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07/20
CITY OF NORTH AUGUSTA North Aug usta ,� South Carolina's Riuerfront Monthly Departmental Reports July 2020 7 NORTH AUGUSTA FINANCE DEPARTMENT North � Augusto,--FiPpx South Carolina's Riuerfront CAMMIE T. HAYES, DIRECTOR FOR THE MONTH OF JULY, 2020 GENERAL FUND REVENUES EXPENSES SUMLUS(DEFICIT) 2020 2019 2020 1019 2020 2019 Manihly Yi0 Monthly no Monthly ITO M eahly YID Monthly tt0 Monthly YN] JAN 1,2P,303 121],303 1,380,934 1,380,934 1,451,999 1,451,999 1,323,136 L323,136 (124,696) (124,696) 51,198 57,298 FEB 1,86,911 3,146.214 1,65$695 3,039,629 1,049,111 3,301216 1113,448 3,046,584 19,194 (155,502) (64,153) (6,955) MAR 2,909781 6,056,001 2,140,022 5,180,451 1,690,051 4,991262 1,611,264 4)18,348 1,219,736 1,64,234 469,058 462,103 APR 3,341,492 9,392,493 4,324,313 9,ID4,824 1492,290 6,84,051 1,189$12 6,508,155 ],849,203 2.913,436 1534,566 2,9%,669 MAY 1,691,402 11,94,975 1429,984 10,934,800 1121,321 2,605,3% 1,33,968 1,839,123 526,155 3,409,591 59,016 3,035,685 JUNE' 2,605,814 13,100)89 4,529,490 15,64,290 1,12,594 ,225,928 1,341,319 9,186,442 1,485,220 4,914,811 3,182,111 6,211,856 JULY 1875,932 15,526,226 988089 16,453,061 1,674,022 10,00,55 1180,636 10,962,028 20],860 5.176.621 (291,842) 5,406,009 AUG 458,159 16,911,046 1,119,016 12.046,094 (660,252) 4,825,152 SEPT 391,025 11302,021 1,417,657 130503,251 (1,026,632) 3,299,120 OCT 788,019 180030,890 1862,149 15,365,900 (1074,130) 2,724,990 NOV 405,966 18,96,856 1308,683 16,674,583 (902,117) 1,821223 OEC 704,984 19,201840 1911,114 ]0,505,15] (1,206,190) 616,083 •Business]icemen paymentre er ed in July vs lune kr the priory ear. YEAR-TO-DATE BALANCE 7000000 ,- - -.. _._ . _ ._......_. e000000 __.._.. . _..__ _.... _ s00000a 4000000 3000000 -__- ...._.. 5,176,671 2000000 1000000 . 0 -1000000 ._ JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC �Syraverag -2019 X2020 Laserfche/F10914p1 This Month: July 2020 Page 1 of 6 STORMWATER UTILITY FUND REVENUES MINKS SURPLUS(DEFICIT) 2020 2019 2020 2019 2020 2019 Monthly YTD Monthly YID Monthly no Monthly YlD Monthly YID Monthly YTD JAN 73,049 73,049 68,228 68,228 40,202 40,202 37,913 37,913 32,&7 32,847 30,315 34315 FEB 69,27] 142,326 69,151 137,379 ]1,122 111,324 54,834 92,]4] (1,645( 31,002 14,317 44,632 MAR 73,217 215,543 71,585 208,964 84,033 195,357 51,554 144,301 (10,816) 20,186 20,031 64,663 APR 74,472 294015 68,835 277,799 45,7]] 241,134 86,041 230,342 28,695 48,881 (17,206( 47,457 MAY 69,082 359,097 71,629 349,428 43,437 284$73 0,799 271,141 25,645 1 74,526 30,830 78,287 JUNE 71,436 430,533 71,391 420,819 56,220 340,791 54,476 325,617 15,216 89,742 1 16,915 95,202 JULY 69,375 499,908 68,676 489,495 46,844 387,635 72,149 397,766 22,531 112,273 (3,473) 91,729 AUG 73,488 562,983 45,341 443,107 28,147 119,876 SEPT 68,988 631,971 36,324 479,431 32,664 152,540 OCT 103,129 735,100 61,509 540,940 41,620 194,160 NOV 69,441 804,541 41,151 582,091 28,390 222,450 DEC 69,092 873,633 59,023 641,114 10,69 232,519 YEAR-TO-DATE BALANCE 300,000 250,000 200,000 150,000 100,000 112,273 50,000 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -5yrawrage 2019 -2020 Laserfiche/FI091442 This Month: July 2020 Page 2 of 6 SANITATION SERVICES FUND REVENUE$ EXPENSES SURPLMSfOEFlCIT) 2020 2019 2020 2.19 2020 2019 Monthly YID Monthly YT. Monthly YFD Monthly YFD Monthly no MaMM1N YFD JAN 296,42 296,442 295,207 295,202 3011,448 308.[[8 326,136 326,136 (12,006) (12,006) (30,929) (30,929) FEB 304,511 600,953 311,091 606,300 522,555 831003 450,190 116,326 (218,0%) (230,050) (139,093) (170,022) MA0. 403,700 1,010,653 378,176 984,80 729,600 1,56,603 799,318 1,575,6M (319,900) (549,950) (421142) (591,164) APR 420,SS8 1,431241 311525 1,356,005 403,820 1961,423 355,212 1,930,856 16,768 (533,182) 16,313 (574,851) MAY 429,191 1860,432 3 44,269 1,730,274 309,095 2,273,518 284,451 2,215,313 12,096 (413,086) 89,812 (485,39) JUNE 431,02 L297,524 396,621 2,126,895 305,929 2,519,441 291,850 2,501,163 131,163 (281,923) 101,111 (380,260) JULY 376,272 2,673,796 379,385 2,506,280 419,024 2,998,411 353,125 2,860,288 142,252) (324,615) 26,260 (354,008) AUG 319,666 2,805,946 325,411 3,185,336 54,618 1299,39() SEPT 316,820 3,262,766 260,334 3,445,610 116,486 (182,904) OR 393,531 B65Q291 40,214 3,845,884 (6,683) (189,581) NOV 371,886 4,020,183 2111,91 4,130,315 81,39S- .1 1.1 .11.1 4,629,684 380.484 4,510,859 1-+22 118,825 YEAR-TO-DATE BALANCE 300,o0D 200,800 - 100,000 -- I- (324,675) ----' ' 0 (100,000) (200,000) (300,00)1 1. `_ -. _ ._.._ - _. (500,000) -. (700,008) IAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -SyrayerMe -2019 X2020 Laserfche/F10914M3 This Month: July 2020 Page 3 of 6 WATERWORKS & SEWER SYSTEM REVENUES EAPEN,E9 9URMUS(DEDCIT) 2020 2019 2020 2019 2020 2019 Monthly y!0 Monthly M Monthly YID Monthly m Monthly m Monthly m JAN 904,302 904,302 864,49 804,45] 571,996 5]1,996 6M,909 fi08,909 332,306 332,306 255,548 255,548 FEB 893,156 1,]9],458 8]5,804 1,70,261 8]4,011 244602] 824,109 1,433,018 19,145 351,451 51,695 307,243 MAR 907,561 2,]0],019 842,846 2583,107 1,595,]93 3,043,800 2615,645 3,048,663 (686,232) (334,781) (22799) )465,556) APR 893,859 3,596,878 739,818 3,362,925 989,924 4,032]24 ]40,015 3,789,678 (100,065) N34,846) 39,803 (425,753) MAY 892,255 4,M9,J33 893,658 4,206,583 ]07,329 4,730,053 726,733 4,515,411 185,926 (248,920) 116,925 (304,028) JUNE 907,]9 5,455,890 953,968 5,107,551 651,136 5,389,189 86,445 5,242056 315,623 66,701 227,523 (81,305) JULY 956,362 6,412,252 912,733 6,073,284 79D,149 Q1ID,339 863,813 6.105,669 166,213 232,914 4$920 (32,385) AUG 9]6,601 7,019,885 781,031 6,886,700 195,570 163,185 SEPT 909,931 7,959.816 783,20 ],669,94] 326,624 283,869 OCT 914,188 8,8]4,004 971,659 $642606 (5],4]1) 232,390 NOV 878,463 9,752,067 613,391 9,254,997 264,672 497,070 DEC 841,825 10,594,892 1,428,292 10,383,389 (185,467) 311,603 YEAR-TO-DATE BALANCE 800000 600000 - - Ile 400000 - _i -- 232,914 2000000-20000 _-._ _____.