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09/20 CITY OF NORTH AUGUSTA North Augusta South Carolina's Riuerfront Monthly Departmental Reports September 2020 NORTH AUGUSTA FINANCE DEPARTMENT North g Au 'usta ; South Carolina's Riuerfront CAMMIE T. HAYES, DIRECTOR FOR THE MONTH OF SEPTEMBER, 2020 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2020 2019 2020 20141,718..348 2020 2019 Monthly 1T0 Monthly Ym Monthly YTD Monthly Monthly Y30 Monthly YTD JAN 1,2T,303 1,2P,303 1,380,934 1,380,934 1,451,999 1,451,999 1.323,136 (174,696) (174,696) 57,798 57,798 FEB 1,868,911 3,146,214 1,658,695 3,039,629 1,849,717 3,301,716 1,723,448 19,194 (155,502) (64,753) (6,955) MAR 2,909,787 6,056,001 2,140,822 5,180,451 1,690,051 4,991,767 1.671,764 1,219,736 1,064,234 469,058 462,103 APR 3,341,492 9,397,493 4,324,373 9,504,824 1,492,290 6,484,05] 1,789,80] 1,849,202 2,913,436 2,534,566 2,996,669 MAY 1,697,82 11,094,975 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' 2.605,814 13,70,789 4,529,490 15,64,298 1,120,594 8,]25,978 1,347,319 9,186,442 1,485,220 4,974,811 3,182.171 6,2",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 (]91,847) 5,86,009 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,Z57) 4,825,752 SEPT 294,944 16,6T,548 391,025 17,302,871 1,680,737 13,316,889 1,417,657 13,503,751 (1,385,793) 3,360,659 (1,026,632) 3,799,120 DCT 788,019 18,090,890 1,862,149 15,365,900 (1,074,130) 2,724,990 NOV 405,966 18,496,856 1,308,683 16,674,583 (902,717) 1,822,273 OEC 704,984 19,201,840 1,911,174 181585,757 (1,206,190) 616,083 Business license payment received in July vs lune for the prior year. YEAR-TO-DATE BALANCE 7000000 6000000 5000000 - --, - - - - 3,360,659 _ 4000000 3000000 — 2000000 - - 1000000 - - 0 -1000000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Syr average —2019 —2020 Laserfiche/FI0914p1 This Month: September 2020 Page 1 of 6 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2020 2019 2020 1 2019 2020 2019 Monthly YTD Monthly YTD Monthly YID Monthly YTD Monthly YTD Monthly YTD JAN 73,049 73,049 68,228 68,228 40,202 40,202 fl40,79.9271,141 913 32,847 32,847 30,315 30,315 FEB 69,277 142,326 69,151 137,379 71,122 111,324 747 (1,845) 31,002 14,317 44,632 MAR 73,217 215,543 71,585 208,964 84,033 195,357 301 (10,816) 20,186 20,031 64,663 APR 74,472 290,015 68,835 277,799 45,777 241,134 342 28,695 48,881 (17,206) 47,457 MAY 69,082 359,097 71,629 349,428 43,437 284,571 141 25,645 74,526 30,830 78,287 JUNE 71,436 430,533 71,391 420,819 56,220 340,791 617 15,216 89,742 16,915 95,202 JULY 69,375 499,908 68,676 1 489,495 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 69,401 539,766 68,988 631,971 57,927 495,637 36,324 479,431 11,474 144,129 32,664 152,540 OCT 103,129 735,100 61,509 540,940 41,620 194,160 NOV 69,441 804,541 41,151 582,091 28,290 222,450 DEC 69,092 873,633 59,023 641,114 10,069 232,519 300,000 YEAR-TO-DATE BALANCE _- I 250,000 200,000 150,000 100,000 144,129 50,000 - - - 0 - JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC �Syraverage -2019 -2020 Laserfiche/FI0914k2 This Month: September 2020 Page 2 of 6 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(OEFIDN) 2020 2019 2020 1 2019 2020 2019 Monthly YTD r371,S'25 YTD Monthly YID Monthly YTD Monthly YTO Monthly YTD JAN 296,42 296,42 295,207 308,448 308,448 326,136 326,136 (12,006) (12,006) (30,929) (30,929) FEB 304,511 600,953 606,304 522,555 831,03 450,190 776,326 (218,044) (230,050) (139,093) (170,022) MAR 409,700 1,010,653 984,480 729,600 1,560,603 799,318 1,575,644 (319,900) (549,950) (421,142) (591,164) APR 420,588 1,431,241 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 1181,841) 54,618 (299,390) SEPT' 542,566 3,646,183 376,820 3,262,766 361,781 3,647,239 260,334 3,445,670 180,785 (1,056) 116,486 (182,904) OCr 393,531 3,656,297 400,214 3,845,884 (6,683) (189,587) NOV 371,886 4,028,183 284,91 4,130,375 87,395 (102,192) DEC 6)11,501 4,629.664 380,484 4,510,859 221,017 118,825 * Payment for tipping fees recelveo in September ys.October for the prior year. YEAR-TO-DATE BALANCE 300,000 - -- - - 200,000 100,000 0 (100,000) - i (200,000) - (300,000) (400,000) - - _- (500,000) (600,000) (700,000) - -- - - - JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 5yraverage -2019 2023 Laserfiche/FI0914#3 This Month: September 2020 Page 3 of 6 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICTT) 2020 2019 2020 2019 2020 2019 Monthly YTD Monthly YTD Momhly YTD Monthly VTD Monthly YTD Monthly YTO 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 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 4,031,724 740,015 3,788,678 (100,0651 (434,846) 39,803 (425,753) MAY 892,255 4,489,133 843,658 4,206,583 706,329 4,]38,053 726,733d6,886,700 11 185,926 (248,920) 116,925 (308,828) JUNE 966,]5] 5,455,890 953,968 S,1fi0,551 651,136 5,389,189 726,44556 315,621 66,701 227,523 (81,305) JULY 956,362 6,412,252 912,733 6,0]3,284 790,149 6,179,338 863,81369 166,213 232,914 48,920 (32,385) AUG 983,776 7,396,028 976,601 7,049,885 731,963 6,911,301 781,03100 251,813 484,]27 195,570 163,185 SEPT 939.065 8,335,093 909.931 7,959.816 853,767 7,765,068 783,24747 85,298 570,025 126,684 289,869 914,188 8,874,004 971,65906 (57,471) 