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08/20
CITY OF NORTH AUGUSTA North Augusta South Carolina's Riuerfront Monthly Departmental Reports August 2020 Scanned Into Laserfiche Date: a 16 - VLC2 By: BILA � , -t Repository:IL- n•t t 1 b1jr� a°�° NORTH AUGUSTA FINANCE DEPARTMENT North OF Augusta South Carolina's Riuerfront CAMMIE T. HAYES, DIRECTOR FOR THE MONTH OF AUGUST, 2020 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2020 2019 2020 2019 2020 1 2019 Monthly YID Monthly YT0 Monthly YTD Monthly YTD Monthly YTD Monthly YTI) JAN 1,27],303 1,277,303 1,380,934 1,380,934 1,451,999 1,451,999 1,323,136 1,323,136 (174,696) 1174,696) 57,798 57,798 FEB 1,868,911 3,146,214 1,658,695 3,039,629 1,849,717 3,301,716 1,723,448 3.46,584 19,194 (155,502) 164,753) (6,955) MAR 2,909.787 6,056,001 2,140,822 5,180,4511 1,690,051 4,991,767 1,671,764 4,718,3481 1,219,736 1,064,234 469,058 462,103 APR 1 3,341,492 9,397,493 4,324,373 9,504,824 1,492,290 1 6,484,057 1,789,807 6,508,155 1,849,202 2,913,436 2,534,566 2,996,669 MAY 1,697,82 11,094,9]5 1,429,984 10,934,808 1,121,327 7,605,384 1,330,968 7,839,123 576,155 3,489,591 99,016 3,095,685 JUNE' 2,605,614 13,]00,]89 4,529,490 15,464,298 1,120,590 S,T25,9]8 1,347,319 9,106,442 1,485,220 4,974,811 3,182,171 6,2T/,856 JULY 1,875,937 15,576,726 988,789 16,453,087 1,674,077 10,400,055 1,780,636 10,967,078 201,860 5,176,671 (791,847) 5,486,009 AUG 805,878 16,382,604 458,759 16,911,846 1,236,097 11,636,152 1,119,016 12,086,094 (430,219) 4,746,452 (660,257) 4,825,752 SEPT 391,025 17,302,871 1,417,657 13,503,751 (1,026,632) 3,799,120 OCT 788,019 18,090,890 1,862,149 15,365,900 (1,0]4,130) 2,724,990 NOV 405,966 18,496,856 1,308,683 16,674,583 (902,717) 1,822,273 DEC 704,984 19,201,840 1,911,174 18,585,757 (1,205,190) 616,083 'Business license payment received in July vs lune for the prior year. YEAR-TO-DATE BALANCE 7000000 - – - 6000000 5000000 - — - 4,746,452 — 4000000 3000000 2000000 — — 1000000 — 0 -1000000 — JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC —Syraverage 2019 2020 Laserfiche/F10914N1 This Month: August 2020 Page 1 of 6 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2020 2019 2020 2019 2020 2019 Monthly YTD Monthly YTD Monthly YTD Monthly Yr0 Monthly YrD Monthly YTD JAN 73,049 73,049 68,228 68,228 40,202 40,202 37,913 37,913 32,847 32,847 30,315 30,315 FEB 69,277 142,326 69,151 137,379 71,122 111,324 54,834 92,747 (1,845) 31,002 14,317 44,632 MAR 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 74,472 290,015 68,835 277,799 45,777 1 241,134 86,041 230,342 28,695 48,881 (17,206) 47,457 MAY 69,082 359,097 71,629 349,428 43,437 284,571 40,799 271,141 25,645 74,526 30,830 78,287 JUNE 71,436 430,533 71,391 420,8191 56,220 340,791 54,476 325,617 15,216 89,742 16,915 95,202 JULY 1 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 70,457 570,365 73,488 562,983 50,075 437,710 45,341 443,107 20,382 132,655 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 1 194,160 NOV 1 1 69,441 804,5411 1 41,151 1 ,0911 28,290 222,450 DEC I 1 69,092 873,633 59,023 1 641,114 110,069 232,519 YEAR-TO-DATE BALANCE 300,000 250,000 - - 200,000 -- 150,000 100,000 132,655 50,000 Will0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -Syraverage -2019 -2020 Laserfiche/FI0914R2 This Month: August 2020 Page 2 of 6 SANITATION SERVICES FUND REVENUES ERPENSES SURPLUS(DEFICIT) 2020 2019 2020 2019 2020 2019 Monthly YTD Monthly YID Monthly YTD Monthly YTD Monthly YTD I Monthly YID JAN 296,442 296,442 295,207 295,207 308,448 308,448 326,136 326,136 112,006) (12,006) 130,929) (30,929) FEB 304,511 600,953 311,097 606,304 522,555 831,003 450,190 776,326 (218,044) (230,050) (139,093) (170,022) MAR 409,700 1,010,653 378,176 981,4801 729,600 1,560,603 799,318 1,575,644 (319,900) (549,950) (421,142) (591,164) APR 1 420,588 1,431,241 371,525 1,356,005 403,820 1,964,423 355,212 1,930,856 16,768 (533,182) 16,313 (574,851) MAY 429,191 1,860,432 374,269 1,730,274 309,095 2,273,518 284,457 2,215,313 120,096 (413,086) 89,812 (485,039) JUNE 437,092 2,297,524 396,621 2,126,895 305,929 2,579,447 291,850 2,507,163 131,163 (281,923) 104,771 (380,268) JULY 376,272 2,673,796 379,385 2,506,280 419,024 2,998,471 353,125 2,860,288 (42,752) (324,675) 26,260 (354,008) AUG 429,821 3,103,617 379,666 2,885,946 286,987 3,285,458 325,048 3,185,336 142,834 (181,841) 54,618 (299,390) SEPT 376,820 3,262,766 260,334 3,445,670 116,486 (182,904) OCT 393,531 3,656,297 400,214 3,845,884 (6,683) 1189,5871 NOV 371,886 4,028,183 284,491 4,130,375 87,395 (102,192) DEC 601,501 4,629,664 380,484 4,510,859 221,017 118,825 YEAR-TO-DATE BALANCE 300,000 _._ 200,000 100,000 - 0 (181,841) (100,000) - - (200,000) -- (300,000) (400,000) - (500,000) -- (600,000) - (700,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Syr average -2019 -2020 Laserfiche/F109141F3 This Month: August 2020 Page 3 of 6 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 2020 2019 2020 2019 2020 2019 Monthly YTD Monthly YTO Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 904,302 904,302 864,457 864,457 571,996 571,996 608,909 608,909 332,306 332,306 255,548 255,548 FEB 893,156 1,797,458 875,804 1,740,261 874,011 1,446,007 824,109 1,433,018 19,145 351,451 51,695 307,243 MAR 1 909,561 2,707,019 842,846 2,583,107 1,595,793 3,041,800 1,615,645 3,048,663 (686,232) (334,781) (772,799) (465,556) APR 889,859 3,596,878 779,818 3,362,925 