__ ______� •__-- _.. -400000 7 --- - -600000 - •._.__ JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -Syraterage -2019 -2020 Laserfiche/F10914R4 Thls Month: July 2020 Page 4 of 6 DEPARTMENT COMPARATIVE DATA (2019-2020) OPERATING FUNDS& 2019 2020 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 7MO=58.33% BUDGET BALANCE GENERAL FUND(30): CITY COUNCIL 88,561.21 97,968.52 53.92% 181,678.00 83,709.48 ADMINISTRATION 195,651.18 161,359.35 35.87% 415,140.00 253,780.65 INFORMATION TECHNOLOGY 400,434.39 481,989.89 64.14% 751,467.00 269,477.11 JUSTICE&LAW 431,384.48 347,329.88 42.77% 812,170.00 464,840.12 COMMUNITY PROMOTION 56,917.40 44,790.69 67.77% 66,097.00 21,306.31 FINANCE 251,874.98 289,802.811 64.41% 449,917.001 160,114.19 HUMAN RESOURCES 142,001.48 127,075.21 50.11% 253,572.001 126,496.79 BUILDING STANDARDS 231,224.11 229,530.31 55.65% 412,429.00 182,898.69 PLANNING&DEVELOPMENT 200,189.85 232,519.98 50.98% 456,129.00 223,609.02 CITY BUILDINGS 152,229.18 167,823.44 55.01% 305,053.00 137,229.56 PROPERTY MAINTENANCE 890,905.91 907,458.00 62.40% 1,454,173.00 546,715.00 PUBLIC SAFETY 5,340,961.34 5,114,900.11 58.68% 8,716,761.00 3,601,860.89 ENGINEERING 137,831.50 142,726.42 56.74% 251,551.00 108,824.58 STREET LIGHTS&SIGNALS 252,455.11 214,937.28 45.27% 474,818.00 259,880.72 STREETS&DRAINS 593,470.68 523,318.29 56.83% 920,849.00 397,530.71 RECREATION 602,444.29 554,959.95 62.28%1 891,062.00336,102.05 PARKS 244,214.78 211,559.08 39.91% 530,116.00 318,556.92 COMMUNITY CENTER 103,806.24 90,965.00 60.12% 151,316.00 60,351.00 TOURISM 179,106.37 120,256.48 48.15% 249,750.00 129,493.52 RVP ACTIVITIES CENTER 471,413.46 338,784.60 53.72% 630,685.00 291,900.40 GENERAL FUND TOTAL 10,967,077.94 10,400,055.29 56.60% 18,374,733.00 7,974,677.71 STORMWATER UTILITY FUND(11(: STORMWATER 370,037.00 359,481.69 32.94% 1,091,472.00 731,990.31 TRANSFERS 27,729.00 28,153.00 100.00% 28,153.00 0.00 STORMWATER FUND TOTAL 397,766.001 387,634.69 34.62% 1,119,625.00 731,990.31 SANITATION FUND(13): INFORMATION TECHNOLOGY 6,253.09 6,253.09 99.94% 6,257.00 3.91 SANITATION 1,558,816.55 1,595,429.57 60.19% 2,650,534.00 1,055,104.43 RECYLING 932,767.96 1,020,812.88 63.30% 1,612,652.00 591,839.12 TRANSFERS 362,450.00 375,976.00 100.00% 375,976.00 0.00 SANITATION FUNDTOTAL 2,860,287.60 2,998,471.54 64.55% 4,645,419.00 1,646,947.46 O&M FUND(21(: INFORMATION TECHNOLOGY 4,982.00 4,982.00 100.00% 4,982.00 0.00 UTILITIES FINANCE 333,339.12 335,360.87 58.84% 569,943.00 234,582.13 UTILITIES ADMINISTRATION 281,117.70 297,913.68 55.39% 537,860.00 239,946.32 WATEROPERATIONS 489,605.65 401,600.82 51.65% 777,551.00 375,950.18 WATER PRODUCTION 860,728.53 920,278.59 57.29% 1,606,432.00 686,153.41 WASTEWATER OPERATIONS 2,289,721.30 2,660,025.54 58.31% 4,562,201.00 1,902,175.46 TRANSFERS 740,173.00 798,831.00 100.00% 798,831.00 0.00 O&M FUND TOTAL 4,999,667.30 5,418,992.50 61.18% 8,857,800.00 3,438,807.50 Laserfiche/FI0914%5 This Month:July 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 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 11],019,16] 110,442,100 97,377,300 129,536,200 125,121,100 JUL 130,932,600 127,708,867 104,063,100 105,927,100 129,809,800 129,7]6,]00 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,]10,800 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 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 129,776,700 140,000,000 120,000,000 100,000,000 80,000,000 60,000,000 40,000,000 20,000,000 0 IAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC —sr.ms Laserfiche/F109106 This MOMh: July 2020 Page 6 of 6 0 0 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR July, 2020 � 0 8/13/2020 WATER OPERATIONS AND MAINTENANCE [2020 JAN FEB MAR APR k1AY NNE MY AUG SEPI' OCT NOV DEC Totals Customers Inside 9,886 9,894 9.909 9,928 9,955 9,955 9,977 City 9,568 9,771 9,789 9,809 9,815 9,834 9,821 70,290 9,866 9,861 9,864 9,884 Customers Outside 3,092 3,089 3,004 3,088 3,098 3,709 3,115 Cut, 3.106 3,105 3,100 3,092 3,093 3,097 3,099 3,098 3,114 3,093 3,096 3,005 TOW Customers 12,978 12,983 12993 13,016 13,053 13,064 13,092 0 0 0 0 0 12,674 128761 12,089 12,9011 12,908 129311 12,9231 133881 12,9801 129541 12,960 12,969 k of Water Taps 2020 5 9 14 12 13 9 15 1 77 Paid 2019 11 7 2 7 18 5 7 75 / 4 16 7 103 Water Tap Fees 2020 $2,000 $3,375 $6,100 $5,190 $8,325 $9,075 $13.675 $47,60 Collected 2019 $71,000 $8,450 $650 $2.350 $5,950 $2,60 $3,850 $0,975 $1,700 $1,550 $6,400 $5,050 $59,575 Water Lines 2020 141 0 40 200 120 250 40 791 Installed(11) 2019 120 0 D 0 740 344 0 0 0 0 754 0 758 Water