232,398 878,063 9,752,067 613,39197264,6]2 497,070 842,825 10,594,892 1,028,292289 (185,467) 311,603 YEAR-TO-DATE BALANCE 800000 - - _ I I 970,025 600000 -- -- 400000 200000 - - - - -- - 0 - - - - -200000 i -400000 -600000 - - JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC L �Syraverage -2019 -2020 Laserfiche/F10914#4 This Month: September 2020 Page 4 of 6 DEPARTMENT COMPARATIVE DATA (2019-2020) OPERATING FUNDS& 2019 2020 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 9 MO=75% BUDGET BALANCE GENERAL FUND(10): CITY COUNCIL 119,776.56 129,419.04 71.24% 181,678.00 52,258.96 ADMINISTRATION 263,745.32 230,629.30 55.55% 415,140.00 184,510.70 INFORMATION TECHNOLOGY 501,661.33 624,950.88 83.16% 751,467.00 126,516.12 JUSTICE&LAW 530,864.91 461,740.89 56.85% 812,170.00 350,429.11 COMMUNITY PROMOTION 59,393.40 51,336.69 77.67% 66,097.00 14,760.31 FINANCE 303,589.66 363,104.03 80.70% 449,917.00 86,812.97 HUMAN RESOURCES 178,057.92 178,695.53 70.47% 253,572.00 74,876.47 BUILDING STANDARDS 286,782.73 306,180.45 74.24% 412,429.00 106,248.55 PLANNING&DEVELOPMENT 249,113.04 307,412.16 67.40% 456,129.00 148,716.84 CITY BUILDINGS 197,171.68 210,550.63 69.02% 305,053.00 94,502.37 PROPERTY MAINTENANCE 1,089,033.17 1,152,952.85 79.29% 1,454,173.00 301,220.15 PUBLIC SAFETY 6,410,937.80 6,473,067.94 74.26% 8,716,761.00 2,243,693.06 ENGINEERING 172,768.98 185,916.38 73.91% 251,551.00 65,634.62 STREET LIGHTS&SIGNALS 323,642.97 290,758.59 61.24% 474,818.00 184,059.41 STREETS&DRAINS 690,684.40 674,652.34 73.26%° 920,849.00 246,196.66 RECREATION 779,329.07 686,082.97 77.00% 891,062.00 204,979.03 PARKS 303,118.28 273,419.48 51.58% 530,116.00 256,696.52 COMMUNITY CENTER 128,935.67 121,074.041 80.01% 151,316.00 30,241.96 TOURISM 218,825.40 151,411.50 60.63% 249,750.00 98,338.50 RVP ACTIVITIES CENTER 696,318.83 443,533.41 70.33% 630,685.00 187,151.59 GENERAL FUND TOTAL 13,503,751.12 13,316,889.10 72.47% 18,374,733.00 5,057,843.90 STORMWATER UTILITY FUND(11): STORMWATER 451,701.63 467,483.76 42.83% 1,091,472.00 623,988.24 TRANSFERS 27,729.00 28,153.00 100.00% 28,153.00 0.00 STORMWATER FUND TOTAL 479,430.63 495,636.76 44.27% 1,119,625.00 623,988.24 SANITATION FUND(13): INFORMATION TECHNOLOGY 6,253.09 6,253.09 99.94% 6,257.00 3.91 SANITATION 1,917,779.49 2,027,408.20 76.49% 2,650,534.00 623,125.80 RECYLING 1,159,187.11 1,237,602.01 76.74% 1,612,652.00 375,049.99 TRANSFERS 362,450.00 375,976.00 100.00°% 375,976.00 0.00 SANITATION FUND TOTAL 3,445,669.69 3,647,239.30 78.51%° 4,645,419.00 998,179.70 0&M FUND(21): INFORMATION TECHNOLOGY 4,982.00 4,982.00 100.00% 4,982.00 0.00 UTILITIES FINANCE 405,825.48 443,850.31 77.88% 569,943.00 126,092.69 UTILITIES ADMINISTRATION 352,813.48 383,219.43 71.25°% 537,860.00 154,640.57 WATER OPERATIONS 617,764.90 515,814.31 66.34% 777,551.00 261,736.69 WATER PRODUCTION 1,180,558.77 1,175,421.37 73.17% 1,606,432.00 431,010.63 WASTEWATER OPERATIONS 2,999,356.48 3,504,447.19 76.81% 4,562,201.00 1,057,753.81 TRANSFERS 740,173.00 798,831.00 100.00% 798,831.00 0.00 O&M FUND TOTAL 1 6,301,474.11 6,826,565.611 77.07% 8,857,800.00 2,031,234.39 Laserfiche/FI0914#5 This Month:September 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 130,932,600 127,708,867 104,063,100 105,927,100 129,809,800 129,776,700 AUG 128,369,800 123,927,500 103,060,200 99,041,700 135,105,800 132,624,000 SEP 115,214,244 128,532,700 110,350,200 103,480,400 116,113,900 119,071,431 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 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 119,071,431 140,000,000 120,000,000 100,000,000 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'av, -M19 --- Laserfiche/FI0914#6 This Month: September 2020 Page 6 of 6 13 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR September, 2020 10/9/2020 WATER OPERATIONS AND MAINTENANCE Year JAN FEB KkR APR NLSY NNE 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 9,996 Cite 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 3,104 Citi 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 13,100 0 0 0 2019 12,674 12,876 12,889 12,901 12,908 12,931 12,923 13,388 12,980 12,954 12,960 12,969 =of Water Taps 2020 5 9 14 12 13 9 15 7 10 1 1 94 Paid 2019 11 7 2 7 18 5 7 15 4 4 16 7 103 hater Tap Fees 2020 $2,000 $3,375 $6,100 $5,100 $8,325 $9,075 $13,675 $7,115 $10,150 $64,915 Collected 2019 $11,000 $8,450 $650 $2,350 $6,950 $2,650 $3,850 $8,975 $1,700 $1,550 $6,400 $5,050 $59,575 Water lines 2020 141 0 40 200 120 250 40 100 80 971 Installed(LI) 2019 120 0 0 0 140 344 0 0 0 0 154 0 758 Stater Produced 2020 85,833 78,048 91,163 103,383 128,615 134,338 150,287 132,861 126,262 1 1 1,030,790 (gals in thousands) 2019 82,929 74,871 95,967 104,191 160,643 154,077 179,197 155,194 163,109 136,430 94,128 87,614 1,488,350 Water Billed 2020 75,125 70,275 71,033 78,726 103,778 134,752 142,531 147,469 133,567 957,256 (gals in thousands) 2019 69,035 66,885 62,922 78,310 92,479 139,955 141,509 148,642 130,716 138,243 112,590 74,347 1,255,633 Water Billed; 2020 88% 90% 78% 76% 81% 100% 95% 111% 106% 93% Water Produced 2019 83% 89% 66% 75% 58% 91% 79% 96% 80% 101% 120% 85% 84% a er ss due o line breaks/fire 2020 32.4 18.5 6.5 0.0 0.0 0.0 0.4 3.6 20.1 81.5 hydrant usage,etc. (gals