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04/20 CITY OF NORTH AUGUSTA North �� Augusta ,� South Carolina's Muerfront Monthly Departmental Reports April 2020 NORTH AUGUSTA FINANCE DEPARTMENT North 's Augusta;) South Carolina's Riuerfront CAMMIE T. HAYES, DIRECTOR FOR THE MONTH OF APRIL, 2020 GENERALFUND REVENUES EXPENSES SURPLUS(DEFICIT) 2020 2019 2020 1 2019 2020 2019 Monthly YIO MontM1ly Yr0 Monthly Y10 Mmmmly WD Montinly YTD Monthly YTD JAN 1,3)],303 1,2)],303 1,380,934 1,300,934 1,451,999 1,451,999 1,323,136 1,323,136 (374,696) (174,696) 57,48 5],]90 FEB 1,868,911 3,146,214 1,658,695 3,039,629 1,849,]1] 3,301,716 1.]23,448 3,046,584 19,194 (155,502( (W,I53) (6,9551 MAR 2,90 ,78] 6,056,001 2,140,822 5,180,451 1,690,051 4,991,]6) 1,6)1,]64 4,718,348 1,219,736 1,064,234 469,058 462,103 APR 3,341,492 9,397,493 4,324,3]3 9,504,824 1,492,290 GAVID57 1.789,00) 6,508,1551 1,849,202 2,913,436 2,534,566 2,996,669 MAY 1,0291984 101934,808 1,330,968 7,839,123 1 1 99,016 3,095,685 JUNE' 4529,490 15,4K298 1,347,319 9,186,443 3,183,171 6,2]],856 JULY 988,789 16,453,887 1,]00,636 10,96],0]8 01,84]) 5A86,1309 AUG 458759 16.911,846 1,119,016 1200861034 (660,257) 4,835,752 SEPT 391,025 1],302,8)1 1,01],65] 13,503,]51 (1,026,632) 3,799,120 pCT 70&019 18,09%890 1862,149 ]5,365,900 (1,074,130) 2,724,990 NOV 405,966 1$496856 1,3,08,683 16,6)g583 (902,]1]) 1,822,273 DEC 704,984 19,201,840 1.911,ll4 18,585)5] (1,21)6,190) 616,083 'Business license payment received In June vs July for the prior year. YEAR-TO-DATE BALANCE 7,000,000 _T_... _... 6,000,000 5,000,000 4,000,000 '- 3,000,000 2,000,000 2,913,436 1,000,000 (1,000,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OR NOV DEC Syr avenge X2019 —2020 Lasefiche/FI0914g1 This Month: April 2020 Page 1 of 6 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 1020 2019 2020 2019 2020 2019 Monthly I VTD Monthly I YTD Monthly I YTD Monthly I YTD Monthly I YID I Monthly I m IAN 73,049 1 73,049 68,228 68,228 40,202 40,202 37,913 37,913 32,847 32,847 1 30,315 1 30,315 FEB 69,277 142,326 69,151 137,319 71,122 111,324 54,834 92,)4) 11,8451 31,002 14,317 44,632 MAR 73217 215,543 71,585 208,964 84,033 195,351 51,554 144,301 (10,816) 20,186 20,031 64,663 APR 74,472R103,129 68,835 277,799 45,771 241,134 86,041 230,342 28,fi95 48,881 (17,206) 47,457 MAY 71,629 349,428 40,799 271,141 30,830 78,287 JUNE 71,391 420,819 54,476 325,61) 16,915 95,202 JULY 68,676 489,495 72,149 39)766 (3,473) 91,729 AUG 73,488 562,983 45,341 443,107 28,147 119,876 SEPT 68,988 633,971 36,324 479,431 32,664 152,540 OCT 735,300 61,509 540,940 41,620 194,1W NOV 69,141 8041541 41,151 582,093 28,290 222,450 .DEC 1 69,092 1 873,633 59,023 641,114 10,069 232,519 YEAR-TO-DATE BALANCE 300,000 250,000 � -T.... - -- - - -- 8,881 F....... -.... - - __ 100,000 50,000 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Syr average -2019 -2020 Laserfiche/F10914N2 This Month: April 2020 Page 2 of 6 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DERCM 2020 2019 2020 1 2019 2020 2019 Mor" YID F3778,176 YIDMonthly Y!0 Monthly YID Mcnthly YID Monthly YTD AN 296,.2 29N.1 29510] 3WA48 308,408 326,136 326,136 (12.036) 112,()61 130.9)9) 130,9291 FEB 304,511 680,953 506,304 522,555 831,0]312W,3M3."5o670. 1)6,326 (218.Oi6) 830,050) 1139,0931 11)0.022MAR 40,]00 1,010,653 984,080 T19,6W 1,560,60315]5.644 (319,90) (549,9501 (421,142) 1591,1601 APR 4.,588 L43L241 1.356,005 403,820 1,960,42393,856 16,109 (533.182) 16,313 (574,851) MAY 310,269 1,]30,2]4 2,215,313 89,812 (485,039) LUNE 396,621 2.126,895 2,50],163 304,P1 (30,268) IVIY 379,385 2,506,290 2,860,288 26,260 (354,000) AVG 379,666 2,885,946 3,185,336 54,618 (29A390) SEPT 376.820 3,262,766 3,405,610 116,486 1192,9441 0CI 393,531 3,656,297 40,214 3,845,884 (6,683) (189,58]) NCV 3)1,886 4,428,183 284,491 4,130,375 87,395 (102,192) DEC 01,501 0,629,694 380,494 0,510,859 221017 118.825 YEAR-TO-DATE BALANCE 300,000 '-- -" 200,000 100,000 (533,182) 0 100,000) 200,000) 300,0001 (400,0001 ' (500,00) -- - (700,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC �SYr evtl>ge2019 X2020 Userfiche/F1091,013 This Month: April 2020 Pa Be 3 of6 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 2020 2019 2020 2019 2020 2019 Monthly YTD Monthly WD Monthly YTD Monthly tt0 Monthly YFD Mot,* YTD JAN 904,302 904,302 864,45] 86445] 5)1,996 5]1,996 609,903 608,903 332,306 332,306 255,548 255,548 FEB 693,156 1,74),458 875,8. 