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05/20 CITY OF NORTH AUGUSTA North Augusta South Carolina's Muerfront Monthly Departmental Reports May 2020 NORTH AUGUSTA FINANCE DEPARTMENT North Au ust g � South Carolina's Riuerfront CAMMIE T. HAYES, DIRECTOR FOR THE MONTH OF MAY, 2020 GENERALFUND REVENUES EXPENSES SURpW51DEFICT) 2020 2019 4030 Jul9 2020 4019 Mon]Fly 1730 MorMN T30 MoniM1ly ]TO MoirtM1ry tt0 MonNly yfD MoniM1N tt0 IAH ],3.,303 13]),303 1300,936 1.3801930 1.51999 1,051.999 1,333,136 1,323,136 (1)4,696)) 1174,6961 5],]98 57,798 FEB 1,869,911 3,106,210 1 SAW5 3,039,629 1,049.]17 3,301,)lfi 1.]J3,M8 3,006584 19,196 (155,5021 160,]531 16,9551 MAR i,909,]a] 6,056,001 2.140.833 5,180,451 1.690,051 1,991,]6] 1.6)])W 4j1Q316 1,319,736 1.066,230 469,058 462,103 ppq 3,3Up93 9,39].093 0,320,3]3 9,SW.826 1p93,39a 6.486p5] 1,]89,80] 6,508,]55 ],809,302 3,913,036 3,534,566 2,996,669 99, MAv 1,07,421,07,42 11.094,975 1A29,9W 10,930,808 1.121,327 7,605,380 1.330,%8 7,839,123 576,155 3,089,591 016 3,095,685 JUNE* 4539,490 15,464.398 1,347,319 9186,442 3.182,171 fi,07.ae. JULY 988,789 16,653,067 1,]80,00 10,967,079 091,8471 5.86,009 AUG 450,)59 16.911,PA6 1,119p16 12,684094 (66G25)1 0.825,752 SEPI 391,025 17,3@,8]1 1p17,6S7 13,503,751 (1,026,632) 3,799120 OR 768.019 18,090,890 1862.169 193ES,960 (1,0)4,1301 2,724,990 NOV M5,96fi ]8,)96.856 1,308,683 16,6)4583 (901717) 1,822,273 DEC ]04,980 19801,860 1911,174 18,585,79 11,2061901 616,083 •Busineu Irteme paymenneccvM Imm�evs mry M the pow year. YEAR-TO-DATE BALANCE 6,000,000 5,000,000 --- _. 4,000,000 3,000,000 - 3.089.591 2.000,000 - --- -- 1,wo,Doo (1,000'") - JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC —SYrav re age 2019 —3@0 1 Laserfche/FID91441 This Month: May 2020 Page 1 of 6 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2030 2019 2020 2019 2020 3019 Monthly 1T0 Monthly YTD Monthly VrD Monthly YTD Man[hly YtD Monthly YTD lAN ]3,049 ]3,049 68,228 68,228 40,202 40,202 3],913 37,913 32,847 32,847 30,315 30,315 FEB 69,D] 102,32fi 69,151 13],3]9 71,122 111.324 54,834 93,]4] (1,8451 31,002 16,311 44,633 MAR ]3,21] 215,543 71,585 208.964 84.033 195,35] 51,554 144,301 (30,816) 2.186 20,031 64,663 APR 74,472 29,015 68,835 2A,799 45)77 241,134 86,041 230,342 28,695 48,881 (17,206) 4],45] MAY 69,082 359,097 71,629 349,428 43,437 284$71 40,799 271,141 2s,645 74,526 30,830 ]8,28] JUNE 71,391 420,819 54,476 325,617 16,915 95,202 JULY 68,676 489,495 72,149 39],]66 (3,473) 91,729 AUG 73,488 562,983 45,341 443,107 28,147 119,876 SEPT 681988 631,971 36,324 479,431 32,664 152,540 ,R 103,129 735,100 61,509 540,940 41,620 194,160 NOV 69,441 800,541 41,151 582,091 28,290 222,450 DEC 69,091 8]3,633 59,023 641,114 10,069 232,519 YEAR-TO-DATE BALANCE 300,000 I 250,000 --F--� 200,000 150,000 74,526 100,000 50,000 0 � JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Syr average2019 2020 Lasefiche/FI0914N2 This Month: May 2020 Page 2 of 6 SANITATION SERVICES FUND i030 REVENUES EXPENSES SURPLUS(OFFICR) 1019 3020 1019 30i0 1019 M.N, yJ0 ..hly y!U Monthly yi0 ..W 't S0 Monthly y1D MwHMy no IAN 296.42 3%,442 295,207 295,207 308,448 390.90 326,136 1 326,136 (12,01)(5) (32,006) (30,929) 1349291 FEB 3M,511 6CG,953 311,07 60,304 522,555 831,003 450,1%1 776,326 (218,090( (230,050( (139,03( (110,022( MAR 40)00 y014653 370,176 984,.80 729.6)3 1,56403 FPS". 1,5",644 (319,900( (549,950( (421,142( (5911164( APR 420,580 4431,241 371,525 1,356,005 403,820 1,964.23 355,212 1,930,856 16,768 (533,182( 16,313 (574,851( MAY 429,191 1,044,432 374,20 1,730,274 30,05 2,273,513 284"57 ;215,313 120,0% (413,086) 89,812 (485,039) JUNE 396,621 2,126,895 291,850 2,507,163 N,771 (384268) 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 54,610 (299,390) SEPI 376,820 3,262,766 260,334 3,445,670 116,406 (102,90) OC7 393,531 3,656,297 400,214 3,845,884 (6,603) (139,587) Roy 371,886 4,028,183 784.91 4.130,3)5 87,395 (104192) DEC 601,501 4,629,684 380.84 4,510,859 221,017 118825 YEAR-TO-DATE BALANCE 300,000 200,000 100.00 (413,086) 0 - (100,000) (200'") (300,000) (400,000) - (600,000) (700,000) 14th FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Cy-rv 'Jl. -2019 �E020 Laserfiche/FI091483 This Month: May 2020 Page 3 of 6 WATERWORKS & SEWER SYSTEM 0.ININUE9 EXPENSES 9URPEUS(DEFICIT) 3020 3019 2030 1019 2030 3019 Monthly 'RO Monthly Y10 Monthly YID Monthly YID Monthly Yf0 Monthly YID IAN 904,302 900,302 864,457 864,457 571,996 5]1,996 6[8,903 WO,905332,306 33;305 25511518 255,548 FEB 893,156 LI9],459 8]5,834 1,740,261 074,011 1,H6,[0] 824,101 1,433,018 19,115 351,451 51,695 307,243 Mp8 91Hs61 2,707,019 842,846 2,583,107 L595,793 3,041,800 1,615,645 3,048,663 (686,232) (331,781) (]72,999) (465,556) APR 889,859 3,596,878 7]9,818 3,362,925 989,924 4,031,724 7400015 3,]88,670 (100,065( (434,&6) 39,a03 (425,753( MY 892,255 4,189,133 843,658 4,206,583 706,329 4,738,053 726,733 .1.411 185,926 (248,9201 116,925 (308,820) JUNE 953,969 '10,551 726,445 5,241,856 227,523 (81,305) JULY 972,]33 6,073,2% 863,813 6,105,669 48920 (32,385) AUG 976,601 7,049,8.95 781,031 6,885,]00 195,570 163,185 SEPT 959,931 7,959,816 ]83,24] ],669,94] 126,684 M91069 0R 914,188 807,004 971,659 80641606 (57,471) 232,398 NOV 878,063 9,752,067 613,391 9,254,997 264,672 497,070 DEC 642,825 10,594,892 1.028,292 10,283,389 (185,467) 313,603 YEAR-TO-DATE BALANCE gou000 600000 400000 200000 (248,920) 0 -200000 -400000 600000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 7-Syrayerage 2019 -2020 Laserfiche/F109144PI This Month: May 2020 Page 4 of DEPARTMENT COMPARATIVE DATA (2019-2020) OPERATING FUNDS& 2019 2020 YTD PERCENT ANNUAL BALANCE DEPARTMENTS EXPENDED EXPENDED 5 MO=41.67% BUDGET GENERAL FUND(10): CITY COUNCIL 62,941.77 69,667.72 38.35% 181,678.00 112,010.28 ADMINISTRATION 115,098.65 107,745.62 21.41% 503,360.00 395,614.38 INFORMATION TECHNOLOGY 288,564.45 329,978.10 42.58% 775,043.00 445,064.90 JUSTICE&LAW 301,093.24 197,793.10 24.35% 812,170.00 614,376.90 COMMUNITY PROMOTION 30,700.56 40,051.45 60.59% 66,097.00 26,045.55 FINANCE 177,579.91 215,355.88 47.73% 451,239.00 2351883.12 HUMAN RESOURCES 103,440.38 91,372.59 35.95% 254,200.00 162,827.41 BUILDING STANDARDS 164,646.87 169,223.04 38.22% 442,726.00 273,502.96 PLANNING&DEVELOPMENT 142,415.73 165,222.94 36.13% 457,295.00 292,072.06 CITY BUILDINGS 99,231.81 122,480.89 39.50% 310,053.00 187,572.11 PROPERTY MAINTENANCE 660,225.19 670,454.25 45.99% 1,457,929.00 787,474.75 PUBLIC SAFETY 3,950,632.81 3,843,131.25 43.46% 8,843,667.00 5,000,535.75 ENGINEERING 101,617.08 105,669.53 41.88% 252,334.00 146,664.47 STREET LIGHTS&SIGNALS 171,026.17 131,150.06 27.62% 474,818.00 343,667.94 STREETS&DRAINS 427,281.66 392,942.13 42.58% 922,937.00 529,994.87 RECREATION 445,036.44 410,231.67 45.07% 910,228.00 499,996.33 PARKS 177,838.01 151,485.22 25.88% 585,244.00 433,758.78 COMMUNITY CENTER 64,349.78 64,811.45 38.31% 169,165.00 104,353.55 TOURISM 92,966.86 88,276.73 21.65% 407,681.00 319,404.27 RVP ACTIVITIES CENTER 262,435.18 238,340.47 28.48% 837,004.00 598,663.53 GENERAL FUND TOTAL 7,839,122.55 7,605,384.09 39.79% 19,114,868.00 11,509,483.91 STORMWATER UTILITY FUND(11): STORMWATER 243,411.96 256,418.48 23.49% 1,091,472.00 835,053.52 TRANSFERS 27,729.00 28,153.00 100.00% 28,153.00 0.00 STORMWATER FUND TOTAL 271,140.96 284,571.48 25.42% 1,119,625.00 835,053.52 SANITATION FUND(13): INFORMATION TECH NO LOGY 6,253.09 6,253.09 99.94% 6,257.00 3.91 SANITATION 1,167,448.09 1,172,451.61 44.23% 2,650,534.00 1,478,082.39 RECYLING 679,162.01 718,837.47 44.57% 1,612,652.00 893,814.53 TRANSFERS 362,450.00 375,976.00 100.00% 375,976.00 0.00 SANITATION FUN DTOTAL 2,215,313.19 2,273,518.17 46.94% 4,645,419.00 2,371,900.83 0&M FUND(21): INFORMATION TECHNOLOGY 4,982.00 4,982.00 100.00% 4,982.00 0.00 UTILITIES FINANCE 232,214.08 246,883.97 43.32% 569,943.00 323,059.03 UTILITIES ADMINISTRATION 208,025.68 224,125.85 41.67% 537,860.00 313,734.15 WATER OPERATIONS 351,945.00 294,942.60 37.93% 777,551.00 482,608.40 WATER PRODUCTION 631,211.65 695,220.56 43.28% 1,606,432.00 911,211.44 WASTEWATER OPERATIONS 1,597,004.17 1,922,581.79 42.14% 4,562,201.00 2,639,619.21 TRANSFERS 740,173.00 798,831.00 100.00% 798,831.00 0.00 0&M FUND TOTAL 3,765,555.58 4,187,567.77 47.28% 8,857,800.00 4,670,232.23 Laserfiche/F10914RS This Month:May 2020 Page 5 of 6 GALLONS OF WATER BILLED 2015 2016 2017 2018 2019 2020 JAN 66,593,900 80,612,500 66,226,500 70,472,600 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 99,465,100 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 99,465,100 120,000,000 100,00,000 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 Laserfiche/FI0914g6 This Month. May2020 Page 6 of NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR May, 2020 0 6/11/2020 WATER OPERATIONS AND MAINTENANCE Year JAN FEB MAB APB MAY NNE JULY AUG SEPT OC7 NOV DEC Totals Customers Inside 2020 9885 9,894 9909 9,928 9,955 City 2019 9,568 9,]]1 9769 9,809 9,815 9,834 9824 10,290 9,866 9.861 9,864 9,884 Customers Outside 2020 3,092 3,089 3,084 3,088 3,098 City 2019 3,706 3,105 3,100 3,092 3,097 3,097 3,099 3,098 3,776 3,093 3,09fi 3,085 Total Customers z02o 12,976 12,983 12,993 13.01fi 13,053 0 0 0 0 0 0 0 2019 12,616 12,876 12.889 72,901 12,908 12,931 12.923 13,368 12,980 12,954 12.960 12,969 tl of Water 3 Taps 2020 5 9 14 12 13 5 Paid 103 2019 it ] 2 1 18 5 7 15 1 d 16 7 Water Tap Fees 2020 E2,000 $3,315 $6,700 55,100 59325 $24'904 Collected 2019 E11,000 E8,450 ffi50 52.350 56,950 $2,60 EJ,650 58.915 $1.100 $1550 E4,400 $5,050 $59,575 Waterlines 2020 Wit 0 /O 270 120 501 I�auea(LF1 2019 120 0 0 0 160 344 0 0 0 0 154 0 7 Water Produced 2020 85,833 78,048 91,163 10,383 128.615 481,062 (gals in thousands) 2019 62,929 11,871 95,967 104,197 180,667 154,077 779,19] 755,194 163,109 136,430 94,728 81,614 7E88,350 Water Billed 2020 75,125 70,275 71,033 78,72fi 103,178 398,93] (gals in thousands) 2019 69,035 66,885 62,922 18,310 92819 139,955 141,509 148,642 130,716 138,243 112,590 74,347 1,255633 Water Baled/ 2020 88% 90% 78% ]6% 31% 82% Waley Produced 2019 83% 89% 66% 75% 58X 91% 19% 96% 80% 101% 120% 85% 86% a r ss ue o 58 Bne lueaks/tire 2020 32 19 7 0 0 hydrant usage,etc. 2019 29 16 25 1,489 970 362 394 102 26 28 19 33 3,493 JgWs in thousands)Water loss/ 2020 04043% 0027% 0,010% 0000% 0.000% 0015% Water Billed 2019 0.062% 0.024% 0.010% 1.901% 1.049% 0.259% 0.218°h 0.069% 0020% 0020% 0.017% 9044% 0.218% Water Produced 9 G 'e 130,000 110,000 .. 