Produced 2020 85,833 78,048 91,163 103,383 128,675 134,338 10,287 7]1,66] (gals inthomands1 2019 82929 74,871 95,967 104,191 160,643 154,077 179,197 155,194 163,109 136,430 94,128 87,614 1,408,350 Water Billed [2020 75,125 70,275 ]1,033 78,726 103,778 134,752 142,01 676,220 (gals in thousands) 69,035 66,085 62,922 78,370 92179 139,955 141,509 748,642 130,776 730,243 112,590 ]4,34] 1,255,633 Water erred/ 88% 90% 78% 76% 81% 100% 95% 88% Water Produced 83% 89% 66% 75% 58% 91% 79% 96% 80% 101% 120% 85% 84% water ss due o line breaks/fire 32 19 7 0 0 0 380 418 hydrant usage,etc. tests rn 29 16 25 1,489 970 362 04 102 26 28 19 33 3,493Water Loss/ 0.043% 0.027% 0.010% 0000% 0000% 0000% 0.253% 0.062% Water Billed 2019 0042% 0.024% 0040% 1901% 1049% 0.259% 0178% 0.069% 0.020% 0.020% 0017% 0.044% 0.2]8% a Water Produced I 0 130 000 110,000 i5 90,000 _ 1 I __ _ - 2019 70,000 - t ■2020 v 50.000 _ W r v v 'o a 2 o z o PU2020 This Month:July 2020 Page 1 of 4 8/13/2020 WASTEWATER OPERATIONS AND MAINTENANCE Year JAN FEB MAR APR MAY JUNE JULY AUG SEPP OCT NOV DEC Total Customers Imide 2020 11,412 11,430 11,459 11,483 11,514 11,518 11,550 City 2019 11,088 11,129 11,243 17,369 17,170 11,309 11,190 11,612 11,367 11,364 17,384 11,415 Customers Outside 2020 1,002 997 998 1002 1004 1009 1013 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 12,527 12,563 0 0 0 0 0 2019 12,070 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 id 15 W 20 14 12 23 128 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 $9,450 $9,100 $14,550 $84,950 Fees Collected 2019 $16,250 $10750 $5912 $14,818 $18500 $7,568 $9,700 $16,450 $8,550 $5,200 $20,150 $8,450 $143,398 Wastewater Billed 2020 145,627 149,005 142,735 141,338 133,508 137,688 133,839 983,740 (gals to thousands) 2019 141,281 141,617 130301 139,602 130,738 134,439 132P017 141,264 140,670 133,419 127,293 135,712 1,628,363 Wastewater 2020 4.529 2,010 1,864 1905, 1,942 1,874 2,040 16,164 Unbilled (gals in thousands) 20191 1,8371 4,4601 2312 2,280 1,767 1,935 2,454 4,099 1,925 2,130 2,235 1,564 29,798 Wastewater Metered by ACPSA 20201 199,706 2086751 220,093 165,449 15IP2461 137,635 158,673 1 1 1,241,477 (gals to thousands) 2015 172,728 137,824 145,3241 138,620 135,996 136,152 137,183 151,358 135,032 137,621 149,308 205.098 1782,244 Edgefteid County 2020 ]5,860 ]2,001 70,148 62,853 65,312 61,105 69,068 476,347 Wastewater Metered 2019 73,913 62,409 64,983 63,251 64995 61,]57 67,468 67,050 62,412 56,659 66230 70,226 781,353 North Augusta Flow 2020 123,846 136,674 149,945 102,596 85,934 75530 89,605 0 0 0 0 0 765,130 (gals in thousands) 2019 98,815 75.415 W,341 75,369 71,001 74,395 89,715 04308 72,620 80,962 83,078 134872 1,000,891 Backups 2020 11 15 16 7 10 13 10 82 Customer line 2019 19 14 8 it 11 4 16 7 11 10 6 18 135 Backups2020 5 0 3 1 2 2 0 73 City Main Clue 2019 3 4 0 1 0 1 0 2 1 0 2 3 1] Wastewater Treated 190,000 r- 0 r140,000 ( 2019 5 go 2020 40,000 �- L LL 2 J i C z O PU2020 This Month:July 2020 Page 2 of 4 8/1]/2020 METER DIVISION ta near ]AN FEB MARN89 MAY NNE JULY AUG SEPI' OCT NOV DEC total Existing Service 2020 BB 92 89 82 114 76 602 Acdvadon 2019 99 90 69 98 108 17 172 82 91 BB 90 7,087 Existing Service 2020 67 ]d 90 76 106 79 556 Deactivations 2019 81 00 70 80 102 69 12 77 69 fl 55 915 Delinquent Shut Off, 2020 286 275 223 0 0 0 521 1.305 2 1 338 311 212 176 18] 330 306 334 391 440 270 420 3,715 Delinquent Restores 2020 284 280 191 5 14 10 308 1,092 2019 263 263 214 132 276 260 201 296 289 373 240 311 81058 Afterhours Restore 2020 20 31 19 0 0 0 /B 118 2019 30 48 40 20 31 75 20 47 40 51 20 31 413 Meters Read 2020 10,726 10,728 10,741 10.767 10,792 10,802 10,836 75,392 2019 10,627 10,fi30 70,645 10.65] 10,658 70,6 10,669 10,687 10,718 10,707 10,]10 10.]26 128,106 Recheck Meter 2020 282 78fi 703 147 188 143 355 1,410 Readings 2019 238 202 160 107 134 776 301 184 249 372 793 200 2,456 Rainfall dnche0 2020 4.35 g80 7.12 3.83 4.61 fi O1 7.00 39.72 209 5.40 740 163 341 2.70 462 1.78 14fi 1.12 390 222 844 43.56 Rainfall per Month Delinquent Shut Offs 9.00 - - _. . 600 8.00 00 200 6.00 400 ' 5.00 - I]- 300 ' 4.00 ..1.. f _ 019 -2019 2.00 — •zozo zoo �. - �- .zozo 1.00 100 0.00 =_.--_-- I ..� 0 S" J,2s� i I PU2020 This Month:July 2020 PRge 3 of 4 8/13/2020 PROPERTY MAINTENANCE Year JAN FEB MAR APR MAY NN JCL 11 AUG SEPI' OCT NOV DEC YTD Application 2020 fie 75 219 92 100 170 123 855 Man Hours 2019 109 51 752 64 70 124 120 112 111 56 50 55 1,074 Mowing 2020 335 394 931 867 995 1,720 1,850 6,892 Man Hours 2019 605 423 846 1202, 1,188 1,330 7,175 1,065 1,148 879 747 677 11,025 Right of Way 2020 55 69 35 107 150 165 139 720 Mowed Miles 201911 0 01 100 250111 53 239 290 0 175 149 40 0 1,296 Curbline/Sidewalk 2020 0 0 26 0 0 0 0 1 1 26.00 Edging Miles 2019 0 0 0 0 0 0 0 0 0 0 1.10 0 1.10 Planting 2020 0 137 58 287 191 0 42 715 Man Hours 2019 270 155 0 112 51 0 0 0 0 120 41 5 754 Plant 2020 0 300 0 0 0 0 0 1 300 Maintenance 2019 109 150 0 0 40 0 0 30 0 0 0 169 498 Mulch installed 2020 307 438 290 89 81 01 92 1 1224 Cubic Yards 2019 457309 556 173 32 100 21 0 0 700 131 26 1911 Mulcbmg 2020 367 487 330 89 5 0 105 1,383 Man Hours 2019 457 397 435 170 19 112 27 0 12 91 151 20 1,899 Trees installed 2020 0 7 17 14 57 0 0 1 95 2019 37 6 14 0 0 0 0 0 0 