1,)40,261 874,011 1,H6,00] 814,]09 1,433,018 19,]45 351,451 51,695 307,243 MAR 909,561 2,707,019 842,846 2,583,10) 1,595,793 3,043,800 1,615,645 3..9,663 1686,232) (334)81) (772,799) (465,556) APR M,859 3,596,8]8 779,818 3,362,925 989,924 4,031,724 740,015 3,788,678 110],065) 1434,846) 39,803 (425,753) MAY 843,658 4,206,583 726,733 4,515,411 116,925 (308,828) JUNE 953,968 5,]E0,551 86,445 5,241,856 227$23 181,305) JULY 912,]33 6,073,284 863,813L1O20853""',�2999 48,920 (32,385) 9,885 781,031 195,570 163,185 SEPT 909,931 ),959,816 783,24] 126,684 289,869 OCT 914,188 8,8]4,004 971,659 1$),Q1) 232,398 NOV 878,063 9,]52,06) 613,391 264,68 497,.0 [DEC 842,825 10,594,892 1,028,29E 1165,46)) 311,603 YEAR-TO-DATE BALANCE 600000 I 400000 200000 (434,846) 0 -200000 --._ __-_. - -- -_ _._..li- -400000 -600000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC �5yraverage -2039 -2020 LaserOche/F10914g4 This Month: Apri12020 Page 4 of DEPARTMENT COMPARATIVE DATA (2019-2020) OPERATING FUNDS& 2019 2020 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 4MO=33.33% BUDGET BALANCE GENERAL FUND(10): CITY COUNCIL 50,691.54 56,317.17 31.00% 181,678.00 125,360.83 ADMINISTRATION 93,134.44 91,660.34 18.21% 503,360.00 411,699.66 INFORMATION TECHNOLOGY 240,616.69 327,460.27 42.25% 775,043.00 447,582.73 JUSTICE&LAW 249,083.67 142,252.82 17.52% 812,170.00 669,917.18 COMMUNITY PROMOTION 24,538.11 39,738.46 60.12% 66,097.00 26,358.54 FINANCE 129,406.87 177,929.13 39.43%1 451,239.00 273,309.87 HUMAN RESOURCES 86,439.36 77,483.20 30.48% 254,200.00 176,716.80 BUILDING STANDARDS 136,798.44 142,022.79 32.08% 442,726.00 300,703.21 PLANNING&DEVELOPMENT 117,362.63 106,678.36 23.33% 457,295.00 350,616.64 CITY BUILDINGS 83,347.73 103,160.17 33.27% 310,053.OD 206,892.83 PROPERTY MAINTENANCE 556,818.73 582,558.06 39.96% 1,457,929.00 875,370.94 PUBLIC SAFETY 3,319,899.98 3,284,111.93 37.14% 8,843,667.00 5,559,555.07 ENGINEERING 84,539.31 87,489.50 34.67% 252,334.00 164,844.50 STREET LIGHTS&SIGNALS 135,148.08 95,130.37 20.04% 474,818.00 379,687.63 STREETS&DRAINS 359,865.84 327,850.79 35.52% 922,937.00 595,086.21 RECREATION 368,291.86 378,333.691 41.56% 910,228.00 531,894.31 PARKS 145,144.19 125,656.02 21.47% 585,244.00 459,587.98 COMMUNITY CENTER 51,362.30 54,506.44 32.22% 169,165.00 114,658.56 TOURISM 76,365.88 75,421.09 18.50% 407,681.00 332,259.91 RVP ACTIVITIES CENTER 199,298.88 208,296.22 24.89% 837,004.00 628,707.78 GENERAL FUND TOTAL 6,508,154.53 6,484,056.82 33.92% 19,114,868.00 12,630,811.18 STORMWATER UTILITY FUND(11): STORMWATER 202,613.24 212,981.27 19.51% 1,091,472.00 878,490.73 TRANSFERS 27,729.00 29,153.00 100,00%1 28,153.00 0.00 STORMWATER FUND TOTAL 230,342.24 241,134.27 21.54% 1,119,625.00 878,490.73 SANITATION FUND(13): INFORMATION TECHNOLOGY 6,253.09 6,253.09 99.94% 6,257.00 3.91 SANITATION 987,293.84 982,599.62 37.07% 2,650,534.00 1,667,934.38 RECYLING 574,859.34 599,594.38 37.18% 1,612,652.00 1,013,057.62 TRANSFERS 362,450.00 375,976.00 100.00% 375,976.00 0.00 SANITATION FUND TOTAL 1,930,856.27 1,964,423.09 42.29% 4,645,419.00 2,680,995.91 0&M FUND(21): INFORMATION TECHNOLOGY 4,982.00 4,982.00 100.00% 4,982.00 0.00 UTILITIES FINANCE 173,540.78 201,274.90 35.31% 569,943.00 368,668.10 UTILITIES ADMINISTRATION 173,021.99 179,869.71 33.44% 537,860.00 357,990.29 WATER OPERATIONS 297,328.42 245,194.94 31.53% 777,551.00 532,356.06 WATER PRODUCTION 524,536.74 581,980.95 36.23% 1,606,432.00 1,024,451.05 WASTEWATER OPERATIONS 1,256,477.45 1,534,487.62 33.63% 4,562,201.00 3,027,713.38 TRANSFERS 740,173.00 798,831.00 100.00% 798,831.00 0.00 0&M FUND TOTAL 3,170,060.38 3,546,621.12 40.04% 8,857,800.00 5,311,178.88 Lase rfiche/FI09 14#5 This Month:April 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 ]0,4]2,600 68,059,100 73,297,800 FES 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 69,352,900 APR 69,821,800 75,996,300 76,591,700 67,096,100 75,454,200 76,253,900 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' 1 1 130,932,600 12],708,86] 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 1 70,516,400 109,895,800 99,336,800 82,158,600 103,718,900 DEC 73,391,300 83,710,800 ]8,090,]00 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 ]6,253,900 100,000,000 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 Lasefiche/F10914g6 This Month: April 2020 Page 6 of 6 ® 0 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR April, 2020 ® 0 S/11/2020 WATER OPERATIONS AND MAINTENANCE year JAN FEB MAR APR MAY NNE JULY AUG SEPI' OCT NOV DEC Totals Customers Inside 2020 9,886 9,894 9,909 9,928 City 2019 9,568 9,771 9,]09 9,809 9,875 9,834 9,024 10,290 9,866 9,861 9,864 9,884 Customers 6hAdde 2020 3.092 3,089 3,004 3,088 City 2019 3,106 3,105 3,100 3,W2 3,083 3,097 3,089 3,098 3,114 3,093 3,096 3,085 Total Customers 2020 12,978 12,983 12,993 13,016 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 k of Water Taps 2020 5 9 14 12 40 Paid 2019 11 1 2 7 18 5 1 15 4 4 1fi ] 103 Water Tap Fees 2020 $2.000 $3,375 $6,100 $5.100 $16,575 Collected 2019 E11,000 $8,150 E550 E2,350 $8,950 $2,650 $3,850 $8,915 $1,700 $1,550 $6,400 E5,050 $59,575 Water Ones 2020 141 0 40 200 381 Installed U) 2019 120 0 0 0 740 344 0 0 0 0 154 0 758 Water Produced 2020 85,833 78,048 91,163 103,383 358,42] (gals in thousands) 2019 82,929 ]4,8]1 95,967 104,191 160,643 754,077 7]9,797 155,194 163,709 136,/30 94,128 87,674 7,488,350 Water Billed 2020 75,125 70,275 71,033 78,726 1 295,159 (gals in thounds) 2019 69,035 66,085 62,922 70,310 92,479 139,955 141,509 148.612 130,716 138,243 172,590 74,347 1,255,633 Water Billed/ 2020 88% 90X 78% 76% 1 1 1 82% Water Produced 2019 93% 89% 66% 75% 58% 91% 79% 96% 80% 701% 120% a er1.a no, o Bne breaks/Bre zOzO 32 19 ] 7 66 hydrant usage,etc. 2019 29 16 25 1,189 970 362 394 102 26 28 19 J3 8.493 Water Loss/ 2020 0.043% 0.027% 0.010% 0.009% 0022% Water Billed 2019 0.042% 9.024% 0.040% 1.901% 1049% 0259% 090% 0069% 0020% 0.020% 0 017% 0.044% 0278% Water Produced I O 130000 l7o a o -I �I I- 1 I_ •2020 50,000 , - s C PU2020 This Month:April 2020 Page 1 of 4 5/11/2020 WASTEWATER OPERATIONS AND MAINTENANCE Tear JAN FEB MAR APR MAY JUNE JULY AUG I SEPI OCT NOV DEC Total Customers Inside 2020 11,412 11,43011,459 11,183 city 2019 11,88 11,129 11,243 11,369 11,170 11,309 11.290 11,612 11,36] 11,364 11,384 11,415 1 1 Customers Outside 2020 1,02 997 998 1002 City 2019 TOT 1003 1000 1007 1005 100] 1001 1003 1007 1002 1003 1001 Total Customers 2020 12,414 12,427 12,457 12,185 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 #of Wastewater 2020 14 15 30 20 79 Taps Paid 2019 20 13 8 17 23 10 14 20 10 8 31 13 187 Wastewater Tap 2020 $9,100 $9,750 $20,000 $13,000 $51,850 Fees Collected 2019 $16,250 $107 $6,912 $14,818 $18,500 $7,568 $9,]00 $i6.4W $8,650 $5,200 $20,150 $8,450 1 $143,398 Wastewater Billed 2020 10.627 149,005 142,735 141,338 5]8,705 (gals W thousands) 2019 141,281 144617 130,301 139,602 130,738 134,439 13201] 141,264 140,670 133,419 127,293 135,712 1628,353 Wastewater 2020 UN 2,010 1,Bfi4 1,905 1 10,308 Unbilled (gals iu Wousands) 2019 1,837 4,/60 2,312 2,280[135,996 1,935 2,454 4.899 1,925 2,130 2,235 1,564 29,]98 Wastewater 2020 199706 208,fi75 220,093 185,419 793,923 Metered by ACPSA (gals in thousands) 2019 172,728 137,824 145,324 138,620 136,152 137,183 151,358 135032 137,621 149308P70,226 1782,24 Edgefleld County 2020 75,860 72,001 70,148 62,853 280,862 WastewaterMetered 2019 73913 62,409 64,983 63,25167]57 6],468 6],050 62,412 56,659 66,230 781.353 North Augusta Flow 2020 123,84 136.6]4 149,945 102,596 0 0 0 0 0 0 513,061d ) 2019 98,815 75,415 B0,341 75,369 74,395 69,]15 84,308 72,620 80962 83,0]8 1,000,891 Backups 2020 11 15 i6 7 49 Customer line 2019 19 14 8 11 1 16 7 11 10 6 135 Backups 2020 50 3 1 9 cityMain Line 2019 3 4 0 1 0 1 0 2 1 0 2 3 17 Wastewater Treated 190,000 140,000 .2019 .G 90,000 ■2020 P �.. 9 40,000 PU2020 This Month:April 2020 Page 2 of 4 S/11/2020 METER DIVISION YTD Year JAN FEB MAR APR MAY NNE I NEY I AUG I SEPT OCT NOV DEC Toral F ting Service 2020 88 92 89 61 1 330 Activation 2019 99 90 69 63 98 100 77 112 82 91 88 90 1,087 Existing Service 2020 67 74 90 64 295 Deactivations 2019 M 80 70 89 80 102 69 72 77 69 71 55 915 elinquent Shut Off 2020 286 275 223 0 1 1 1 1 1 784 2019 338 311 212 176 181 330 306 334 391 440 270 420 3.715 Delinquent Restores 20201 284 280 191 5 1 1 760 2019 263 263 214 132 216 260 201 296 289 373 240 311 3,058 After-hours Restore 2020 20 31 19 0 1 70 2019 30 48 40 20 31 35 20 47 40 51 20 31 413 Meters Read 2020 10,726 10728 10,741 10,761 1 1 42,962 2019 10.627 10,630 10645 10,657 10,658 10,fi72 70,fi69 10,687 10710 10,707 10,710 10,726 128,70fi Recheck Meter 2020 282 186 109 167 724 Readings 2019 238 202 160 107 134 1]6 301 184 249 312 193 200 2,456 Rainfall(inches) 2020 4.35 680 7.12 3.83 22.10 2019 540 140 1.63 341 2.18 4.62 118 746 1.12 390 222 8.44 4356 Rainfall per Month Delinquent Shut Offs 9.00 450 8.00 400 'r --- 7.00 350 6.00 300 00 250 900 _ X2019 200e2019 2003.00 iso •2020 100 •2020 1.00 s0 6eo 4�* P,or ,s� �� &�20 I11---Oe` 0 L PU2020 This Month:April 2020 Page 3 of 4 5/11/2020 PROPERTY MAINTENANCE Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV OEC YTD Application 2020 68 75 219 @ 454 Man Hours 2019 109 51 152 B4 70 124 120 112 117 Sfi 50 55 1,074 Mowing 2020 335 394 931 00] 2.527 Man Hours 2019 405 423 046 1,202 1,188 1,J30 1,1]5 1,065 1,148 B19 7d7 677 11,025 Right of Way 2020 55 69 35 107 266 Mowed Miles 2019 0 0 100 250 53 239 290 0 175 719 40 0 1,29fi Curbline/Sidewalk 2020 0 0 26 0 26.00 Edging Mlles 2019 0 0 0 0 0 0 0 0 0 0 1.70 0 7.10 Planting 2020 0 137 58 287 482 Man Hours 2019 270 155 0 112 51 0 0 0 0 120 41 5 754 Plant 2020 0 