $ 205.00 Court Cases 3 Convictions 2 Court Fines $ 1112.00 Health cases 1 PS02202004 This Month: February,2020 Page 6 of 7 Community Center Revenue Cumulative Community Center Revenue Revenue %•20 Budget %'20 Budget for Current Recouped in Recouped Month Month YTD 2020 2019 2018 2017 2016 Jan. $ 8,820 12.64% 12.64% $8,820 $9,675 $7,221 $9,457 $2,375 Feb. $ 6,300 9.03% 21.67% $15,120 $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 July $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 $ 15,120 21.67% 21.67% $15,120 $71,593 $63,345 $66,226 _ $56,314 Community Center Revenue $80,000 - - $70,000 • $60,000 �•jX x �♦ $50,000 •- xi $40,000 - $30,000 - $15,120 agioex, x $20,000 Adger $10,000 $0 " , 1 1 1 I 11 -x-2016 -x-2017 X2018 -0-2019 -L-2020 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Prior Year Banquet 1 2 $1,500 $1,500 $2,700 Civic Group Parties $5,750 $2,000 $8,500 Community Meetings $750 $750 City Meetings 10 19 Classes Industry Meetings 1 $600 $1,200 $6,804 NA AHC 4 6 Weddings 1 1 $4,500 $750 $6,500 $4,750 Reunion Linen $716 $928 Public Hearing Equipment Rental Miscellaneous TOTAL 16 29 $6,716 $7,850 _ $12,128 $23,504 4 Municipal Center Revenue $120,000 $100,000 A____ $80,000 - $60,000 -- I� $40,000im40■2016 .43-2017 10011111:: - �� 2018 $20,000 .f/% 40e.. " -+-2019 L ' $12,128 — 2020 $o Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. Municipal Center Revenue Revenue for Cumulative Municipal Center Revenue '20 Budget %'20 Budget Current Recoupd in Recouped Month Month YTD 2020 2019 2018 2017 2016 Jan. $5,412 6.50% 6.50% $5,412 $15,654 $7,911 $6,100 $12,555 Feb. $6,716 8.06% 14.56% $12,128 $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 $42,708 $56,666 July $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 $109,843 Total $ 12,128 14.56% 14.56% $12,128 $78,834 $105,334 $88,487 $109,843 $200,000 Municipal Center Revenue $180,000 -- $160,000 $140,000 - - $120,000 $100,000 -- -- $80,000 �X i $60,000 / X/ -9-2016 $40,000 = -- -- - - { 2017 2018 $20,000 'ql $12,128 - 2020 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 February, 2020 BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION Feb 2020 2019 February 2020 2019 2020 YTD YTD 2020 YTD YTD NEW RESIDENTIAL: Single Family-Attached 0 0 0 SO SO SO Single Family-Detached 15 29 22 $4,862,826 $9,938,484 $7,270,877 Two Family 0 0 0 $0 SO $0 Multi Family 0 0 0 SO SO SO Residential Total: 15 29 22 $ 4,862,826 $ 9,938,484 $ 7,270,877 NEW COMMERCIAL: 2 2 0 $ 641,326 $ 641,326 $ - ALTERATIONS/ADDITIONS: Residential 31 Ai 00 $306,686 $470,493 $1,167,117 Commercial 5 0 4 $767,192 $922,442 $334,188 Alt/Add Total: 36 66 94 $1,073,878 $1,392,935 $1,501,305 MISCELLANEOUS: Swimming Pools 0 3 SO S129,450 583,340 Solar Panels 1 6 4 S23,261 5139,129 S85,514 Grading 2 3 1 $312,734 $356,234 $1,800,000 Signs 2 5 3 555,000 $73,772 $14,105 Demolitions 0 2 1 SO $0 SO Stormwater Permits 1 4 3 SO SO SO Miscellaneous Total: 6 23 16 $390,995 $698,585 $1,982,959 Total all Construction: 1 59 120 1321 $6,969,025 $12,671,330 $10,755,141 Total Value of Construction $160,000,000 -7_ _. $150,000,000 - — •• $140,000,000 — • O_•••-�.•.. $130,000,000 _ ..• r...__.... $120,000,000 $110,000,000 $100,000,000 — •••••••2017 $90,000,000 • •••;t•••2018 $80,000,000 $70,000,000 •...... J•........a --- _ •*• •2019 $60,000,000 i ..... . . ......r,�- 350,000,000 ! -• �- •"a,,,.. f-2020 $40,000,000 :_--"""�{':,.