in thousand ) 2019 28.7 16.4 24.8 1,488.7 970.3 361.8 394.0 102.0 26.4 28.4 19.4 32.8 3,493.6 Water Loss/ 2020 0.043% 0.026% 0.009% 0.000% 0.000% 0.000% 0.000% 0.002°h 0.015% 0.009% Water Billed 2019 0.042% 0.025% 0.039%1 1901% 1.049% 0.259% 0278% O.Ofi9% 0.020% 0.021% 0.017% 0.044% 0.278% Water Produced y D 9 130,000 F- 110,000 - - - - 2019 j 90,000 70,000 ■2020 ta v 50,000 z u p uVi 1t, O 2 G PU2020 This Month: September 2020 Page 1 of 4 1079,_02() WASTEWATER OPERATIONS AND MAINTENANCE Year JAN FEB DL%R APR TIVO JUNE JULY .AUG SEPT OCT NOV DEC 'Poral Customers Inside 2020 11,412 11,430 11,459 11,483 11,514 11,518 11,550 11,594 11,590 cin 2019 11,068 71,129 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 1006 Cin' 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 12,596 0 0 0 2019 12,078 12,132 12,243 12,37fi 12,175 12,316 12,291 12,615 12,374 12,366 12,387 12,476 of Wastewater 2020 14 15 30 20 14 12 23 22 17 167 Taps Paid 2019 20 13 8 17 23 10 14 20 10 8 31 13 187 Wastewater Tap 2020 $9,100 $9,750 1 $20,000 $13,000 $9,450 1 $9,100 $14,550 $14,300 1 $11,050 1 1 $110,300 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 145,627 149,005 142,735 141,338 133,508 137,668 133,839 142,570 133,567 1 1,259,877 (gals in thousands) 2019 141,281 141,617 130,301 139,602 130,738 134,439 132,017 141,254 140,670 133.419 127,293 135,712 1,628,353 Wastewater 2020 4,529 2,010 1,864 1,905 1,942 1,874 2,040 5,001 2,005 23,170 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 199,706 208,675 220,093 165,449 151,246 137,635 158,673 162,768 153,066 1,557,331 Metered bl"ACPSA (gals in thousands) 2019 172,728 137,824 145,324 138,620 135,996 136,152 137,183 151,358 135,032 137,621 149,308 205,098 1,782,244 Edgefield County 2020 75,860 72,001 70,148 62,853 65,312 61,105 69,068 64,549 63,327 604,223 Wastewater Metered 2019 73,913 62,409 64,983 63,251 64,995 61.757 67,468 67,050 62,412 56,659 65,230 70,226 781,353 North.Augusta Flow' 2020 123.846 136,674 149,945 102,596 85,934 76,530 89,605 98,219 89,759 0 0 0 953,108 (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 15 101 Customer Line 2019 19 14 8 11 11 4 16 7 71 10 6 18 735 Backups 2020 5 0 3 1 2 2 0 2 2 17 City Main tine 2019 3 4 0 1 0 i 0 2 1 0 2 3 17 Wastewater Treated i 190,000 0 140,000 Ft 2019 .S 90,000 ■2020 40,000 Z v >p nUj Q a a H ° z C1 PU2020 This Month: September 2020 Page 2 of 4 10/9/2020 METER DIVISION Year JAN FEB MAR APR MAY JUNE JULI AUG SEP-1' OCT NOV DEC Total Misting Service 2020 88 92 89 61 82 114 76 84 87 773 Acti%ations 2019 99 90 69 83 98 108 77 112 82 91 88 90 1,087 WSting Service 2020 67 74 90 64 76 106 79 71 74 701 Deactivations 2019 81 80 7D 89 80 102 69 72 77 69 71 55 915 Iinqueut]inn Oft 2020 286 275 223 0 0 0 521 388 376 1 2,069 2019 338 311 212 176 187 330 306 334 391 440 270 420 3,715 Delinquent Restores 2020 284 280 191 5 14 10 308 250 345 1,687 2019 263 263 214 132 216 260 201 296 289 373 240 311 3,058 After-hours Restore 2020 20 31 19 0 0 0 48 36 41 195 2019 30 48 401 20 31 35 20 47 40 51 20 31 413 Meters Read [2020 10,726 10,728 10,741 10.767 10,792 10,802 10,836 10,868 10,856 97,116 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 282 186 109 147 188 143 355 150 464 2,024 Readings 238 202 160 107 134 176 301 184 249 312 193 200 2,456 Rainfall(inches) 4.35 6.80 7.12 3.83 4.61 6.01 7.00 5.53 5.26 50.51 2019 5.40 1.40 1.63 3.41 2.18 4.62 1.78 7.46 1.12 3.90 2.22 8.44 43.56 Delinquent Shut Offs _ 600 ` 500 - 400 - 2019 300 v �- ■2020 200 100 0 "—Lli 111------ Rainfall per Month 10.00 5.00 6.00 — 2019 ■2020 4.00 = �- 2.00 - 0.00 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC PU2020 This Month: September 2020 Page 3 of 4 10/9/2020 PROPERTY MAINTENANCE Year JAN FEB b1AR APR MAY NN JUL AUG SEPT OCT NOV I DEC YTD .application 2020 68 75 219 92 100 178 123 108 163 1,126 Man flows 2019 109 51 152 64 70 124 120 112 111 56 50 55 1,074 hlou htg 2020 335 394 931 867 995 1,720 1,650 1,425 1,275 9,592 Man Hours 2019 405 423 846 1,202 1,188 1,330 1,175 1,065 1,148 819 747 677 11,025 Right of Way 2020 55 69 35 107 150 165 139 69 128 917 Mowed Mites 2019 0 0 100 250 53 239 290 0 175 149 40 0 1,296 Cwbline,'Sider ullc 2020 0 0 26 0 0 0 0 0 0 26.00 Edging Miles zols o 0 0 o a 6 a o 6 o tm a 1.10 Planting 2020 0 137 58 287 191 0 42 44 0 759 Man flows 2019F 270 155 0 112 51 0 0 0 0 120 41 5 754 Plant 2020 0 300 0 0 0 0 0 43 0 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 0 1224 Cubic 1"ards 2019 457 309 556 173 32 100 21 0 0 100 137 26 1911 Mulching 2020 367 487 330 89 5 0 105 0 0 1,383 Man floras 2019 457 397 435 170 19 112 27 0 12 91 151 28 1,899 Trees Installed 2020 0 7 17 14 57 0 0 4 0 1 1 99 2019 37 6 14 0 0 0 0 0 0 26 6 1 90 Tree Maintenance 2020 601 353 160 99 98 92 122 123 111 1,759 Man flows 2019 91 18 18 70 80 92 128 123 135 111 92 244 1,202 Trees Removed 2020 0 12 22 8 2 4 10 7 3 68 2019 1 15 6 2 ill 951 40 9 2 3 1 0 185 Litter Patrol 2020 851 325 603 595 3 476 661 572 442 4,528 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 2.51 15.83 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 2020 0 0 0 0 0 0 151.75 78.25 80 310 Installation Man Hours 2019 0 0 10 0 0 0 0 37 0 123 0 0 170 Irrigatlon Repays 2020 0 5 22 35 50 