26 6 1 90 Tree Maintenance 2020 601 353 160 99 98 92 in 1,525 Man Hours 2019 91 18 18 70 80 92 128 123 135 111 92 2441 1,202 Trees Removed 2020 0 1211 22 8 21 41 10 58 [2019 1 15 6 2 11 95 40 9 2 3 1 0 185 ❑Her Patrol 851 325 603 595 3 476 661 3,514 Sleet Miles 587 537 492 525 503 409 551 766 505 734 628 600 6.91] litter CORected 3.78 12 21 089 0.1510,21 .Nl1058 Tan 4J7 SB7 5Bfi 495 512 484 5B] 283 065 O6 4927 Irrigation 0 0 0 0 0 151.75installation ManHours 209 0 0 10 0 0 37 0 123 0 0 170 Irrigation Repairs 20200 5 22 35 50 222 2019 4 5 10 30 35 49 35 40 15 5 378 PU2020 This Month:July 2020 Page 4 of 4 8/13/2020 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPI OCT NOV DEC YTD Customers 2020 8,636 8,655 8,684 8707 8,715 8,726 8,19 Inside tlly 2019 8,482 8489 8.499 8,517 8,519 8,545 8,591 8,562 8,591 8601 8,616 8,637 Customers MM 317 320 318 320 325 328 339 Outside City 2019 305 304 303 308 302 315 312 294 317 315 321 316 Customers 2020 2,169 2,170 21M 2,171 2,170 2,168 2,112 Mulddlnit M19 1,953 2M7 2,152 2103 2,049 2,152 2,150 2,163 21165 2,165 2,91 2,168 Total Am 11,122 11,145 11,170 11,198 11,210 11,222 11,359 0 0 0 0 0 Customers 2019 10 7Q 10,800 10,954 10,928 10,870 11,012 10,996 11,019 11,076 11082 11,1(08 11,121 Yard Trash 2020 325 334 515 709 550 458 137 3,328 Dons) 2019 613 364 475 508 454 463 109 432 438 338 265 4231 5.182 Yard Trash 2020 735 715 715 714 717 726J$Mn Cam 2019 705 707 722 724 732 715726 7261122 723 Fees 2020 5227,130 5327,679 $337,797 5228799 6229,100 5229319 $1599,793 Collected 2019 5219 490 5221,354 5230,538 5223,492 $721,991 $2246069224612 6'125]81 $22Q093 52,665,040 RESIDENTIAL YARD TRASH - TONS 1ANDFILLED 700 650 600 550 500 450 350 250 204 LL [ a z o ❑2019 o202O -1 SAN2020 Ths Monfh:July 2020 Page 1 of 2 8/13/2020 COMMERCIAL SANITATION JAN PER MAR APR I MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers 2020 494 495 498 498 499 500 501 Inside City 2019 549 504 503 503 500 498 06 495 496 494 495 492 Customers 2020 3 3 3 3 3 3 3 Outswe City 2019 4 4 4 4 4 3 3 3 3 3 3 3 Total 2020 497 498 501 501 5021 503 504 0 0 0 0 0 Customers 2019 52 508 507 507 504 501 499 498 499 497 498 495 Garbage 2020 389 354 351 233 227 393 257 2204 I dfilled 2019 402 255 325 303 294 324 285 352 353 383 342 375 3993 Service Fees 2020 $60,]42 $60733 $61 Ud $60.703 Man $60.674 91,381 $425,879 2019 $62.567 91134 $62,247 $62768 %1,569 $61639 361,352 $61.324 $61,155 $50,514 $60,955 $0.01 $737.815 landfill Fees 2020 $15AW $13,701 $13,445 $9151 $8,662 $15,055 now $851555 2019 $17W5 $9,680 $12,437 $12095 $11,07 $12325 $14,963 $14,613 $13,804 $1493d $13,199 $15,335 $159,167 1 COMMERCIAL GARBAGE TONS LANDFILLED 950 42S ao0 -- 37S 350325 - 225 � 1 � 1 � � � _ 275 zoo JAN FER MAR APR MAY JON JUL AUG SEPT OCT NOV DEC 02019 o2020 STREET SWEEPING 176M FEB MAR APR MAY JUN IDL AUG SEPT OCT NOV DEC YTD U 21 41.17 74.56 58.25 94.05 4702 9.49 356.33 19 42M 18M 37.40 2195 24.72 30.66 36.26 1600 926 4207 9507 4513920 5300 92.75 72N 11700 5960 11.81 456.8019 55.00 2300 3910 2295 25.85 0.70 54S 2450 12W 65.33 14124 587.7120 1284 2183 1705 2]53 41297.98ig 2600 567 650 499 562 12.01 15N 432 347 15 fib 3390 171.91 SAN2020 This Month:July 2020 Page 2 of 2 8/13/2020 RECYCLING JAN FEB MAR APR MAY JUNE I JULY AUG SEPT OCT NOV DEC YTD n North Augusta mm 1013 994 1172 12M 1189 11V 1221 8004 g_ 2019 858 WE 821 1089 4096 12N 955 ON 746 060 849 869 11169 U Aiken County NN 32] 345 280 113 361 111 2039 i IT 519 5m 289 649 454 413 478 402 333 231 266 251 4789 O i Commercial 2020 DW 1939 2469 2360 1338 2673 1]iI 16210 /Industrial 2019 14% 1]52 1491 1844 1952 1936 1803 2089 1518 2116 1437 2050 212M LJi Tnlal M20 3191 3M 39P 3010 26411 4216 3167 0 0 0 0 0 24291 incoming N19 28]3 3243 2601 3562 3502 3648 3036 3271 2597 32072552 3170 37262 North Augusta/ 20A 122] 106] 1101 1217 1004 1244 1171 8114 Aiken counry a119 1004 1178 Hot 1381 two 1400 1093 929 6A 714 929 911 12289 Z commercial 2020 1743 1839 2292 2148 1460 2318 155] 13353 O O /Inau.o-ial 2019 16M 1671 14M 1754 1805 1885 1602 1924 14N 2062 1379 1988 20651 2020 29]0 2906 34]6 3365 2461 3562 M4 0 0 0 0 0 2197 o Tunl lanahlletl z H N19 2692 2819 2294 3135 2901 3293 2695 no 2175 2]]6 2W8 2899 32950 North Augusta/ NN 258 254 10 263 IN 299 221 0 0 0 0 0 19N 5 ry Aiken CounN M9 293 313 220 33] 454 304 310 253 403 377 166 2119 3689 Z t x 2020 17% 19% 22% 18% 23%1 19% 16% 0% 0% 0% 0% s u 2019 21% 21% 20% X%l 29% 18% 24% 21%1 37% m% 1]% INI 23% Totaloor—d ies 2020 258 251 333 ffi3 298 299 224 0 0 0 0 0 1929 v.aressm 2019 293 313 220 337 454 304 340 253 4N 3]] 186 209 3669 material sales6 n«eumg 2020 581,682 595,519 5135.255 5130,210 $]3,0ffi 1144,269 $101,037 $]6],000 0.eveuue 2019 $95.504 $NMI 580,104 $96089 $91,95] 891,588 $02, 1] $97,761 $03,]6] 6118,629 $00,005 $110,517 $1,121,539 RECYCLING MATERIALS PROCESSED SALES&PROCESSING REVENUE 500 450 900 300 300 250 2130 150 W ):W FEB M1L4 }PPIL M1Ut NNE NLT AVL SEPI OCT NO\' DEC IAN FEtl MAP WR MlT JUNE NLS AUG SEPT OCT N04 DEC 02019 02020 02019c2020 This Month:July 2020 Recy202O Page 1 of 1 W O W W o � a � O W N A � W � � � tom, A �, � � a � � � A �' �' A � � N City of North Augusta Department of Planning and Development Monthly Report for July 2020 Item This Month Year To Date Same Month, Last Last