300 0 0 300 Maintenance 2019 109 150 0 0 40 0 0 30 0 0 0 169 698 Mulch Installed 2020 307 430 290 09 1124 Cubic Yards 2019 457 303 556 173 32 700 27 0 0 100 13] 2fi 1911 Mulching 2020 367 487 330 89 1273 Man Hours 2019 457 397 435 170 19 112 27 0 12 91 151 28 1,899 Trees Installed 2020 0 7 P 14 38 2019 37 6 14 0 0 0 0 0 0 26 6 1 90 Tree Malnlesance 2020 601 353 160 99 1213 Man Hours 2019 91 18 18 70 80 92 128 123 135 111 92 244 1,202 Trees Removed 2020 0 12 22 8 42 2019 1 15 6 2 11 95 40 9 2 3 1 0 185 Litter Patrol 2020 851 325 603 595 2,374 Steel Miles 2019 587 537 492 525 503 489 551 766 505 734 628 600 6,977 Lifter Collected 2020 378 1.2 2.8 0.89 8.67 To 2019 4.37 5.2] 5.86 4.95 522 50 5.01 4.94 307 2.83 065 0.6 4927 Installation Man 2020 0 0 0 0 1 0 Haus 2019 0 0 10 0 0 0 0 37 0 123 0 0 170 Irrigation Repairs 2020 0 5 22 35 62 2019 d 5 10 30 35 100 50 49 35 40 15 5 378 PU2020 - This Montle, April 2020 Page 4 of 4 5/11/2020 RESIDENTIAL SANITATION JAN FM MAR APR MAY ]t1N M AUG SM OCT NOV DEC YTD Customers 2020 6,fi36 8,655 6,661 B,iW laside City 2019 6,482 8,489 8499 0,5118,519 8515 8534 6,562 8,594 8601 8,616 8,637 Customers 2020 317 320 318 320 Outside City 2819 305 309 303 JOB 302 315 312 294 317 315 321 316 Customers 2020 2,169 2,170 2,168 2,171 Muld-Unit 2019 1,953 2,0072,152 2,103 2,049 2,152 2,150 2163 2,165 2,165 2,171 2,168 TUGt 2020 11,122 11,146 11,170 11.190 0 0 0 0 0 0 0 a Customers M19 10740 IOU 10,954 10,920 10870 11,012 10,938 11,019 11,076 11,082 11,1W 11,121 Yard Trash 2020 325 334 515 709 1 1 1 1,883 (oust 2019 613 361 475 500 451 463 409 432 438 338 265 423 5,102 Yard hash 12073M5 715715 714 �m707 722 724 732 715 715 726 726Fees $22],5]9 $227.797 (IDmCODeft2d $221,354 S1)0,528 1 $233482 $221,991 $224606 $224129 $224,612 $225763 $22511( 521666fi E226,B93 E2,605B16 RESIDENTIAL YARD TRASH - TONS LANDFILLED ]00 850 600 550 500 450 n n 250 n 200 o z o 02019 020271 SAN2020 This Month:April 2020 Page 1 of 2 5/11/2020 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEDC OCT NOV DEC VTD F��-ii& 2020 494 4% 498 498 11 2019 549 504 503 503 500 498 4% 495 496 494 495 492 2020 3 3 3 3 2019 4 4 4 4 4 3 3 3 3 3 3 3 2020 49) 498 Wt wi 0 0 0 0 0 0 0 0 20191 553 506 507 507 504 501 499 498 499 497 498 4% Garbage 2020 369 354 351 231 1327 Landfilled 2019 402 255 325 303 294 326 285 352 353 383 342 375 3993 Service Fees 2020 0742 $60.733 $61144 $60,]0] 520,M 2019 M2,567 661,134 $6224) N2]N $61569 f61 fi39 M1352 $1,324 $61155 560614 w955 $60.491 $]3]815 IantlfiR Fees 2020 $16.w $13,701 513Me 59,151 551,338 2019 $1],505 $9,680 $1213] $12,005 511,4)! 512,325 510,963 51d,611 $13,804 $14,934 513,109 $15,335 E168,19 COMMERCIAL GARBAGE TONS LANDFILLED 450 425 400 - 375 3SO 325 300273 _ - , 229 - 200 - JAN FEB MAR APR NL1V NN J13E AUG SEPT OCT NOV DEC ❑2019 02020 STREET SWEEPING JAN FEB MAR APR MAV JUN M AUG SEPT OCT NOV DEC YTD FSweeping 2020 33.]] 41.9 74.58 5515 NIL]I 2019 ]600 42.00 1&00 37AD 2195 2472 30.66 3826 16.00 9.26 4207 9507 45139 2020 50.20 53.0 92.]5 ]2.M 268.39 2019 80.00 55M 23.00 39.10 2295 25.85 43.70 54.51 2450 12M 65.33 141.24 58].]1 2020 11]3 12.9 21.83 1).05 6345 2019 36,71 26.00 56) 6,50 4% 5,621 1201 15- 4321 1471 1588 3390 1)1.91 SAN2020 This Month: April 2020 Page 2 of 2 5/11/2020 RECYCLING JAN I FEB MAR APR MAY JUNE MY AUG SEPI' OCT NOV DEC YTD �I Nmth Augusta 2020 1013 994 1172 12M b09 Z19 8H N17 621 442 321 95 1200 10% 12% 955 7W 746 060 99 069 11189 a.O Aiken County 1391 3 U F 2019 519 504 289 649 451 413 478 92 337 131 266 251 4789 D� 2 Z� commercial XX I70fi 1939 24W pW 8165 Andusmal 2019 1496 1752 1491 lW 1952 1936 1W3 X69 1518 2116 14Y X50 21284 Ci F fatal XX 3191 320 39P 3840 0 0 0 C 0 0 0 0 14M mroming 2019 X73 3243 201 35N 3502 3648 3935 3271 2593 N07 2552 3170 31262 Nm1M1 Auguam/ 2020 1227 1061 1184 1211 m95 Aiken Counry N19 1W4 1118 80 1381 106 1408 1093 929 676 714 920 911 12289 `}k -I z c��mmerclal XX 170 1839 2292 2148 .2 /Industrial la+ f F 2019 16001611 1404 1751 1805 1085 iW2 1914 1499 X62 1319 1988 p01 2�+1 pp .70 206 '.'at unaM1tlea 976 3M5 0 0 0 0 0 0 0 0 1271] O 4� H X19 2692 n,191 22941 3115 2981 3X3 2695 2853 2175 2776 2398 no 32950 y Nurtb Augusta/ 2020 29 250 373 283 D 0 0 0 0 0 0 0 1109 3�O Aiken County pl9 p3 313 220 337 451 0 403 311 10 209 60 C x XX 1m 19% 22% 18% 0% 0% N 0% 0% 0% 0% 0% 19% ca as2019 21% 21% X% N% X% 18% 24% 21% 3M 35% 1M 19% 23% Tema][gecyrlabtes XX 258 254 333 p] 0 0 0 0 0 0 0 0 1100 Rocaeed p19 203 313 220 337 451 394 310 253 103 311 186 209 309 mmnW Sales BE er«evslug 2020 $87682 66,99 5135,255 2130,210 fke.696 Rese— 2019 56.504 ]80,301 5W.484 596,089 $91,957 Val 98 $02,917 $97,761 $83,161 5118,629 $0,885 $110,541 51.121,539 RECYCLING MATERIALS