50 60 45 45 312 12019 4 5 10 30 35 100 50 49 35 40 15 5 378 PU2020 This Month: September 2020 Page 4 of 4 10712/2020 RESIDENTIAL SANITATION JAN FEB MaR APR hWY JUN JUL AUG SEPT OCT NOV DEC YTD Customers 2020 8,636 8.655 8,684 8,707 8,715 8,726 8,758 8,792 8,808 Inde Cru 2019 8,482 8,489 8,499 8,517 8,519 8,545 8,534 8,562 8,594 8601 8,616 8,637 Cmlm s 2020 317 320 318 320 325 328 329 331 330 Outside Cite 2019 305 304 303 306 302 315 312 294 317 315 321 316 Customers 2020 2,169 2,170 2,168 2,171 2,170 2,168 2,172 2,169 2,168 ?lupi- nit 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 11,306 0 0 0 Custauets 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 I and Tmsh 2020 325 334 515 709 550 458 437 440 410 4.178 Uonsl 2019 613 364 475 508 454 463 409 432 438 338 265 423 5,182 Yard Trash 2020 735 715 715 714 717 726 729 740 739 Cass 2019 705 707 722 724 732 715 715 726 726 723 722 723 020 $227.130 5227.679 $227)97 $228.799 $229,100 $229,279 $230.009 5229.366 $230,950 $2,064117 FCELd 2F2019 1 $219,490 1 S221,354 5220,528 S223482 5221,991 $224.606 5224,129 1 $224.612 $225,703 1 $226114 Sn6,866 $226,893 $2,685,040 RESIDENTIAL YARD TRASH TONS LANDFILLED 800 - 750 - 700 650 -- 600 550 --- - __ Soo - ------ ---- 450 - 400 -- 350 300 250 200 - Q ❑2019 ❑2020 SAN2020 This Month: September 2020 Page 1 of 2 10/12/2020 COMMERCIAL SANITATION JAN FEB PEAR APR MAY JUN JUL AUG SEPI OCT NOV DEC YTD customers 2020 494 495 498 498 499 500 501 502 499 Inside Cin 2019 549 504 503 503 500 498 496 495 496 494 495 492 Cuslome■s 2020 3 3 3 3 3 3 3 4 4 Outside cin 2019 4 4 4 4 4 3 3 3 3 3 3 3 Total 2020 497 498 501 501 502 503 504 506 503 0 0 0 Ctrvobo is 2019 553 509 507 507 504 501 499 498 499 497 498 495 Garbage 2020 389 354 351 233 227 393 257 348 306 2858 Landfilled 2019 402 255 325 303 294 324 265 352 353 383 342 375 3993 Service Fer> 2020 $50,742 $60,733 561,444 560.703 $60,202 $60,674 $61,381 S61,419 561,259 $548,557 2019 $62,567 561,134 562,247 562,768 $61,569 561,539 $61,352 $61,324 $61,155 $60,614 $60,955 $60,491 5737,815 landfill Fees 2020 $15.040 $13,701 513,446 $9,151 58,662 $15,055 570.500 $14,216 SIZ452 $11$223 2019 $17,505 $9,680 1 312,437 $12,005 $11,47 $12,325 $14963 $14,613 $13.004 $14,934 $13,109 $15,335 $150,187 COMMERCIAL GARBAGE - TONS LANDFILLED 450 - - - - -- - --- - 425 - --- - 400 - - - - 375 - 350 - 325 200 250 225 1 Mff- ff 200 - - JAN FEB MAR APR MAY JUN JUL AUG SEPI OCT NOV DEC ❑2019 ❑2020 STREET SWEEPING JAN FEB ALAR APR DLAY" I JUN JUL AUG SEPT OCT NON" DEC YTD S%ceeping 2020 33.77 41.17 74.58 5625 94.05 47.02 9.49 36.86 67.13 462.32 Hours 2019 76.00 42.00 18.00 3740 21.95 24.72 30.66 38.26 16.00 9.26 4207. 9507 451.39 Si,eeping Miles 2020 50.20 53.00 92.75 72.44 117.00 59.60 11.81 45.88 108.46 611.14 2019 80.00 55.00 23.00 39.10 22.95 25.85 43.70 5454 24.50 12.50 65.33 141.24 587.71 <<�eeping Tons 2020 11.73 12.84 21.83 1205 27.53 4.221 2.78 *801 13131 ollected 2019 36.71 26.00 5.67 8.50 4.99 5,62 12.01 15.04 4.32 3.47 15.68 33.90 171.91 SAN2020 This Month: September 2020 Page 2 of 2 10/9/2020 RECYCLING 14N FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD r 2020 1043 994 1172 1200 1189 1182 1224 1016 1162 10182 North.Augusta _ 2019 858 987 821 1069 1096 1299 955 780 746 860 849 869 11189 t r — Z 2020 442 327 345 280 113 361 171 379 342 2760 3 .v _ Aiken County — -_ z 2019 519 504 289 649 454 413 478 402 333 231 266 251 4789 ? Cnmmcreial 2020 1706 1939 2460 2360 1338 2673 1772 2284 1813 18345 z % /Industrial — = < 20191 U961 1752 1491 1844 1952 1936 1603 2089 1518 2116 1437 2050 21284 Total 2020 3191 3260 3977 3840 2640 4216 3167 36791 3317 0 0 0 31287 lnmmmg 2019 2873 3243 2601 3562 3502 3648 3036 3271 2597 3207 2552 3170 37262 = North Augusta/ 2020 1227 1067 1184 1217 1004 1244 1171 1127 919 10160 = q Aiken County 2019 1084 1178 890 1381 1096 1408 1093 929 676 714 929 911 12289 z < r = Z Commercial 2020 1743 1839 2292 2148 1460 2318 1553 2063 1655 17071 /Wdustnal 2019 1608 1671 1404 1754 1885 1885 1602 1924 1499 2062 1379 1988 20661 sZ- ? 2020 2970 2906 3476 3365 2464 3562 2724 3190 2574 0 0 0 27231 Z Trust lan iffikd 2019 2692 2849 2294 3135 2981 3293 2695 2853 2175 2776 2308 2899 32950 North Augusta/ 2020 258 254 333 263 298 299 224 268 585 0 0 0 2782 �. Aiken County 2019 293 313 220 337 454 304 340 253 403 377 186 209 3689 _ z x 2020 17% 19% 22% 18% 23% 19% 16% 19% 39% 0% 0% 0% 21% 2019 21% 21% 20% 20% 29% 18% 24% 21% 37% 35% 17% 19% 23% Total Recydables 2020 258 254 333 263 298 299 224 268 585 0 0 0 2782 Processed 2019 293 313 220 337 454 304 340 253 403 377 186 209 3689 Material Sales&Processing 2020 587,682 595,549 $135,255 $130,210 573,086 5144,269 $101,037 $128.743 $102,837 $998,468 Revenue 2019 595.504 $88,381 $80.484 $96,089 $91,957 $94.588 $82,947 $97,761 $83,767 $118,fi29 $80,865 8110,547 $1,127,539 RECYCLING MATERIALS PROCESSED SALES &PROCESSING REVENUE 500 - S130,000 450 5140,000 — -- 400 $130,000 - _— -- - $120,000 350 $110,000 — -- $00 S100,000 250 — S90'000 200 580.000 — 570,000 _ 150 7 560,000 — 100 $50.000 — JAN FFB MAR APRR Mil JUNE JUL) AUG SEPr OC( NOV DEC JAN FEB MAN iPR Mil N'NE NL1AUG SEPT OR NOV DEC ❑2019 2020 172019 ..2020 This Month: September 2020 Recy202O Page 1 of 1 