Year To Date Year AdmidisLfatlVe ,_. ,` Incoming Outgoing Incoming butguing Incoming putgoi,jg 'Income, a oto,. Total Phone Calls 581 852 2083 1771 ' Development Received Approved Received Approved Received Approved Received Approved A lications' Subdivisions Major Subdivision Plans(PP) 0 0 5 0 0 0 0 1 Planned Acres -- 0 -- 0 0.00 0.00 0.00 0.48 Planned Lots -- 0 -- 0 0 0 0 6 Minor Subdivision Plats(MP) 0 0 5 6 0 1 0 10 Platted New Lots 0 0 7 -1 0 1 0 5 ,Major buoaivision macs 0 0 2 2 0 0 0 2 IGPI Platted Acres -- 0.00 -- 2.60 0.00 0.00 0.00 4.13 Platted Lots - 0 32 0 0 0 19 Site Plans for Site Plans(MSP) 1 0 2 3 0 1 0 7 ,.,ajor Site Plans(SP) 1 0 4 1 0 1 0 2 bse -,an mwapicaa°n 0 0 1 0 0 0 0 0 rsone, Total Site Plan Acres - 0.00 -- 12.99 0.00 0.64 0.00 2.33 Planned Developments PD Gen Dev Plans/Major 0 0 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 1 0 0 0 0 0 Received Annexation Cases (ANX) 1 0 37 0 0 0 0 0 Approved by City Council 0 0 1 3 0 0 0 0 Parcels -- 0 -- 3 0 20 0 20 Acres -- 0.00 -- 152.95 0 5.42 0 6.05 City of North Augusta Department of Planning and Development Monthly Report for July 2020 Item This Month Year To Date Same Month Last Last Year To Date Year Zoningrrext Amendments Rezoning(RZM) 2 0 3 1 0 0 0 1 Parcels 0 0 1 1 0 0 0 11 Acres 0 0.00 88.20 2.43 0.00 0.00 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) 0 0 3 1 0 0 0 2 Other Certificates of Zoning 23 20 94 76 0 11 0 97 Compliance(CZC) Zoning Confirmation Letlem(UC) 0 0 8 8 0 0 0 24 Residential Site Reviews 33 33 171 106 0 14 0 114 Sign Permits(SN) 5 5 21 20 0 8 0 25 Right of Way Naming(RWN) 0 0 0 0 0 0 0 C. Right of Way Abandonment(RWA) 0 0 2 1 0 0 0 0 Planning Projects(PROJ) 2 0 4 0 0 3 0 4 Communications Towers(CT) 0 0 0 0 0 0 0 0 Conditional Use Permits(CU) 0 0 4 3 0 1 0 4 Item This Month Year To Date Same Month Last Year Last Year To Date Received Approved Received Approved. Received Approved.,A14 : e ...:-. Variances (ZV) 1) 0 5 2 0 1 0 5 Special Exceptions(ZE) 0 0 2 0 0 0 0 2 Administrative Decisions(ZD) 0 0 00 0 0 0 0 Waivers (MW) 1 0 2 0 0 1 0 2 City of North Augusta Department of Planning and Development Monthly Report for July 2020 Item This Month Year To Date Same Month Last Last Year To Date Year Development Applications $1,580.00 $12722.00 $1,553.50 $8,571.50 Appeals $0.00 $1,000.00 $600.00 $1,800.00 Maps/Publications $0.00 $0,00 $0.00 $0.00 Special Review Fees $0.00 $0.00 $0.00 $0.00 Total Fees $1,580.00 $13,722.00 $2,153.50 $10,371.50 Not yet recorded Item This Month Year To Date Same Month, Last Year Last Year 7o Date Case Received Case Case Received Case Case Beceivetl Case =R.. CaCode Entortement or Investigated Closed or Investigated Closed or Investigated Closed Property Maintenance 19 10 120 74 40 147 ` Property Lens/Contractor 0 0 0 0 2 11 ' A' alion S. iming Pools 1 1 5 7 2 6 ' Recreational VehiciesIRV/Boat/Utility 2 1 5 2 8 ' 33 ` Trailers Illegal Vehicles 4 2 51 29 7 77 Commercial 0 0 2 0 2 4 Vehicles/Equipment Temporary Signs 5 2 63 15 31 461 Landscapelnspections 8 -- 127 -- 10 48 Structure Demolitions 0 0 0 0 0 3 Citation/Summons Issued 1 0 1 0 0 0 0 0 ' NOR THAUGUSTA PUBLIC SAFETYDEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR JULY, 2020 08/12/2020 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT JULY 2019 JULY 2020 (-OR-) 2019 Y.T.D. 2020 Y.T.D. ('OR-) FINES AND FORFEITURES $73188 568793 41,395 5616168 $432292 -SI83876 MUNICIPAL COURT CASES $16 704 -112 6,104 4044 -2060 JURY TRIALS REQUESTED 39 34 -5 288 196 --92 LARCENY OF MOTOR VEHICLES 4 6 +2 20 18 --E TRAFFIC WARNINGS 706 294 -412 4279 2,153 -2126 NON.TRAFFIC ARRESTS 89 100 +11 680 543 -137 TRAFFIC ARRESTS 760 671 --89 5,539 4,140 -1,399 TOTAL ARRESTS 849 771 1 -J8 6219 4,683 -1536 CALLS FOR SERVICE 3,593 2,606 --98] 23953 18,117 -5836 OFFICER GENERATED CALLS 2,320 1,363 -957 14,562 9,666 -4896 CITIZEN GENERATED CALLS 1,273 1,243 -JO 9,391 8,451 -940 COMMUNITY POLICING 424 208 --216 3,141 1,543 -1,598 MAJORCRIMES 60 40 -20 308 255 --53 TRAFFIC ACCIDENTS 78 93 +15 671 578 --93 FIRE CALLS 32 38 +6 200 183 --17 VICTIM'S ASSISTANCE MONEY $3715 $3468 5247 01.619 $22313 -59296 FIRST RESPONDERS 69 60 -9 384 395 +11 PS07202001 This Month: July,2020 Page 1 of 8 08/1=020 CALLS FOR SERVICE 72,600 62,500 52,500 42,500 32,500 23,953 22,500 18,117 12,600 3,593 2,606 2,500 ffffffffflflM -987 -5,836 JULY,2019 JULY,2020 (+OR-) 2019 Y.T.D. 2020 Y.T.D. -7,500 EEO FINES AND FORFEITURES $1,000,000 $900,000 $800,000 $700,000 $616,168 $600,000 $500,000 $432,292 $400,000 $300,000 $200,000 $100,000 $73,188 $68,793 -$4,395 -$183,876 $0 ($100,000) JULY,2019 JULY,2020 (+OR-) 2019 Y.T.D. 2020 Y.T.D. ($200,000) i ($300,000) PS07202001 This Month: July,2020 Page of 08/12/2020 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,000 800 671 578 600 400 200 78 93 +15 93 0 nmffffm &%MW . I Ll JULY,2019 JULY,2020 (+OR-) 2019 Y.T.D. 2020 Y.T.D. -200 MAJOR CRIMES 1,000 S00 600 400 308 255 200 60 40 —20 53 0 JULY,2019 JULY,2020 (+OR-) 2019 Y.T.D. 2020 Y.T.D. -200 PS07202001 This Month: July,2020 Page of �000000m��m���� �oovt0000��m��© �0000��o��m�w cam,�n.F��cy».vnrauumrai � � Amo©oomt®����w srrtn0000©v©�����® ©o©omtoo��m�w kGN�.