PROCESSED SALES&PROCESSING REVENUE 50K, y140,000 450 5130,000 - — AIM 5120000 350 5110000 300 5590000 250 580000 200 ,51]0000 150 550000 100 - u me nm JAN FEB Rl0. ll'mL ALAI II:Nf JUL) AUGUSil'i OCI NO\ DECUf[ 1\N AVM L\ JUNE LUL\ Sil'I OCi UEC 02019 2020, 02019 .2020 This Month:April 2020 Recy2020 Page 1 of 1 DEPARTMENT OF PLANNING AND DEVELOPMENT LIBBY HODGES DIRECTOR MONTHLY REPORT FOR APRIL 2020 City of North Augusta Department of Planning and Development Monthly Report for April 2020 Item This Month Year To Date Year Same Month, Last Last Year To Date IAdmINStretive Incoming Outgoing Incoming Outgoing I Incoming Outgoing incoming Outgoing (Total Phone Calls 80 91 1,889 1,169 ]8 683 Development Received I ApprovedReceived Approved Received Approved Received Approved Applications ;Subdivisions Major5ubdNlsion Plans(PP) 0 0 5 0 0 0 0 0 Planned Acres -- 0.00 — 0.00 0.00 0.00 0.00 0.00 Planned Lots -- 0 — 0 0 0 0 0 Misr Subdivision Plats(MP) 1 1 3 4 1 0 4 0 Platted New Lots 3 -2 3 -3 1 0 2 0 rvialor auounision t9ais 0 0 1 2 0 0 0 0 GM Platted Acres — 0.00 — 2.60 0.00 0.00 0.48 0.00 Platted Lots 0 32 0 0 0 0 Site Plans Minor Site Plans(MSP) 1 0 1 3 3 0 3 0 Major Site Plans(SP) 0 0 1 0 1 0 1 0 ane wen wonlcauon 0 0 1 0 — — -- — rcpnel Total Site Plan Acres 0 0.00 -- 12.99 1.53 0.00 1.53 0.00 Planned Developments PD Gen Dev Plans/Major 0 a 0 0 0 0 0 0 Mod.(PD) PD Acres -- 0 — 0 0 0 0 0 Development Plan 0 0 0 0 0 0 0 0 Modification PDM Annexations Annexation Agreements 0 0 0 0 0 0 =01 ,00, Received Annexation Cases(ANX) 0 0 5 0 0 0 Approved by City Council 0 0 0 2 — —parcels -- 0 — 3 0 0Acres 0.00 151 0 0 City of North Augusta Department of Planning and Development Monthly Report for April 2020 Item This Month Year To Date Same Month Last Last Year To Date Year Recall Approved Reealved Approved Received Approved Received Approved Zoninglrext Amendments Rezoning(RZM) 1 0 1 1 0 0 0 0 Parcels 1 0 -- 1 0 0 0 0 Acres 88.2 0.00 -- 2.43 0.00 0.00 0.00 0.00 Conditional Zoning(RZC) 0 0 0 0 0 0 0 0 Parcels 0 0 — 0 0 0 0 0 Acres 0 0.00 -- 0.00 0.00 0.00 0.00 0.00 Text Amendments(RZT) 0 0 0 1 0 0 0 0 Other Certificates of Zoning 0 0 40 29 8 1 43 6 Compliance(CZC) Zoning Confirmation Menem(LZC) 0 0 6 6 2 0 22 0 Residential Site Reviews 9 12 103 33 25 0 46 0 Sign Permits(SN) 4 4 10 10 2 0 11 0 Right of Way Naming(RWN) 0 0 0 0 0 0 0 0 Right or Way Abandonment(RWA) 0 0 2 0 -- -- -- — Planning Projects(PROD) 0 0 2 0 0 0 0 0 Commomcaoons T.ra(CT) 0 0 0 0 0 0 0 0 Conditional Use Permits(CU) 1 1 3 1 1 0 2 0 Same Month Last Item This Month Year To Date Year Last Year To Date Appeals Received Approved Approved Recehatl Approved Redelved Approved Variances(ZV) T 0 l 0 1 0 0 2 0 2 Special Exceptions(ZE) 0 0 0 0 0 0 1 0 Admimatin ive Dedsions(ZD) 0 0 0 0 0 0 0 0 Waivers(Ml 1 0 1 0 0 0 2 0 City of North Augusta Department of Planning and Development Monthly Report for April 2020 Item This Month Year 7o Date Same Month last Last Year To Date Year Fees Collected Development Applications $479.00 $9,962.00 $2,100.00 $3,213.00 Appeals $0.00 $200.00 $400.00 $400.00 Maps/Publications $0.00 $0.00 $0.00 $150.00 Special Review Fees $0.00 $0.00 $865.00 $865.00 Total Fees $479.00 $10,142.00 $3,365.00 $4,628.00 ' Not yet recorded Item This Month Year To Date Same Month, Last Last Year To Date Year Code Enforcement Case Received Casa Carse Recelved Case Case Raceived Case Case Recelved Case orinvestigated Cloned orinvestigated Closed orinves8gatod Closed orinvestigared Closed Properly Maintenance 31 16 43 26 Property Leins/Contractor 0 0 0 0 ' Mitigation Swimming Pools 0 0 1 1 ' Recreational Vehicles/RVIBoat/Utility 0 0 1 0 Trailers Illegal Vehicles 3 3 40 21 ` Commercial 0 0 1 0 ' Vehides/Equipment Temporary Signs 1 1 56 12 " Landscape Inspections 16 — 74 — ' Structure Demolitions 0 0 0 0 ' Citation/Summons Issued 1 0 1 0 1 0 1 0 " 'Not Yet Recorded NOR THAUGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR APRIL, 2020 05/08/2020 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT APRIL 2019 APRIL 2020 ('OR-) Has Y.T.D. 2020 Y.T.D. (,OR-) FINES AND FORFEITURES $80494 511608 468886 $395050 $199132 4195918 MUNICIPAL COURT CASES 744 0 -744 3,766 1,837 -1869 JURY TRIALS REQUESTED 35 8 -27 184 98 -46 LARCENY OF MOTOR VEHICLES 1 2 +1 11 9 -2 TRAFFIC WARNINGS 543 94 -449 2 0 1,197 -110 NON-TRAFFIC ARRESTS 94 70 --24 433 299 --134 TRAFFIC ARRESTS 677 209 -468 3,241 1,866 --1,375 TOTAL ARRESTS 771 279 -492 1 3.674 2.165 -4509 CALLS FOR SERVICE 3,136 188E --1254 13,247 10,180 -4067 OFFICER GENERATED CALLS 1,879 866 --1013 8,145 5,348 -2797 CITIZEN GENERATED CALLS 1,257 1016 -241 5,102 4,832 -270 COMMUNITY POLICING 430 169 --261 1,817 934 483 MAJOR CRIMES 