2019 .5 90,000 ' ' __ c 70,000 _� m 202 50,000 o W ' z0,, z d ¢ o z a PU2020 This Month:May 2020 Page 1 of 4 6/11/2020 WASTEWATER OPERATIONS AND MAINTENANCE Year JAN FM MAR APR MAY JUNE JULY AUG SEP]' OCT NOV DEC Tota] Customers Inside 2020 11.412 11,430 11,459 11,483 11$14 City 2019 11.068 11,129 11,213 11,369 11,170 11,309 11,290 11,612 11,367 11,364 11,384 11p15 Customers Outside 2020 1,002 997 998 1002 1004 City 2019 1,010 1003 1000 1007 1005 1007 1001 1003 1007 1002 1003 1001 Total Customers 2020 12,414 12,427 12,457 12,485 12,518 0 0 0 0 0 0 0 2019 12,070 12,132 12,243 12,31fi 12,175 12,316 12891 12,675 12,374 72Jfi6 12381 12416 3 #of Wastewater 2020 id 15 30 20 id 9 Taps Paid 2019 at 13 6 17 23 10 ib 20 10 8 31 13 187 Wastewater Tap 2020 E9,100 E9750 520,000 $13,000 f9A50 $61,300 Fees Collected 2019 516.250 E14750 561912 $14,818 518,500 57,568 $9,700 $16,450 56,fi59 55.2fu E20,150 E8,450 57/3,798 Wastewater allied 2020 145.627 149,005 142135 141,338 137,508 712'213 (gals in thousands) 2015 141,261 141,617 130,301 139,602 130,138 134,439 132,017 741,264 t00,fi70 1]3,479 121,293 735,712 7,628,353 Wastewater20x0 4,529 2,010 1,864 1,905 1,942 72,250 rmbNed (gals in thousands) 2019 1,837 6,460 2,312 2,280 1,167 1,935 2,454 4,899 1,925 2,130 2,235 1,564 29,198 Wasteuater 2020 199,706 208675 220,093 765,449 151,246 945,169 Metered by ACPSA (gals vtthousands) 2019 112,728 137,824 145,324 138,620 135,996 136,152 131,183 151,358 735.032 137 621 149,308 205,098 1]82244 Etlgefieltl 346,174 73.913 Wastewater 2020 75,860 72,007 70,748 62,853 65.312 Metered 2019 73,913 62,109 64,983 63,251 64,985 61757 61,468 67,050 fi2,412 56,659 66230 70,226 781,353 North Augusta Flow 2020 123,Bbfi 136,674 169,945 102,596 85,9% 0 0 0 0 0 0 0 598,995 ISals Nthousands) 2019 98,075 75615 00,341 75,369 11,001 1/,395 69,715 84,308 72,620 80,962 83,018 134,812 1,000091 Backups 2020 11 15 16 1 t0 59 Cnslomei Lme 2019 19 14 8 if 11 4 ifi 7 11 10 6 18 135 Backups 2020 5 0 3 1 2 77 City Main Lim 2019 3 4 0 1 0 7 0 2 7 0 2 3 17 Wastewater Treated 190,000 140,000 P2019 5 90,000 ■2020 a° 40,000 U � Z a PU2020 This Month May 2020 Page 2 of 4 6/11/2020 METER DIVISION YlD Year JAN FEB MAR APR MAY NNE JULY AUG SEPI OU NOV DEC Tnca1 412 Existingrvi Sece 2020 88 92 89 61 82 Acd"dons 2019 99 90 fig 83 98 108 ]1 112 02 97 BB 90 Existhrg SerNce 2020 61 74 90 64 I6 317 Deacdvanons 2019 81 80 70 89 80 102 69 72 ]] 69 71 55 gnquent Shut Off 2020 286 275 223 0 0 e784 2019 338 311 212 176 /873301 3061 3341 3911 4401 210 420 3,175 14 774 D1 quem Restores 2020 284 280 191 5 2019 263 263 214 132 216 260 201 296 289 313 240 311 31058 After-Mors Restore 2020 0 70 20 31 79 0 2019 30 /0 40 20 I1 35 20 47 40 51 20 31 413 Metas Reatl 2020 70,726 10,728 10,741 10]fi7 10,192 53754 2019 10,627 10,fi30 t0,fi45 10,fi5] 10,658 10,672 10,669 10,687 10,118 10,101 10,170 10,726 128,106 Reeheck Meter 2020 282 186 109 147 188 912 Readings 2019 238 202 160 107 1N 776 301 164 249 372 793 200 245 R81nfaR(laches) 2020 4.35 6.80 7.12 3.83 4.61 2671 2019 540 1A0 1.63 3.47 2.18 462 1671 7,46 1.12 3.90 2.22 844 1356 Rainfall per Month Delinquent Shut Offs 9.00 950 8.00 7.00 6.00 5.00 0 ' 4.00 -2019 3.00 150 02020 •2020 2.00 100 1.00 0.00 �" s�2i'e"o, PU2020 This Month:May 2020 Page 3 of 4 6/11/2020 PROPERTY MAINTENANCE Year JAN FEB MAR APR MAY NN NE AUG SFiT OCT NOV DEC YTD A. cation 2020 fib 75 2H 92 100 554 Man Hours1,074 2019 109 57 752 64 TO 124 720 712 111 56 50 55 Mowing 2020 335 394 931 86] 995 3,522 Man Hour 2019 405 423 846 7,202 1,180 1,330 1,1]5 7,065 1,148 879 747 6]7 11,0 5 Right of Way 2020 55 69 35 1W 150 416 Mowed Mnes 2019 0 0 100 250 53 239 290 0 175 169 40 0 1, CmhBlre/Sltleuatk 2020 0 0 2fi 0 0 2s 00 Edging Maes 2019 0 0 0 0 0 0 0 0 0 0 1.10 0 Planting 2020 0 137 58 267 191 fi]3 Man Hours 2019 270 155 0 172 57 0 0 0 0 720 41 5 75 Plant 2020 0 ]00 0 0 0 �0 Maintewnce 20191 0 0 40 0 0 ]0 0 0 0 769 Murch Installed 2020 307 438 290 89 8 1132 Cubic Yards 2019 457 309 556 773 32 100 21 0 0 100 137 26 1911 Mulching 2020 367 487 330 89 5 1,278 Man Hours 2019 657 397 435 1]0 18 112 27 0 12 91 151 28 95 Trees lnstahetl 2020 0 7 17 14 57 2019 37 6 74 0 0 0 0 0 0 26 6 7 90 Tree Maintenance 2020 601 353 160 99 98 1'371 Man HOa s 2019 97 78 18 70 80 92 126 123 135 117 92 244 1202, ttees Removed 2020 0 12 22 8 2 2019 1 15 6 2 