DEPARTMENT OF PLANNING AND DE VEL OPMENT LIBB Y HODGES DIRECTOR MONTHL Y REPOR T FOR SEPTEMBER 2020 City of North Septembera Department of Planning and Development Monthly Report for September 2020 Item This Month Year To Date Same Month, Last Last Year To Date Year Administrative Incoming Outgoing F Incoming Outgoing Incoming Outgoing Incoming Outgoing Total Phone Calls 603 354 3301 2474 763 570 3845 2948 ved Approved Received Approved Received Approved Received Approved Development Recei Applications Subdivisions Major Subdivision Plans(PP) 0 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) 3 2 9 9 0 1 0 11 Platted New Lots -- 1 -- -1 0 -1 0 4 Major Subdivision Plats(FP) 0 0 3 2 0 1 0 3 Platted Acres -- 0.00 -- 2.60 0.00 1.68 0.00 5.81 Platted Lots -- 0 -- 32 0 1 10 0 29 Site Plans Minor Site Plans(MSP) 1 0 5 3 0 5 0 12 Major Site Plans(SP) 1 0 5 1 0 1 0 3 ane rian maoincation 0 0 2 0 0 0 0 0 lRPM\ Total Site Plan Acres -- 0.00 -- 12.99 0.00 87.24 0.00 89.57 Planned Developments PD Gen Dev Plans/Major0 0 0 0 0 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) 1 3 38 3 0 0 0 2 Approved by City Council 3 3 1 4 0 0 0 0 Parcels -- 3 -- 3 0 0 0 20 Acres -- 0.91 -- 153.86 0 0 0 6.05 City of North Septembera Department of Planning and Development Monthly Report for September 2020 Item This Month Year To Date Same Month Last Last Year To Date Year Received I Approved I Received I Approved I 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) 1 1 1 1 3 1 1 11 0 1 0 0 2 Other Certificates of Zoning 10 11 120 98 0 14 0 111 Compliance(CZC) Zoning Confirmation Letters(LZC) 3 3 13 13 0 2 0 26 Residential Site Reviews 20 28 191 134 0 19 0 133 Sign Permits(SN) 3 3 30 27 0 9 0 34 Right 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) 0 0 6 0 0 0 0 4 Communications Towers(CT) 0 0 0 0 0 0 0 0 Conditional Use Permits(CU) 1 0 1 1 4 4 0 1 0 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 7 4E00 2 0 7 Special Exceptions(ZE) 0 1 2 10 0 2 Administrative Decisions(ZD) 0 0 0 00 0 0 Waivers(MW) 2 0 5 31 0 3 City of North Septembera Department of Planning and Development Monthly Report for September 2020 Item This Month Year To Date Same Month Last Last Year To Date Year Fees Collected Development Applications $355.00 $16,064.00 $3,959.75 512,531.25 Appeals $200.00 $1,800.00 $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 $555.00 $17,864.00 $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 14 16 137 78 27 174 ' Property Leins/Contractor 0 0 0 0 2 13 Mitigation Swimming Pools 1 0 5 7 1 7 ` Recreational Vehicles/RV/BoattUtility 3 0 5 2 7 40 Trailers Illegal Vehicles 9 16 52 30 14 91 ' Commercial 0 0 2 0 1 5 ' Vehicles/Equipment Temporary Signs 15 2 71 15 21 482 ' Landscapelnspections 14 -- 135 15 63 Structure Demolitions 0 0 0 0 0 ' 3 ` Citation/Summons Issued 0 0 0 0 1 0 ' 0 ' NORTH A UGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR SEPTEMBER, 2020 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT 10/07/2020 SEPT.,2019 SEPT..2020 (+OR-) 2019\".T.D. 202111.T.D. (+OR-) FINES AND FORFEITURES 568.315 563,966 -54,349 $750,551 $572,449 -5178,102 MUNICIPAL COURT CASES 761 775 +14 7,749 5,708 --2.041 Jt RA TRLALS REQUESTED 49 21 —28 1 371 249 —122 LARCENI OF MOTOR\-EIIICLES 2 7 +5 25 30 +5 TRAFFIC R'ARNIN'GS 475 342 --133 5,490 2,834 —2,656 NON-TRAFFIC ARRESTS 93 79 —14 879 694 —185 TRAFFIC ARRESTS 745 828 +83 7,109 5,616 —1.493 TOTAL ARRESTS 838 907 +69 7.988 6,310 —1,678 CALLS FOR SERV WE 3,527 2,851 --676 31,432 23,728 —7,704 OFFICER GENERATED CALLS 2,213 1599 --614 19,313 12,747 -6,566 CI"IIZEN GENERATED CALLS 1.314 1.252 —62 12,119 10.981 -1.138 CONIMLNITA POLICING 476 221 --255 4,108 1,973 .2.135 MAJOR CRIMES 33 39 +6 392 341 --51 TRAFFIC ACCIDENTS 116 86 --30 874 751 —123 FIRE.CALLS 28 35 +7 257 250 -- VICTIM'S.ASSIS FANCE NIONF.I" 53,497 53.130 -5367 538.306 529,180 -59,126 FBSf RESPONDf:RS 45 48 --17 511 500 --11 PS09202001 This Month: September,2020 Page I of 8 10/07/2020 CALLS FOR SERVICE 72,000 62,000 — 52,000 42,000 -- 31,432 32,000 — 23,728 22,000 — 12,000 — 3,527 2,851 2,000 - -676 -7,704 �t- SEPT., 2019 SEPT., 2020 (+OR-) 2019 Y.T.D. 2020 Y.T.D. -8,000 — FINES AND FORFEfrURES $1,000,000 $900,000 $800,000 $750,551 $700,000 $572,449 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 568,315 $63,966 -$178,102 $0 L� _ -54349 ($100,000) SEPT.,2019 SEPT., 2020 (+OR-) 2019 Y.T.D. 2020 Y.T.D. ($200,000) - ($300,000) - PS09202001 This Month: September.2020 Page 2 of 8 10/07/2020 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,000 874 800 751 600 400 200 I 116 S6 0 _® —30 —123 — ! 