����SSAoLT��m000000��m�w T Eurao®omomtm����� �mr��•a�a®mEra��m���� �mmmtm®mtm��m��� �a0000vtoo��m��o �000mvtoo��m��o �om0000m��m���� �m00000m�����o �mmom000�����0 08/12/2020 ARRESTS JAN FEB MAR APR MAY JUN AUG SEPT OCl' NOV DEC Y.T.D MALE 375 432 264 168 527 2,688 FEMALE 321 319 175 111 389 1,995 WHITE 381 384 231 149 498 2,503 HISPANIC 28 48 30 12 50 534 BLACK 287 319 1]8 118 368OVER 18 674 721 429 26] 894 4,554 UNDER IS 23 1 30 10 12 22 1 16 17 129 TOTAL ARRESTS 10,000 8,000 6,219 6,000 4,683 4,000 2,000 849 771 78 - 1,536 ' 0 -2,000 .D JULY,2019 JULY,2020 (+OR-) 2019 Y.T.D. 2020 Y.T . -4,000 PS07202003 This Month:July,2020 Page 5 of 8 08/12/2020 ANIMAL CONTROL JAN FEB MAR APR MAYI JUN I JUL AUG SEPT OCT NOV DEC I Y.T.D CALLS FOR SERVICE 45 22 23 26 43 1 46 33 238 WARNINGTICKETS 2 0 3 1 2 1 1 2 11 COURT CASES 1 3 2 0 0 1 I 0 9 CONVICTIONS 1 2 2 0 0 1 1 0 6 HEALTH CASES 0 1 4 0 2 2 0 9 VETERINARIAN COST 05 1 $0 $35 $35 $0 $50 $35 T190 FINES GENERATED B$ IMPOUNDMENT S95 $205 $35 W $0 $190 9 S505 COURT FINES $154 1 $1112 $729 $0 $0 $154 W $314] This Month:July,2020 PS07202004 Page 6 of 8 08/12/2020 City of North Augusta NINE FELINE FELINE ago . . . moa ®aa x eaa eaa - oaa aaa x aa® sa® ao® CPN WE FFI ME .... .carr ..w.iow ........ aaa aas aao aaa oae aea aee aao oaa o a o aeo eoo a®a aoa UNINE FELINE PS070202005 This Month: July, 2020 Page 7 of 8 08/12/2020 city of North Aut?usta ®oa •- oar • aee aoe eo® aoo moa aoa sa® • aaa aa® ®oo mea oae mso aaa aaa aaa aao aao aaa aae aaa aaa • aoo aaa aao aao • PS07202006 This Month: July,2020 Page 8 of 8 North Augusta Parks , Recreation & Tourism Rick Meyer, Director Monthly Report For July, 2020 SPORTS ACTIVITY REPORT Particpation Revenues Sport N..b,,rour,:ams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball $0 $9,914 $6,768 Baseball 44 466 617 292 174 132 $6,030 $43,429 $62,205 Fall Baseball Softball-Adult 11 165 225 Softball-Youth 12 133 211 95 38 36 -$130 $16,455 $26,700 Spring Soccer 23 262 567 185 75 46 -$1,320 $22,730 $33,995 Fall Soccer Cheerleading Football $2,350 $2,600 $3,100 Volleyball $0 $50 $705 Activity YTD Participants July Revenue YTD Prior YTD Jazzercise 118 $272 $1,177 $2,322 Tennis $1,848 $1,848 $5,262 Adventure Camp 171 $6,065 $18,925 $16,168 MISCELLANEOUS RENTALS Rentals Revenues Mo.Prior Month YTD Month Year 2020 2019 3 11 $470 I $670 $2,955 $14,125 Riverview Park Activities Center Revenue / Participation %2020 Budge Cumulative Activities Center Revenue Revenue 20r Recouped %2020 Budget Current Month monnh Recouped vm 2020 2019 2018 2017 2016 Jan. $ 17,431 13.41% 13.41% $17,431 $26,184 $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 Apr. $ 0.00% 37.98% $49,379 $84,836 $68,719 $64,419 $71,545 May $ 398 0.31% 38.29% $49,777 $96,815 $80,397 $74,469 $82,305 June $ 3,995 3.07% 41.36% $53,772 $110,820 $96,248 $84,790 $94,700 Jul $ 7,256 5.58% 46.94% $61,028 $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 1 $166,243 $146,395 $163,402 Dec. $188,679 1 $178,750 $157,277 $175,243 Total 61,028 46.94% 46.94% 61,028 $ 188,679 $178,750 $157,277 $ 175,243 July 2020 Prior YTD Activities Center Members Attendance 4,100 28,070 44,710 Activities Center Visitors Attendance 0 71,170 1 267,370 Activities Center Total Attendance 4,100 99,240 1 312,080 Revenue $200,000 - $180,000 $160,000 9 $140,0009 ❑ o � $120,000c 0 - c ° $100,000 6 --o $80,000 ❑ - $60,000 -�- $40,000 - 61028 $20,000 $0 1 2 3 4 5 6 7 8 9 10 11 12 0 2016 0 2017 0 2018 n 2019 :* 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. O 0 O 0 0 May 0 4 4 4 0 Jun. 45 47 92 74 18 Jul. 33 47 80 59 21 Aug. Sept. Oct. Nov. Dec. Totals 318 1 1 7=1 1068823 245 New vs Renewed Resident vs Non-Resident Memberships Memberships New Non-Resident Memberships Memberships 30% 23% u LAS ii i:i iu3r'liiilii Membership Resident Renewals Memberships 70% 77% ■New Memberships ®Resident Memberships ■Membership Renewals ■Non-Resident Memberships Monthly Membership Totals Cumulative Membership Totals 2020 1 2019 2018 2017 2016 2020 2019 2018 2017 1 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 A ril 0 252 212 211 257 892 1526 1196 1505 1664 Me 4 219 260 312 269 896 1745 1456 1817 1923 June 92 328 349 318 389 988 2073 1805 2135 2312 Jul 80 251 312 362 310 1068 2324 2117 2497 2622 Au 265 307 318 421 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 1068 3464 3321 3847 4127 Cumulative Membership Totals 4500 4000 — 3500 3000 2500 2000 1500 1000 i,oes 500 0 �ePq �, Jaz �J��PJ Q����o�O�c, -o-2016 X2017 -x-2018 -e-2019 -x2020 Concession Revenue Monthl JANWFEBMARR APR MAY JUNE4$28607 -$924 G SEP OCT NOV DEC $7,458 ,]27 $32,489 $38,689 $10,937 16 $6,980 $14,632 $904 $2,013 2017 $6,3fi9 ,568 $23,878 $29,433 $11"37 4 $6,240 $14,665 $1,805 $3,3642018 $9,050 ,504 $31,423 $29,432 $22,227 80 $6,680 $11,936 $544 $7,552 2019 $10,193 ,782 $39,643 $40,678 $11,232 4 $11,932 $12,755 $7,441 $1,582 2020 $13,519469 -$529 $13 $12,570 Year-to-Date 2016 $7,456 $16,655 $33,382 585,871 $104,539 $115,477 $131,020 $144,63fi $151,615 $188,247 $167,151 $169.164 2017 $6,369 $13,103 $32,671 $56,349 $85,781 596,818 $113,744 $112,781 $119,001 5133,665 $135,470 $138,834 2018 $9,050 $17,138 $42,842 $75,459 $104,8911$127.1181$148,1111 $146,631 $153,311 $165,247 $165,791 $173,342 2019 510,193 $20,283 $41,0661 $80,708 $121,3871$132,6191$161,2271 $160,303 1 $172,2341 $184,990 1 $192,431 $194,013 2020 $13,519 $23,740 $30,2091 $29,680 $29,694 1 $42,263 1 $57,333 Cumulative Concession Revenue $250,000 $200,000 $150,000 $100,000 $50,000 $57,333 $0 y�Q O°� BOJ OCG -=-2016 x-2017 +2018 12019 -}2020 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Prior Year Banquet 1 $1,140 $5,717 cwie Group 5 $450 $700 Parties 3 21 -$250 $2,557 $6,040 $8,880 community Meetings 1 40 $242 $1,640 $7,087 Misrenaneous $218 $218 Industry Meetings 9 $200 $1,965 $1,380 $9,387 Rtddlmgs 2 -$580 $555 $1,820 $12,593 Reunion -$1,300 I.iorn(a0mes used) $284 C'o.MSD Training 22 22 Yquipment Rental $35 %laude Edenfield Shelter I TOTAL 26 101 F -$630 1 $5,537 1 $11,170 1 $44,901 Community Center Revenue $80,000 ---- $70,000 $60,000 $50,000 x/x x $40,000 $30,000 $20,000 $10,000 $11,170 $0 ,a° Q. �& PQM ��� ,Jce ,J� P°� �eQ�. oG� �o, OeG -x-2016 -:-2017 X2018 --0-2019 t2020 Community Center Revenue Cumulative Community Center Revenue RRVenue %'20 Budget %']e Solent for Current RenouWd in Recouped Month Month M 2020 2019 2018 2017 2016 Jan. $ 8,820 88.20% 88.20% $8,820 $9,675 $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% 151.950/6 $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 $ 2,240 22.40% 118.00% $11,800 $39,364 $42,018 $31,275 $32,452 Jul $ 630 -6.30% 111.70% $11,170 $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 $ 11,170 111.70% 111.70% $11.170 $71,593 1 $63,345 66,226 $56,314 Community Center Revenue $80,000 - - $70,000 $60,000 _x $50,000 $40,000 $30,000 $20,000 $10,000 w $11,170 $0 PJo'rA -x-2016 -x-2017 X2018 +2019 12020 1 MUNICIPAL CENTER RENTALS REVENUES Month 17FID Month Mth YTD Prior YTD Prior Year Banquet 3 $1,540 $1,240 $2,950 Civic Croup Parses 4 4 $1,400 $3,400 $12,500 Communiry Meetings $2,000 $4,275 City Meetings 32 chaser Indmt Meetings 1 $600 $14,129 NA AHC II $225 Weddings 3 -$700 $2,000 $9,550 $11,850 Reunion $1,000 $1,000 $1,000 Linen $1,815 $2,478 $4,986 Public Hearing Equipment Rental -$100 Miscellaneous TOTAL 4 54 $2,240 $6,815 $18,168 $51,915 Municipal Center Revenue $120,000 $100,000 $80,000 $60,000 i $40,000 -$4017 2018 $20,000 --._......_ _—._. - - � —ii-2019 $18,168 - 2020 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. Municipal Center Revenue Revenue for Cumulative Municipal Center Revenue A.0 eutlget Ree word Month Reconthupd in Recoupetl Month Montn vto 2020 2019 2018 2017 2016 Jan. $5,412 36.08% 36.08% $5,412 $15,654 $7,911 $6,100 $12,555 Feb. $6,716 44.77°/ 80.85% $12,128 $23,504 $16,233 $15,620 $21,539 Mar. $7,650 51.00% 131.85% $19,778 $24,448 $29,792 $22,645 $36,732 Apr. -$1,900 -12.67% 119.19% $17,878 $25,998 $35,426 $32,810 $40,686 May $0 0.00% 119.19% $17,878 $38,198 $45,956 $36,908 $47,644 June -$1,950 -13.00% 106.19% $15,928 $45,100 $52,256 $42,708 $56,666 July $2,240 14.93% 121.12% $18,168 $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 99 Nov. $75,838 ,20 $ 4 $88,137 $101,339 10 Dec. $78,834 5,3 $ 34 $88,487 $109,843 TotalJ18,1681.12% 121.12% $18,168 $78,834 105,334 $88,487 $109,843 $200,000 Municipal Center Revenue $180,000 $160,000 $140,000 $120,000 $100,000 l" $80,000 �. . $60,000 X2016 $40,000dj_t -i=F-2017 2018 $20,000 - - � -2019 S0 _ $18,168 - -2020 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. S„a Riverview Park Maintenance y„ MonthlyRe ort 17�, Task Year Jan Feb Mar Apr May Jun Jul Aug Sep Del, Nov Dec YTD PiG up trash 2020 50.5 20 39 73.5 93 276 Monthly Report 2020 34 0 8 10 19.5 71.5 Field prep for practices 2020 40.5 0 7.5 82.5 2 132.5 Field prep for games 2020 104.5 0 0 136 181 421.5 Field repairslmaimenance 2020 103 22 52 17 1.5 195.5 Field painOng 2020 0 0 0 22.5 20.5 43 Irrigation repairs 2020 13.5 22 164.5 41.5 21.5 263 Equip repairs maintenance 2020 3.5 2 25.5 15 9 55 Spray pad maintenance 2020 8.5 0 21 19.5 25.5 74.5 Greenway maintenance 2020 0 3 33.5 6 9 51.5 Building maintenance 2020 0 0 9 11 11 31 Administrative du0es 2020 0 0 42.5 27.5 27 97 Grass catling 2020 43 125 138 101.5 112 519.5 Park repairs and maintenance 202049.5 53 33.5 95 90 521 Mulching Play grounds 2020 0 0 0 1 0 1 NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR July, 2020 BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCCION July 2020 2019 July 2020 2019 2020 YTD YTD 2020 YTD YTD NEW RESIDENTIAL: Single Family-Attached 0 22 18 $0 $3,968,250 $2,911,474 Single Family-Detached 23 108 64 $7,764,096 $37,608,336 $21,268,395 Two Family 0 0 0 $0 $0 SO Multi Family 0 0 0 SO $0 $0 Residential Total: 231 130 82 $ 7,764,096 $ 41,576,586 $ 24,179,869 NEW COMMERCIAL: 0 3 3 $ $ 2,209,126 $ 15,149,313 ALTERATIONS/ADDITIONS: Residendal 30 237 292 $844,982 $2,709,764 $2,790,160 Commercial 2 23 25 $65,000 $1,576,801 $2,328,713 Alt/Add Total: 32 260 317 $909.982 $4,286,565 $5,118,873 MISCELLANEOUS: Swimming Pools 3 12 10 $138,950 $482,760 $381,140 Solar Panels 2 22 15 $73,384 $663,045 $311,158 Grading 2 13 6 $200,000 $3,382,825 $2,937,300 Signs 3 14 20 $19,255 $124,327 $61,346 Miscellaneous Total: 10 61 51 $431,589 $4,652,957 $3,690,944 Total all Construction 651 4541 4531 $9,105,6671 $52,725,2341 $48,138,999 Total Value of Construction 5160000,000 -- - a 5150,000.000 — - ---- 5130000000 5120000000 _- - ---- - 5110000000 110Q0000w - _ ...2017 $:0000000 - -- -.. . - 50 000 G00 -- >t X � ...'.'.