989,924 1 4,031,7241 740,015 3,788,678 (100,065) (434,846) 39,803 (425,753) MAY 892,255 4,489,133 843,658 4,206,583 706,329 4,738,053 726,733 4,515,411 185,926 (248,920) 116,925 (308,828) JUNE 966,757 5,455,890 953,968 5,160,551 651,136 5,389,189 726,445 5,241,856 315,621 66.701 227,523 (81,305) JULY 956,362 6,412,252 912,733 6,073,284 790,149 6,179,338 863,813 6,10S,6691 166,213 232,914 48,920 (32,385) AUG 1 983,776 7,396,028 976,601 7,049,885 731,963 6,911,301 781,031 6,886,700 251,813 484,727 195,570 163,185 SEPT 909,931 7,959,816 783,247 7,669,947 126,684 289,869 OCT 914,188 8,874,004 971,659 8,641,606 (57,471) 232,398 NOV 878,063 9,752,067 613,391 9,254,997 264,672 497,070 DEC 842,825 1 10,594,892 j 10,283,289 (185,467) 311,603 YEAR-TO-DATE BALANCE 800000 - --- - - --I, 600000 -_- _ _ 484,727 400000 - - - - -- 200000 - - i 0 - -200000 -- -- - - -400000 -600000 -- - - -- _- -- JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -Syrwemge -2019 -2020 Laserfiche/FI0914#4 This Month: August 2020 Page 4 of 6 DEPARTMENT COMPARATIVE DATA (2019-2020) OPERATING FUNDS& 2019 2020 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 8 M0=66.67% BUDGET BALANCE GENERAL FUND(10): CITY COUNCIL 105,772.18 111,502.94 61.37% 181,678.00 70,175.06 ADMINISTRATION 235,734.60 184,815.68 44.52% 415,140.00 230,324.32 INFORMATION TECHNOLOGY 444,524.62 515,982.30 68.66% 751,467.00 235,484.70 JUSTICE&LAW 482,384.43 397,756.27 48.97% 812,170.00 414,413.73 COMMUNITY PROMOTION 52,990.40 51,063.69 77.26% 66,097.00 15,033.31 FINANCE 277,898.37 319,819.83 71.08% 449,917.00 130,097.17 HUMAN RESOURCES 159,186.10 148,206.26 58.45% 253,572.00 105,365.74 BUILDING STANDARDS 258,912.74 265,738.80 64.43% 412,429.00 146,690.20 PLANNING&DEVELOPMENT 224,920.41 266,900.00 58.51% 456,129.00 189,229.00 CITY BUILDINGS 177,100.89 189,261.36 62.04% 305,053.00 115,791.64 PROPERTY MAINTENANCE 989,356.90 1,013,932.47 69.73% 1,454,173.00 440,240.53 PUBLIC SAFETY 5,803,019.39 5,695,326.61 65.34% 8,716,761.00 3,021,434.39 ENGINEERING 155,029.65 160,887.75 63.96% 251,551.00 90,663.25 STREET LIGHTS&SIGNALS 287,842.70 250,369.40 52.73% 474,818.00 224,448.60 STREETS& DRAINS 626,631.20 589,169.03 63.98% 920,849.00 331,679.97 RECREATION 669,238.14 616,061.96 69.14% 891,062.00 275,000.04 PARKS 270,008.75 238,231.50 44.94% 530,116.00 291,884.50 COMMUNITY CENTER 117,222.56 105,338.211 69.61% 151,316.00 45,977.79 TOURISM 195,798.16 131,104.901 52.49% 249,750.00 118,645.10 RVP ACTIVITIES CENTER 552,522.15 384,682.701 60.99% 630,685.00 246,002.30 GENERAL FUND TOTAL 12,086,094.34 11,636,151.661 63.33% 18,374,733.00 6,738,581.34 STORMWATER UTILITY FUND(11): STORMWATER 415,378.32 409,557.12 37.52% 1,091,472.00 681,914.88 TRANSFERS 27,729.00 28,153.00 100.00% 28,153.00 0.00 STORMWATER FUND TOTAL 443,107.32 437,710.12 39.09% 1,119,625.00 681,914.88 SANITATION FUND(13): INFORMATION TECHNOLOGY 6,253.09 6,253.09 99.94% 6,257.00 3.91 SANITATION 1,748,417.12 1,778,396.16 67.10% 2,650,534.00 872,137.84 RECYLING 1,068,215.70 1,124,832.65 69.75% 1,612,652.00 487,819.35 TRANSFERS 362,450.00 375,976.00 100.00% 375,976.00 0.00 SANITATION FUND TOTAL 3,185,335.91 3,285,457.90 70.72% 4,645,419.00 1,359,961.10 O&M FUND(21): INFORMATION TECHNOLOGY 4,982.00 4,982.00 100.00% 4,982.00 0.00 UTILITIES FINANCE 365,931.08 390,180.59 68.46% 569,943.00 179,762.41 UTILITIES ADMINISTRATION 316,040.77 334,483.18 62.19% 537,860.00 203,376.82 WATER OPERATIONS 552,763.79 448,110.14 57.63% 777,551.001 329,440.86 WATER PRODUCTION 1,033,353.96 1,039,468.97 64.71% 1,606,432.00 566,963.03 WASTEWATER OPERATIONS 2,636,217.83 3,069,517.72 67.28% 4,562,201.00 1,492,683.28 TRANSFERS 740,173.00 798,831.00 100.00% 798,831.00 0.00 O&M FUNDTOTAL 5,649,462.43 6,085,573.60 68.70% 8,857,800.00 2,772,226.40 Laserfiche/FI0914#5 This Month:August 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 114,293,800 117,019,167 110,442,100 97,377,300 129,536,200 125,121,100 JUL 130,932,600 127o7O8,8671 104,063,100 105,927,100 129,809,800 129,776,700 AUG 128,369,800 123,927,500 103,060,200 99,041,700 135,105,800 132,624,000 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 rDEC 73,391,300 83,710,800 78,090,700 69,352,300 71,605,400 TOTAL 1 1,069,3071444 1,166,945,834 1,073,446,900 1,027,179,700 1,168,549,400 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 132,624,000 140,000,000 120,000,000 - - 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 �Sy,aven8e -P19 -ID2U Laserfiche/FI0914#6 This Month: August 2020 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR August, 2020 9/11/2020 WATER OPERATIONS AND MAINTENANCE YID Year JAN FEB MAR APR MAY JUNE JULY AUG I SEPT OCT NOV DEC Totals Customers Inside 2020 9,886 9,894 9,909 9,928 9,955 9,955 9,977 10,010 City 2019 9,568 9,771 9,789 9,809 9,815 9,834 9,824 10,290 9,866 9,861 9,864 9,884 Customers Outside 2020 3,092 3,089 3,084 3,088 3,098 3,109 3,115 3,112 City 2019 3,106 3,105 3,100 3,092 3,093 3,097 3,099 3,098 3,114 3,093 3,096 3,085 Total Customers 2020 12,978 12,983 12,993 13,016 13,053 13,064 13,092 13,122 0 0 0 0 2019 12,674 12,876 12,889 12,901 12,908 12,931 12.923 13,388 12,980 12,954 12,960 12,969 =of%%ater Taps 2020 5 9 14 12 13 9 15 7 84 Paid 2019 11 7 2 7 18 5 7 15 4 4 16 7 103 1later Tap Fees 2020 $2,000 $3,375 $6,100 $5,100 $8,325 $9,075 $13,675 $7,115 $54,765 Collected 2019 $11,000 $8,450 $650 $2,350 $6,950 $2,650 $3,850 $8,975 $1,700 $1,550 $6,400 $5,050 $59,575 yyater lines 2020 141 0 40 200 120 250 40 0 791 Installed(U) 2019 120 0 0 0 140 344 0 0 0 0 154 0 758 Nater Produced 2020 85,833 78,048 91,163 103,383 128,615 134,338 150,287 132,867 904,528 (gals in thousands) 2019 82,929 74,871 95,967 104,197 160,643 154,077 179,197 155,194 163,109 136,430 94,128 87,614 1,488,350 Nater Billed 2020 75,125 70,275 71,033 78,726 103,778 134,752 142,531 147,469 823.689 (gals in thousands) 2019 69,035 66,885 62,922 78,310 92,479 139,955 141,509 148,642 130.716 138,243 772,590 74,347 1,255,633 Rater Billed/ 2020 88% 90% 78% 76% 81% 100% 95% 111% 91% Water Produced 2019 83% 89% 66% 75°k 58% 91% 79% 96% 80% 101% 120% 85% 84% a er ss due to line breaks/fine 2020 32 19 7 0 0 0 360 0 1 418 hydrant usage,etc. a] in thousands 2019 29 16 25 1,489 970 362 394 102 21 28 19 33 3,493 Nater Loss! 2020 0.043% 0027% 0.010% 0.000% 0.000% 0.000% 0.253% 0.000% 0.051% 'A ater Billed 2019 0.042% 0.024% 0.040% 1.901% 1.049% 0.259% 0.278% 0.069% 0.020% 0.020% 0.017% 0.044% 0.278% Water Produced N �i t 130,000 _ _ _ 110,000 _ _ 2019 vc 90,000 c 70,000 ■2020 c� 50,000 za a z a z v 00 w w 2 a y ° z ° PU2020 This Month:August 2020 Page 1 of 4 9/11/2020 WASTEWATER OPERATIONS AND MAINTENANCE Year JAN FEB ?,LAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2020 11,412 11,430 11,459 11,483 11,514 11,518 11,550 11,594 Cit ' 2019 11,068 11,129 11,243 11,369 11,170 11,309 11,290 11,612 11,367 11,364 11,384 11,415 Customers Outside 2020 1,002 997 998 1002 1004 1009 1013 1012 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 12,606 0 0 0 0 019 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 14 12 23 22 150 Taps Paid 2019 20 13 8 17 23 10 14 20 10 8 31 13 187 1\asteWater lap 2020 $9,100 $9,750 $20,000 $13,000 $9,450 $9,100 $14,550 $14,300 $99,250 Fees Collected 2019 $16,250 $10,750 $6,912 $14,818 $18,500 $7.568 $9,700 $16,450 $8,650 $5,200 $20,150 $8,450 $143.398 Wastewater Billed 2020 145,627 149,005 142,735 141,338 133,508 137,688 133,839 142,570 1,126,310 (gals in thousands) 2019 141,281 141,617 130,3011 139,6021 130,738 134,439 132,017 141,264 140,670 133,419 727,293 135,712 1,628,353 Wastewater 20201 41529 2,010 1,864 1,905 1,942 1,874 2,040 5,001 1 21,165 Unbilled (gals in thousands) 2019 1,837 4,460 2,312 2,280 1,767 1,935 2,454 4,899 1.925 2,130 2,235 1,564 29,798 Wastewater 2020 199,706 208.675 220.093 165,449 151,246 137,635 158,673 162,768 1,404,245 Metered by ACPSA (gals in thousands) 2019 172,728 137,824 145,324 138,620 135,996 136,152 137,183 151,358 135,032 137,621 149,308 205,098 1,782,244 EdWastedater . 2020 75.860 72,001 70,148 62,853 65.312 61,105 69,068 64,549 540,896 W'astewa[er Metered 2019 73,913 62,409 64.9831 63,251 64.995 61,757 67,468 67,050 62,412 56,659 66,230 70,226 781,353 North.Augusta Flow 2020 123,846 136,674 149,945 102,596 85,934 76,5301 89,605 98,219 01 0 0 01 863,349 (gals in thousands) 2019 98.815 75,415 80,341 75,369 71,001 74,395 69,715 84,308 72,620 80,962 83,078 134,872 1.000,891 Backups 2020 11 15 16 7 10 13 10 4 86 Customer tine 2019 19 14 8 11 11 4 16 7 11 10 6 18 135 Backups 2020 5 0 3 1 2 2 0 2 15 Cit)"Main line 2019 3 4 0 1 0 1 0 2 1 0 2 3 17 Wastewater Treated c 190,000 - N 0140,000 - -- - 2019 90,000 ■2020 40,000 p a P- P < o z o a PU2020 This Month:August 2020 Page 2 of 4 9/11/2020 METER DIVISION Year JAN FEB DIAR APR MAY JUNE JULYAUG SEPT OCT NOV DEC Total k_dsting Ser%-ice 2020 88 92 89 61 82 114 76 84 686 Actin ations 2019 99 90 69 83 98 108 77 112 82 91 88 90 1,087 Eristitlg Service 2020 67 74 90 64 76 106 79 71 627 DeaaI%ations 2019 81 80 70 89 80 102 69 72 77 69 71 55 915 Delinquent Shut Off 2020 286 275 223 0 0 0 521 388 1,693 2019 338 311 212 176 187 330 306 334 391 440 270 420 3,715 Delinquent Restores 2020 284 280 191 5 14 10 308 250 1,342 2019 263 263 214 132 216 260 201 296 289 373 240 311 3,058 .After-hours Restore 11020 20 31 19 0 0 0 48 36 154 2019 30 48 40 20 31 35 20 47 40 51 20 31 413 Metets Read 2020 10,726 10,728 10,741 10,767 10,792 10,802 10,836 10,868 86,260 2019 10,627 10,630 10,645 10,657 10,658 10,672 10,669 10,687 10,718 10,707 10,710 10,726 128,106 Recheck Meter 2020 282 186 109 147 188 143 355 150 1,560 Readings 2019 238 202 160 107 134 176 301 184 249 312 193 200 2,456 Rainfall(inches) 2020 4.35 6.80 7.12 3.83 4.61 6.01 7.00 5.53 45.25 2019 5.40 1.4D 1.63 3.41 2.18 4.62 1.18 7.46 1.12 3.90 2.22 8.44 43.56 Rainfall per Month Delinquent Shut Offs 9.00 600 ! 8.00 500 7.00 6.00 400 5.00 _ 300 4.00 3.00 2019 200 _ 2019 ! 2.00 - ■2020 ' - ` _ _ ■2020 100 1.001H H 0.00 ` 0 -- P�' �I PLT2020 This Month August 2020 Page 3 of 4 9/11/2020 PROPERTY MAINTENANCE 7-ear JAN FEB NLYR APR MAY JUN JUL AUG SEPT OCT NOS DEC 1"fD �a Applicau2020 68 75 219 92 100 178 123 108 963 Man I low 2019 109 51 152 64 70 124 120 112 111 56 50 55 1,074 Moi,Ll" 2020 335 394 931 867 995 1,720 1,650 1,425 8,317 Man Hour 2019 405 423 846 1.202 1.188 1,330 1.175 1,065 1,148 819 747 677 11.025 Right of W"a% 2020 55 69 35 107 150 165 139 69 789 Mowed Miles 2019 0 0 100 250 53 239 290 0 175 1491 401 0 1,296 Curbline'SidetralL 2020 0 0 26 0 0 0 0 0 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 44 759 Man Hours 2()191 270 1551 01 112 51 0 0 0 0 120 41 5 754 Plant 2020 0 300 0 0 0 0 0 43 1 1 343 Maintenance 2019 109 150 0 0 40 0 0 30 0 0 0 169 498 Mulch Installed 2020 307 438 290 89 8 0 92 0 1224 Cubic Yards 2019 457 309 556 