26 28 +2 155 150 -5 TRAFFICACCIDENTS 115 67 -48 373 327 -46 FIRE CALLS 21 21 +0 96 94 --2 VICTIM'S ASSISTANCE MON FV $3926 $796 43130 520307 $10,801 -$9506 FIRST RESPONDERS 60 50 --10 196 215 +19 PSO4202001 This Month: April,2020 Page I of 05/0812020 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 25,000 15,000 13,247 10,180 5,000 3,136 1,882 1,254 -3,067 mfluffmm 5,000 APRIL,2019 APRIL,2020 (+OR-) 2019 Y.T.D. 2020 Y.T.D. FINES AND FORFEITURES $1,000,000 - $900,000 $800,000 $700,000 $600,000 $500,000 $395,050 $400,000 $300,000 $199,132 $200,000 $100,000 $80,494 $11,608 468,886 -$195,918 $0 1 0 t ($100,0$0) APRIL,2019 APRIL,2020 2019 Y.T.D. 2020 Y.T.D. ($200,000) ($300,000) PSO4202001 This Month: April,2020 Page 2 of 8 05/08/2020 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,000 800 600 400 373 327 200 115 67 48 --46 0 ummm . ww� , mm m APRIL, 2019 APRIL,2020 (+OR-) 2019 Y.T.D. 2020 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 600 400 200 155 150 26 28 +2 —5 0 APRIL,2019 APRIL,2020 (+OR.) 2019 Y.T.D. 2020 Y.T.D. (+OR-) -200 PSO4202001 This Month: April,2020 Page 3 of 8 �0000��������o eufamoo�a���������� �m000��������0 �mmom��������0 �0000��������0 05/08/2020 ARRESTS JAN FEB MAR APR MAY JUN JUL AUC SEPI OCT NOV DEC 11- MALE 375 432 264 168 1,239 FEMALE 321 319 175 111 926 WHITE 381 384 231 149 1,145 HISPANIC 28 48 30 12 118 BLACK 287 319 1 178 1 118 902 OVER I] 674 1 721 1 429 1 267 1 1 12,091 UNDER❑ 33 30 10 12 7J TOTAL ARRESTS 10,000 F8,000 6,000 4,000 3,674 2,165 2,000 771 279 -492 - 1,509 0 2019 APRIL,2020 2019 Y.TA--W- APRIL, D. -2,000 -4,000 PSO4202003 This Month: April,2020 Page 5 of 8 05/08/2020 ANIMAL CONTROL JAN FEB MAR APR MAN' JUN JUL AUG SEPT OCT NOV DEC \'.T.D CALLS FOR SERVICE 45 22 23 26 116 WARNINGTICKETS 2 0 3 1 6 COURT CASES 1 3 2 0 6 CONVICTIONS 1 2 2 0 5 HEALTH CASES 0 1 4 0 5 VETERINARIAN COST %35 $0 T35 535 $105 PINES GENERATED BV IMPOUNDMENT 1 $9$ 1 5205 $35 1 $U 1 1 $335 COURT FINES IM54 1 $1,112 5921 $0 $1,993 This Month: April,2020 PSO4202004 Page 6 of 8 05/08/2020 City of North Augusta Oa a far Apn12o20-Augusta GNINE FELINE GNINE FELINE oao � aao aoo � o00 aaao � ooa eaa � o00 CANINE FELNE "�"" n inia ur.axon� auro�u w.aa ✓+ w.reeu 33 oao � ooa aoa � aoo 000 � oaa "NINE rE.•.r'E Sao aaa 00o aoo 000 000 aoa aoo CANINE FELINE PSO4202007 This Month: April,2020 Page 7 of8 05/08/2020 City of North Augusta Dots lur l anua.Y 2010 Ap.it zozo CANINE iELINE U NINE FELINE aoo � ooa aoo oa • aa® � oa • aoo ®oo GNINE FELINE .euv. u.e. � m.m.0 vo.e• +u � ew.0 ate® ®oa aee - aao 000 sao • - aoo moo • CANINE FELINE aoa .......... Sao w.,o. 000 aoo • aoo ooa aoo 000 • CAN WE FELINE PSO4202008 This Month: April.2020 Page 8 of 8 North Augusta Parks , Recreation & Tourism Rick Meyer, Director Monthly Report For April, 2020 SPORTS ACTIVITY REPORT Particpation Revenues p ort rme,T._. Paruclpants Prior Year In Cit Out Ci Coaches Curtent Month YTD Prior YTD all $0 $9,439 $4,893 ll -$90 $39,594 $53,730 seballl-Adult -$75 $15,732 $15,453 l-YouthSoccer -$325 $28,965 $33,495 ccereadin $0 $250 $1,000 llball $0 1 $50 $500 Activitry I YTD Participants Aril Revenue YTD Prior YTD Iamercise I $1,326 $924 Tennis $0 $2,172 Adventure Cam $0 $0 MISCELLANEOUS RENTALS Rentals Revenues Mo.Prior Month YTD Month Ywr 2020 2019 0 1 5 1 $0 1 $3,825 1 $2,095 1 $10,800 Riverview Park Activities Center Revenue / Participation u 2020 Budget Cumulative Activities Center Revenue Revenue for Rewuped X2020 Budget current Month M.M R...Wn 2020 2019 2018 2017 2016 Jan. $ 17,431 10.63% 10.63% $17,431 $26,184 $20,829 $18,993 $19,639 Feb. $ 21,360 13.02% 23.65% $38,791 $51,369 $43,872 $41,170 $45,007 Mar. $ 10,588 6.45% 30.10% $49,379 $70,565 $58,380 $56,111 $61,170 Apr. $ 0.00% 30.10% $49,379 $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 Au . $142,034 $130,045 $114,179 $128,253 Se t. $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 $ 1300% 30.10% $ 49,379 $ 188,679 $178,750 $157,277 $ 175,243 April 2020 Prior VTD Activities Center Members Attendance 0 16,509 26,231 Activities Center Visitors Attendance 1 0 71,170 115,262 Activities Center Total Attendance 1 0 87,679 1 141,493 Revenue $200,000 $180,000 a -- $160,000 $140,000 $120,000 -- ° $100,000 0 $80,000 - $60,000 ° $40,000 $20,000 1 $49,379 _ $0 1 2 3 4 5 6 7 8 9 10 11 12 o 2016 0 2017 0 2018 2019 -x-2020 Activities Center Membership Breakdown Membership Resident Non-Resident New Memberships Renewals Monthly Total Memberships Memberships Jan. 78 274 352 273 79 Feb. 101 236 337 257 80 Mar. 61 142 203 156 47 Apr. 0 0 O 0 0 Me Jun. Jul. Aug. Sept. Oct. Nov. Dec. Totals 240 652 892 686 206 New vs Renewed Resident vs Non-Resident Memberships Memberships Non-Resident