11 95 40 9 2 3 1 0 165 Utter Patrol 2020 857 325 TIM 595 3 2'377 Sleet Miles 1n19 587 537 492 525 503 489 551 An 505 734 628 600 6.917 Utter Collected 2020 3.78 1.2 2.8 0.89 0.15 8.02 Tons 2019 0.3] 5.21 5.86 4.95 5.22 58 501 484 3,87 2.83 0.65 0.6 /9.27 Irrigation 2020 0 0 0 0 0 0 Installation Man Hours 2019 0 0 10 0 0 0 0 37 0 123 0 0 170 2020 0 5 22 35 SD 112 Irrigation Repays 2019 1 5 10 ]0 35 700 50 49 35 /O 15 5 378 PU2020 This Month: May 2020 Page 4 of 4 6/11/2020 RESIDENTIAL SANITATION JAN FEB MAR APR MAY NN JUL AUG SEPT OCT NOV DEC YTD Customers NA 8,636 8,65 8,684 8,707 8,715 inside City 2119 8,482 8,489 8,499 8,517 8,519 8545 8,534 8,562 8594 8.601 8818 &637 Customers 2020 317 320 310 320 325 Outside City 2019 305 304 303 308 302 315 31' 294 311 315 321 316 Customers 2020 2,169 2170 2,160 2171 2.170 Mind-Uvh 2319 1,953 2,007 2152 2.103 21049 2,152 2,150 2,163 2,165 2166 2.171 2,168 Total mm 11,122 11,145 11,170 11,198 11,210 0 0 0 0 0 0 0 Customers 2019 %740 10,000 10,951 10,928 10,870 11,012 10996 11019 11,076 11082 11,108 11,121 Yard Trash 2020 325 334 515 709 550 2'433 (tons) p19 613 364 475 506 454 463 409 432 436 336 265 423 5,182 Yard Trash 2020 75 715 715 714 717 Cans 2019 705 707 722 724 732 715 715 726 726 723 722 723 Fees M20 U271N $117679 4137,797 1 $228.799 5749,140 Sttm,Sos Collected 2019 $2$40 9321,361 31TL,61H 9323,Ia2 5111,991 E13I,W5 E22d,i29 $324,612 4'1Td783 4'V'b,11d S1Yfi,8fifi S'1Efi.893 E2,665.649 RESIDENTIAL YARD TRASH TONS LANDFILLED Toa 650 600 510 300 450 400350 JI,In'I��r. 50 2w - - ._ -_ _ e .�-t--Y -._. 200 ,- z _ _ F ¢ O Z m ! I i ❑2019 02020 SAN2020 - This Month:May 2020 Page 1 of 2 6/11/2020 COMMERCIAL SANITATION JAN FEe R1AR APR MAY JUN in AUG SEPT DCT NOV DEC YTD Customers 2020 494 495 498 496 493 Inside CltY2019 549 504 503 503 SW 49B d96 495 496 494 495 492 Customers 1920 3 3 3 3 3 Outside City 2019 4 4 4 4 4 3 3 3 3 3 3 3 Total 2020 491 498 Wt 501 502 0 0 0 0 0 0 0 Customers 2019 553 508 501 501 504 501 699 490 699 491 496 695 554 Ga[bage 2020 389 354 351 233 121 IandlWed 2019 402 255 325 303 296 324 285 352 353 383 342 315 3993 2020 $0.142 "em R1W 560,103 $0,202 536],824 Service Fees 2019 M2,561 $51,134 E62241 862.168 (51,569 851.639 S61,352 $61,324 $61155 WO 614 ffi0.955 560.191 31]i,B15 2020 $15,040 $13.101 513,46 59,151 .662 ffi0,000 Landfill Fees 2019 S11 W5 $9680 $1261 $12005 sOrpi $12,3251 111,11 'U4 11 I 5130W 814,9J4 E13.f09 f15,335 5158,107 COMMERCIAL GARBAGE TONS LANDFILLED 450 ---- --- 42s 400 - 375 — 350 325 225 200 - AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUN JUL 02019 02020 STREET SWEEPING JANFEB MAR .APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Sweeping 2020 33.77 411] 7458 58.25 91.05 33192 Hours 2019 7600 6200 1800 3740 2195 24R 30.66 38.26 1600 9.26 4207 950] 451.39 117M Sweeping Miles mm 50.20 53.00 92.75 7244 3 .39 2019 80.00 55.00 2300 3910 2295 2585 63.70 54.54 2450 1250 6533 14124 581.71 Sweeping Tons 2020 1173 12M 2193 1705 27M 9098 Colleaed 2019 3671 26M 5.fi1 B.W 4.99 582 1201 1509 4.32 347 16fi8 3390 17191 SAN2020 This Month: May 2020 Page 2 of 2 6/11/2020 RECYCLING JAN FEB MAR APR MAY NNE JULY AUG SFPE OCT NOV DEC YTD 90 f� North Augusta 2030 +043 991 11]2 1200 1109 me.� 2019 050 90) 021 1069 1098 1299 955 ]p ]4fi 860 %9 8fi9 11109 H 2 % 4 U ry 2020 42 0 Aiken Eouv327 315 200 11J 3 �+t 2019 519 5% 209 %9 151 413 d1B 602 733 231 pfi 251 4109 2 9003 ✓2$ commernal 2020 1]06 1939 21fi0 2320 1130 42 nnen:o-�,l F 2019 1496 1152 1d91 1861 1952 1936 1503 2009 1510 211fi 1137 2050 21 C TOIaI 2120 3191 3260 39)1 3%0 2010 0 0 9 6 0 0 0 +699e 3 meamin9 2019 20]3 3243 3fi01 3562 3502 3618 3N6 32]1 259] 320] 2552 31)0 3862 5699 ,:y� NorrM1 Aueum/ 2021 122) 106) 11M 121] 1001 3 Alkm county 2019 Imm 11]0 090 1381 1096 1400 1093 929 fi)fi )id 929 911 12289 } 98 U Z [ommerclal 2020 1)0 1839 1292 2148 1150 00 nndunnal 2019 1608 tfi)1 1401 ll% 1005 1805 Ifi02 1924 1499 20fi2 1]8 1980 20651 Z M20 2970 290fi 3116 3365 2481 0 0 0 0 0 0 0 15101 OZ anal limmled pig 2092 2069 1291 3135 2981 3293 2095 2853 21)5 2P6 2300 2099 _ Nur1M1 Au9ueto/ 2020 256 251 333 263 290 0 0 0 0 0 0 0 06 m Ahev CuuvN 2019 293 313 210 331 151 306 340 253 40J 3]1 186 239 3fi89 E5- = p pp i o N 2019 21%258 22511% 0 0 75% 1)X 19% 23% K tool ydablee 2020 333 2fi3 390 0 0 0 Rec0 0 1406 processed ply 293 313 VOI 337 451 304 310 253 .11 37 106 2fA 3589 MalerlalR i Rattssio[ 2020 8),682 895,%9 E135,255 5130,210 313,080 5521,82 evevue ply 595.591 580.301 $BO,d81 SSfi.089 591.951 894,588 88294) 89)161 $83761 5110,620 580,885 8110,%i 31,12L539 RECYCLING MATERIALS PROCESSED SALES&PROCESSING REVENUE 450 111300 0.00000 F 400 $120,000 350 S110.000 300 3190000 250 — 33802000 L 200 1600000 130 - 350,000 rvo. DEC 300 SFY! OCi10. At 1 N! Nti eUL SF➢i OCI yVJ fEb AL>P IVRIL nll NNE IULv AUL NOA DECOW Nry 02019 02020 �Lo 2019 20201 This Month:May 2020 Page 1 of 1 Rec72020 DEPARTMENT OF PLANNING AND