173 32 100 21 0 0 100 137 26 1911 Mulching 2020 367 487 330 89 5 0 105 0 1,383 Man Hours 2019 457 397 435 170 79 112 27 0 12 91 151 28 7,899 Treeslnstalled 2020 0 7 17 14 57 0 0 4 1 99 2019 37 6 14 0 0 0 0 0 0 26 6 1 1 90 Tree Maintenance 2020 601 353 160 99 98 92 122 123 1,648 Man Hours 20191 91 18 18 70 80 92 128 123 135 111 92 244 1.202 Trees Re toccd 2020 0 12 22 8 2 4 10 7 65 2019 1 15 6 2 11 95 40 9 2 3 1 0 185 Litter Patrol 2020 851 325 603 595 3 476 661 572 1 4.086 Steel Miles 2019 587 537 492 525 503 489 551 766 505 734 628 600 6.917 Litter Collected 2020 3.78 1.2 2.8 0.89 0.15 0.2 1.56 2.74 13.32 Tons 2019 4.37 5.27 5.86 4.95 5.22 5.8 5.01 4.84 3.87 2.83 0.65 0.6 49.27 Irrigation Installation Man 020, 0 0 0 0 0 0 151.75 78.25 230 Hours 2019 0 0 10 0 0 0 0 37 0 123 0 0 170 Irrigation Repairs 22020 0 51 22 35 50 50 601 45 267 2019 4 5 10 30 35 100 50 49 35 40 15 5 376 PU2020 This Month: August 2020 Page 4 of 4 �7It 31130 RESIDENTIAL SANITATION JAN FEB NLAR -APR NLAY JUN JUL AUG SEPT OCT NOV DEC Y FD Cre-4®ers 2020 8,636 8.655 8,684 8,707 8,715 8,726 8,758 8,792 Irmde Cih 2019 8,482 8,489 8.499 8,517 8,519 8,545 8,534 8,562 8,594 8,601 8,616 8,637 Customers 2020 317 320 318 320 325 328 329 331 Outside fin - 2019 305 304 303 308 302 315 312 294 317 315 321 316 C>rstom4Ys 2020 2,169 2,170 2168 2,171 2,170 2,168 2,172 2,169 MUM411i1 2019 1,953 2,007 2,152 2,103 2,049 2,152 2,150 2,163 2,165 2,166 2.171 2,168 Taal 2020 11,122 11,145 11,170 11,198 11,210 11,222 11,259 11,292 0 0 0 0 Cuuomers 2019 10,740 10,800 10,954 10,928 10,870 11,012 10,996 11,019 11,076 11,082 11,108 11,121 Yard Trash 2020 325 334 515 709 550 458 437 440 3,768 Runs? 2019 613 364 475 508 454 463 409 432 438 338 265 423 5,182 Yard Trash 2020 735 715 715 714 717 726 729 740 Cam 2019 705 707 722 724 732 715 715 726 726 723 722 723 Fees 2020 1 $227,130 1 5227.679 E227,797 $228.799 $229,100 $229,279 E230,009 f729,7fi6 $1,829,159 Collected 2019 $219,490 $221.354 E22g528 $223,182 $221,991 $214,606 E224,129 5221,617 $125,783 b226,114 $226,866 $226,893 $2,685,848 RESIDENTIAL YARD TRASH TONS LANDFII.LM 700 - 650 - ---- - 600 -- 550 500 450 400 350 300 250 200 - --- a z } o w '�' Q .� Z R i 02019 ❑2020 SAN2020 This Month:August 2020 Page 1 of 2 ori i �u�p COMMERCIAL SANITATION JAN FEB hLA1R APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Cmtnmels 2020 494 495 498 498 499 500 501 502 Inside Cm 2019 549 504 503 503 500 498 496 495 496 494 495 492 cuss m 2020 3 3 3 3 3 3 3 4 OOCside C5q 2019 4 4 4 4 4 3 3 3 3 3 3 3 Tout 2020 497 498 501 501 502 503 504 506 0 0 0 0 Tnslnmeis 2019 553 508 507 507 504 501 499 498 499 497 498 495 Garbage 2020 389 354 351 233 227 393 257 348 2552 Sandi iwl 2019 402 255 325 303 294 324 285 352 353 383 342 375 3993 Senicv Fees 2020 $60,742 $60,733 $61,444 560.703560,202 560,674 $61,381 561,419 S487,298 2019 562.567 561.134 $62.247 $62.768 $61,569 561,639 $fi1.352 S61.J26 561,155 S60.614 $60,955 560.491 $737.815 landfill Fees 2020 515,040 513.701 $13446 $9.151 $8,662 $15,055 510500 516,216 599.771 2019 $17.505 $9,680 $12,437 $12.005 $11,477 $12.325 $10,963 f1d,61J 513,804 $14.934 1 $13.109 $15,335 $158,187 COMMERCIAL GARBAGE - TONS LANDFILLED 450 425 400 _ -- 375 350 _ 325 300 - 275 - 250 225 - 200 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 02019 ❑2020 qff d STREET SWEEPING JAN FEB DLAR APR NLaY I JUN JUL AUG SEPT OCT NOV DEC YTD Sweeping 2020 33.77 41.17 74.58 58.25 94.05 47.02 9.49 36.86 395.19 Hot51s 2019 76.00 42.00 18.00 37.40 21.95 24.72 30.66 3816 16,00 9.26 42.07 95,07 451.39 Sddeeping Miles 2020 50.20 53.00 9275 72.44 117.00 59.60 11.81 45.88 502.68 2019 80.00 55M 23.00 39.10 22.95 25.85 43.70 54.54 24.50 12.50 65.33 141.24 587.71 Sweeping Tons 2020 11.73 12.84 21.83 17.05 27.53 4.22 278 10.80 1 108.76 Collected 2019 36.71 26.00 5.67 8.50 4.99 5.62 1201 15.04 4.32 3.47 15.68 33.90 171.91 SAN2020 This Month:August 2020 Page 2 of 2 9/11/2020 RECYCLING VLN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD E North Augusta 2020 1043 994 1172 1200 1189 1182 1224 1016 9020 2019 858 987 821 1069 1096 1299 955 780 746 860 849 869 11189 Z 2020 442 327 345 280 113 361 171 379 2418 3 j Aiken County 2019 519 504 289 649 454 413 478 402 333 231 266 251 4789 Z Commercial 2020 1706 1939 2460 2360 1338 2673 1772 2284 16532 '� 1 /Indushial — c < 20191 14961 1752 14911 1844 1952 19361, 1603 2089 1578 2116 1437 2050 21284 Total 2020 3191 3260 3977 3840 2640 4216 3167 3679 0 0 0 0 27970 Incoming 2019 2873 3243 2601 3562 3602 3648 3036 3271 2597 3207 2552 3170 37262 North Augusta/ 2020 1227 1067 1184 1217 1004 1244 1171 1127 9141 — - Aiken County 2019 1084 1178 890 1381 1096 1408 1093 929 676 714 929 911 12289 iZ J — 2 Commercial 2020 1743 1839 2292 2148 1460 2318 1553 2063 15416 /Industrial 2019 1608 1671 1404 1754 1885 1885 1602 1924 1499 2062 1379 1988 20661 = Z � ? 2020 2970 2906 3476 3365 2464 3562 2724 3190 0 0 0 0 24657 T Total WndfillM 2019 2692 2849 2294 3135 2981 3293 2695 2853 2175 2776 2308 2899 32950 North Augusta/ 2020 258 254 333 263 298 299 224 268 0 0 01 0 2197 {. 