New Memberships Memberships 23% 27 � Resident Membership Memberships Renewals 77% 73% a New Memberships m Resident Memberships ■Members hip Renewals ■Non-Resident Memberships Monthly Membership Totals 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 337 467 345 433 525 689 915 688 879 1032 Mar 203 359 296 415 375 892 1274 984 1294 1407 April 0 252 212 211 257 892 1526 1196 1505 1664 May 219 260 312 269 1745 1456 1817 1923 June 328 349 318 389 2073 1805 2135 2312 Jul 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 892 3464 3321 3847 4127 � Cumulative Membership Totals 4500 4000 3500 3000 2500 2000 1500 1000 500 ase 0 r - ,0t`0o�a�PQ� �o�OZ X2016 X2017 -x-2018 - 2019 2020 Concession Revenue Month JAN FEB MAR APR MAY JUNE JUL I AUG I SEP OCTANOV DEC 2016 $7,458 $9,28] $16,727 $32,489 $38,889 $10,937 $15,543 $13,616 $6,980 $14,632 $2013 2017 $6,369 $6,734 $19,558 $23,678 $29,433 $11,037 $16,928 -$984 $6,240 $14,665 $3,364 2018 $9,050 $8,088 $25,504 $31,423 $29,432 $22,227 $20,993 -$1,480 $6fi80 $11,9382019 $10,193 $10,090 $20,782 $39,643 $40,678 $11,232 $28,607 -$924 $11932 $12,]5 $1,582 2020 $13.5191 $10,221 $6,469 -$529 rear-W-Dee 2016 $7,458 $16,655 $33,382 $65,871 1$104,5391$115,477 $131,020 $144,636 $151,615 $166,247 $167,151 $169,164 2017 $8,389 $13,103 $32,671 $56,349 $85,781 $96,818 $113,744 $112,761 $119,001 $133,685 $135,470 $138,834 2018 $9,050 $17,138 $42,642 $75,459 $104,891 $127,118 $148,111 $148,831 $153,311 $165,247 $185,791 $1]3,342 2019 $10,193 $20,283 $41,065 $80,708 $121,387 $132,619 $161,22] $160,303 $172,234 $184,990 $192,431 $194,013 2020 $13,519 $23,740 $30,209 $29,6801 1 Cumulative Concession Revenue $250,000 $200,000 $150,000 $100,000 $50,000 $0 $29,680 �Q? o5b �eQ- PQQ- 1 <G �J� PJG y�Q OG'C �GJ OCG -M-2016 X2017 +2018 12019 -*--2020 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Prior Year Banquet 1 -$3,035 -$400 $5,217 CMe Grou 5 $450 $700 Paries 14 $799 $4,165 $4,276 Community Meetings 39 $75 $2,205 $1,640 $5,570 Miseellaneous Industry Meetings 9 $150 $1,180 $3,680 Weddings 2 $500 $5,476 $5,700 $12,038 Reunion -$1,300 -$1,300 Latta(aDmes used) $284 $284 CityMSD Training Equipment Rental $35 Mande Edeafield Shelter I TOTAL 1 0 1 71 1 -$3,760 1 $8,914 $11,435 $31,800 Community Center Revenue $80,000 $70,000 $60,000 - _x $50,000 R $40,000 $30,000 $20,000 - $10,000 $0 $11,435 ,ac. ��o• �a�. PQM �aq 'Jce sz, C-ieQti. -=-2016 -X-2017 - 2018 +2019 -.-2020 Community Center Revenue Cumulative Community Center Revenue Revenue x•20 Budlat %'20 Budget for Current Recouped in Recou"d Month Month rro 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. $ 75 0.11% 21.78% $15,195 $22,886 $21,602 $18,178 $16,670 Apr. $ (3,760) -5.39°/ 16.39% $11,435 $31,800 $24,722 $25,260 $18,392 Ma $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 Au $49,382 $50,453 $46,459 M$42,129Se t. $54,057 $50,671 $51,877 Oct. $60,651 $57,749 $62,018 Nov. $61,701 $59,632 $65,850 Dec. $71,593 $63,345 $66,226 Total 11,435 16.39% 16.39% 11,435 $71,593 $63,345 $66,226 Community Center Revenue $80,000 $70,000 $60,000 _ $50,000 x $40,000 $30,000 $20,000 $10,000 $11,435 $0 �aA �Jce �o� Po0 O°` �o� OvP civ -x-2016 -x-2017 X2018 +2019 12020 MUNICIPAL CENTER RENTALS REVENUES Mouth VTD Month Mth YTD Print YTD Prior Year Banquet 3 -$1,800 -$300 $2,700 Civic Group Pasties $2,000 $8,500 Community Meetings $500 $1,750 City Meetings 27 Class. indust Meetings 1 $1,050 $600 1 $7,854 NA AHC 8 Weddings 2 -$1,000 $12,750 $4,750 Reunion $1,000 $1,000 Linen $1,928 $444 Public Hearing Equipment Rental -$100 -$100 Miscellaneous TOTAL 0 41 -$1,900 $1,550 $17,878 $25,998 Municipal Center Revenue $120,000 $100,000 $80,000 - -- $60,000 $40,000 X0016- --B-2017 8 $20,000 &-201 — 2019 $17,878 -n1-2020 $0 Jan. Feb. Mar. Apr, May June July Aug. Sept. Oct. Nov. Dec. Municipal Center Revenue Revenue for x•20 Budget x•20 Budget Cumulative Municipal Center Revenue Current Recoupd In Recouped Month Moron vro 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. $7,650 9.18% 23.74% $19,778 $24,448 $29,792 $22,645 $36,732 Apr. -$1,900 -2.28% 21.46% $17,878 $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 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 $109,843 Total $ 17,878 21.46% 21.46% $17,878 $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"< $60,OD0 - X-�X X2016 $40,000 ,II -__........