+-•',•:a-'" —I' $30,000,000 ----- -._ - 320,000,000 r''� .. $10,000,0000 tt ! JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC This Month: February 2020 BL022020#1 Page 1 of 3 PERMITS / FEES February February Total Total 2019 2020 (+OR) 2019 YTD 2020 YTD (+OR) PERMITS: BUILDING 51 5.5 + 4 125 107 1$ MECH/GAS 48 67 + 19 99 96 - 3 ELECT&SOLAR 43 36 - 7 79 83 + 4 PLUMBING 25 45 + 2() 37 85 + 28 GRADING 1 2 + 1 1 3 + 2 STORMWATER 2 1 - 1 2 4 + 2 TOTAL 170 206 + 36 363 378 + 15 PERMIT FEES: BUILDING $12,453 $33,094 + $20,641 $34,239 S57,756 + S23,517 MECH/GAS $1,510 $3,408 + S1,898 $2,990 $4,766 + $1,776 ELECT&SOLAR S1,540 S1,925 + $385 S2,815 $4,641 + S1,826 PLUMBING $705 S1,720 + $1,015 $1,480 S3,153 + S1,673 GRADING S4,260 S1,590 - $2,670 $4,260 51,873 - $2,387 STORMWATER $370 $140 - $230 S370 $4,100 + 53,730 TOTAL $20,838 $41,877 + $21,039 $46,154 $76,289 + $30,135 PERMIT FEES $490,000 $460,000 ®• �____._ $430,000 -'-- $400,000 ..0.............!..7.7.:741_........•' -'� $370,000 Q .,....% $340,000 .0......... $280,000 ' _. $250,000 $220,000 ,...rsei --�. - - S 190,000 �' ::.....� $160,000 ••.••.X..•••• _. _-- $130,000 -::-:---e--- �--- $100,000 "'� - _ _ $70,000 S10,,000 d > u ,t wz cc z 2 cc ce C D -i H v0 -. p '••o•••2017 -••w•••2018 •••/&•'• 2019 -111-2020 CONTRACTOR BUSINESS LICENSES February February (+OR-) Total Total (+OR-) 2019 2020 2019 YTD 2020 YTD LICENSES 148 185 + 37 352 370 + 18 ISSUED LICENSE FEES $64,709 S34,993 - 29,716 $103,754 $96,031 - 7,723 This Month: February 2020 BL022020#2 Page 2 of 3 INSPECTION ACTIVITY REPORT For February 2020 CONSTRUCTION Inspections Re-Inspections Totals Building 111 39 150 Plumbing 88 57 145 Mechanical/Gas 73 46 119 Electrical 89 46 135 Construction Total: 361 188 549 GENERAL INSPECTIONS This Month Year-to-date Certificates of Occupancy Issued 21 50 Condemnations 0 0 Re-inspection fees collected $200 $750 General Inspections Total: 21 50 TOTAL INSPECTIONS 570 PLAN REVIEW This Month Year-to-date Commercial 5 8 Residential 22 46 Plan Review Total 27 54 MISCELLANEOUS: This Month Year-to-date Meetings 20 44 No Permits 2 3 Incoming Phone Inquiries 400 840 Total inspections performed this month: 570 Total inspections performed Year to Date: 1224 Average number of inspections per day: 28.50 Average of inspections per inspector per day: 9.50 RESIDENTIAL HOUSING STARTS Single Family attached and detached 35 -- — 30 I I ' – 25 i= 20 —� _i... 15 =i--- -- --I --_ -- – I – – ^ – 10 ' – 5 . o ca Ix x 2 a C7 a- H > Q w Q ¢ Q �, (-',1o p 02017 02018 02019 02020 This Month: February 2020 BL022020#3 Page 3 of 3 3/5/2020 STREETS AND DRAINS/STORMWATER Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total Street Name Signs 2020 8 4 12 2019 8 6 10 2 4 2 2 1 3 2 8 15 63 Street Sign Repairs 2020 5 6 11 2019 6 11 6 5 10 8 7 7 6 2 6 4 78 2020 5 6 11 Traffic Signs 2019 6 7 11 10 5 4 4 5 19 6 4 8 89 " raffic Sign Repairs 2020 9 4 13 I 2019 5 7 5 6 5 9 4 11 9 10 6 7 84 Banners Installed 2020 2 2 4 2019 0 1 0 2 1 0 0 1 2 2 4 1 14 Signal Lights 2020 0 0 0 2019 3 3 15 2 0 0 0 0 0 0 0 0 23 Signal Light Repair 2020 0 0 0 2019 9 9 3 0 0 0 1 0 0 0 0 0 22 Street Light Service 2020 6 2 8 2019 11 12 5 12 6 4 16 8 22 19 22 11 148 Asphalt Repairs 2020 1 5 6 (tons) 2019 15 8 4 6 8 27 18 18 19 22 16 8 169 Asphalt Tack 2020 0 5 5 (gals) 2019 5 0 0 0 5 5 5 0 5 5 5 0 35 Concrete Repairs 2020 90 27 117 (C') 2019 15 19 23 29 24 36 45 49 46 38 46 32 402 Storm Drains 2020 62 51 113 Cleaned 2019 53 45 42 57 51 45 40 52 61 42 46 78 612 Storm Pipe Placed 2020 0 0 0 LF 2019 60 0 0 0 12 20 260 0 0 0 0 0 352 Detention Ponds 2020 32 25 57 Inspected 2019 1 7 10 35 9 9 3 18 21 11 23 9 156 Detention Ponds 2020 4 12 16 Cleaned 2019 1 8 15 16 10 1 0 3 8 3 12 19 96 Construction Site 2020 57 37 94 Inspections 2019 16 31 28 29 31 42 23 37 67 28 52 50 434 This Month: February 2020 SDSW2020 Page 1 of 1