5: Aiken County 2019 293 313 220 337 454 304 340 253 403 377 186 209 3689 2020 17% 19% 22% 18% 23% 19% 16% 19% 0% 0% 0% 0% 19% 2019 21% 21% 20% 20% 29% 18% 24% 21% 37% 35% 17% 19% 23% Total Recyclables 2020 258 254 333 263 298 299 224 268 0 0 0 0 2197 Processed 20191 2931 313 220 337 454 304 340 253 403 377 186 209 3689 Material Sales&Processing 2020 587,682 595.549 $135,255 $130,210 573,086 S144269 $101,037 $128,743 $895.831 Revenue ply $95,504 1 588,381 1 $80A $96,089T $91,957 1 $94,588 1 $82,947 597,7fi1 $83,7671 $118,629 $80,885 $110,5471 81,121,539 RECYCLING MATERIALS PROCESSED SALES&PROCESSING REVENUE 500 113 so, 450 400 350 11 _- 300 0 ; — 250 - 200 150 — — 100 &S; IAN EER MAR Man. Mil" JUNE JULY AUG SETT OCr NOV DEC IAN M 4UR APR Mil NNE MY AUG $fIT OCT NOY DEC 02019 X2020 02019 - 2020 This Month:August 2020 Recy202O Page I of 1 DEPARTMENT OF PLANNING AND DEVELOPMENT LIBB Y HODGES DIRECTOR MONTHL Y REPOR T FOR AUGUST 2020 City of North Augusta Department of Planning and Development Monthly Report for August 2020 Item This Month Year To Date Same Month, Last Last Year To Date Year Administrative Incoming Outgoing Incoming Outgoing Incoming Outgoing Incoming Outgoing Total Phone Calls 615 349 2698 2120 763 570 3845 2948 Development Received Approved Received Approved Received Approved Received Approved Applications Subdivisions Major Subdivision Plans(PP) 2 0 7 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) 1 1 6 7 0 1 0 11 Platted New Lots -1 -2 0 -1 0 4 major auoclwslon rlats 1 0 3 2 0 1 0 3 tpM Platted Acres -- 0.00 -- 2.60 0.00 1.68 0.00 5.81 Platted Lots -- 0 -- 32 0 10 0 29 Site Plans Minor Site Plans(MSP) 2 0 4 3 0 5 0 12 Major Site Plans(SP) 1 0 5 1 0 1 0 3 one rlan moomcauon 1 0 2 0 0 0 0 0 rCPMI Total Site Plan Acres -- 0.00 -- 12.99 0.00 87.24 0.00 89.57 Planned Developments PD Gen Dev Plans/Major 0 0 0 00 0 0 0 Mod.(PD) PD Acres -- 0 -- 0 0 0 0 0 Development Plan 1 0 1 0 0 0 0 0 Modification PDM Annexations Annexation Agreements 0 0 1 0 0 0 0 0 Received Annexation Cases(ANX) 0 0 37 0 0 0 0 2 Approved by City Council 0 0 1 3 0 0 0 0 Parcels -- 0 -- 3 0 0 0 20 Acres -- 0.00 -- 152.95 0 0 0 6.05 City of North Augusta Department of Planning and Development Monthly Report for August 2020 Item This Month Year To Date Same Month Last Last Year To Date Year Received Approved Received Approved Received Approved Received Approved Zoning/Text Amendments Rezoning(RZM) 0 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 16 11 110 87 0 14 0 111 Compliance(CZC) Zoning Confirmation Letters(LZC) 2 2 10 10 0 2 0 26 Residential Site Reviews 20 28 191 134 0 19 0 133 ign Permits(SN) 6 5 27 25 0 9 0 34 night of Way Naming(RWN) 0 0 0 0 0 0 0 0 Right of Way Abandonment(RWA) 0 0 2 1 0 0 0 0 Planning Projects(PROJ) 1 0 5 0 0 0 0 4 Communications Towers(CT) 0 0 0 0 0 0 0 0 Conditional Use Permits(CU) 1 0 1 0 1 4 3 0 101 0 4 Item This Month Year To Date Same Month Last Last Year To Date Year Appeals Received Approved Received Approved Received Approved Received Approved Variances(ZV) 1 0 6 2 0 2 0 7 Special Exceptions(ZE) 2 0 4 0 0 0 0 2 Administrative Decisions(ZD) 0 0 0 0 0 0 0 0 Waivers(MW) 1 0 3 0 0 1 0 3 City of North Augusta Department of Planning and Development Monthly Report for August 2020 Item This Month Year To Date Same Month Last Last Year To Date Year Fees Collected Development Applications $2,987.00 $15,709.00 $3,959.75 $12,531,25 Appeals $600.00 $1,600.00 $200.00 $2,000.00 Maps/Publications $0.00 $0.00 $0.00 $0.00 Special Review Fees $0.00 $0.00 $0.00 $0.00 Total Fees $3,587.00 $17,309.00 $4,159.75 $14,531.25 Not yet recorded Item This Month Year To Date Same Month, Last Last Year To Date Year Code Enforcement Case Received Case Case Received Case Case Received Case Case Received Case or Investigated Closed or Investigated Closed or Investigated Closed or Investigated Closed Property Maintenance 17 4 137 78 27 174 Property Leins/Contractor 0 0 0 0 2 13 ' Mitigation Swimming Pools 0 0 5 7 1 7 Recreational Vehicles/RV/Boat/Utility 0 0 5 2 7 40 Trailers Illegal Vehicles 1 1 52 30 14 91 ` Commercial 0 0 2 0 1 ` 5 ' Vehicles/Equipment Temporary Signs 8 0 71 15 21 ` 482 ' Landscape Inspections 8 -- 135 -- 15 63 ' Structure Demolitions 0 0 0 0 0 3 ' Citation/Summons Issued 1 0 0 0 0 0 0 NORTH A UGUSTA PUBLIC SA FE TYDEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR AUGUST, 2020 09/08/2020 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT AI GUST.2019 Al GUST.2020 (+OR-) 20191.T.D. 2020 I.T.D. (-OR-) FINES AND FORFEITLRES 566.068 S76,191 +510,123 5682236 S108.483 -5173,753 Nit ICIPAL COL RT CASES 884 889 +5 6,988 4.933 -2.055 JI RN TRIALS REQL ESI'ED 34 32 -2 322 228 -94 LAR(ENIOF MOTOR N"EFIICLES 3 - +2 23 23 +0 TRAFFIC NNARNINGS 736 339 --397 5,015 2.492 -2523 NON-TRAFFIC ARRESTS 106 72 --34 786 615 TRAFFIC ARRESTS 825 648 --177 6,364 4,788 --1,576 TO UAL ARRESTS 931 720 --211 7,150 5,403 -1,747 CALLS FOR SERVICE 3,952 2,760 --1,192 27,905 20,877 -7,028 OFFICER GENERATED CALLS 2,538 1,482 --1.056 17,100 11,148 -5,952 Cl"I'IZEN GENERATED CALLS 1,414 1.278 --136 10,805 9,729 -1,076 CONINIUNITI"POLICING 491 209 -282 3,632 1.752 -1.880 MAJOR CRINIES 51 47 -4 359 302 --57 TRAFFIC AC(IDENTS 87 87 +0 758 665 --93 FIRE(:ILLS 29 32 +3 229 215 -14 NICTLNTS ASSISTANCE NIONE) S3,190 53,726 +5536 S34,809 526,049 -58,760 FIRS"F RESPONDERS 62 57 - 446 452 +6 PS08202001 This Month: August,2020 Page 1 of 8 09/08/2020 CALLS FOR SERVICE 72,500 62,500 52,500 42,500 32,500 27,905 22,500 T 20,877 12,500 3,952 2,760 2,500 i - 1,192 -7,028 -7,500 AUGUST. 2019 AUGUST, 2020 (+0R— r 2019 Y.T.D. 2020 Y.T.D. FINES AND FORFEITURES $1,000,000 $900,000 $800,000 $700,000 $682,236 $600,000 $508,483 $500,000 $400,000 $300,000 $200,000 $100,000 $66,068 $76,191 -$173,753 $0 +$10,123 � ($100,000) AUGUST. 