__ �j'S -f}-2017 2018 $20,000 $0 $17,878 -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 April, 2020 BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION April2020 2019 April 2020 2019 2020 YTD YTD 2020 YTD YTD NEW RESIDENTIAL: Single Family-Attached 14 14 10 $2,715,265 $2,715,265 $1,632,995 Single Family-Detached 6 65 35 $2,013,494 $22,500,279 $11,625,379 Two Family 0 0 0 $0 $0 $0 Multi Family 0 0 0 SO $0 SO Residential Total: 20 79 45 $ 4,728,759 $ 25,215,544 $ 13,258,374 NEW COMMERCIAL: 0 31 1 $ $ 2,209,126 $ 14,000 ALTERATIONS/ADDITIONS: Residential 27 115 191 $282,659 $1,038,659 $1,702,792 Commercial 5 16 12 $490,876 $1,420,701 51,712,868 Alt/Add Total: 32 131 203 $773,535 $2,459,360 $3,415,660 MISCELLANEOUS: Swimming Pools 01 6 4 SO $245,860 $149,340 Solar Panels 1 1 9 11 $28,557 $239,386 $206,466 Grading 2 6 4 $40,850 $847,084 $2,451,800 Signs 4 9 9 $25,900 $99,672 $27,105 Demolitions 0 3 2 SO $0 $0 Stormwater Permits 0 6 5 $0 $0 $0 Miscellaneous Total: 7 39 35 $95,307 $1,432,002 $2,834,711 Total a6 Construction: 59 252 2841 $S.597,6011 $31,316,0321 $19,522,745 Total Value of Construction 51600,000000,000000 " f45130,000 S12000000 - - •••••• -- ......0 '110,W0000o,o00 .. .�. .�...2017 s 1o0.0lwS90.0m,wo -- _ .. ... • , o $W,WOIW0 • •• jx20019 $5o,o ,ao 12 20 130550,000.000 .... ...:.... ••• • ' -" _. _..._ 000,000 320000,000 j 50 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC This Month:April 2020 81,042020#1 Page 1 of 3 PERMITS / FEES April April (+OR-) Total Total (+OR-) 2019 2020 2019 YTD 2020 YTD PERM M: BUILDING 75 56 - 19 265 231 - 34 MECH/GAS 42 35 . 7 171 173 + 2 ELECT&SOLAR 45 25 - 20 153 146 - 7 PLUMBING 61 44 - 17 143 156 + 13, GRADING 3 2 - 1 4 6 + 2 STORMWATER 2 0 - 2 5 6 + 1 TOTAL 228 162 - 66 741 718 -23 PERMIT FEES: BUILDING $21,521 S27,396 + $5,875 $65,975 $142,683 + $76,708 MECH/GAS $1,145 $1,954 + S809 $5,095 $8,867 + $3,772 ELECT&SOLAR $1,770 $1,097 - 5673 $5,750 $7,851 + $2,101 PLUMBING $1,795 $1,885 + $90 $3,860 $6,236 + $2,376 GRADING $2,315 $284 - $2,031 $6,575 $4,126 - $2,449 STORMWATER $2,000 $0 - $2,000 $2,370 $5,269 + $2,899 TOTAL $30,546 $32,616 + $2,070 $89,625 $175,032 + $85,407 PERMIT FEES $490,000 5460,000 .A $430,000 •" 5400,000 53]0,000 �.........0' 5340,000 ""' 5310,000 . ' ." ...1::•.. 5280,000 $ 250,000 5220,000 $ 190,000 5160,000 T f 130,000 •... •. . � $100,000 .......I': _ 270.000 ........�•,' r _ no,000 -- - x140 WO ...2017 -•ab'.2018 ...x...2019 X2020 CONTRACTOR BUSINESS LICENSES App April (+OR-) Tot Tot (+OR-) 2019 2020 2019 YTD 2020 YTD LICENSES 91 65 - 26 591 524 -67 ISSUED LICENSE FEES $13,447 $9,848 - 3,599 $137,819 $117,964 - 19,855 This Month:April 2020 BL042020#2 Page 2 of 3 INSPECTION ACTIVITY REPORT For April 2020 CONSTRUCTION Inspections Re-Inspections Totals Building 142 59 201 Plumbing 93 46 139 Mechanical/Gas 77 48 125 Electrical 94 42 136 Construction Total: 406 195 601 GENERAL INSPECTIONS This Month Yearto-date Certificates of Occupancy Issued 19 88 Condemnations 0 0 Re-inspection fees collected $225 1 $1,000 General Inspections Total: 19 88 TOTAL INSPECTIONS 620 PIAN REVIEW This Month Year-to-date Commercial 2 13 Residential 25 110 Plan Review Total 27 123 MISCELLANEOUS: This Month Year-to-date Meetings 16 77 No Percents 2 8 Incoming Phone Inquiries 420 1700 Total inspections performed this month: 620 Toral inspections performed Year to Date: 2402 Average number of inspections per day: 29.52 Average o inspections per inspector per daw 9.84 RESIDENTIAL HOUSING STARTS Single Family attached and detached 35 30 25 20 is 10 c+a cu ®2017 ❑2018 02019 02020 This Month:April 2020 BL042020#3 Page 3 of 3 5/132020 STREETS AND DRAINS/STORMWATER Year JAN FEB MAR I APR I ANY JUNE JULY AUG SEPT OCT NOV DEC I YTD I" Street Name Signs 2020 8 4 2 2 16 2019 8 6 10 2 4 2 2 1 3 2 8 15 63 Street Sign Repairs 2020 5 6 39 80 130 2019 6 11 6 5 10 8 7 7 6 2 6 4 78 Traffic Signs 2020 5 6 5 12 28 2019 6 7 11 10 5 4 4 5 19 6 4 8 89 Traffic Sign Repairs 2020 91 41 22 47 82 2019 51 7 5 65 9 4 11 9 10 6 7 84 Banners Installed 2020 2 2 2 0 6 2019 0 1 0 2 1 0 0 1 2 2 4 1 14 Signal Lights 2llzo 0 0 0 0 0 2019 3 3 15 2 0 0 0 0 0 0 0 0 23 Signal Light Repair 2020 0 0 0 0 0 2019 9 9 3 0 0 0 1 0 0 0 0 0 22 Street Light SeMce 2020 6 2 5 3 16 2019 11 121 5 12 61 41 16 8 22 191 221 11 148 Asphalt Repairs 2020 1 6j 37 39 83 (tons) 2019 15 81 4 6 8 27 18 18 19==L"11 8 169 Asphalt Tack 2020 0 51 10 5 20 (gals) 2019 5 01 0 51 51 5 0 5 51 51 0 35 Concrete Repairs 2020 90 271 21 47 185 try) 20191 151 191 23 29 29 361 45 49 46 381 461 32 402 Storm Drains 2o2oj 62j 51j 40 72 225 Cleaned 20191 53 451 42 57 51 451 40 52 61 421 46 78 612 Storm Pipe Placed 20201 0 01 o 20 1 1 20 LF 2019 60 01 0 0 12 201 260 0 0 01 0 0 352 Detention Ponds 2020 32 25 17 10 84 Inspected 2019 1 7 10 35 9 9 3 18 21 11 23 9 156 Detention Ponds 2020 412 0 10 26 Cleaned 2019 1 8 15 16 10 1 0 3 8 3 12 19 96 Construction Site 2020 57 37 36 59 189 Inspections 2019 1 Sil 311 28 29 31 42 231 37 67 28 521 Sol 434 This Month:April 2020 SDSW2020 Page 1 of 1