DEVELOPMENT LIBBYHODGES DIRECTOR MONTHLYREPORT FOR MAY 2020 City of North Augusta Department of Planning and Development Monthly Report for May 2020 Item This Month Year To Date Same Month, Last Last Year To Date Year Administrative Incoming Outgoing Incoming outgoing Incoming Outgoing Incoming outgoing 1302 Total Phone Calls 0 0 62] 395 769 619 1526 Development Receivetl Approved Received Approvetl Received Approved Received Approved A lications Subdivisions Major Subdivision Plans(PP) 0 0 5 0 0 0 0 1 Planned Acres -- 0.00 -- 0.00 0.00 0.00 0.00 0.48 Planned Lots -- 0 -- 0 0 0 0 6 Minor Subdivision Plats IMP) 2 2 5 6 0 1 0 7 Platted New Lots 4 4 7 -1 0 1 0 5 major auoolvlslon Fleas 1 0 2 2 0 1 0 1 IFPI 0.93 Platted Acres -- 0.00 -- 2.60 0.00 0.93 0.00 Platted Lots - 0 -- 32 0 7 0 7 Site Plans Minor Site Plans(MSP) 0 0 1 3 0 1 0 5 Major Site Plans(SP) 1 1 2 1 0 0 0 1 ane clan momncaoon 0 0 1 0 -- -- ISPAAI Total Site Plan Acres 0.00 -- 12.99 0.00 0.00 0.00 1.5 Planned Developments PD Gen Dev Plans/Major 0 0 0 0 0 0 0 0 Mod. (PD) 0 0 PD Acres -- 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 0 1 Received 0 0 0 0 Annexation Cases(ANX) 1 0 6 0 Approved by City Council 0 0 0 2 -- Parcels -- 0 -- 3 0 Acres 0 - 151 0 0 0 0.63 City of North Augusta Department of Planning and Development Monthly Report for May 2020 Same Month Last Last Year To Date Item This Month Year To Date Year Received Approved Received Approved Received Approved Received Approved Zoning/Text Amendments Rezoning(RZM) 0 0 1 1 0 1 0 1 Parcels 0 0 1 1 0 11 0 11 Acres 0 0.00 88.20 2.43 0.00 9.58 0.00 9.58 Conditional Zoning(RZC) 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Text Amendments(RZT) 1 0 1 1 0 0 0 0 Other Certificates of Zoning 12 10 52 39 0 23 0 86 Compliance(CZC) g 24 Zoning Confirmation Levers fact 2 2 8 8 0 0 Residential Site Reviews 25 25 128 58 0 19 0 75 Sign Permits(SN) 5 4 15 14 0 3 0 14 Right of Way Naming(RWN) 0 D 0 0 0 0 0 0 Righlot Way Abandonmem RWA) 0 0 2 0 Planning Projects(PROJ) 0 0 2 0 0 0 0 0 communications T.m,(CT) 0 0 0 0 0 0 0 O Conditional Use Permits(CU) 1 1 4 2 0 0 0 3 Same Month Last Last Year To Date Item This Month Year To Date Year Appeals Received Approvetl Approved Received Approved I Received Approved Variances(ZV) 3 0 4 0 0 1 0 3 Special Exceptions(ZE) 0 0 0 0 0 1 0 2 Administrative Decisions(ZD) 0 O 0 0 O 0 0 O Waivers(MW) 0 0 1 0 0 0 0 0 City of North Augusta Department of Planning and Development Monthly Report for May 2020 Same Month Last Last Year To Date Item This Month Year To Date Year Fees Collected Development Applications $1,140.00 $11,082.00 $970.00 $5,898.00 Appeals $60000 $800.00 $0.00 $1,000.00 Maps/Publications $0.00 $0.00 $0.00 $224.00 Special Review Fees $0.00 $0.00 $0.00 $0.00 Total Fees $1,740.00 $17,882.00 $970.00 $7,722.00 ' Not yet recorded same Month, Last Last Year To Date Item This Month Year To Date Year Case Received Case Case Received Case Case Receivetl Case Case Received Case Code Enforcement or Investigated Closed or Investigated Closed or Investigatetl Closed or Investigated Closed Property Maintenance 25 17 68 43 LL ' Property Leins/Contractor 0 0 0 0 Mitigation Swimming Pools 2 4 3 5 Recreational 1 Vehicles/RV/Boal/Utilty 0 1 2 Trailers Illegal Vehicles 5 4 45 25 Commercial 1 0 2 0 ' Vehicles/Equipment Temporary Signs 0 0 56 12 Landscape Inspections 23 -- 97 '- Structure Demolitions 0 0 0 0 ' CitalionlSummons Issued 0 0 0 0 ' NORTH A UGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR MAY, 2020 06/10/2020 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT MAY 2019 MAY,2020 (,OR-) 2019 Y.T.D. 2020 Y.T.D. +DR- FINES AND FORFEITURES $79763 $54185 -$25578 $474,814 $35J 317 -TZE149] MUNICIPAL COURT CASES 865 595 —270 45]1 1432 —2139 JURYTRIALSRE UESTED 24 IS —9 208 if3 —95 LARCENY OF MOTOR VEHICLES 1 0 --1 12 9 —3 TRAFFIC WARNINGS 672 341 --331 3032 1,538 —1,494 NON-TRAFFICARRESTS 91 88 —3 524 387 —137 TRAFFIC ARRESTS 812 828 +16 4053 2,694 —1359 TOTAL ARRESTS 903 916 +13 4577 3,081 —1496 CALLS FOR SERVICE 3748 2730 --1018 16995 12,910 —4085 OFFICER GENERATED CALLS 2 57 1,488 --769 10,402 6,836 -3,566 CITIZEN GENERATED CALLS 1491 1242 --249 6593 6074 -519 COMMUNITY POLICING 513 204 --309 23M 1,138 -1192 MAJOR CRIMES 50 33 —17 205 183 --2E TRAFFIC ACCIDENTS 115 91 —24 488 418 —70 FIRE CALLS 31 28 —3 -127 122 --5 VICTIM'S ASSISTANCE MONEY 54060 52801 -81259 $24367 $13602 410.765 FIRST RESPONDERS 66 65 —1 262 280 +18 PS05202001 This Month: May,2020 Page I of 8 06/10/2020 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 25,000 16,995 12,910 15,000 5,000 3,748 2,730 -4,085 -1,018 5,000 MAY,2019 MAY, 2020 (+OR-) 2019 Y.T.D. 2020 Y.T.D. FINES AND FORFEITURES $1,000,000 $900,000 $800,000 $700,000 $600,000 $474,814 $500,000 $400,000 $253,317 $300,000 $200,000 $100,000 $79,763 $54,185 _$25578 $221,497 ( �ff $100;00) MAY, 2019 MAY,2020 (+{— OAR-) —~ 2019 Y.T.D. 2020 Y.T.D. ($200,000) ($300,000) PS05202001 This Month: May,2020 Page 2 of 8 06/102020 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,000 800 600 488 418 400 200 115 91 —24 --70 70 0 MAY, 2019 MAY, 2020 (+DR-) 2019 Y.T.D. 2020 Y.T.D. -200 MAJOR CRIMES FSooF 600 400 200 205 118833 50 33 SSilil�lll1111111Y n�I�IIIIIII� 1� 22 i MAY,2019 MAY,2020 (+OR-) 2019 Y.T.D. 2020 Y.T.D. (+OR-) L2o"o PS05202001 This Month: May,2020 Page 3 of 8 �FLIfl�lumflYll®Fj9�i` [l��F����� gni•irx:�rv.