5 4—� SEPT., 2019 SEPT., 2020 (+OR-) 2019 Y.T.D. 2020 Y.T.D. -200 - MAJOR CRIMES 1.000 - 800 - 600 392 400 341 200 33 39 +6 —51 0mmmumm RM� i ------- ]I i -f SEPT.,2019 SEPT.,2020 (+OR-) 2019 Y.T.D. 2020 Y.T.D. ggt - -200 PS09202001 This Month: September,2020 Page 3 of 8 10 0'2020 MAJOR CRIMES JAN FEB NI.AR APR NIAV JUN JCLAl"G SEP OCT NOV DEC V.T.D NIURDER/.AITENIPTED MURDER 2016 0 0 0 0 0 0 0 0 0 0 2017 0 0 0 1 0 0 0 0 0 1 2018 1 0 0 1 0 0 0 0 0 2 2019 0 0 1 0 0 0 0 0 0 1 2020 0 0 1 0 1 0 0 0 0 2 CRINILNAL SEXUAL CONDUCT 2016 3 4 1 1 1 0 1 1 0 12 2017 1 0 1 3 1 0 4 3 13 2018 1 0 2 1 1 2 2 1 0 10 2019 0 3 0 1 I 0 1 0 3 9 2020 1 0 2 0 1 0 0 0 5 9 ROBBERS 2016 3 3 0 1 1 0 4 3 3 18 2017 2 3 1 1 1 3 2 1 0 14 2018 0 0 1 2 3 3 3 2 2 16 2019 3 1 0 1 0 1 3 1 1 11 2020 2 0 2 0 2 0 1 1 0 8 AGGRAVATED ASSAULT 2016 2 1 1 1 0 1 1 0 0 7 2017 2 1 2 4 3 1 0 2 0 15 2018 1 0 0 3 0 3 0 1 4 12 2019 1 1 3 2 2 2 2 1 2 16 2020 1 2 3 1 2 1 1 3 0 14 BREAKING &ENTERING 2016 7 12 9 12 7 22 16 25 22 132 2017 8 6 8 8 10 13 18 29 19 119 2018 19 6 14 12 11 6 7 29 12 116 AUTO 2019 4 13 15 7 15 18 16 8 5 101 AUTO 2020 19 6 6 9 3 8 9 14 5 79 LARCENI" 2016 24 24 33 27 28 32 25 38 33 264 2017 32 29 24 19 24 41 27 22 34 252 2018 15 23 18 24 29 36 24 30 17 216 2019 22 13 19 8 26 14 29 26 15 172 2020 19 21 9 15 20 18 20 18 16 156 NIOTOR VEHICLE THEFT 2016 4 4 2 4 3 2 7 5 4 M 2017 0 4 1 2 3 6 3 4 2 25 2018 6 3 4 5 4 4 7 7 2 42 2019 7 2 1 1 1 4 4 3 2 25 2020 6 0 1 2 0 3 6 5 0 23 ARSON 2016 0 0 0 0 0 0 0 0 0 0 2017 0 0 0 0 0 0 0 0 0 0 2018 0 0 0 0 1 0 0 1 0 2 2019 0 1 0 0 0 0 0 0 0 1 2020 1 0 0 0 0 0 0 1 0 2 BURGLARY 2016 10 9 9 8 9 8 13 17 21 104 2017 10 15 4 11 7 6 9 5 5 72 2018 7 3 4 1 6 10 12 10 6 59 2019 8 7 4 6 5 4 5 12 5 56 2020 8 5 7 1 4 2 3 5 6 41 FALSE ALARMS JANI FEB M.AR APR MAIJUN JUL AUG SEP OCT NON' DEC V.T.D. POLICE 84 80 108 75 98 102 109 107 104 867 FIRE 22 10 IS 10 10 13 23 25 22 150 TOTAL ALARNIS 106 90 1 123 85 108 115 132 132 126 1,017 PS09202002 This Month: September,2020 Page 4 of 8 10/07/2020 ARRESTS JAN FEB )LAR APR bl.A} JC\ JI L AUG SEPT OCT NOV DEC 1".T.D MALE 375 432 264 168 527 461 461 448 532 3.668 FEMALE 321 319 175 111 389 370 310 272 375 1642 RTIITE 381 384 231 149 498 453 407 361 465 3,329 HISPANIC 28 48 30 1 12 50 32 1 30 35 64 329 BLACK 287 319 178 118 36% 34fi 331 321 378 2,652 OVER 18 674 721 129 267 894 815 751 701 883 6,138 UNDER 18 22 311 10 12 22 16 17 19 24 172 TOTALARRESTS 10.000 - 7,988 8,000 - 6,310 6,000 3,000 2,000 - 838 907 +69 - 1,678 0 — SEPT.,2019 SEPT.,2020 (+OR-) 2019 Y.T.D. 2020 Y.T.D. -2,000 - -4,000 PS09202003 This Month: September,2020 Page 5 of 8 10/07/2020 ANIMAL CONTROL JAN FEB MAR :APR NIAS" .11 N JUL AtTG SEPT OCT NOV DEC N'.T.D CALLSFORSERVICE 45 22 23 26 43 46 33 44 16 -T98- NN ARNIN 98R"ARNING TICKETS 2 0 3 1 2 1 2 1 0 12 COURT CASES 1 3 2 0 0 1 0 2 0 9 CONVICTIONS 1 2 2 0 0 1 0 2 0 8 HEALTH CASES 0 1 4 0 2 1 2 1 0 0 2 Il VETERINARIAN COST S35 SO S35 535 SO S50 S35 S15 S70 5275 FINES GENERATED BY IMPOUNDMENT $95 5205 S35 SO SO SI70 SO S45 5100 _Ett5650 COURT FINES S154 51.112 5727 SO 50 5154 SO S77 SO 52,224 This Month: September,2020 PS09202004 Page 6 of 8 10/07/2020 C tX of North Aucqusta a In. pl.•rn[ra znm-Sop rmb.+r znza LAN�Nf FELINE CANINE FELINE asa vaa - aae aao aaa aaa Baa aoo aaa ao e a nNnll FELINE aea asp a®a a®a - aao ae® aa� os- eoa aaa CANINE FELINE eaa aoa a�a ae� ago eea <AN INC FELINE PS090202005 This Month: September,2020 Page 7 of 8 10/07/2020 City oJ.lflllalf North Augusta IJ iLO IO l'Y 2020 — 5/ IJLI M1IIJC20 [ CANINE FELINE CANINE III WE aaa aaa a®� aaa aaa aaa aaa aae CANINE FELINE aaa aaa mao ass - aaa a®� aaa a®® CANINE FELINE aaa aaa aaa oaa aea aaa PS09202006 This Month: September, 2020 Page 8 of 8 North Augusta Parks , Recreation & Tourism Rick Meyer, Director Monthly Report For September, 2020 SPORTS ACTIVITY REPORT Partiepation Revenues Sport N=xroffw Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball $500 $10,414 $6,803 Baseball 44 466 617 292 174 132 $1,200 $49,183 $66,494 Fall Baseball Softball-Adult 11 165 225 $95 $16,360 $29,399 Softball-Youth 12 133 211 95 38 36 SprinR Soccer 23 262 567 185 1 75 46 $41,266 $63,925 Fall Soccer 43 470 540 302 168 86 Cheerleading12 142 170 99 43 24 Football 13 202 269 131 71 39 $4.960 $20,870 $36,712 Volleyball 12 105 95 58 47 24 $2,224 $6,214 $5,270 Activity YTD Participants ISeptember Revenud YTD I Prior YTD Jaaercise 186 $236 $1,673 $2,950 Tennis $2.000 $4,532 $5,262 Adventure Camp 211 $715 $21,385 1 $16,178 MISCELLANEOUS RENTALS Rentals Revenues bto.Prior Month YTD Month year 2020 2019 4 18 $685 1 $730 1 $4,090 $15,605 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 1 $ 398 0.31% 38.29°/% $49,777 $96,815 $80,397 $74,469 $82,305 Fun $ 3,995 3.07% 41.36% $53,772 $110,820 $96.248 $84,790 $94,700 $ 7,256 5.58% 46.94% $61,028 $124,496 $111,646 $98,469 $106,190 $ 7,744 5.96% 52.90% $68,772 $142,034 $130,045 $114,179 $128,253 $ 7,018 5.40% 58.30% $75.790 $151,281 $141,288 $123,157 $140,205 $161,783 $151,731 $133,231 $148,589 $174,729 $166,243 $146.395 $163,402 $188,679 $178,750 $157.277 $175,243 Total $ 75,790 58.30% 58.30% $ 75,790 $ 188,679 1 $178,750 $157,277 $ 175,243 September 2020 Prior YTD Activities Center Members Attendance 3,841 36,206 52,270 Activities Center Visitors Attendance 4,703 79,097 300,351 Activities Center Total Attendance 8,544 1 115,303 352,621 Revenue $200,000 - $180,000 - $160,000 9 $140,000 9 ❑ 4 ❑ $120,000Cl p $100,000 p $80,000EJ$60,000 i- - - ® � $40,000 - $75,790 $20,000 $0 1 2 3 4 5 6 7 8 9 10 11 12 o 2016 ❑ 2017 ❑ 2018 2019 -m--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. 