� "+t"'2018 i 170000000 - x �..... . .....2019 560wo,wo - x S50,00000 ..... ..k.. . —1-2020 Sao.000,00o 530,000,000 520.Wo.wo 4 510,000,000 JAN FEB MAR APR 04AI JUN JILL AUG SEP OCT VO\ UEC This Month:July 2020 BL072020#1 Page 1 of 3 PERMITS / FEES July July (+OR-) Total Total (+OR-) 2019 2020 2019 YTD 2020 YTD PERMITS: BUILDING 75 61 - 14 441 423 - 18 MECH/GAS 33 51 + 18 297 323 + 26 ELECT&SOLAR 51 33 - 18 282 288 +6 PLUMBING 21 30 +9 216 289 + 73 GRADING 0 2 + 2 6 13 + 7 STORMWATER 1 2 + 1 7 10 + 3 TOTAL 181 179 -2 1249 1346 + 97 PERMIT FEES: BUILDING $23,501 $41,442 + $17,941 $165,622 $226,038 + $60,416 MECH/GAS $1,240 $2,745 + $1,505 $9,530 $16,465 + $6,935 ELECT&SOLAR $1,380 $1,562 + 5182 $10,775 $15,688 + $4,913 PLUMBING $625 $1,310 + $685 $5,940 $11,064 + $5,124 GRADING SO $1,088 + $1,088 $8,353 $17,558 1 + $9,205 STORMWATER SO $340 + 5340 $2,370 55,709 + $3,339 TOTAL $26,746 $48,487 + $21,741 $202,590 $292,522 + $89,932 PERMIT FEES 2020 Budget Target = $371,000 8410.0W 8360.000 ...............................................................................................�.......:: 8310,000 ����••••••- $260.000 .....*....'...... ..::::... 5210.000 - ......j......... ...j�(.........+ SI64W0 ...... ;......._�... 5!10,000 -_- -- - ' - 510,000 pr qy --.1K•--2018 ..4...2019 ••••-••202OTarget t2020 CONTRACTOR BUSINESS LICENSES July July (+OR-) To To (+OR-) 2019 2020 2019 YTD 2020 YTD LICENSES 26 23 - 3 651 673 + 22 ISSUED LICENSE FEES 54,815 $4,259 - 556 $145,887 $144,997 - 890 This Month:July 2020 BL072020#2 Page 2 of 3 PERMITS / FEES July July (+OR-) Total Total (+OR-) 2019 2020 2019 YTD 2020 YTD PERMITS: BUILDING 75 61 - 14 441 423 - 18 MECH/GAS 33 51 + 18 297 323 + 26 ELECT&SOLAR 51 33 - 18 282 288 + 6 PLUMBING 21 30 +9 2161 289 + 73 GRADING 0 2 + 2 6 13 + 7 STORMWATER 1 2 + 1 7 10 + 3 TOTAL 181 179 . 2 1249 1346 + 97 PERMIT FEES: BUILDING $23,501 $41,442 + $17,941 $165,622 $226,038 + $60,416 MECH/GAS $1,240 $2,745 + $1,505 $9,530 $16,465 + $6,935 ELECT&SOLAR $1,380 $1,562 + $182 $10,775 $15,688 + $4,913 PLUMBING $625 $1,310 + $685 $5,940 $11,064 + $5,124 GRADING $0 S1,088 + $1,088 $8,353 $17,558 + $9,205 STORMWATER so $340 + $340 $2,370 $5,709 + $3,339 TOTAL $26,746 $48,487 + $21,741 $202,590 $292,522 + $89,932 PERMIT FEES 2020 Budget Target = $371,000 5410,000 $360.000 .....................-.................................................................................... -......_.:: 5310,000 $260,000 ...Mc S210,000 .........a:.......... ..t...... alfi0,000 .........A .......A......_., .....'. sua.aoo 560,000 .....� . 510,000 ...>IF--2018 ...a...2019 ........2020 Target X2020 i CONTRACTOR BUSINESS LICENSES July Jury (+OR-) To To (+OR-) 2019 2020 2019 YTD 2020 YTD LICENSES 26 23 - 3 6�,1 673 + 22 ISSUED LICENSE FEES $4,815 $4,259 - 556 $145,887 $144,997 - 890 This Month:July 2020 BL072020#2 Page 2 of 3 INSPECTION ACTIVITY REPORT For July 2020 CONSTRUCTION Inspections Reinspection Totals Building 143 35 178 Plumbing 98 39 137 Mechanical/Gas 47 54 101 Electrical 73 50 123 Construction TotaL• 361 178 539 GENERAL INSPECTIONSThis Month Year-to-date Certificates of Occupancy Issued 17 2S5 Condemnations 0 2 Re-inspection fees collected $250 $1,700 General Inspections Total: 17 257 TOTAL INSPECTIONS 556 PIAN REVIEW This Month Year-to-date Commercial 2 19 Residential 34 220 Plan Review Total 36 239 MISCELLANEOUS: This Month Year-to-date Meetings 11 131 No Permits 4 14 Incoming Phone Inquiries 460 3000 To[aI inspections performed this month: 556 Total inspections performed Year to Date: 3958 Average number of inspections per day: 25.27 Avera a of inspections per inspector per day: 8.42 RESIDENTIAL HOUSING STARTS Single Family attached and detached 35 30 25 20 r 15 10 0 zz o 02017 02018 ❑2019 02020 This Month:July 2020 61.072020#3 Page 3 of 3 8/10/2020 STREETS AND DRAINS/STORMWATER Year JAN FEB NLAR APR NIAY JUNE JULY AUG SEPT OCT NOV DEC YTUToral Street Name Signs 2020 8 4 2 2 4 0 0 20 2019 8 6 10 2 4 2 2 1 3 2 8 15 63 Street Sign Repairs 2020 5 6 39 80 18 7 4 159 2019 6 11 6 5 10 8 7 7 6 2 6 4 78 Traffic Signs 2020 5 6 5 12 5 14 16 63 2019 6 7 11 10 5 4 4 5 19 6 4 8 89 Traffic Sign Repairs 20201 91 41 221 47 221 9 9 1 1 122 20191 5 7 5 6 5 9 4 11 9 10 6 7 84 Barriers installed 2020 2 2 2 0 1 1 0 8 2019 0 1 0 2 1 0 0 1 2 2 4 l 14 Signal Lights 2020 0 0 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 0 0 2019 9 9 3 0 0 0 1 0 0 0 0 0 22 Street Light Service 2020 61 21 5 3 41 41 1 1 1 25 2019 111 121 5 12 6 4 16 8 22 19 22 11 148 Asphalt Repairs 2o20 1 6 37 39 18 18 18 137 (tons) 2019 i5 81 4 6 8 27 18 18 19 22 16 8 169 Asphalt Tack 2020 0 5 10 5 5 5 5 35 (gals) 2019 5 0 0 0 5 5 5 0 5 5 5 0 35 Concrete Repairs 2020 90 27 21 47 42 18 38 283 try) 2019 15 19 23 29 24 36 45 491 46 38 46 32 402 Storm Drains 2020 62 51 40 72 57 621 52 1 396 Cleaned 2019 53 45 42 57 51 45 40 52 61jt2 78 612 Storm Pipe Placed 2020 0 0 0 20 20 0 ISO 220 LF 2019 60 0 0 0 12 20 260 0 0 0 352 Detention Ponds 2020 32 25 17 IO 4 0 42 130 Inspected 2019 1 7 10 35 9 9 3 18 21 9 156 Detention Ponds 2020 4 12 0 10 11 16 8 6lCleaned 2019 1 8 15 16 10 1 0 3 8 19 96 Construction Site 2020 57 37 36 59 50 53 35 327 inspections 2019 16 31 28 29 31 42 231 371 67 281 52 50 434 This Month:July 2020 SDSW2020 Page 1 of 1