��.��murrx��lODOVO������� '0 cw vm ue��v»v narra.mcW■F3�3C7E7E�o0t.��������SP� �Ea0000����m��a AGGRAV,:.ASSi �00000�m����w mom ®sa��Nam MNL. am Wi a �mOlga= ����® W10n020 ARRESTS JAN FEB MAR APR M1fAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 375 432 264 168 52] 1,766 FEMALE 321 319 175 111 389 1,315 WHITE 381 384 231 149 498 1,64J HISPANIC 28 48 30 12 50 168 BLACK 287 319 178 118 368 1,270 OVER 17 6)4 721 429 1 267 894 2,985 UNDER 17 1 22 30 10 1 12 1 22 1 1 1 1 96 TOTALARRESTS 10,000Fx,000 6,000 4,577 4,000 3,081 2,000 903 916 +13 -1,496 0 T-T MAY,2019 MAY,2020 (+OR-) 2019 Y.T.D. 2020 Y.T.D. -2,000 4,000 PS05202003 This Month: May,2020 Page 5 of 8 06/1012020 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 45 22 33 36 d3 159 WARNING TICKETS 2 0 3 1 2 0 COURT CASES 1 3 E 0 0 6 CONVICTIONS 1 2 E 0 0 5 HEALTH CASES 0 I d 0 3 VETERINARIAN COST 535 $0 $35 $35 $0 $105 FINES GENERATED BY IMPOUNDMENT 1 $95 1 $205 S35 $0 1 " 5335 COURT FINES 1 SISd i $1113 $727 $0 $0 $1,993 This Month: May,2020 PS05202004 Page 6 of 8 06/10/2020 City of North Augusta CANINE ifu NE UMME FEIJNf CANI 00 000 eea aoo aoo aao eea o00 NE eoo aoo CANI eaa oaa ooe o00 - aaa aao NE FELINE aaa aaa 000 �a0 aoa aea CANINE fE LINE P505202007 This Month: May, 2020 Page 7 of 8 06/10/2020 City of North AuMqus ea Vi Ly bi lanwry e o INE FEUNE GNINE FELINE Ai .•.o. sss s a®® sss sss ss • sss s®® "NINE FELINE aea o00 oss�C�N • sss ss sss oo= e sss 00 000 ME sss a a sss sQis ass sas • ME aN P505202008 This Month: May, 2020 Page 8 of 8 North Augusta Parks , Recreation & Tourism Rick Meyer, Director Monthly Report For May, 2020 SPORTS ACTIVITY REPORT Parti patio Revenues Sort x.me<�err..e�. pwk, nU Prior Year In Ci Out Ci Coaches Current Month YTD I Prior YTD Basketball $o $9,439 $5,468 Baseball -$1,130 $38,374 $58,151 Fall Baseball Softball-Adult -$320 $15,338 $18,483 Softball-Youth Spring Soccer -$3,355 $25,285 $33,995 Fall Soccer C'co'IeLling 10 $250 $1,500 Football Volle ball I 1 $0 $50 $625 Activitv I YTD Partici ants I Mav Revenue 1 YTD Prior YTD Jaz mise 1 47 $660 $1,672 Tennis $o $2,172 Adventure Cam $4,645 $4,645 $2,603 MISCELLANEOUS RENTALS Rentals Revenues Mo.Prior Month YTD Month Year 2020 1 2019 0 1 5 $0 1 $1,425 1 $2,095 1 $12,225 Riverview Park Activities Center Revenue / Participation Cumulative Activities Center Revenue v 20206uagN Revenue for Re oupW %2020 BYager Current Month MorM Recoupedvm 2020 2019 2018 2017 2016 Jan. $ 17,431 13.41% 13.41% $17,431 $26,164 $20,829 $18,993 $19,639 Feb. $ 21,360 16.43% 29.84% $38,791 $51,369 $43,872 $41,170 $45,007 Mar. $ 10,588 8.14% 37.98% $49,379 $70,565 $58,380 $56,111 $61,170 A r. $ 0.00% 37.98% $49,379 $84,836 $68,719 $64,419 $71,545 Ma $ 398 0.31% 38.29% $49,777 $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 1 $141,288 $123,157 $140,205 �� $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 1 $ 49,777 1 38.29% I 38.29% 1 $ 49,777 I S 186,679 $178,750 I $157,277 $ 175,243 Mav 2020 Prior YTD Activities Center Members Attendance I 0 1 16,509 1 26,231 Activities Center Visitors An 1 0 1 71,170 1 115,262 Activities Center Total Attendance 0 1 87,679 1 141,493 Revenue $200,000 - -- o $180,000 0 $160,000 � A _9-- ❑ _ $140,000 D ❑ $120,000 0 9-o $100,000 -tT-- $80,000 _ o A s- ❑ $60,000 - - $40,000 - 49,777 $20,000 $0 1 2 3 4 5 6 7 8 9 10 11 12 0 2016 ❑ 2017 ❑ 2018 n 2019 - 2020 Activities Center Membership Breakdown Membership Resi ent— Non-Resldc�nt New Memberships Renewals Mon My Total Memberships Mernbarship. Jan. 78 274 352 1 273 1 79 Feb. 101 236 33780 Mar. 6-1 142 ?0.1 IN6 47 Apr. 0 0 0 00 May 0 4 4 4 0 Jun. Jul. Aug. as t. Oct. Nov. Dec. Totals 240 [_656 1[_896 11 690 1206 Resident vs Non-Resident New vs Renewed Memberships Memberships New Non-Resident Memberships Memberships 27% 23% Resident Membership emberships Renewals 77% 73% •New Memberships o Resident Memberships •Membership Renewals w 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 4 219 260 312 269 896 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 V4127 Oct 168 173 230 223 2953 2812 3294 N238 232244 292 3191 3044 3538 Dec 273 277 309 295 3464 3321 3847 896 3464 33213847 4127 Cumulative Membership Totals 4500 4000 3500 3000 2500 2000 1500 1000 - 500 ,.4011Aff 896 0 �e4CPO OV OOe X2016 X2017 -X-2018 - 2019 2020 Concession Revenue Monthl JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 2016 $7.458 L$9,287 1 $16,727 $32,489 $38,669 $10,937 $15,543 $13,616 $6,980 $14,632 $904 $2,013 2077 $6,369 $6,]34 $79,568 $23,678 $29,433 $11,037 $16,926 -$984 $6,240 $14,665 $1,805 $3,364 2018 $9,050 $8,088 $25,504 $31,423 $29,432 $22,227 $20,993 -$1,480 $6,680 $11,936 $544 $7,552 2019 $10,193 $10,090 $20,782 $39,643 $40,678 $11,232 $28,607 -$924 $11,932 $12,755 $7,441 $1,582 2020 $13,519 $10,221 $6,469 -$529 $13 Year-to-Date 2016 $7,458 $16,655 $33,382 $65,871 $104,539 $115,477 $131,020 $144,636 1 $151,6151 $166,247 $167,151 $169,164 2017 $6,369 1 $13,103 1 $32,671 1 $56,349 $85,781 1 $96,818 1$113,7441 $112,761 1 $119,001 1 $133,665 $135,470 $138,834 2018 $9,050 1 $17,138 1 $42,642 1 $75,459 1$104,8911$127,1181$148,1111 $146,6311 $153,3111 $165,247 $165,791 $173,342 2019 $10,1931 $20,283 1 $41,065 $80,708 1$121,3871$132,6191$161,227 $160,3031 $172,2341 $184,990 $192,431 $194,013 2020 $13,5191 $23,740 1 $30,2091 $29,680 1 $29,694 Cumulative Concession Revenue $250,000 $200,000 $150,000 $100,000 $50,000 $0 ~$29,694 PQQ `SQ )J�F )`�� Cl) Coo pG� BOJ OCG -=-2016 X2017 +2018 12019 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Prior Year Banquet 1 4400 $5,217 Civic Group 5 $450 $700 Parties 14 $725 $1,898 $4,890 $6,174 Community Meetings 39 $1,640 $5,570 Mmellanmm Industry Meetings 9 $1,725 $1,180 $5,405 Weddings 2 42,600 $3,100 $12,038 Reunion -$1,300 Linen(demes used) $284 CifyTSD Training Equipment Rental $3$ Maude Ecienfeld Shelter 1 TOTAL 1 0 1 71 1 -$1,875 1 $3,623 1 $9,560 1 $35,423 Community Center Revenue $80,000 $70,000 - - $60,000 _x $50,000 $40,000 $30,000 $20,000 $10,000 $0 $9,560 dao xz bac PQM a� '33 S3 V Jo c3zq [.x-2016 —*-2017 X2018 +2019 12020 Community Center Revenue R. Cumulative Community Center Revenue 10r Current R Revenue .. In ou%'3U Budget Recpe0 Month Month moron vro 2020 2019 2018 2017 2016 Jan. $ 8,820 88.20% 88.20% $8,820 $91675 $7,221 $9,457 $2,375 Feb. $ 6,300 63.00% 151.20% $15,120 $17,861 $16,052 $13,357 $10,395 Mar. $ 75 0.75% 151.95% $15,195 $22,886 $21,602 $18,178 $16,670 Apr. $ (3,760) -37.60% 114.35% $11,435 $31,800 $24,722 $25,260 $18,392 May $ 1,875) -18.75°/ 95.60% $9,560 $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 $42,129 Se t. $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 $ 9,560 95.60% 95.60% $9,560 71,593 $63,345 $66,226 $56,314 Community Center Revenue $80,000 - - - $70,000 - $60,000 �* -x $50,000 x $40,000 $30,000 $20,000 $10,000 - - $0 $9,560 bac ��o bac PQc �a� )ice A Pio c3zq Dot �o� oea -x-2016 -x-2017 X2018 +zo1s t2ozo MUNICIPAL CENTER RENTALS REVENUES Month ITD Month Mth YTD Prior YTD Prior Year Banquet 3 $250 -$300 $2,950 Civic Grou Parties $2,360 $2,000 $10,860 Community Meetings $1750 City Meenngs 27 Classes W.try Meefingr 1 $5,300 $600 1 $13,154 NA AHC 8 WJOE41 2 $2,500 $12,750 $7,250 $1,000 $1,790 $1,928 $2,234 nl $100 -$100 0 41 $0 $12,300 $17,878 $38,198 Municipal Center Revenue $120,000 $100,000 $80,000 $60,000 $40.000 -' ___.___- 2016 --2017 $20,000 -:, _ —1'-2018 —x-2019 $17,878 - 2020 Jan. Feb. Mar. Apr. May lune July Aug. Sept. Oct. Nov. Dec. Municipal Center Revenue Revenue ror % 2D Budget %ID Budget Cumulative Municipal Center Revenue current Rewupd in Recouped Month Month YTD 2026 2019 2618 2017 2016 Jan. $5,412 36.08% 36.08% $5,412 $15,654 $7,911 $6,100 $12,555 Feb. $6,716 44.779/6 80.85% $12,128 $23,504 $16,233 $15,620 $21,539 Mar. $7,650 51.00% 131.85% $19,778 $24,448 1 $29,792 $22,645 $36,732 Apr. -$1,900 -12.67% 119.19% $17,878 $25,998 1 $35,426 $32,810 $40,686 May $0 0.00% 119.19% $17,878 $38,198 1 $45,956 $36,908 $47,644 June $45,100 $52,256 $42,708 $56,666 Jul $51,915 $71,633 $56,310 $65,537 Au $56,560 $86,658 $61,410 $74,826 Sept. I 1 $66,290 $86,731 $59,710 $80,126 Oct. $70,838 $92,204 $76,145 $69,076 Nov. $75,838 $99,204 $88,137 $101,339 Dec. $78,834 $105,334 $88,487 $109,843 Total E 17,878 119.19% 119.19% $17,878 $78,834 $105,334 $88,487 $109,843 $200,DDo Municipal Center Revenue $180,000 ($160,000 $140,000 $120,000 $100,000 - $80,000 - _ /X�x- X $60,DD0 _ . -.__ _ ._. -�X -*-2016 $40,000 ---......__-- -_. - 2017 Y 2018 $20,000 019 X $i� 878 -:W:,2020 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. ,�� Riverview Park Maintenance �a � �►1'R� Monthl Report ."A TOURISM a TOURISM Taak year Jan Felt Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Pick up trash 2020 50.5 20 39 109.5 Monthly Report 2020 34 0 8 42 Field prep for practices 2020 40.5 0 7.5 48 Field prep for games 2020 104.5 0 0 104.5 Field repairslmaintenance 2020 103 22 52 177 Field painting 2020 0 0 0 0 limila0on repairs 2020 135 22 164.5 200 Equip repairs maintenance 2020 3.5 2 25.5 31 Spray pad maintenance 2020 8.5 0 21 29.5 Greenway maintenance 2020 0 3 33.5 36.5 Building maintenance 2020 0 0 9 9 Administrative duties 2020 0 0 425 42.6 Grass cutting 2020 43 125 138 306 Park repairs and maintenance 2020 49.5 53 33.5 136 Mulching Play grounds 2020 0 0 0 0 NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR May, 2020 BUILDING