54 77 131 99 32 Oct. Nov. Dec. Totals 419 878 1297 991 306 New vs Renewed Resident vs Non-Resident Memberships Memberships New Non-Resident Memberships Memberships 32% 24% Membershi Resident Renewals Memberships 68% 76% o New Memberships o Resident Memberships ■Membership Renewals ■Non-Resident Memberships Monthly Membership Totals Cumulative Membership Totals 2020 2019 2018 2017 2016 2020 2019 2018 2017 2016 Jan 352 448 343 446 507 352 448 343 446 507 Feb 337 467 345 433 525 689 915 688 879 1032 Mar 203 359 296 415 375 892 1274 984 1294 1407 April 0 252 212 211 257 892 1526 1196 1505 1664 May 4 219 260 312 269 896 1745 1456 1817 1923 June 92 328 349 318 389 988 2073 1805 2135 2312 July 80 251 312 362 310 1068 2324 2117 2497 2622 Aug98 265 307 318 421 1166 2589 2424 2815 3043 Sept 131 196 215 249 264 1297 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 11 1297 3464_1 13847 4127 Cumulative Membership Totals 4500 - 4000 3500 3000 2500 2000 1500 1000 y.:i"� `,:. V�, 500 1,297 0 - ������o�atP� het �gN� --o-2016 X2017 -X-2018 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 $15,543 $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 $2,612 Year-to-Date 2016 $7,458 $16,655 $33,382 1 $65,871 1$104,5391$115,4771$131,0201 $144,6361 $151,6151 $166,247 1 $167,151 1 $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 $42,6421 $75,459 $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 $121,387 $132,619 $161,227 $160,303 $172,234 $184,990 $192,431 $194,013 2020 $13,519 $23,740 $30,209 $29,680 $29,694 $42,263 $57,333 $60,525 $63,136 Cumulative Concession Revenue $250,000 $200,000 $150,000 X $100,000 $50,000 �- $63,136 7=-2016 2017 -+2018 -x-2019 2020 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth )TD Prior NTD- -Prior Year Banquet 1 2 $600 51.740 57.717 Civic Croup 1 6 $450 $700 Parties 2 25 $436 $3540 $9.918 ('ommunitv Meetings 4 47 $25 51,325 $2.460 S9,537 lliscellaneous S2 1 8 Indust,Meetings 9 -5900 S847 S480 511,409 R'eddings 1 5 $2,600 $1,267 S5,420 $13,860 Reunion 5800 -$1.300 5800 Linen(#times used) $284 ('itv/PSD'I raining 1 33 Equipment Rental S35 )laude Edenfield Shelter I TOTAL 10 128 $2,325 $4,675 $12,790 1 554,568 Community Center Revenue $80,000 — $70,000 _ $60,000 - x/x—x $50,000 �X� $40,000 $30,000 - - $20,000 - �z $10,000 $12,790 $0 ��t• ��Q ��1§ PQt ��� �J� �3 PJo, �ZIQ � �o� Opo —x-2016 —x-2017 X2018 +2019 =2020 Community Center Revenue Cumulative Community Center Revenue Revenue •20 Budget %'20 Budget for Current Recouped in Recouped Month Moth no 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 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. $ 2,325 23.25% 127.90% $12,790 $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. 1 $71,593 $63,345 $66,226 $56,314 Totall $ 12,790 1 127.90% 127.90% $12,790 $71,593 $63,345 $66,226 1 $56,314 Community Center Revenue $80,000 - $70,000 - $60,000 x x $50,000 =x�x/ $40,000X - $30,000 x $20,000 - $10,000 - - - $0 $12,790 e�. � � -x-2016 -x-2017 X2018 -x-2019 --m 2020 MUNICIPAL CENTER RENTALS REVENUES Mouth ]TD Month Mth YTD Prior YTD Prior Year Banquet 3 $200 $1,240 $3,150 Civic Group Parties 4 5300 56.300 S13.675 Community Nleetito,, 5 10 53,025 $7,300 City Meetings 2 36 Classes Industry Meetings 2 $1,000 514.129 NA anc 2 15 $225 $450 \\eddings 3 8 53.000 $4.250 512300 $19.350 Reunion 5500 51.000 SI.500 Linen $1.130 $2.478 $6.536 Public Hearing equipment Rental 5100 -5100 $200 \tiseellaneous TOTAL 12 1 78 1 $3,000 1 $9.730 1 $24.218 $66.290 Municipal Center Revenue $1.20,000 j $100,000 �- I I _ $80,000 I $60,000 $40,000 --E+-2017 R zo>a $20,000 ! . -zoJ9 i $24,218 --2020 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. Municipal Center Revenue Revenue for '20 Budget %'20 Budget Cumulative Municipal Center Revenue Current Recoupd in Recouped Month Month vrn 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% 1 119.19% $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 Au $3,050 20.33% 141.45% $21,218 $56,560 $86,658 $61,410 $74,826 Sept. $3,000 20.00% 161.45% $24,218 $66,290 $86,731 $59,710 $80,126 Oct. $70,838 $92,204 $76,145 $89,076 Nov. $75,838 $99,204 $88,137 $101,339 Dec. $78,834 $105,334 $88,487 $109,843 Total $ 24,218 161.45% 161.45% $24,218 $78,834 1 $105,334 1 $88,487 $109,843 $200,000 Municipal Center Revenue $180,000 $160,000 I $140,000 $120,000 $100,000 - - $80,000 - - 'X_X_ X $60,000 - - --- -A-2016 $40,000 17 -2018 i $20,000 $24,218 X2020 $o - - Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. Riverview Park Maintenance M nthly Report Task Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Pick up trash 2020 0 0 50.5 20 39 73.5 93 65.5 53 4 398.5 Monthly Report 2020 0 0 34 0 8 10 19.5 23 28.5 4.5 127.5 Field prep for practices 2020 0 0 40.5 0 7.5 82.5 2 12.5 26.5 0 171.5 Field prep for games 2020 0 0 104.5 0 0 136 181 57 69 0 547.5 Field repairs/maintenance 2020 0 0 103 22 52 17 1.5 25 19 3 242.5 Field painting 2020 0 0 0 0 0 22.5 20.5 7 40 7 97 Irrigation repairs 2020 0 0 13.5 22 164.5 41.5 21.5 31.5 49 0 343.5 Equip repairs maintenance 2020 0 0 3.5 2 25.5 15 9 16.5 7.5 0 79 Spray pad maintenance 2020 0 0 8.5 0 21 19.5 25.5 20.5 19 6.5 120.5 Greeneway maintenance 2020 0 0 0 3 33.5 6 9 24 55 0 130.5 Building maintenance 2020 0 0 0 0 9 11 11 12 15.5 0 58.5 Administrative duties 2020 0 0 0 0 42.5 27.5 27 36.5 29 3.5 166 Grass cutting 2020 0 0 43 125 138 101.5 112 179 150 16 864.5 Park repairs and maintenance 2020 0 0 49.5 53 