2019 AUGUST, 2020 (+OR-) 2019 Y.T.D. 2020 Y.T.D. ($200,000) ($300,000) PS08202001 This Month: August,2020 Page 2 of 8 09/08/2020 TRAFFIC ACCIDENTS 2,000 — 1,800 1,600 1,400 1,200 1,000 800 758 665 600 400 200 87 87 +0 93 0 AUGUST. 2019 AUGUST, 2020 (+OR-) 2019 Y.T.D. 2020 Y.T.D. -200 — MAJOR CRIMES 1,000 800 600 400 359 302 200 51 47 0ummuffm W� _i 4 —57 AUGUST.2019 AUGUST,2020 (+OR-) 2019 Y.T.D. 2020 Y.T.D. -200 PS08202001 This Mouth: August,2020 Page 3 of 8 09/08/2020 MAJOR CRIMES JAN FEB bRAPR JUN JCL AUG SEP OCT NO% DEC Y.T.D MURDER/ATTEMPTED MURDER 2016 0 0 0 0 0 0 2017 0 0 0 0 0 1 2018 1 0 0 0 0 2 2019 0 0 0 0 0 1 2020 0 0 0 0 0 2 CRIMINAL SEXUAL CONDUCT 2016 3 4 0 1 1 12 2017 1 0 1 0 3 1 0 4 10 2018 1 0 2 1 1 2 2 I 10 2019 0 3 0 1 1 0 1 0 6 2020 1 0 2 0 1 0 0 0 4 ROBBERI" 2016 3 3 0 1 I 0 4 3 15 2017 2 3 1 1 I 3 2 1 14 2018 0 0 1 2 3 3 3 2 14 2019 3 1 0 1 0 1 3 1 10 2020 2 0 2 0 2 0 1 1 8 AGGRAVATED ASSAULT 2016 2 1 I 1 0 1 1 0 7 2017 2 1 2 4 3 1 0 2 15 2018 1 0 0 3 0 3 0 1 8 2019 I 1 3 2 2 2 2 1 14 2020 1 2 3 1 2 I I 3 14 BREAKING &ENTERING 2016 7 12 9 12 7 22 16 25 1 110 2017 8 6 8 8 10 13 18 29 100 2018 19 6 14 12 11 6 7 29 104 AUTO 2019 4 13 15 7 15 18 16 8 96 AUTO 2020 19 6 6 9 3 8 9 14 74 LARCENY 2016 24 24 33 27 28 32 25 38 231 2017 32 29 24 19 24 41 27 22 218 2018 li 23 18 24 29 36 24 30 199 2019 22 13 19 8 26 14 29 26 157 2020 19 21 9 15 20 18 20 18 140 MOTOR VEHICLE THEFT 2016 4 4 2 4 3 2 7 5 31 2017 0 4 1 2 3 6 3 4 23 2018 6 3 4 5 4 4 7 7 40 2019 7 2 1 1 1 4 4 3 23 2020 6 0 1 2 0 3 6 5 23 ARSON 2016 0 0 0 0 0 0 0 0 0 2017 0 0 0 0 0 0 0 0 0 2018 0 0 0 0 1 0 0 1 2 2019 0 1 0 0 0 0 0 0 1 2020 1 0 0 0 0 0 0 1 2 BURGLARY 2016 10 9 9 8 9 8 13 17 83 2017 10 15 4 11 7 6 9 5 67 2018 7 3 1 4 I 1 6 1 10 12 10 53 2019 8 7 1 4 6 5 4 5 12 51 2020 8 5 7 1 4 2 3 5 35 FALSE ALARMS JAN FEB MAR APR PLAY JL'N JL!L AUG SEP OCT NOV DEC Y.T.D. POLICE 84 80 108 75 F98 102 109 107 763 FIRE 22 10 15 10 10 13 23 25 128 TOTAL ALARMS 106 90 123 85 108 115 132 132 891 PS08202002 This Nfanth:August,2020 Page 4 of 8 ARRESTS 09/08/2020 JAN FEB NIAR .APR )LAY JL'\ JI L ALG SEPT OCT NO% DEC Y.T.D NIALE 375 432 264 168 527 461 461 448 3.136 FEMALE 321 319 175 111 389 370 310 272 2.267 RJIITE 381 384 231 149 498 453 407 361 2,864 HISPANIC 28 48 30 12 50 32 1 334 324 858 BLACK 287 319 178 118 368 t-* 35 1,681 ONER1S 674 721 429 267 894 701 5,255 LNDERI8 22 30 10 l2 22 19 148 TOTAL ARRESTS 10,000 8,000 7,150 6,000 5,403 4,000 2,000 931 720 �� -211 - 1,747 0 ffm \\\\\� -a-]-_a_ AUGUST.2019 AUGUST,2020 (+OR-) 2019 Y.T.D. 2020 Y.T.U. -2,000 -4,000 PS08202003 This Month: August,2020 Page 5 of 8 09/08/2020 ANIMAL CONTROL JAS FEB NIAR :NPR N1%I HN JCL AUG I SEPT OCP NON DEC 1.T.D CALLS FOR SERV ICE 45 22 23 26 43 46 33 44 282 NN ARMING TICKETS 2 0 3 1 2 1 2 1 12 COPRT CASES 1 3 2 0 11 1 0 2 9 CO]NlCT1ONS 1 2 2 0 0 1 0 2 8 HEALTH CASES 0 1 1 1 4 0 2 2 0 Il 9 N"ETERINARIAN COS'P S35 SO S35 $35 50 S50 S35 S15 5205 FRES GENERATED BI"IMPOUNDMENT S95 5205 S35 SO SO 5170 SO S45 5550 COCR'I'FINES SISI 51.112 $727 SO 50 SISJ SO 577 52.224 This Month: August,2020 PS08202004 Page 6 of 8 1• 1' 1 1 B&Vnning Animd� t LM F•IY[e w.4rMwoww . .. YJ\Iw Mr.. OYtCOmN U.Outco +d•ela .. e . e , r...�e»F.d .. nr�JJ u..d•di�.� Other Outw•rws YJOuus�. Endlog AnlmAl Count •••�•<••�••••••••�•• OCNAlitt"La COUNT ' 1.1 1 11 • 1 1 09/08/2020 City of North Augusta nnla ulamnoy zaSo- Aa.p,xl xcno • • • CANINE FELINE GAMINE FELINE - asa ams aso vas cwNINE FEUNE .. ... .gym. r.. maa spa msa ams aaa ®sa aaa ®as . eruye FELINE eae �s eao _tee oeo was ('AMINE FELINE PS08202006 This Month: August, 2020 Page 8 of 8 North Augusta Parks , Recreation & Tourism Rick Meyer, Director Monthly Report For August, 2020 SPORTS ACTIVITY REPORT Partiepation Revenues Sport NumncrdTa, 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 $4,554 $47,983 $62,505 Fall Baseball Softball-Adult 11 165 225 $0 $16,455 $26,900 Softball-Youth 12 133 211 95 38 36 Spring Soccer 23 262 567 185 75 46 $14,805 $37,535 $62,265 Fall Soccer Cheerleading $13,310 $15,910 $29,435 Football Volleyball $3,940 $39,990 $5,260 Activity YTD Participants August Revenue YTD Prior YTD Jazzercise 153 $260 $1,437 $2,629 Tennis $684 $2,532 $5,262 Adventure Camp 211 $715 $21,385 $16,178 MISCELLANEOUS RENTALS Rentals Revenues Mo.Prior Month YTD Month Near 2020 2019 3 14 $450 $75 $3.405 $14,875 Riverview Park Activities Center Revenue / Participation %2020 Budget Cumulative Activities Center Revenue Revenue for Recouped %2020 Budget Current Month Month Recouped YTD 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 July $ 7,256 5.58% 46.94% $61,028 $124,496 $111,646 $98,469 $106,190 Aug. $ 7,744 5.96% 52.90% $68,772 $142,034 $130,045 $114,179 $128,253 Sept. $151,281 $141,288 $123,157 $140,205 Oct. $161,783 $151,731 $133,231 $148,589 Nov. $174,729 $166,243 $146,395 $163,402 Dec. $188,679 $178,750 $157,277 $175,243 Total $ 68,772 52.90% 1 52.90% 1 $ 68,772 $ 188,679 $178,750 $157,277 $ 175,243 August 2020 Prior YTD Activities Center Members Attendance 4,295 32,365 51.612 Activities Center Visitors Attendance 3,224 74,394 285,307 Activities Center Total Attendance 7.519 106,759 1 336,919 Revenue $200,000 $180,000 --Q- $160,000 $140,000 ° - ❑ o ° $120,000 - - $100,000 $80,000 S- $60,000 $40,000 $68,772 $20,000 $0 1 2 3 4 5 6 7 8 9 10 11 12 0 2016 0 2017 0 2018 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. 