ACTIVITY NUMBER OF PERMITS $VALUE OF CONSTRUCTION May 1 2020 2019 May 2020 2019 2020 YTD YTD 2020 YTD YTD NEW RESIDENTIAL: Single Family-Attached 3 17 10 $525,864 $3,241,129 51,632,995 Single FamilyDetached 11 76 48 $4,194,959 $26,695,238 $16,127,067 Two Fan ly 0 0 0 $0 $0 $0 Multi Family 0 0 0 $0 SO $0 Residential Total: 14 93 58 $ 4,720,823 N$ M2.209,126 $ 760,062 NEW COMMERCIAL: 0 3 3 S 961,984 ATIONS/ADDITIONS: Residential 48 163 222 $433,870 ,983,212 Counercial 4 20 16 587,300 ,026,068 Alt/Add Total: 52 183 238 $521,170 $2,980,530 $4,009,280 MISCELLANEOUS: Swimming Pools 1 7 6 $300 5246,160 $205,590 Solar Panels 10 19 12 $328775 5567,661 $248,611 Grading 2 8 5 $2,089,462 $2,936,546 $2,583,800 Signs 1 10 11 $1,000 $100,672 S44,405 Miscellaneous Total: 14 44 34 $2,419,037 $3,851,039 $3,082,406 Total all Construction: 80F 3231 3331 $7,661,03011 $38,977,062 $38,813,732 Total Value of Construction S160,0mom ..• 5150,000.000 _._. _._ .,.. "•. SN.,000,000 $13Q000,000 $120,0W,000 5110.000.000 . � ...._+-�,-.e'. .......2017 $100,000.000 - Svo,000.000 �..... x .:.. a..:::,::: _.a...2018 �— _ fJ0.000.000 I ._�.1 .... '.... ........ ... ...A...2019 560.600.600 .......> ... .... _.._. _ SSO,000.000 .....: . ...... .... 12020 f40,000A00 520.000,000 .. ... ....... ..— 310,000,000 so JAN FEB MAR APR MAY ]UN JUL AUG SEP OCT NOV DEC This Month May 2020 BLO52020#1 Page 1 of 3 PERMITS / FEES May May (+OR-) Total Total (+OR-) 2019 2020 2019 YTD 2020 YTD PERMITS: BUILDING 55 68 + 13 320 299 - 21 MECH/GAS 54 26 - 28 22S 199 - 26 ELECT&SOLAR 46 57 + 11 199 203 +4 PLUMBING 22 50 + 28 165 206 +41 GRADING 1 2 + 1 5 8 + 3 STORMWATER 11 0 1 + 1 5 7 + 2 TOTAL 1 1781 204 +26 9191 922 + 3 PERMIT FEES: BUILDING $64,043 $20,049 - $43,994 $130,018 $162,732 + $32,714 MECH/GAS $1,875 $1,189 - $686 $6,970 $10,056 + $3,086 EIECT&SOLAR $1,940 $4,042 + $2,102 $7,690 $11,893 + $4,203 PLUMBING $725 $1,550 + 5825 $4,585 $7,786 + $3,201 GRADING $556 $10,959 + $10,4031 $7,131 $15111085 + $7,954 STORMWATER $0 $100 1 + 51001 $2,370 $5,369 + $2,999 TOTAL 1 $69,1391 $37,889 . $31,2SOI $158,7641 $212,921 +554,157 PERMIT FEES $460,00 _ - A ..... . 5430,000 ® ' • S400,000 ,.... 1310,00 ® O ::...,�.•••. 3340,000 s31o,o00 3280,000 f - 3250,000 5220,00 .... - - f130,000 ; - -- 513,000 SID ,000 5]0.000 340.000 510,000 ...2017 •••X•--2018 ...A...2019 12020 CONTRACTOR BUSINESS LICENSES Total May 2020May (+OR-) 2019 YTD 2020 YTD (+OR-) LICENSES 21 94 + 73 612 618 + 6 ISSUED LICENSE FEES $2,011 $18,148 + 16,137 $139,830 $136,112 - 3,718 This Month: May 2020 B1,052020#2 This 2 of 3 INSPECTION ACTIVITY REPORT For May 2020 CONSTRUCTION Inspections Re-Inspections Totals Buflding 84 48 132 Plumbing 51 20 71 Mechanical/Gas 38 35 73 Electrical 65 35 100 Construction Total: 238 138 376 GENERAL INSPECTIONS This Month Year-to-date Certificates of Occupancy Issued 15 103 Condemnations 1 0 Re-inspection fees collected $150 $1,150 General Inspections Total: 16 103 TOTAL INSPECTIONS 392 PLAN REVIEW This Month Year-to-date Commercial 4 17 Residential so 160 Plan Review Total 54 177 MISCELLANEOUS: This Month Year-to-date Meetings 25 102 No Permits 1 9 Incoming Phone Inquiries 400 2100 Total inspections performed this month: 392 Total inspections performed Year to Date: 2794 Average number of inspections per day. 19.60 Average of inspections per inspector per day., 6.53 RESIDENTIAL HOUSING STARTS Single Family attached and detached 35 30 25 20 15 10 y ra C Lcy4 Y -� U d F > V 02017 02018 02019 ®2020 This Month: May 2020 BL052020#3 Page 3 of 3 6/12/2020 STREETS AND DRAINS/STORMWATER Year I TAN FEB MAR APR MAY JUNE JULY AUG I SEPT OCT NOV DEC YTD Total Street Name Signs 2020 8 41 21 2 4 20 2019 8 61 101 2 4 2 2 1 3 2 8 15 63 Street Sign Repairs 2020 5 6 39 80 18 148 2019 6 11 6 5 10 8 7 7 6 2 6 4 78 Traffic Signs 2020 5 6 5 12 5 33 2019 6 7 11 10 5 4 4 5 19 6 4 8 89 Traffic Sign Repairs 2020 9 9 22 47 22 I04 2019 5 7 5 6 5 9 4 11 9 10 6 7 84 gannets installed 2020 2 2 2 0 1 7 2019 0 1 0 2 1 0 0 1 2 2 4 1 14 Signal Lights 2020 0 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 0 2019 9 9 3 0 0 0 1 0 0 0 0 0 22 Street Light Service 2020 6 2 5 3 4 20 2019 11 12 5 12 6 4 16 8 22 19 22 11 148 Asphalt Repairs 2020 1 6 37 39 18 101 (tons) 2019 IS 8 4 6 8 27 18 18 19 22 16 8 169 Asphalt Tack 2020 0 5 10 5 5 25 (gals) 2019 5 0 0 0 5 5 5 0 5 5 5 0 35 Concrete Repairs 2020 90 27 21 47 42 227 (c') 2019 IS 19 23 29 24 36 45 49 46 38 46 32 402 Storm Drains 2020 62 51 40 72 57 282 Cleaned 2019 53 4SI 42 57 51 45 40 52 61 421 46 78 612 Storm Pipe Placed 2020 0 01 0 20 20 1 40 LF 2019 60 01 0 0 12 20 260 0P187 0 0 0 352 Detention Ponds 2020 32 25 17 10 4 88 Inspected 2019 1 7 10 35 9 9 3 18 11 23 9 156 Detention Ponds 2020 4 12 0 10 11 37 Cleaned 2019 1 8 15 16 10 1 0 3 3 12 19 96 Construction Site 2020 57 37 36 59 50 239 Inspections 2019 16 31 28 29 31 42 23 31 28 52 50 434 This Month: May 2020 SDSW2020 Page 1 of 1