33.5 95 90 102 72 0 495 Mulching Play grounds 2020 0 0 0 0 0 1 0 2 To 3 NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR September, 2020 BUILDING ACTIVITY '.BER OF PERbIITS S VALUE OF CONSTRUCTION Sept 2020 2019 Sept 2020 2019 2020 YTD YTD 2020 YTD YTD NEW RESIDENTIAL: Single Family-Attached 6 32 22 $950,739 $5,522,141 53,346,676 Single Family-Detached 11 137 88 53,546,569 $48,307,709 529,107,614 Two Family 0 0 0 $0 Sol $0 Multi Family 01 0 01 $0 $0 $0 Residential Total: 17 169 110 $ 4,497,308 $ 53,829,850 $ 32,454,290 NEW COMMERCIAL: 1 4 7 $ 297,150 $ 2,506,276 $ 17,412,497 .ALTERATIONS/ADDITIONS: Residential 461 323 372 $336,233 $3,312,733 $3,450,815 Commercial 5 31 381 5261,700 51,868,001 $4,552,837 Alt/Add Total: 51 354 410 $597,933 $5,180,734 $8,003,652 MISCELLANEOUS: Swimming Pools 1 14 15 $48,550 $576,310 $538,540 Solar Panels 5 28 19 5200,177 $919,763 $398,033 Grading 0 15 (i SO 54,877,820 $2,937,300 Signs 1 20 33 52,500 5184,796 5118,325 Miscellaneous Total: 7 77 73 $251,227 $6,558,689 $3,992,198 Total all Construction 761 6041 6001 $5,643,6181 $68,075,5491 $61,862,637 Total Value of Construction S160,000,000 — $150,000,000 $140,000,000 S130,000,000 - - - -- $120,000,000 - -- - --- - - - -_- $110.000.000 ........0....... • x 1100.000.000 - - - - _ -_ - "•201 590,000,000 x -- .. .:. 180,000.000 .....♦•-" - � ...x...2018 S70,000,000 - _ _ .,_- • ......:-.�....- -. ...�...2019 560,000.000 _ __. _ ..� -. .t -- _- S50,000,000 -� ......A..... ..t... 12020 $40,000,000 - $30,000,000 - - - -- - - $20.000.000 ...... $10.000.000 - SO JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC This Month: September 2020 BL092020#1 Page 1 of 3 PERMITS / FEES Sept Sept Total Total 2019 2020 (+OR-) 2019 YTD 2020 YTD (+OR-) PERMITS: BUILDING 74 71 - 3 584 565 - 19 MECH/GAS 64 25 - 39 418 424 + 6 ELECT&SOLAR 50 49 - 1 364 410 +46 PLUMBING 37 32 - 5 288 351 + 63 GRADING 0 0 + 0 6 15 + 9 STORMWATER 1 2 + 1 10 15 + 5 TOTAL 226 179 -47 1670 1780 + 110 PERNIIT FEES: BUILDING 527,569 528,256 + S687 5216,682 $292,405 + S75,723 MECH/GAS $2,020 $1,327 - 5693 $13,340 $22,036 + 58,696 ELECT&SOLAR S2,430 53,261 + S831 $14,510 $22,028 + $7,518 PLUMBING 51,520 51,227 - 5293 S8,595 $13,665 + $5,070 GRADING $0 $0 + $0 58,353 $22,950 + S14,597 STORMWATER 5100 5340 + S240 54,030 57,289 + S3,259 TOTAL $33,639 $34,411 + $772 $265,510 $380,373 + $114,863 PERMIT FEES 2020 Budget Target = $371,000 $410,000 5360,000 ........................................._................... �............... .. 5310,000 - - - $210,000 ......... ......... ..... $160.000 - _ . _ ...� .� $110,000 -� - �,. 560,000 - - - $10,000 2018 2019 ••••--.2020 Target -F2020 CONTRACTOR BUSINESS LICENSES Sept Sept (+OR) Tot Tot 2020 YT (+OR-) 2019 2020 2019 YTD D LICENSES 28 20 - 8 706 719 + 13 ISSUED LICENSE FEES 510,751 52,168 8,583 5162,991 5149,285 - 13,706 This Month: September 2020 BL092020#2 Page 2 of 3 INSPECTION ACTIVITY REPORT For September 2020 CONSTRUCTION Inspections Re-Inspections Totals Building 121 34 155 Plumbing 46 38 84 Mechanical/Gas 42 30 72 Electrical 88 27 115 Construction Total: 297 129 426 GENERAL INSPECTIONS This Month Year-to-date Certificates of Occupancy Issued 10 279 Condemnations 0 2 Re-inspection fees collected $100 $2,150 General Inspections Total: 10 281 TOTAL INSPECTIONS 436 PLAN REVIEW This Month Year-to-date Commercial 4 25 Residential 34 283 Plan Review Total 38 308 MISCELLANEOUS: This Month Year-to-date Meetings 7 154 No Permits 2 18 Incoming Phone Inquiries 420 3840 Total inspections performed this month: 436 Total inspections performed Year to Date: 4849 Average number of inspections per day: 20.76 Average of inspections per inspector per day: 6.92 RESIDENTIAL HOUSING STARTS Single Family attached and detached 35 - — 30 25 20 15 i Zoo �D ©2017 ❑2018 ❑2019 ®2020 This Month: September 2020 BL092020#3 Page 3 of 3 10/8/2020 STREETS AND DRAINS/STORMWATER Year JAN FEB SLAR APR XLAY JUNE JULY" AUG SEPT OCT NO% DEC YTD Total )tree[Name Signs 2020 8 4 2 2 4 0 0 4 8 32 2019 8 6 10 2 4 2 2 1 3 2 8 15 63 Strcel Sign Repairs 2020 5 6 39 80 18 7 4 6 5 170 2019 6 11 6 5 10 8 7 7 6 2 6 4 78 Traffic Signs 2020 5 6 5 12 5 14 16 12 15 90 2019 6 7 11 10 5 4 4 5 19 6 4 81 89 Traffic Sign Repairs 2020 9 4 22 47 22 9 9 2 8 132 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 2 11 2019 0 1 0 2 1 0 0 1 2 2 4 1 14 Signal Lights 20201 0 0 0 0 0 0 0 0 0 0 20191 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 0 2019 9 9 3 0 0 0 1 0 0 0 0 0 22 Street Light Service 2020 6 2 5 3 4 4 1 0 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 32 184 (tons) 2019 15 8 4 6 8 27 18 18 19 22 16 8 169 Asphalt Tack 2020 0 5 101 5 5 5 5 5 5 45 (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 41 366 (n) 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 52 490 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 0 240 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 11 167 Inspected 2019 1 7 30 35 9 9 3 18 21 11 23 9 156 Detention Ponds 2020 4 12 0 10 11 16 8 1 2a28521 64 Cleaned 2019 1 8 15 16 10 1 0 3 819 96 Construction Site 2020 57 37 36 59 50 53 35 46 54427 Inspections 2016 16 31 28 29 31 42 23 37 67501 434 This Month: September 2020 SDSW2020 Page 1 of I