0 0 0 0 0 May 0 4 4 4 0 Jun. 45 47 92 74 18 Jul. 33 47 80 59 21 Aug. 47 51 98 69 29 Sept. Oct. Nov. Dec. Totals 365 801 1166 892 274 New vs Renewed Resident vs Non-Resident Memberships Memberships New Non-Resident Memberships Memberships 31% 23% Membership Resident Renewals Memberships 69% 77% oNew Memberships 17 Resident Memberships ■Membership Renewals ■Non-Resident Memberships Monthly Membership Totals Cumulative Membership Totals 2020 1 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 92 328 1 349 318 389 988 1 2073 1805 2135 1 2312 July 80 251 312 362 310 1068 2324 2117 2497 2622 Aug98 265 307 318 421 1166 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 1166 3464 3321 3847 4127 Cumulative Membership Totals 4500 4000 3500 3000 2500 - 2000 1500 - X� 1000ix� 500 - 1,166 0 - — < �2� N 5ZIR 0°��°gyp°o -o-2016 X2017 -x-2018--z--2019 2020 Concession Revenue Monthly JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 2016 $7,458 $9,287 $16,727 $32,489 $38,669 $10,937 515,543 $13,616 $6,980 $14,632 $904 $2,013 2017 $6,369 $6,734 $19,568 $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 $12,570 $15,069 $3,192 Year-to-Date 2016 $7,458 $16,655 $33,382 $65,871 $104,539 $115,477 $131,020 $144,636 $151,615 $166,247 $167,151 $169,164 2017 $6,369 $13,103 $32,671 $56.349 $85,781 $96,818 $113,744 $112,761 $119,001 $133,665 $135,470 $138,834 2018 $9,050 $17,138 $42,642 $75,459 1$104,891 $127,118 $148,111 $146,631 $153,311 $165,247 $165,791 $173,342 2019 $10,193 $20,283 $41,065 $80,708 $132,619$132,619 $161,227 $160,303 $172,234 $184,990 $192,431 $194,013 2020 $13,519 $23,740 $30,2091 $29,6801 $29,694 $42,263 $57,333 $60,525 Cumulative Concession Revenue $250,000 l 1 I $200,000 $150,000 x� $100,000 $50,000 $60,525 $0 T -x-2016 2017 -+-2018 -0-2019 - 2020 COMMUNITY CENTER RENTALS REVENUES Month YTD Month \ith STD Prior STD Prior Year Banquet I S2.000 S1.140 S7.717 Chic Group 5 $450 $700 Parties 2 23 -$3500 S632 S3.540 S9.512 Community)leetings 3 43 S795 S1.125 S2.435 S8.212 Miscellaneous $218 [ndustrr Meetings 9 $725 $1.380 $10,562 R eddings '_ 4 $1.000 52.820 512593 Reunion -$1.300 Linen Iktimes used) S284 Cih'/I'SD Training 10 32 Equipment Rental S35 Maude Edenfield Sheller 1 TOTAL 17 118 -5705 $4,482 510,465 549,833 Community Center Revenue $80,000 - $70,000 — _ $ 0,000 /x'x/x $550,000 - $40,000 $30,000 x $20,000 $10,000 $0 $10,465 Pic ;AceQ� O�� —x-2016 —x-2017 —o-2018 —9-2019 —F2020 Community Center Revenue Cumulative Community Center Revenue Revenue '20 Budget %'20 Budget for Current Recoupedin Recouped Month Month YTD 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% 151.95% $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 $ 2,240 1 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. $ (705) -7.05% 104.65% $10,465 $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 $ 10,465 104.65% 1 104.65% 1 $10,465 $71,593 $63,345 1 $66,226 $56,314 Community Center Revenue $80,000 $70,000 $60,000 - �*- $50,000 x -x $40,000 x $30,000 - x $20,000 $10,000 - $10,465 $0 M deo �a� PQ0z�. -x-2016 -x-2017 X2018 -*--2019 -2-2020 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Nlth YTD Prior 1'TD Prior Year Banquet 3 51240 52.950 Civic Group Parties 4 $2.900 $875 56.300 513.375 C'ommunitc Meetings 5 5 54,275 C'im Meetings 2 34 Classes Indust-'Meetings l 2 $400 $1.000 $14.129 \A AHC 2 13 $225 C1'eddings 2 5 -5250 $3,250 $9.300 515.100 Reunion $1.000 51,000 Linen $420 $2.478 $5.406 Public Ilearing Equipment Rental 5100 -5100 S100 Miscellaneous TOTAL 12 1 66 1 $3.050 54.645 S21.218 556.%0 Municipal Center Revenue $120,000 I $100,000 $80,000 $60,000 $40,000 —0-20-16 —=2017 2018 $20,000 - R —9(•-2019 $21 ,218 --W--2020 $o — Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. J Municipal Center Revenue Revenue for '/,'20 Budget %'20 Budget Cumulative Municipal Center Revenue Current Recoupd in Recouped Month Month YTD 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 1 0.00% 119.19% 1 $17,878 $38,198 $45,956 $36,908 $47,644 June -$1,950 -13.00% 106.19% $15,928 $45,100 1 $52,256 $42,708 1 $56,666 July $2,240 14.93% 121.12% $18,168 $51,915 $71,633 $56,310 $65,537 Aug. $3,050 20.33% 141.45% $21,218 $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 $1091,843 Total $ 21,218 141.45% i 141.45°Ao 1 $21,218 $78,834 J $106,334 88,487 $109,843 $200,000 Municipal Center Revenue $180,000 - --- $160,000 - $140,000 - - - -- - $120,000 ($100,000 - -- $80,000 $60,000 / --9-2016 ' I $40,000 2 7 --2018 $20,000 -- x-2f11S- So $21,218 - 2020 I , , Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. Riverview Park Maintenance M nthly Report L'Dll➢ISM [TpIIRiSM Task Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Pick up trash 2020 50.5 20 39 73.5 93 65.5 341.5 Monthly Report 2020 34 0 8 10 19.5 23 94.5 Field prep for practices 2020 40.5 0 7.5 82.5 2 12.5 145 Field prep for games 2020 104.5 0 0 136 181 57 478.5 Field repairs/maintenance 2020 103 22 52 17 1.5 25 220.5 Field painting 2020 0 0 0 22.5 20.5 7 50 Irrigation repairs 2020 13.5 22 164.5 41.5 21.5 31.5 294.5 Equip repairs maintenance 2020 3.5 2 25.5 15 9 16.5 71.5 Spray pad maintenance 2020 8.5 0 21 19.5 25.5 20.5 95 Greenaway maintenance 2020 0 3 33.5 6 9 24 75.5 Building maintenance 2020 0 0 9 11 11 12 43 Administrative duties 2020 0 0 42.5 27.5 27 36.5 133.5 Grass cutting 2020 43 125 138 101.5 112 179 698.5 Park repairs and maintenance 2020 49.5 53 33.5 95 1 90 102 423 Mulching Play grounds 2020 0 0 0 1 0 2 3 NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR August, 2020 BUILDING ACTIVITY NUMBER OF PERMITS S VALUE OF CONSTRUCTION August 2020 2019 .August 2020 2019 2020 YTD YTD 2020 YTD YTD NEW RESIDENTIAL: Single Family-Attached 4 26 22 $603,152 $4,571,402 53,346,676 Single Family-Detached 18 126 79 57,152,804 $44,761,140 $26,295,175 Two Family 0 0 0 $0 50 $0 Multi Family- 01 0 01 50 so so Residential Total: 22 152 101 $ 7,755,956 $ 49,332,542 $ 29,641,851 NEW COMMERCIAL: 0 3 4 $ - $ 2,209,126 $ 15,149,313 ALTERATIONS/ADDITIONS: Residential 401 277 3271 5266,736 $2,976,500 $3,148,608 Commercial 3 26 31 529,500 $1,606,301 $2,498,228 Alt/Add Total: 43 303 358 $296,236 $4,582,801 $5,646,836 MISCELLANEOUS: Swinuning Pools 1 13 13 $45,000 5527,760 $483,640 Solar Panels 1 23 18 556,541 $719,586 5386,645 Grading 2 15 6 51,494,995 5-1,877,820 52,937,300 Signs 5 19 25 $57,969 $182,296 $68,916 Miscellaneous Total: 9 70 62 $1,654,505 $6,307,462 $3,876,501 Total all Construction: 74 528 525 $9,706,697 $62,431,931 $54,314,501 1 Total Value of Construction $160,000,000 - - -- - $1S0,000,000 $140,000,000 - - - --� $130.000,000 -- - --_ _ — _. •.-—. -- — S120,000,000 - — —_ .`. - S110.000,000 - _ __ __- - r..n.. -L' _. — ...�...2017 $100,000,000 $90,000,000 ..x .:: _.x...2018 $40.040.400 - x a... - S70,000,000 �' x k ' A...2019 S60,000,000 "`-- S50,000,000 - - k - - - 2020 840,000.000 - S30.000,000 - - S20,000.000 -. ........ $10.000.000 _ — So — JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC This Month: August 2020 BL082020#1 Page 1 of 3 PERMITS / FEES August August (+OR-) Total Total (+OR-) 2019 2020 2019 1"TD 2020 YTD PERMITS: BUILDING 69 71 + 2 510 494 - 16 MECH/GAS 57 76 + 19 354 399 +45 ELECT&SOLAR 32 73 + 41 314 361 +47 PLUMBING 35 30 - 5 251 319 + 68 GRADING 0 2 + 2 6 15 + 9 STORMWATER 0 2 + 2 6 15 + 9 TOTAL 193 254 +61 1441 1603 + 162 PERMIT FEES: BUILDING $23,491 $38,111 + $14,620 5189,113 5264,149 + $75,036 MECH/GAS $1,790 S4,244 + 52,454 $11,320 520,709 + 59,389 ELECT&SOLAR $1,305 $3,079 + S1,774 $12,080 518,767 + 56,687 PLUMBING $1,135 $1,374 + $239 $7,075 $12,438 + $5,363 GRADING SO 55,392 + $5,392 $8,353 522,950 + S14,597 STORMWATER 51,560 51,240 - S320 $3,930 56,949 + S3,019 TOTAL $29,281 $53,440 + $24,159 $231,871 $345,962 + $114,091 PERMIT FEES 2020 Budget Target= $371,000 5410,000 $360,000 ..... i ..........�....................s.........�... .. .. �......... $310,000 - ! - # $260.000 $210.000 - /rQ '.... ...... -_ "'-....... L $160.000 -- �/-� $110,000 - - - - $60.000 -. •` - $10,000 ..)K .. ...r• 2019 ........2020Target -w-2020 CONTRACTOR BUSINESS LICENSES August August (+OR-) Tot Tot (+OR-) 2019 2020 2019 YTD 2020 YTD LICENSES 27 26 - 1 678 699 + 21 ISSUED LICENSE FEES S6,353 $2,120 - 4,233 $152,240 5147,117 5,123 This Month: August 2020 BL082020#2 Page 2 of 3 INSPECTION ACTIVITY REPORT For August 2020 CONSTRUCTION Inspections Re-Inspections Totals Building 136 49 203 Plumbing 107 40 147 Mechanical/Gas 31 44 93 Electrical 81 43 126 Construction Total: 395 178 573 GENERAL INSPECTIONS This Month Year-to-date Certificates of Occupancy Issued 14 269 Condemnations 0 2 Re-inspection fees collected 5330 S2,050 General Inspections Total: 14 271 TOTAL INSPECTIONS 587 PLAN REVIEW This Month Year-to-date Commercial 2 21 Residential 29 249 Plan Review Total 31 270 MISCELLANEOUS: This Month Year-to-date Meetings 14 145 No Permits 2 16 Incoming Phone Inquiries 420 3420 Total inspections performed this month: 587 Total inspections performed Year to Date: 4535 Average number of inspections per day: 27.95 Average of inspections per inspector per day: 9.32 RESIDENTIAL HOUSING STARTS Single Family" attached and detached I, 35 — -- 30 25 — 20 10 d-n I 0z z U n. > u w wO 0 q 1 i ❑2017 ❑2018 02019 ❑2020 -- This Month:August 2020 BL082020#3 Page 3 of 3 9/11/2020 STREETS AND DRAINS/STORMWATER Year JAN FEB I MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Yin Total Street Name Signs 2020 8 4 2 2 4 0 0 4 24 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 6 165 2019 6 11 6 5 10 8 7 7 6 2 6 4 78 Traffic Signs 2020 5 6 5 12 5 14l 16 12 75 2019 6 7 11 10 5 4 4 5 19 6 4 8 89 Traffic Sign Reps' 2020 9 4 22 47 22 9 9 2 124 2019 5 7 5 6 5 9 4 11 9 10 6 7 84 Banners installed 2020 2 2 2 0 1 1 0 1 9 2019 0 1 0 2 1 0 0 I 2 2 4 1 14 Signal Lights 2020 0 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 0 2019 9 9 3 0 0 0 1 0 0 0 0 0 22 Street Light Sex ice 2020 6 2 5 3 4 4 1 0 25 2019 11 12 5 12 6 4 16 8 22 19 22 11 148 Asphalt Repairs 2020 1 6 37 39 18 18 18 15 152 (tons) 2019 15 8 4 6 8 27 18 18 19 22 16 8 169 Asphalt Tac 1, 2020 0 5 10 5 5 5 5 5 40 (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 42 325 Icy) 2019 15 19 23 29 24 36 45 49 46 38 46 32 402 Storm Drains 2020 62 51 40 72 57 62 52 42 438 Cleaned 2019 53 45 42 57 51 45 40 52 61 42 46 78 612 Storm Pipe Placed 2020 0 0 0 20 20 0 180 20 240 LF 2019 60 0 0 0 12 20 260 0 0 0 0 0 352 Detention Ponds 2020 32 25 17 10 4 0 42 26 156 Inspected 2019 1 7 to 35 9 9 3 18 21 11 23 9 156 Detention Ponds 2020 4 12 0 10 11 16 8 1 62 Cleaned 2019 1 8 15 16 10 1 0 3 8 3 12 19 96 Construction Site 2020 57 37 36 59 50 53 35 46 373 Inspections 2019 16 31 28 29 31 42 23 37 67 28 52 50 434 This Month: August 2020 SDSW2020 Page 1 of 1